|
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-24-004-032-032/300-A
(Tamilpadi)
|
2924004000NRG23020720220782387
|
02/07/2022
|
Alaguponna
|
2924004WL019373
|
Alaguponna
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alaguponna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/204-a
(Tamilpadi)
|
2924004000NRG23020720220782288
|
02/07/2022
|
Ayyammal
|
2924004WL019373
|
Ayyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-001/386-a
(Tamilpadi)
|
2924004000NRG23020720220782295
|
02/07/2022
|
Chinnalagi
|
2924004WL019373
|
Chinnalagi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-001/432-A
(Tamilpadi)
|
2924004000NRG23020720220782301
|
02/07/2022
|
Lakshmi
|
2924004WL019373
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-001/451-A
(Tamilpadi)
|
2924004000NRG23020720220782303
|
02/07/2022
|
Meena
|
2924004WL019373
|
Meena
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-002/103-B
(Tamilpadi)
|
2924004000NRG23020720220783150
|
02/07/2022
|
Udaiyammal
|
2924004WL019383
|
Udaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Udaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-002/1066-A
(Tamilpadi)
|
2924004000NRG23020720220783151
|
02/07/2022
|
Sanmugavalli
|
2924004WL019383
|
Sanmugavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-002/1140-A
(Tamilpadi)
|
2924004000NRG23020720220783152
|
02/07/2022
|
MUNISHWARI
|
2924004WL019383
|
MUNISHWARI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-002/200-A
(Tamilpadi)
|
2924004000NRG23020720220782311
|
02/07/2022
|
Pakiyam
|
2924004WL019373
|
Pakiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-002/203-A
(Tamilpadi)
|
2924004000NRG23020720220782312
|
02/07/2022
|
Alagammal
|
2924004WL019373
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-002/235-A
(Tamilpadi)
|
2924004000NRG23020720220782313
|
02/07/2022
|
Alagammal
|
2924004WL019373
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-002/236-A
(Tamilpadi)
|
2924004000NRG23020720220782314
|
02/07/2022
|
Ponnal
|
2924004WL019373
|
Ponnal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-002/24-A
(Tamilpadi)
|
2924004000NRG23020720220782315
|
02/07/2022
|
Pethammal
|
2924004WL019373
|
Pethammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-002/287-A
(Tamilpadi)
|
2924004000NRG23020720220783153
|
02/07/2022
|
PALANAYAMMAL
|
2924004WL019383
|
PALANAYAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-002/356-a
(Tamilpadi)
|
2924004000NRG23020720220782317
|
02/07/2022
|
Sangeetha
|
2924004WL019373
|
Sangeetha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-002/365-a
(Tamilpadi)
|
2924004000NRG23020720220782318
|
02/07/2022
|
Chinnaalagammal
|
2924004WL019373
|
Chinnaalagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaalagammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-002/39-a
(Tamilpadi)
|
2924004000NRG23020720220782319
|
02/07/2022
|
Alagujothi
|
2924004WL019373
|
Alagujothi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-002/399-A
(Tamilpadi)
|
2924004000NRG23020720220782320
|
02/07/2022
|
Pitchaiyammal
|
2924004WL019373
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-002/447-A
(Tamilpadi)
|
2924004000NRG23020720220782322
|
02/07/2022
|
Karupayee
|
2924004WL019373
|
Karupayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-002/47-a
(Tamilpadi)
|
2924004000NRG23020720220782323
|
02/07/2022
|
Packiyalakshmi
|
2924004WL019373
|
Packiyalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-002/683-A
(Tamilpadi)
|
2924004000NRG23020720220783154
|
02/07/2022
|
Sendu
|
2924004WL019383
|
Sendu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sendu
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-003/101-A
(Tamilpadi)
|
2924004000NRG23020720220783157
|
02/07/2022
|
malaisamy
|
2924004WL019383
|
malaisamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
malaisamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-003/101-A
(Tamilpadi)
|
2924004000NRG23020720220783156
|
02/07/2022
|
Rajathi
|
2924004WL019383
|
Rajathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-003/105-A
(Tamilpadi)
|
2924004000NRG23020720220783158
|
02/07/2022
|
Angammal
|
2924004WL019383
|
Angammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-003/1061-A
(Tamilpadi)
|
2924004000NRG23020720220783160
|
02/07/2022
|
Alagammal
|
2924004WL019383
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-003/107-A
(Tamilpadi)
|
2924004000NRG23020720220783161
|
02/07/2022
|
alagammal
|
2924004WL019383
|
alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-003/1094-A
(Tamilpadi)
|
2924004000NRG23020720220783162
|
02/07/2022
|
Periyanachi
|
2924004WL019383
|
