|
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-15-007-020-004/414
(MELALAVANDHASERI)
|
2915007000NRG23290620220296654
|
29/06/2022
|
Kanimozhi
|
2915007WL009758
|
Kanimozhi
|
00176
|
IDIB000N028
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-020-020/1
(MELALAVANDHASERI)
|
2915007000NRG23290620220296659
|
29/06/2022
|
Rajangam
|
2915007WL009758
|
Rajangam
|
00176
|
IDIB000N028
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-020-020/106
(MELALAVANDHASERI)
|
2915007000NRG23290620220296667
|
29/06/2022
|
Sentamizhselvi Mahalingam
|
2915007WL009758
|
Sentamizhselvi Mahalingam
|
00176
|
IDIB000N028
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sentamizhselvi Mahalingam
|
INDIAN BANK(607105)
|
|
4
|
NEEDAMANGALAM
|
TN-15-007-020-020/91
(MELALAVANDHASERI)
|
2915007000NRG23290620220296795
|
29/06/2022
|
Gomathi
|
2915007WL009758
|
Gomathi
|
00176
|
IDIB000N028
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
NEEDAMANGALAM
|
TN-15-007-020-002/413
(MELALAVANDHASERI)
|
2915007000NRG23290620220296649
|
29/06/2022
|
Arulmeri
|
2915007WL009758
|
Arulmeri
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arulmeri
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEEDAMANGALAM
|
TN-15-007-020-004/400
(MELALAVANDHASERI)
|
2915007000NRG23290620220296652
|
29/06/2022
|
Mangaiyarkarasi
|
2915007WL009758
|
Mangaiyarkarasi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
7
|
NEEDAMANGALAM
|
TN-15-007-020-004/414
(MELALAVANDHASERI)
|
2915007000NRG23290620220296653
|
29/06/2022
|
Senthamilselvam
|
2915007WL009758
|
Senthamilselvam
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthamilselvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEEDAMANGALAM
|
TN-15-007-020-020/10
(MELALAVANDHASERI)
|
2915007000NRG23290620220296660
|
29/06/2022
|
Vijaya
|
2915007WL009758
|
Vijaya
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEEDAMANGALAM
|
TN-15-007-020-020/101
(MELALAVANDHASERI)
|
2915007000NRG23290620220296661
|
29/06/2022
|
Saroja
|
2915007WL009758
|
Saroja
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEEDAMANGALAM
|
TN-15-007-020-020/102
(MELALAVANDHASERI)
|
2915007000NRG23290620220296663
|
29/06/2022
|
Ramalingam
|
2915007WL009758
|
Ramalingam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEEDAMANGALAM
|
TN-15-007-020-020/104
(MELALAVANDHASERI)
|
2915007000NRG23290620220296664
|
29/06/2022
|
Jamunarani
|
2915007WL009758
|
Jamunarani
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jamunarani
|
HDFC BANK LTD(607152)
|
|
12
|
NEEDAMANGALAM
|
TN-15-007-020-020/105
(MELALAVANDHASERI)
|
2915007000NRG23290620220296665
|
29/06/2022
|
Amirthavalli
|
2915007WL009758
|
Amirthavalli
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEEDAMANGALAM
|
TN-15-007-020-020/107
(MELALAVANDHASERI)
|
2915007000NRG23290620220296668
|
29/06/2022
|
Pugalenthi
|
2915007WL009758
|
Pugalenthi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pugalenthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEEDAMANGALAM
|
TN-15-007-020-020/111
(MELALAVANDHASERI)
|
2915007000NRG23290620220296669
|
29/06/2022
|
Muthukumari
|
2915007WL009758
|
Muthukumari
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEEDAMANGALAM
|
TN-15-007-020-020/114
(MELALAVANDHASERI)
|
2915007000NRG23290620220296670
|
29/06/2022
|
Govindarasu
|
2915007WL009758
|
Govindarasu
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEEDAMANGALAM
|
TN-15-007-020-020/117
(MELALAVANDHASERI)
|
2915007000NRG23290620220296671