Periyanachi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyanachi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-003/112-a
(Tamilpadi)
|
2924004000NRG23020720220783163
|
02/07/2022
|
Lekkammal
|
2924004WL019383
|
Lekkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-003/113-A
(Tamilpadi)
|
2924004000NRG23020720220783164
|
02/07/2022
|
Ponnuthai
|
2924004WL019383
|
Ponnuthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-003/114-A
(Tamilpadi)
|
2924004000NRG23020720220783166
|
02/07/2022
|
Andal
|
2924004WL019383
|
Andal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-003/114-A
(Tamilpadi)
|
2924004000NRG23020720220783165
|
02/07/2022
|
Palchamy
|
2924004WL019383
|
Palchamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palchamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-003/1168-A
(Tamilpadi)
|
2924004000NRG23020720220783167
|
02/07/2022
|
SARASHWATHI
|
2924004WL019383
|
SARASHWATHI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-003/1176-A
(Tamilpadi)
|
2924004000NRG23020720220783168
|
02/07/2022
|
ATHIYAMMAL
|
2924004WL019383
|
ATHIYAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-003/1177-A
(Tamilpadi)
|
2924004000NRG23020720220783169
|
02/07/2022
|
Annapackiyam
|
2924004WL019383
|
Annapackiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-003/1185-A
(Tamilpadi)
|
2924004000NRG23020720220783170
|
02/07/2022
|
MUTHUMARI
|
2924004WL019383
|
MUTHUMARI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-003/1186-A
(Tamilpadi)
|
2924004000NRG23020720220783171
|
02/07/2022
|
PULIYAMMAL
|
2924004WL019383
|
PULIYAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PULIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-003/1247-A
(Tamilpadi)
|
2924004000NRG23020720220783172
|
02/07/2022
|
Alagammal
|
2924004WL019383
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-003/1249-A
(Tamilpadi)
|
2924004000NRG23020720220783173
|
02/07/2022
|
RAMU
|
2924004WL019383
|
RAMU
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-003/1254-A
(Tamilpadi)
|
2924004000NRG23020720220783174
|
02/07/2022
|
Lekkammal
|
2924004WL019383
|
Lekkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-003/1255-A
(Tamilpadi)
|
2924004000NRG23020720220783175
|
02/07/2022
|
Algu
|
2924004WL019383
|
Algu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Algu
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-003/1257-A
(Tamilpadi)
|
2924004000NRG23020720220783176
|
02/07/2022
|
Irulandi
|
2924004WL019383
|
Irulandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Irulandi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-003/1316-A
(Tamilpadi)
|
2924004000NRG23020720220783177
|
02/07/2022
|
ALAGAMMAL
|
2924004WL019383
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-003/1318-A
(Tamilpadi)
|
2924004000NRG23020720220783178
|
02/07/2022
|
REKKAMMAL
|
2924004WL019383
|
REKKAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-003/1320-A
(Tamilpadi)
|
2924004000NRG23020720220783179
|
02/07/2022
|
ERULI
|
2924004WL019383
|
ERULI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
ERULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-003/1370-A
(Tamilpadi)
|
2924004000NRG23020720220783180
|
02/07/2022
|
Panjavarnam
|
2924004WL019383
|
Panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-003/1384-A
(Tamilpadi)
|
2924004000NRG23020720220783181
|
02/07/2022
|
Kumareswari
|
2924004WL019383
|
Kumareswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumareswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-003/1441-A
(Tamilpadi)
|
2924004000NRG23020720220783182
|
02/07/2022
|
ponnammal
|
2924004WL019383
|
ponnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-003/391-A
(Tamilpadi)
|
2924004000NRG23020720220783183
|
02/07/2022
|
Pethammal
|
2924004WL019383
|
Pethammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-003/43-A
(Tamilpadi)
|
2924004000NRG23020720220783184
|
02/07/2022
|
Sevalakkal
|
2924004WL019383
|
Sevalakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sevalakkal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-003/44-A
(Tamilpadi)
|
2924004000NRG23020720220783185
|
02/07/2022
|
Vaiyamuthu
|
2924004WL019383
|
Vaiyamuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vaiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-003/49-A
(Tamilpadi)
|
2924004000NRG23020720220783186
|
02/07/2022
|
Angammal
|
2924004WL019383
|
Angammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-003/50-A
(Tamilpadi)
|
2924004000NRG23020720220783187
|
02/07/2022
|
Narayanan
|
2924004WL019383
|
Narayanan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-003/50-A
(Tamilpadi)
|
2924004000NRG23020720220783188
|
02/07/2022
|
Pitchaiyammal
|
2924004WL019383
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-003/509-A
(Tamilpadi)
|
2924004000NRG23020720220783189
|
02/07/2022
|
Panjavarnam
|
2924004WL019383
|
Panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-003/51-A
(Tamilpadi)
|
2924004000NRG23020720220783190
|
02/07/2022
|
Rajeswari
|
2924004WL019383
|
Rajeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-003/511-a
(Tamilpadi)
|
2924004000NRG23020720220783191
|
02/07/2022
|
Ramakkal
|
2924004WL019383
|
Ramakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-003/518-A
(Tamilpadi)
|
2924004000NRG23020720220783192
|
02/07/2022
|
Chinnalagu
|
2924004WL019383
|
Chinnalagu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnalagu
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-003/518-A
(Tamilpadi)
|
2924004000NRG23020720220783193
|
02/07/2022
|
Snthivel
|
2924004WL019383
|
Snthivel
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Snthivel
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-003/56-A
(Tamilpadi)
|
2924004000NRG23020720220783194
|
02/07/2022
|
Alagammal
|
2924004WL019383
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-003/57-A
(Tamilpadi)
|
2924004000NRG23020720220783195
|
02/07/2022
|
Pandiyammal
|
2924004WL019383
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-003/64-A
(Tamilpadi)
|
2924004000NRG23020720220783198
|
02/07/2022
|
Alagammal
|
2924004WL019383
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-003/64-A
(Tamilpadi)
|
2924004000NRG23020720220783197
|
02/07/2022
|
Ramachandran
|
2924004WL019383
|
Ramachandran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-003/65-A
(Tamilpadi)
|
2924004000NRG23020720220783199
|
02/07/2022
|
pakiyam
|
2924004WL019383
|
pakiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
pakiyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-003/68-A
(Tamilpadi)
|
2924004000NRG23020720220783200
|
02/07/2022
|
Alagu
|
2924004WL019383
|
Alagu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-003/696-A
(Tamilpadi)
|
2924004000NRG23020720220783201
|
02/07/2022
|
Alagammal
|
2924004WL019383
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-003/699-B
(Tamilpadi)
|
2924004000NRG23020720220783202
|
02/07/2022
|
Muthulakshmi
|
2924004WL019383
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-003/701-A
(Tamilpadi)
|
2924004000NRG23020720220783203
|
02/07/2022
|
Puliyammal
|
2924004WL019383
|
Puliyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puliyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-003/703-A
(Tamilpadi)
|
2924004000NRG23020720220783204
|
02/07/2022
|
Pandiammal
|
2924004WL019383
|
Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-003/707-a
(Tamilpadi)
|
2924004000NRG23020720220783205
|
02/07/2022
|
Latha
|
2924004WL019383
|
Latha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-003/719-A
(Tamilpadi)
|
2924004000NRG23020720220783206
|
02/07/2022
|
Govindammal
|
2924004WL019383
|
Govindammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-003/72-A
(Tamilpadi)
|
2924004000NRG23020720220783207
|
02/07/2022
|
salammal
|
2924004WL019383
|
salammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
salammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-003/727-A
(Tamilpadi)
|
2924004000NRG23020720220783208
|
02/07/2022
|
Nagajothi
|
2924004WL019383
|
Nagajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-003/729-A
(Tamilpadi)
|
2924004000NRG23020720220783209
|
02/07/2022
|
Panjavarnam
|
2924004WL019383
|
Panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-003/733-A
(Tamilpadi)
|
2924004000NRG23020720220783210
|
02/07/2022
|
Kalli
|
2924004WL019383
|
Kalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-003/74-A
(Tamilpadi)
|
2924004000NRG23020720220783211
|
02/07/2022
|
Pappa
|
2924004WL019383
|
Pappa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-003/741-A
(Tamilpadi)
|
2924004000NRG23020720220783212
|
02/07/2022
|
Ponnammal
|
2924004WL019383
|
Ponnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-003/76-A
(Tamilpadi)
|
2924004000NRG23020720220783213
|
02/07/2022
|
jothilakshmi
|
2924004WL019383
|
jothilakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-003/77-A
(Tamilpadi)
|
2924004000NRG23020720220783214
|
02/07/2022
|
Muniyammal
|
2924004WL019383
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-032-003/78-A
(Tamilpadi)
|
2924004000NRG23020720220783215
|
02/07/2022
|
Mariyammal
|
2924004WL019383
|
Mariyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-032-003/80-A
(Tamilpadi)
|
2924004000NRG23020720220783217
|
02/07/2022
|
packiyam
|
2924004WL019383
|
packiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-032-003/80-A
(Tamilpadi)
|
2924004000NRG23020720220783216
|
02/07/2022
|
Veeran
|
2924004WL019383