|
29/06/2022
|
Vallaiammal
|
2915007WL009758
|
Vallaiammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vallaiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NEEDAMANGALAM
|
TN-15-007-020-020/119
(MELALAVANDHASERI)
|
2915007000NRG23290620220296672
|
29/06/2022
|
Stalin
|
2915007WL009758
|
Stalin
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Stalin
|
STATE BANK OF INDIA(508548)
|
|
18
|
NEEDAMANGALAM
|
TN-15-007-020-020/12
(MELALAVANDHASERI)
|
2915007000NRG23290620220296673
|
29/06/2022
|
Pappathy
|
2915007WL009758
|
Pappathy
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
19
|
NEEDAMANGALAM
|
TN-15-007-020-020/13
(MELALAVANDHASERI)
|
2915007000NRG23290620220296674
|
29/06/2022
|
Kuppammal
|
2915007WL009758
|
Kuppammal
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEEDAMANGALAM
|
TN-15-007-020-020/14
(MELALAVANDHASERI)
|
2915007000NRG23290620220296676
|
29/06/2022
|
Maragatham
|
2915007WL009758
|
Maragatham
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
21
|
NEEDAMANGALAM
|
TN-15-007-020-020/14
(MELALAVANDHASERI)
|
2915007000NRG23290620220296675
|
29/06/2022
|
Rajagopal
|
2915007WL009758
|
Rajagopal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NEEDAMANGALAM
|
TN-15-007-020-020/145
(MELALAVANDHASERI)
|
2915007000NRG23290620220296677
|
29/06/2022
|
Ramadass
|
2915007WL009758
|
Ramadass
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramadass
|
STATE BANK OF INDIA(508548)
|
|
23
|
NEEDAMANGALAM
|
TN-15-007-020-020/145
(MELALAVANDHASERI)
|
2915007000NRG23290620220296678
|
29/06/2022
|
Vembu
|
2915007WL009758
|
Vembu
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
24
|
NEEDAMANGALAM
|
TN-15-007-020-020/16
(MELALAVANDHASERI)
|
2915007000NRG23290620220296679
|
29/06/2022
|
Kathamuthu
|
2915007WL009758
|
Kathamuthu
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kathamuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEDAMANGALAM
|
TN-15-007-020-020/16
(MELALAVANDHASERI)
|
2915007000NRG23290620220296680
|
29/06/2022
|
Maideli
|
2915007WL009758
|
Maideli
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maideli
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEDAMANGALAM
|
TN-15-007-020-020/18
(MELALAVANDHASERI)
|
2915007000NRG23290620220296682
|
29/06/2022
|
Andal
|
2915007WL009758
|
Andal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NEEDAMANGALAM
|
TN-15-007-020-020/18
(MELALAVANDHASERI)
|
2915007000NRG23290620220296681
|
29/06/2022
|
Somu
|
2915007WL009758
|
Somu
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
28
|
NEEDAMANGALAM
|
TN-15-007-020-020/19
(MELALAVANDHASERI)
|
2915007000NRG23290620220296683
|
29/06/2022
|
Dhanabackiyam
|
2915007WL009758
|
Dhanabackiyam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
29
|
NEEDAMANGALAM
|
TN-15-007-020-020/197
(MELALAVANDHASERI)
|
2915007000NRG23290620220296684
|
29/06/2022
|
Mahalingam
|
2915007WL009758
|
Mahalingam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEEDAMANGALAM
|
TN-15-007-020-020/2
(MELALAVANDHASERI)
|
2915007000NRG23290620220296685
|
29/06/2022
|
Gopu
|
2915007WL009758
|
Gopu
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gopu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NEEDAMANGALAM
|
TN-15-007-020-020/2
(MELALAVANDHASERI)
|
2915007000NRG23290620220296686
|
29/06/2022
|
kalaiselvi
|
2915007WL009758
|
kalaiselvi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalaiselvi
|
HDFC BANK LTD(607152)
|
|
32
|
NEEDAMANGALAM
|