|
Veeran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-032-003/81-A
(Tamilpadi)
|
2924004000NRG23020720220783218
|
02/07/2022
|
Ganapathi
|
2924004WL019383
|
Ganapathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-032-003/82-A
(Tamilpadi)
|
2924004000NRG23020720220783219
|
02/07/2022
|
Pakiyam
|
2924004WL019383
|
Pakiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-032-003/87-A
(Tamilpadi)
|
2924004000NRG23020720220783220
|
02/07/2022
|
Alaguponnu
|
2924004WL019383
|
Alaguponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alaguponnu
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-032-003/92-a
(Tamilpadi)
|
2924004000NRG23020720220783221
|
02/07/2022
|
Angammal
|
2924004WL019383
|
Angammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-032-003/92-a
(Tamilpadi)
|
2924004000NRG23020720220783222
|
02/07/2022
|
Pillayar
|
2924004WL019383
|
Pillayar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pillayar
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-032-003/922-A
(Tamilpadi)
|
2924004000NRG23020720220783223
|
02/07/2022
|
LAKSHMI
|
2924004WL019383
|
LAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-032-003/923-A
(Tamilpadi)
|
2924004000NRG23020720220783224
|
02/07/2022
|
ALAGUMUTHU
|
2924004WL019383
|
ALAGUMUTHU
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-032-003/93-A
(Tamilpadi)
|
2924004000NRG23020720220783225
|
02/07/2022
|
Gandhiyammal
|
2924004WL019383
|
Gandhiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-032-003/94-A
(Tamilpadi)
|
2924004000NRG23020720220783226
|
02/07/2022
|
Shanmugathai
|
2924004WL019383
|
Shanmugathai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-032-003/98-A
(Tamilpadi)
|
2924004000NRG23020720220783227
|
02/07/2022
|
Thavamani
|
2924004WL019383
|
Thavamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-032-032/1-A
(Tamilpadi)
|
2924004000NRG23020720220782324
|
02/07/2022
|
alagammal
|
2924004WL019373
|
alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUCHULI
|
TN-24-004-032-032/1020-A
(Tamilpadi)
|
2924004000NRG23020720220782327
|
02/07/2022
|
ALAGUPANDIYAMMAL
|
2924004WL019373
|
ALAGUPANDIYAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGUPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-032-032/12-A
(Tamilpadi)
|
2924004000NRG23020720220782329
|
02/07/2022
|
Alagumeera
|
2924004WL019373
|
Alagumeera
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagumeera
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-032-032/1207-A
(Tamilpadi)
|
2924004000NRG23020720220782330
|
02/07/2022
|
Alagammal
|
2924004WL019373
|
Alagammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-032-032/1260-A
(Tamilpadi)
|
2924004000NRG23020720220783228
|
02/07/2022
|
LAKSHMI
|
2924004WL019383
|
LAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-032-032/1262-A
(Tamilpadi)
|
2924004000NRG23020720220783229
|
02/07/2022
|
MEENA
|
2924004WL019383
|
MEENA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-032-032/1269-A
(Tamilpadi)
|
2924004000NRG23020720220783230
|
02/07/2022
|
VIJAYALAKSHMI
|
2924004WL019383
|
VIJAYALAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-032-032/127-A
(Tamilpadi)
|
2924004000NRG23020720220782331
|
02/07/2022
|
Eswari
|
2924004WL019373
|
Eswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-032-032/1282-A
(Tamilpadi)
|
2924004000NRG23020720220783231
|
02/07/2022
|
Kanthayee
|
2924004WL019383
|
Kanthayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanthayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-032-032/13-A
(Tamilpadi)
|
2924004000NRG23020720220782332
|
02/07/2022
|
Mookkammal
|
2924004WL019373
|
Mookkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-032-032/1369-A
(Tamilpadi)
|
2924004000NRG23020720220782333
|
02/07/2022
|
Bakkiyavathi
|
2924004WL019373
|
Bakkiyavathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyavathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-032-032/144-A
(Tamilpadi)
|
2924004000NRG23020720220782334
|
02/07/2022
|
Palaniammal
|
2924004WL019373
|
Palaniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-032-032/145-A
(Tamilpadi)
|
2924004000NRG23020720220782335
|
02/07/2022
|
Alagujothi
|
2924004WL019373
|
Alagujothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-032-032/1453-A
(Tamilpadi)
|
2924004000NRG23020720220783232
|
02/07/2022
|
kannan
|
2924004WL019383
|
kannan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-032-032/148-A
(Tamilpadi)
|
2924004000NRG23020720220782336
|
02/07/2022
|
Vanniyammal
|
2924004WL019373
|
Vanniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanniyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-032-032/15-A
(Tamilpadi)
|
2924004000NRG23020720220782337
|
02/07/2022
|
Duraipandi
|
2924004WL019373
|
Duraipandi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Duraipandi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-032-032/15-A
(Tamilpadi)
|
2924004000NRG23020720220782338
|
02/07/2022
|
Pandiammal
|
2924004WL019373
|
Pandiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-032-032/150-A
(Tamilpadi)
|
2924004000NRG23020720220782339
|
02/07/2022
|
Maruthye
|
2924004WL019373
|
Maruthye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthye
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-032-032/154-A
(Tamilpadi)
|
2924004000NRG23020720220782340
|
02/07/2022
|
Ramalakshmi
|
2924004WL019373
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-032-032/155-B
(Tamilpadi)
|
2924004000NRG23020720220782341
|
02/07/2022
|
SANTHI
|
2924004WL019373
|
SANTHI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-032-032/16-A
(Tamilpadi)
|
2924004000NRG23020720220782342
|
02/07/2022
|
Ponnammal
|
2924004WL019373
|
Ponnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-032-032/19-A
(Tamilpadi)
|
2924004000NRG23020720220782344
|
02/07/2022
|
muthammal
|
2924004WL019373
|
muthammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-032-032/2-A
(Tamilpadi)
|
2924004000NRG23020720220782345
|
02/07/2022
|
Ponnammal
|
2924004WL019373
|
Ponnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-032-032/20-A
(Tamilpadi)
|
2924004000NRG23020720220782346
|
02/07/2022
|
Boomiammal
|
2924004WL019373
|
Boomiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomiammal
|
UNION BANK OF INDIA(508500)
|
|
116
|
TIRUCHULI
|
TN-24-004-032-032/201-a
(Tamilpadi)
|
2924004000NRG23020720220782347
|
02/07/2022
|
Karthigaivalli
|
2924004WL019373
|
Karthigaivalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthigaivalli
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-032-032/206-A
(Tamilpadi)
|
2924004000NRG23020720220782348
|
02/07/2022
|
Alagujothi
|
2924004WL019373
|
Alagujothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-032-032/207-A
(Tamilpadi)
|
2924004000NRG23020720220782349
|
02/07/2022
|
Pappa
|
2924004WL019373
|
Pappa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-032-032/208-A
(Tamilpadi)
|
2924004000NRG23020720220782350
|
02/07/2022
|
Andichi
|
2924004WL019373
|
Andichi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-032-032/21-A
(Tamilpadi)
|
2924004000NRG23020720220782353
|
02/07/2022
|
Pasumpon
|
2924004WL019373
|
Pasumpon
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pasumpon
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-032-032/212-A
(Tamilpadi)
|
2924004000NRG23020720220782354
|
02/07/2022
|
Ponnammal
|
2924004WL019373
|
Ponnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-032-032/218-A
(Tamilpadi)
|
2924004000NRG23020720220782355
|
02/07/2022
|
Chinnaponnu
|
2924004WL019373
|
Chinnaponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-032-032/22-A
(Tamilpadi)
|
2924004000NRG23020720220782356
|
02/07/2022
|
Anandhi
|
2924004WL019373
|
Anandhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-032-032/246-a
(Tamilpadi)
|
2924004000NRG23020720220782357
|
02/07/2022
|
Alagammal
|
2924004WL019373
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-032-032/247-A
(Tamilpadi)
|
2924004000NRG23020720220782358
|
02/07/2022
|
Chinnalagi
|
2924004WL019373
|
Chinnalagi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-032-032/249-A
(Tamilpadi)
|
2924004000NRG23020720220782360
|
02/07/2022
|
Angammal
|
2924004WL019373
|
Angammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-032-032/250-A
(Tamilpadi)
|
2924004000NRG23020720220782361
|
02/07/2022
|
Alagammal
|
2924004WL019373
|
Alagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-032-032/251-B
(Tamilpadi)
|
2924004000NRG23020720220782362
|
02/07/2022
|
Pethammal
|
2924004WL019373
|
Pethammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-032-032/252-a
(Tamilpadi)
|
2924004000NRG23020720220782363
|
02/07/2022
|
Ponnuthai
|
2924004WL019373
|
Ponnuthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-032-032/253-A
(Tamilpadi)
|
2924004000NRG23020720220782364
|
02/07/2022
|
Erulayee
|
2924004WL019373
|
Erulayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-032-032/256-A
(Tamilpadi)
|
2924004000NRG23020720220782365
|
02/07/2022
|
Erulayee
|
2924004WL019373
|
Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-032-032/257-A
(Tamilpadi)
|
2924004000NRG23020720220782366
|
02/07/2022
|
Anagammal
|
2924004WL019373
|
Anagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anagammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-032-032/258-A
(Tamilpadi)
|
2924004000NRG23020720220782367
|
02/07/2022
|
Ponneswari