TN-15-007-020-020/202
(MELALAVANDHASERI)
|
2915007000NRG23290620220296687
|
29/06/2022
|
Ravi
|
2915007WL009758
|
Ravi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEDAMANGALAM
|
TN-15-007-020-020/202
(MELALAVANDHASERI)
|
2915007000NRG23290620220296688
|
29/06/2022
|
sulochana
|
2915007WL009758
|
sulochana
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEDAMANGALAM
|
TN-15-007-020-020/203
(MELALAVANDHASERI)
|
2915007000NRG23290620220296689
|
29/06/2022
|
Malathi
|
2915007WL009758
|
Malathi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEEDAMANGALAM
|
TN-15-007-020-020/204
(MELALAVANDHASERI)
|
2915007000NRG23290620220296690
|
29/06/2022
|
Saravanan
|
2915007WL009758
|
Saravanan
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEEDAMANGALAM
|
TN-15-007-020-020/205
(MELALAVANDHASERI)
|
2915007000NRG23290620220296692
|
29/06/2022
|
Chithira
|
2915007WL009758
|
Chithira
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
37
|
NEEDAMANGALAM
|
TN-15-007-020-020/205
(MELALAVANDHASERI)
|
2915007000NRG23290620220296693
|
29/06/2022
|
Thamaraiselvan
|
2915007WL009758
|
Thamaraiselvan
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thamaraiselvan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEDAMANGALAM
|
TN-15-007-020-020/207
(MELALAVANDHASERI)
|
2915007000NRG23290620220296694
|
29/06/2022
|
Krishnammal
|
2915007WL009758
|
Krishnammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NEEDAMANGALAM
|
TN-15-007-020-020/208
(MELALAVANDHASERI)
|
2915007000NRG23290620220296696
|
29/06/2022
|
Chithira
|
2915007WL009758
|
Chithira
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEEDAMANGALAM
|
TN-15-007-020-020/208
(MELALAVANDHASERI)
|
2915007000NRG23290620220296695
|
29/06/2022
|
dursingam
|
2915007WL009758
|
dursingam
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
dursingam
|
STATE BANK OF INDIA(508548)
|
|
41
|
NEEDAMANGALAM
|
TN-15-007-020-020/209
(MELALAVANDHASERI)
|
2915007000NRG23290620220296697
|
29/06/2022
|
Kalidass
|
2915007WL009758
|
Kalidass
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalidass
|
STATE BANK OF INDIA(508548)
|
|
42
|
NEEDAMANGALAM
|
TN-15-007-020-020/209
(MELALAVANDHASERI)
|
2915007000NRG23290620220296698
|
29/06/2022
|
PARIMALA
|
2915007WL009758
|
PARIMALA
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NEEDAMANGALAM
|
TN-15-007-020-020/21
(MELALAVANDHASERI)
|
2915007000NRG23290620220296699
|
29/06/2022
|
Lalitha
|
2915007WL009758
|
Lalitha
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
44
|
NEEDAMANGALAM
|
TN-15-007-020-020/210
(MELALAVANDHASERI)
|
2915007000NRG23290620220296700
|
29/06/2022
|
Kottaiyammal
|
2915007WL009758
|
Kottaiyammal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NEEDAMANGALAM
|
TN-15-007-020-020/210
(MELALAVANDHASERI)
|
2915007000NRG23290620220296701
|
29/06/2022
|
Somu
|
2915007WL009758
|
Somu
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
46
|
NEEDAMANGALAM
|
TN-15-007-020-020/216
(MELALAVANDHASERI)
|
2915007000NRG23290620220296704
|
29/06/2022
|
Sathiyamoorthy
|
2915007WL009758
|
Sathiyamoorthy
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
47
|
NEEDAMANGALAM
|
TN-15-007-020-020/216
(MELALAVANDHASERI)
|
2915007000NRG23290620220296703
|
29/06/2022
|
Vasanthakumari
|
2915007WL009758
|
Vasanthakumari
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEEDAMANGALAM
|
TN-15-007-020-020/22
(MELALAVANDHASERI)
|
2915007000NRG23290620220296705
|
29/06/2022
|
rajagopal
|
2915007WL009758
|
rajagopal