|
2924004WL019373
|
Ponneswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponneswari
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-032-032/260-A
(Tamilpadi)
|
2924004000NRG23020720220782368
|
02/07/2022
|
Sellathai
|
2924004WL019373
|
Sellathai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-032-032/271-B
(Tamilpadi)
|
2924004000NRG23020720220782369
|
02/07/2022
|
Mutheeshwari
|
2924004WL019373
|
Mutheeshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mutheeshwari
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-032-032/272-B
(Tamilpadi)
|
2924004000NRG23020720220782370
|
02/07/2022
|
Lekkammal
|
2924004WL019373
|
Lekkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-032-032/274-B
(Tamilpadi)
|
2924004000NRG23020720220782371
|
02/07/2022
|
Dhavamani
|
2924004WL019373
|
Dhavamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-032-032/276-A
(Tamilpadi)
|
2924004000NRG23020720220782372
|
02/07/2022
|
Panchavarnam
|
2924004WL019373
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-032-032/278-A
(Tamilpadi)
|
2924004000NRG23020720220782373
|
02/07/2022
|
Anagammal
|
2924004WL019373
|
Anagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anagammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-032-032/280-A
(Tamilpadi)
|
2924004000NRG23020720220782374
|
02/07/2022
|
Angammal
|
2924004WL019373
|
Angammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-032-032/281-A
(Tamilpadi)
|
2924004000NRG23020720220782375
|
02/07/2022
|
Rajeswari
|
2924004WL019373
|
Rajeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-032-032/288-A
(Tamilpadi)
|
2924004000NRG23020720220782377
|
02/07/2022
|
Kathammal
|
2924004WL019373
|
Kathammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-032-032/291-A
(Tamilpadi)
|
2924004000NRG23020720220782378
|
02/07/2022
|
Puranam
|
2924004WL019373
|
Puranam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puranam
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-032-032/293-A
(Tamilpadi)
|
2924004000NRG23020720220782381
|
02/07/2022
|
Packiam
|
2924004WL019373
|
Packiam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiam
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-032-032/294-A
(Tamilpadi)
|
2924004000NRG23020720220782382
|
02/07/2022
|
Muthumangal
|
2924004WL019373
|
Muthumangal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumangal
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-032-032/295-A
(Tamilpadi)
|
2924004000NRG23020720220782383
|
02/07/2022
|
Mayakkal
|
2924004WL019373
|
Mayakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-032-032/297-A
(Tamilpadi)
|
2924004000NRG23020720220782385
|
02/07/2022
|
Muniammal
|
2924004WL019373
|
Muniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-032-032/298-A
(Tamilpadi)
|
2924004000NRG23020720220782386
|
02/07/2022
|
Pandiammal
|
2924004WL019373
|
Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-032-032/302-A
(Tamilpadi)
|
2924004000NRG23020720220782388
|
02/07/2022
|
Kasivesalachi
|
2924004WL019373
|
Kasivesalachi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasivesalachi
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-032-032/304-A
(Tamilpadi)
|
2924004000NRG23020720220782389
|
02/07/2022
|
Kaliammal
|
2924004WL019373
|
Kaliammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-032-032/307-A
(Tamilpadi)
|
2924004000NRG23020720220782390
|
02/07/2022
|
Erulayee
|
2924004WL019373
|
Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-032-032/308-a
(Tamilpadi)
|
2924004000NRG23020720220782391
|
02/07/2022
|
Natchammal
|
2924004WL019373
|
Natchammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-032-032/311-A
(Tamilpadi)
|
2924004000NRG23020720220782393
|
02/07/2022
|
Packiyalakshmi
|
2924004WL019373
|
Packiyalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-032-032/313-A
(Tamilpadi)
|
2924004000NRG23020720220782394
|
02/07/2022
|
Velammal
|
2924004WL019373
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-032-032/314-a
(Tamilpadi)
|
2924004000NRG23020720220782395
|
02/07/2022
|
Karuppayee
|
2924004WL019373
|
Karuppayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-032-032/316-A
(Tamilpadi)
|
2924004000NRG23020720220782396
|
02/07/2022
|
Muthu
|
2924004WL019373
|
Muthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-032-032/317-a
(Tamilpadi)
|
2924004000NRG23020720220782397
|
02/07/2022
|
Alaguvarnam
|
2924004WL019373
|
Alaguvarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alaguvarnam
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-032-032/318-B
(Tamilpadi)
|
2924004000NRG23020720220782398
|
02/07/2022
|
Pappa
|
2924004WL019373
|
Pappa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-032-032/32-A
(Tamilpadi)
|
2924004000NRG23020720220782400
|
02/07/2022
|
Alaguthai
|
2924004WL019373
|
Alaguthai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-032-032/32-A
(Tamilpadi)
|
2924004000NRG23020720220782399
|
02/07/2022
|
Chellammal
|
2924004WL019373
|
Chellammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-032-032/322-A
(Tamilpadi)
|
2924004000NRG23020720220782401
|
02/07/2022
|
Muthumari
|
2924004WL019373
|
Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-032-032/323-B
(Tamilpadi)
|
2924004000NRG23020720220782402
|
02/07/2022
|
Erulayee
|
2924004WL019373
|
Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-032-032/328-B
(Tamilpadi)
|
2924004000NRG23020720220782404
|
02/07/2022
|
Ayyar
|
2924004WL019373
|
Ayyar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyar
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-032-032/328-B
(Tamilpadi)
|
2924004000NRG23020720220782403
|
02/07/2022
|
Guruvammal
|
2924004WL019373
|
Guruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-032-032/329-B
(Tamilpadi)
|
2924004000NRG23020720220782405
|
02/07/2022
|
Veerammal
|
2924004WL019373
|
Veerammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-032-032/333-A
(Tamilpadi)
|
2924004000NRG23020720220782407
|
02/07/2022
|
Angammal
|
2924004WL019373
|
Angammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-032-032/335-a
(Tamilpadi)
|
2924004000NRG23020720220782408
|
02/07/2022
|
Veerammal
|
2924004WL019373
|
Veerammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-032-032/337-A
(Tamilpadi)
|
2924004000NRG23020720220782409
|
02/07/2022
|
Kaveri
|
2924004WL019373
|
Kaveri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-032-032/338-A
(Tamilpadi)
|
2924004000NRG23020720220782410
|
02/07/2022
|
Erulayee
|
2924004WL019373
|
Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-032-032/340-A
(Tamilpadi)
|
2924004000NRG23020720220782412
|
02/07/2022
|
Alagammal
|
2924004WL019373
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-032-032/341-B
(Tamilpadi)
|
2924004000NRG23020720220782413
|
02/07/2022
|
Meenachi
|
2924004WL019373
|
Meenachi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUCHULI
|
TN-24-004-032-032/343-B
(Tamilpadi)
|
2924004000NRG23020720220782414
|
02/07/2022
|
Petchiammal
|
2924004WL019373
|
Petchiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
SOUTH INDIAN BANK(607167)
|
|
173
|
TIRUCHULI
|
TN-24-004-032-032/345-A
(Tamilpadi)
|
2924004000NRG23020720220782415
|
02/07/2022
|
Andichi
|
2924004WL019373
|
Andichi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-032-032/348-B
(Tamilpadi)
|
2924004000NRG23020720220782416
|
02/07/2022
|
Amutha
|
2924004WL019373
|
Amutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRUCHULI
|
TN-24-004-032-032/351-A
(Tamilpadi)
|
2924004000NRG23020720220782417
|
02/07/2022
|
Pommi
|
2924004WL019373
|
Pommi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-032-032/355-A
(Tamilpadi)
|
2924004000NRG23020720220782419
|
02/07/2022
|
Otchammal
|
2924004WL019373
|
Otchammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUCHULI
|
TN-24-004-032-032/36-A
(Tamilpadi)
|
2924004000NRG23020720220782420
|
02/07/2022
|
Veerammal
|
2924004WL019373
|
Veerammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUCHULI
|
TN-24-004-032-032/360-A
(Tamilpadi)
|
2924004000NRG23020720220782421
|
02/07/2022
|
Angammal
|
2924004WL019373
|
Angammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-032-032/361-A
(Tamilpadi)
|
2924004000NRG23020720220782422
|
02/07/2022
|
Chinnamaruthayee
|
2924004WL019373
|
Chinnamaruthayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnamaruthayee
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-032-032/362-A
(Tamilpadi)
|
2924004000NRG23020720220782423
|
02/07/2022
|
Maruthayee
|
2924004WL019373
|
Maruthayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TIRUCHULI
|
TN-24-004-032-032/37-A
(Tamilpadi)
|
2924004000NRG23020720220782424
|
02/07/2022
|
Rajathi
|
2924004WL019373
|
Rajathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUCHULI
|
TN-24-004-032-032/381-A
(Tamilpadi)
|
2924004000NRG23020720220782426
|
02/07/2022
|
Ponnammal
|
2924004WL019373
|
Ponnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
183
|
TIRUCHULI
|
TN-24-004-032-032/382-A
(Tamilpadi)
|
2924004000NRG23020720220782427
|
02/07/2022
|
Alagammal
|
2924004WL019373
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIRUCHULI
|
TN-24-004-032-032/383-A
(Tamilpadi)
|
2924004000NRG23020720220782428
|
02/07/2022
|
Ramalakshmi
|
2924004WL019373
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIRUCHULI
|
TN-24-004-032-032/384-A
(Tamilpadi)
|
2924004000NRG23020720220782429
|
02/07/2022
|