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
05/07/2022
|
|
010904115
|
|
rajagopal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NEEDAMANGALAM
|
TN-15-007-020-020/220
(MELALAVANDHASERI)
|
2915007000NRG23290620220296707
|
29/06/2022
|
Pattu
|
2915007WL009758
|
Pattu
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
50
|
NEEDAMANGALAM
|
TN-15-007-020-020/221
(MELALAVANDHASERI)
|
2915007000NRG23290620220296708
|
29/06/2022
|
Samikannu
|
2915007WL009758
|
Samikannu
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Samikannu
|
STATE BANK OF INDIA(508548)
|
|
51
|
NEEDAMANGALAM
|
TN-15-007-020-020/221
(MELALAVANDHASERI)
|
2915007000NRG23290620220296709
|
29/06/2022
|
Susheela
|
2915007WL009758
|
Susheela
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
52
|
NEEDAMANGALAM
|
TN-15-007-020-020/223
(MELALAVANDHASERI)
|
2915007000NRG23290620220296710
|
29/06/2022
|
Manjula
|
2915007WL009758
|
Manjula
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
53
|
NEEDAMANGALAM
|
TN-15-007-020-020/224
(MELALAVANDHASERI)
|
2915007000NRG23290620220296711
|
29/06/2022
|
Pappathi
|
2915007WL009758
|
Pappathi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NEEDAMANGALAM
|
TN-15-007-020-020/226
(MELALAVANDHASERI)
|
2915007000NRG23290620220296712
|
29/06/2022
|
Manickam
|
2915007WL009758
|
Manickam
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manickam
|
INDIAN BANK(607105)
|
|
55
|
NEEDAMANGALAM
|
TN-15-007-020-020/228
(MELALAVANDHASERI)
|
2915007000NRG23290620220296713
|
29/06/2022
|
Jayalashmi
|
2915007WL009758
|
Jayalashmi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalashmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NEEDAMANGALAM
|
TN-15-007-020-020/229
(MELALAVANDHASERI)
|
2915007000NRG23290620220296714
|
29/06/2022
|
Jaya
|
2915007WL009758
|
Jaya
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
57
|
NEEDAMANGALAM
|
TN-15-007-020-020/23
(MELALAVANDHASERI)
|
2915007000NRG23290620220296716
|
29/06/2022
|
Samiyammal
|
2915007WL009758
|
Samiyammal
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NEEDAMANGALAM
|
TN-15-007-020-020/230
(MELALAVANDHASERI)
|
2915007000NRG23290620220296717
|
29/06/2022
|
amsavalli
|
2915007WL009758
|
amsavalli
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
NEEDAMANGALAM
|
TN-15-007-020-020/231
(MELALAVANDHASERI)
|
2915007000NRG23290620220296718
|
29/06/2022
|
Senthilkumar
|
2915007WL009758
|
Senthilkumar
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NEEDAMANGALAM
|
TN-15-007-020-020/232
(MELALAVANDHASERI)
|
2915007000NRG23290620220296720
|
29/06/2022
|
mariyammal
|
2915007WL009758
|
mariyammal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEEDAMANGALAM
|
TN-15-007-020-020/232
(MELALAVANDHASERI)
|
2915007000NRG23290620220296719
|
29/06/2022
|
Moorthy
|
2915007WL009758
|
Moorthy
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
62
|
NEEDAMANGALAM
|
TN-15-007-020-020/234
(MELALAVANDHASERI)
|
2915007000NRG23290620220296721
|
29/06/2022
|
Rajangam
|
2915007WL009758
|
Rajangam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
63
|
NEEDAMANGALAM
|
TN-15-007-020-020/235
(MELALAVANDHASERI)
|
2915007000NRG23290620220296722
|
29/06/2022
|
Anjammal
|
2915007WL009758
|
Anjammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NEEDAMANGALAM
|
TN-15-007-020-020/236
(MELALAVANDHASERI)
|
2915007000NRG23290620220296723
|
29/06/2022
|
Latha
|
2915007WL009758
|
Latha
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
65
|
NEEDAMANGALAM
|
TN-15-007-020-020/237
(MELALAVANDHASERI)
|
2915007000NRG23290620220296724
|
29/06/2022
|
Anandh
|
2915007WL009758
|
Anandh
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anandh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEEDAMANGALAM
|
TN-15-007-020-020/237
(MELALAVANDHASERI)
|
2915007000NRG23290620220296725
|
29/06/2022
|
Mallika
|
2915007WL009758
|
Mallika
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
67
|
NEEDAMANGALAM
|
TN-15-007-020-020/244
(MELALAVANDHASERI)
|
2915007000NRG23290620220296726
|
29/06/2022
|
GOKILAM
|
2915007WL009758
|
GOKILAM
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
GOKILAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NEEDAMANGALAM
|
TN-15-007-020-020/245
(MELALAVANDHASERI)
|
2915007000NRG23290620220296727
|
29/06/2022
|
Mathiyalagan
|
2915007WL009758
|
Mathiyalagan
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mathiyalagan
|
STATE BANK OF INDIA(508548)
|
|
69
|
NEEDAMANGALAM
|
TN-15-007-020-020/247
(MELALAVANDHASERI)
|
2915007000NRG23290620220296729
|
29/06/2022
|
Kalaiyarasi
|
2915007WL009758
|
Kalaiyarasi
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NEEDAMANGALAM
|
TN-15-007-020-020/247
(MELALAVANDHASERI)
|
2915007000NRG23290620220296728
|
29/06/2022
|
Settu
|
2915007WL009758
|
Settu
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
71
|
NEEDAMANGALAM
|
TN-15-007-020-020/25
(MELALAVANDHASERI)
|
2915007000NRG23290620220296730
|
29/06/2022
|
Rajesweri
|
2915007WL009758
|
Rajesweri
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajesweri
|
STATE BANK OF INDIA(508548)
|
|
72
|
NEEDAMANGALAM
|
TN-15-007-020-020/250
(MELALAVANDHASERI)
|
2915007000NRG23290620220296731
|
29/06/2022
|
Ponni
|
2915007WL009758
|
Ponni
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
73
|
NEEDAMANGALAM
|
TN-15-007-020-020/253
(MELALAVANDHASERI)
|
2915007000NRG23290620220296734
|
29/06/2022
|
chitra
|
2915007WL009758
|
chitra
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
74
|
NEEDAMANGALAM
|
TN-15-007-020-020/253
(MELALAVANDHASERI)
|
2915007000NRG23290620220296733
|
29/06/2022
|
Udhayakumar
|
2915007WL009758
|
Udhayakumar
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Udhayakumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NEEDAMANGALAM
|
TN-15-007-020-020/255
(MELALAVANDHASERI)
|
2915007000NRG23290620220296735
|
29/06/2022
|
Kalavathi
|
2915007WL009758
|
Kalavathi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
76
|
NEEDAMANGALAM
|
TN-15-007-020-020/26
(MELALAVANDHASERI)
|
2915007000NRG23290620220296736
|
29/06/2022
|
Rasathi
|
2915007WL009758
|
Rasathi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NEEDAMANGALAM
|
TN-15-007-020-020/262
(MELALAVANDHASERI)
|
2915007000NRG23290620220296737
|
29/06/2022
|
Mutulakshmi
|
2915007WL009758
|
Mutulakshmi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mutulakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
NEEDAMANGALAM
|
TN-15-007-020-020/269
(MELALAVANDHASERI)
|
2915007000NRG23290620220296738
|
29/06/2022
|
Kalaiselvi
|
2915007WL009758
|
Kalaiselvi
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NEEDAMANGALAM
|
TN-15-007-020-020/274
(MELALAVANDHASERI)
|
2915007000NRG23290620220296739
|
29/06/2022
|
Sundari
|
2915007WL009758
|
Sundari
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
80
|
NEEDAMANGALAM
|
TN-15-007-020-020/275
(MELALAVANDHASERI)
|
2915007000NRG23290620220296741
|
29/06/2022
|
Boopathi
|
2915007WL009758
|