Chokkammal
|
2924004WL019373
|
Chokkammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRUCHULI
|
TN-24-004-032-032/387-A
(Tamilpadi)
|
2924004000NRG23020720220782431
|
02/07/2022
|
Alaguthai
|
2924004WL019373
|
Alaguthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRUCHULI
|
TN-24-004-032-032/388-A
(Tamilpadi)
|
2924004000NRG23020720220782432
|
02/07/2022
|
Irulayee
|
2924004WL019373
|
Irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUCHULI
|
TN-24-004-032-032/4-a
(Tamilpadi)
|
2924004000NRG23020720220782433
|
02/07/2022
|
Chinnaalagammal
|
2924004WL019373
|
Chinnaalagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaalagammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIRUCHULI
|
TN-24-004-032-032/40-A
(Tamilpadi)
|
2924004000NRG23020720220782434
|
02/07/2022
|
Angammal
|
2924004WL019373
|
Angammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUCHULI
|
TN-24-004-032-032/41-A
(Tamilpadi)
|
2924004000NRG23020720220782435
|
02/07/2022
|
Angalaparameshwari
|
2924004WL019373
|
Angalaparameshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angalaparameshwari
|
STATE BANK OF INDIA(508548)
|
|
191
|
TIRUCHULI
|
TN-24-004-032-032/46-A
(Tamilpadi)
|
2924004000NRG23020720220782437
|
02/07/2022
|
Pitchaiyammal
|
2924004WL019373
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRUCHULI
|
TN-24-004-032-032/5-a
(Tamilpadi)
|
2924004000NRG23020720220782439
|
02/07/2022
|
Selvi
|
2924004WL019373
|
Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRUCHULI
|
TN-24-004-032-032/504-A
(Tamilpadi)
|
2924004000NRG23020720220782440
|
02/07/2022
|
Panjavarnam
|
2924004WL019373
|
Panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRUCHULI
|
TN-24-004-032-032/505-A
(Tamilpadi)
|
2924004000NRG23020720220783233
|
02/07/2022
|
Maiyakkal
|
2924004WL019383
|
Maiyakkal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
TIRUCHULI
|
TN-24-004-032-032/55-A
(Tamilpadi)
|
2924004000NRG23020720220782441
|
02/07/2022
|
Ponalagu
|
2924004WL019373
|
Ponalagu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponalagu
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIRUCHULI
|
TN-24-004-032-032/550-A
(Tamilpadi)
|
2924004000NRG23020720220783234
|
02/07/2022
|
Nagammal
|
2924004WL019383
|
Nagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIRUCHULI
|
TN-24-004-032-032/580-A
(Tamilpadi)
|
2924004000NRG23020720220782442
|
02/07/2022
|
Poomayil
|
2924004WL019373
|
Poomayil
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIRUCHULI
|
TN-24-004-032-032/582-A
(Tamilpadi)
|
2924004000NRG23020720220782443
|
02/07/2022
|
Veerammal
|
2924004WL019373
|
Veerammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-032-032/614-a
(Tamilpadi)
|
2924004000NRG23020720220783235
|
02/07/2022
|
Ramalakshmi
|
2924004WL019383
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRUCHULI
|
TN-24-004-032-032/63-A
(Tamilpadi)
|
2924004000NRG23020720220782445
|
02/07/2022
|
Alaguvel
|
2924004WL019373
|
Alaguvel
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alaguvel
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIRUCHULI
|
TN-24-004-032-032/73-A
(Tamilpadi)
|
2924004000NRG23020720220782446
|
02/07/2022
|
Erulan
|
2924004WL019373
|
Erulan
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulan
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRUCHULI
|
TN-24-004-032-032/73-A
(Tamilpadi)
|
2924004000NRG23020720220782447
|
02/07/2022
|
Karthikaiselvi
|
2924004WL019373
|
Karthikaiselvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthikaiselvi
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRUCHULI
|
TN-24-004-032-032/8-a
(Tamilpadi)
|
2924004000NRG23020720220782449
|
02/07/2022
|
Ayyavu
|
2924004WL019373
|
Ayyavu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIRUCHULI
|
TN-24-004-032-032/8-a
(Tamilpadi)
|
2924004000NRG23020720220782448
|
02/07/2022
|
PaPPA
|
2924004WL019373
|
PaPPA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PaPPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
TIRUCHULI
|
TN-24-004-032-032/88-a
(Tamilpadi)
|
2924004000NRG23020720220782451
|
02/07/2022
|
Pappa
|
2924004WL019373
|
Pappa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIRUCHULI
|
TN-24-004-032-032/9-a
(Tamilpadi)
|
2924004000NRG23020720220782452
|
02/07/2022
|
Pandiyammal
|
2924004WL019373
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
TIRUCHULI
|
TN-24-004-032-032/90-A
(Tamilpadi)
|
2924004000NRG23020720220782453
|
02/07/2022
|
Udaiyar
|
2924004WL019373
|
Udaiyar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Udaiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260772
|
260772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262122
|
262122
|
|
|
|
|
|
|
|