Boopathi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
NEEDAMANGALAM
|
TN-15-007-020-020/275
(MELALAVANDHASERI)
|
2915007000NRG23290620220296740
|
29/06/2022
|
ramu
|
2915007WL009758
|
ramu
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
82
|
NEEDAMANGALAM
|
TN-15-007-020-020/276
(MELALAVANDHASERI)
|
2915007000NRG23290620220296742
|
29/06/2022
|
Amutha
|
2915007WL009758
|
Amutha
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
83
|
NEEDAMANGALAM
|
TN-15-007-020-020/28
(MELALAVANDHASERI)
|
2915007000NRG23290620220296743
|
29/06/2022
|
Tholiyan
|
2915007WL009758
|
Tholiyan
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tholiyan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NEEDAMANGALAM
|
TN-15-007-020-020/282
(MELALAVANDHASERI)
|
2915007000NRG23290620220296744
|
29/06/2022
|
Vethanayagi
|
2915007WL009758
|
Vethanayagi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vethanayagi
|
INDIAN BANK(607105)
|
|
85
|
NEEDAMANGALAM
|
TN-15-007-020-020/284
(MELALAVANDHASERI)
|
2915007000NRG23290620220296745
|
29/06/2022
|
Rajeshwari
|
2915007WL009758
|
Rajeshwari
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
86
|
NEEDAMANGALAM
|
TN-15-007-020-020/305
(MELALAVANDHASERI)
|
2915007000NRG23290620220296751
|
29/06/2022
|
VIJI
|
2915007WL009758
|
VIJI
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
VIJI
|
HDFC BANK LTD(607152)
|
|
87
|
NEEDAMANGALAM
|
TN-15-007-020-020/314
(MELALAVANDHASERI)
|
2915007000NRG23290620220296752
|
29/06/2022
|
Muthammal
|
2915007WL009758
|
Muthammal
|
00415
|
SBIN0000872
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
NEEDAMANGALAM
|
TN-15-007-020-020/336
(MELALAVANDHASERI)
|
2915007000NRG23290620220296753
|
29/06/2022
|
RAjivgandhi
|
2915007WL009758
|
RAjivgandhi
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAjivgandhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NEEDAMANGALAM
|
TN-15-007-020-020/337
(MELALAVANDHASERI)
|
2915007000NRG23290620220296754
|
29/06/2022
|
Krishnammal
|
2915007WL009758
|
Krishnammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NEEDAMANGALAM
|
TN-15-007-020-020/34
(MELALAVANDHASERI)
|
2915007000NRG23290620220296755
|
29/06/2022
|
gurumoorthy
|
2915007WL009758
|
gurumoorthy
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
gurumoorthy
|
STATE BANK OF INDIA(508548)
|
|
91
|
NEEDAMANGALAM
|
TN-15-007-020-020/34
(MELALAVANDHASERI)
|
2915007000NRG23290620220296756
|
29/06/2022
|
Sasikala
|
2915007WL009758
|
Sasikala
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
92
|
NEEDAMANGALAM
|
TN-15-007-020-020/340
(MELALAVANDHASERI)
|
2915007000NRG23290620220296757
|
29/06/2022
|
Radha
|
2915007WL009758
|
Radha
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
93
|
NEEDAMANGALAM
|
TN-15-007-020-020/345
(MELALAVANDHASERI)
|
2915007000NRG23290620220296758
|
29/06/2022
|
Nalini
|
2915007WL009758
|
Nalini
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
94
|
NEEDAMANGALAM
|
TN-15-007-020-020/346
(MELALAVANDHASERI)
|
2915007000NRG23290620220296759
|
29/06/2022
|
Latha
|
2915007WL009758
|
Latha
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
95
|
NEEDAMANGALAM
|
TN-15-007-020-020/347
(MELALAVANDHASERI)
|
2915007000NRG23290620220296760
|
29/06/2022
|
Pugazh
|
2915007WL009758
|
Pugazh
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pugazh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NEEDAMANGALAM
|
TN-15-007-020-020/35
(MELALAVANDHASERI)
|
2915007000NRG23290620220296762
|
29/06/2022
|
Jayanthi
|
2915007WL009758
|
Jayanthi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
97
|
NEEDAMANGALAM
|
TN-15-007-020-020/360
(MELALAVANDHASERI)
|
2915007000NRG23290620220296764
|
29/06/2022
|
Gomathi
|
2915007WL009758
|
Gomathi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NEEDAMANGALAM
|
TN-15-007-020-020/364
(MELALAVANDHASERI)
|
2915007000NRG23290620220296766
|
29/06/2022
|
Vasuki
|
2915007WL009758
|
Vasuki
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NEEDAMANGALAM
|
TN-15-007-020-020/368-B
(MELALAVANDHASERI)
|
2915007000NRG23290620220296767
|
29/06/2022
|
MARTHAL
|
2915007WL009758
|
MARTHAL
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARTHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NEEDAMANGALAM
|
TN-15-007-020-020/369
(MELALAVANDHASERI)
|
2915007000NRG23290620220296768
|
29/06/2022
|
JOTHIBASU
|
2915007WL009758
|
JOTHIBASU
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
JOTHIBASU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NEEDAMANGALAM
|
TN-15-007-020-020/378
(MELALAVANDHASERI)
|
2915007000NRG23290620220296771
|
29/06/2022
|
Pothumponnu
|
2915007WL009758
|
Pothumponnu
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
102
|
NEEDAMANGALAM
|
TN-15-007-020-020/4
(MELALAVANDHASERI)
|
2915007000NRG23290620220296773
|
29/06/2022
|
mohanambal
|
2915007WL009758
|
mohanambal
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
mohanambal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NEEDAMANGALAM
|
TN-15-007-020-020/5
(MELALAVANDHASERI)
|
2915007000NRG23290620220296774
|
29/06/2022
|
Raja
|
2915007WL009758
|
Raja
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
104
|
NEEDAMANGALAM
|
TN-15-007-020-020/5
(MELALAVANDHASERI)
|
2915007000NRG23290620220296775
|
29/06/2022
|
Sumithira
|
2915007WL009758
|
Sumithira
|
00415
|
SBIN0000872
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
105
|
NEEDAMANGALAM
|
TN-15-007-020-020/6
(MELALAVANDHASERI)
|
2915007000NRG23290620220296776
|
29/06/2022
|
Anjammal
|
2915007WL009758
|
Anjammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NEEDAMANGALAM
|
TN-15-007-020-020/7
(MELALAVANDHASERI)
|
2915007000NRG23290620220296777
|
29/06/2022
|
Barani
|
2915007WL009758
|
Barani
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Barani
|
HDFC BANK LTD(607152)
|
|
107
|
NEEDAMANGALAM
|
TN-15-007-020-020/8
(MELALAVANDHASERI)
|
2915007000NRG23290620220296779
|
29/06/2022
|
Mangalam
|
2915007WL009758
|
Mangalam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
108
|
NEEDAMANGALAM
|
TN-15-007-020-020/83
(MELALAVANDHASERI)
|
2915007000NRG23290620220296781
|
29/06/2022
|
Maniyammal
|
2915007WL009758
|
Maniyammal
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NEEDAMANGALAM
|
TN-15-007-020-020/84
(MELALAVANDHASERI)
|
2915007000NRG23290620220296782
|
29/06/2022
|
Baby
|
2915007WL009758
|
Baby
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
110
|
NEEDAMANGALAM
|
TN-15-007-020-020/85
(MELALAVANDHASERI)
|
2915007000NRG23290620220296783
|
29/06/2022
|
Rajamanickam
|
2915007WL009758
|
Rajamanickam
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
111
|
NEEDAMANGALAM
|
TN-15-007-020-020/85
(MELALAVANDHASERI)
|
2915007000NRG23290620220296784
|
29/06/2022
|
Vanathy
|
2915007WL009758
|
Vanathy
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vanathy
|
INDIAN BANK(607105)
|
|
112
|
NEEDAMANGALAM
|
TN-15-007-020-020/86
(MELALAVANDHASERI)
|
2915007000NRG23290620220296786
|
29/06/2022
|
Agaligai
|
2915007WL009758
|
Agaligai
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Agaligai
|
GENERAL POST OFFICE(607245)
|
|
113
|
NEEDAMANGALAM
|
TN-15-007-020-020/86
(MELALAVANDHASERI)
|
2915007000NRG23290620220296785
|
29/06/2022
|
Sasikumar
|
2915007WL009758
|
Sasikumar
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sasikumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
NEEDAMANGALAM
|
TN-15-007-020-020/87
(MELALAVANDHASERI)
|
2915007000NRG23290620220296787
|
29/06/2022
|
Sampasivam
|
2915007WL009758
|
Sampasivam
|
00415
|
SBIN0000872
|
200
|
200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sampasivam
|
STATE BANK OF INDIA(508548)
|
|
115
|
NEEDAMANGALAM
|
TN-15-007-020-020/87
(MELALAVANDHASERI)
|
2915007000NRG23290620220296788
|
29/06/2022
|
vijaya
|
2915007WL009758
|
vijaya
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
vijaya
|
HDFC BANK LTD(607152)
|
|
116
|
NEEDAMANGALAM
|
TN-15-007-020-020/88
(MELALAVANDHASERI)
|
2915007000NRG23290620220296790
|
29/06/2022
|
Anbalahi
|
2915007WL009758
|
Anbalahi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anbalahi
|
STATE BANK OF INDIA(508548)
|
|
117
|
NEEDAMANGALAM
|
TN-15-007-020-020/88
(MELALAVANDHASERI)
|
2915007000NRG23290620220296789
|
29/06/2022
|
rajendrien
|
2915007WL009758
|
rajendrien
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
rajendrien
|
INDIAN BANK(607105)
|
|
118
|
NEEDAMANGALAM
|
TN-15-007-020-020/90
(MELALAVANDHASERI)
|
2915007000NRG23290620220296792
|
29/06/2022
|
Palani
|
2915007WL009758
|
Palani
|
00415
|
SBIN0000872
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
119
|
NEEDAMANGALAM
|
TN-15-007-020-020/91
(MELALAVANDHASERI)
|
2915007000NRG23290620220296794
|
29/06/2022
|
Athaponnu
|
2915007WL009758
|
Athaponnu
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Athaponnu
|
STATE BANK OF INDIA(508548)
|
|
120
|
NEEDAMANGALAM
|
TN-15-007-020-020/93
(MELALAVANDHASERI)
|
2915007000NRG23290620220296797
|
29/06/2022
|
Prema
|
2915007WL009758
|
Prema
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
121
|
NEEDAMANGALAM
|
TN-15-007-020-020/94
(MELALAVANDHASERI)
|
2915007000NRG23290620220296798
|
29/06/2022
|
Ganagavalli
|
2915007WL009758
|
Ganagavalli
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NEEDAMANGALAM
|
TN-15-007-020-020/95
(MELALAVANDHASERI)
|
2915007000NRG23290620220296799
|
29/06/2022
|
Jayalashmi
|
2915007WL009758
|
Jayalashmi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalashmi
|
INDIAN BANK(607105)
|
|
123
|
NEEDAMANGALAM
|
TN-15-007-020-020/98
(MELALAVANDHASERI)
|
2915007000NRG23290620220296801
|
29/06/2022
|
Dhanalakshmi
|
2915007WL009758
|
Dhanalakshmi
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
124
|
NEEDAMANGALAM
|
TN-15-007-020-021/372
(MELALAVANDHASERI)
|
2915007000NRG23290620220296802
|
29/06/2022
|
Manimegalai
|
2915007WL009758
|
Manimegalai
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NEEDAMANGALAM
|
TN-15-007-020-021/404
(MELALAVANDHASERI)
|
2915007000NRG23290620220296803
|
29/06/2022
|
Chithra
|
2915007WL009758
|
Chithra
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chithra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100000
|
100000
|
|
|
|
|
|
|
|
|
126
|
NEEDAMANGALAM
|
TN-15-007-020-020/348
(MELALAVANDHASERI)
|
2915007000NRG23290620220296761
|
29/06/2022
|
Tamilselvi
|
2915007WL009758
|
Tamilselvi
|
00415
|
SBIN0011070
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103800
|
103800
|
|
|
|
|
|
|
|