|
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)
|
2924004000NRG23170620220646634
|
17/06/2022
|
T.Muthukutti
|
2924004WL015063
|
T.Muthukutti
|
00177
|
IOBA0002476
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
T.Muthukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-001-004/87-A
(Aladipatti)
|
2924004000NRG23170620220645497
|
17/06/2022
|
LOGANATHAN
|
2924004WL015051
|
LOGANATHAN
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/901-A
(Aladipatti)
|
2924004000NRG23170620220646702
|
17/06/2022
|
SIVAKAMI
|
2924004WL015063
|
SIVAKAMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-001-004/601-A
(Aladipatti)
|
2924004000NRG23170620220645697
|
17/06/2022
|
G.Maheswari
|
2924004WL015054
|
G.Maheswari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-004/601-A
(Aladipatti)
|
2924004000NRG23170620220645698
|
17/06/2022
|
GOVINDARAJ
|
2924004WL015054
|
GOVINDARAJ
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1005-A
(Aladipatti)
|
2924004000NRG23170620220646516
|
17/06/2022
|
MUTHUMARI
|
2924004WL015063
|
MUTHUMARI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1006-A
(Aladipatti)
|
2924004000NRG23170620220646517
|
17/06/2022
|
RATHINAVALLI
|
2924004WL015063
|
RATHINAVALLI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/1010-A
(Aladipatti)
|
2924004000NRG23170620220646519
|
17/06/2022
|
CHINNATHAI
|
2924004WL015063
|
CHINNATHAI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/1011-A
(Aladipatti)
|
2924004000NRG23170620220646520
|
17/06/2022
|
RAJAMMAL
|
2924004WL015063
|
RAJAMMAL
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/1016-A
(Aladipatti)
|
2924004000NRG23170620220646521
|
17/06/2022
|
P.RAMALAKSHMI
|
2924004WL015063
|
P.RAMALAKSHMI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/1038-A
(Aladipatti)
|
2924004000NRG23170620220645657
|
17/06/2022
|
Sunmugavalli
|
2924004WL015054
|
Sunmugavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sunmugavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/1043-A
(Aladipatti)
|
2924004000NRG23170620220645418
|
17/06/2022
|
Latha
|
2924004WL015051
|
Latha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/1045-A
(Aladipatti)
|
2924004000NRG23170620220645419
|
17/06/2022
|
Rangasamy
|
2924004WL015051
|
Rangasamy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-001/1047-A
(Aladipatti)
|
2924004000NRG23170620220646524
|
17/06/2022
|
Pathirakali
|
2924004WL015063
|
Pathirakali
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-001/1051-A
(Aladipatti)
|
2924004000NRG23170620220646525
|
17/06/2022
|
R.Thiruselvi
|
2924004WL015063
|
R.Thiruselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Thiruselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-001/1051-A
(Aladipatti)
|
2924004000NRG23170620220646526
|
17/06/2022
|
Ramanathan
|
2924004WL015063
|
Ramanathan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-001/1052-A
(Aladipatti)
|
2924004000NRG23170620220646527
|
17/06/2022
|
Karupayi
|
2924004WL015063
|
Karupayi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-001/1052-A
(Aladipatti)
|
2924004000NRG23170620220646528
|
17/06/2022
|
Karuppaya
|
2924004WL015063
|
Karuppaya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-001/1053-A
(Aladipatti)
|
2924004000NRG23170620220645420
|
17/06/2022
|
Ramasamy
|
2924004WL015051
|
Ramasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-001/1060-A
(Aladipatti)
|
2924004000NRG23170620220645421
|
17/06/2022
|
T.Pandiselvi
|
2924004WL015051
|
T.Pandiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-001/1077-A
(Aladipatti)
|
2924004000NRG23170620220646529
|
17/06/2022
|
Sunthari
|
2924004WL015063
|
Sunthari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-001/1081-A
(Aladipatti)
|
2924004000NRG23170620220646530
|
17/06/2022
|
Pandiyammal
|
2924004WL015063
|
Pandiyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-001/1083-A
(Aladipatti)
|
2924004000NRG23170620220646531
|
17/06/2022
|
CHITHRA DEVI
|
2924004WL015063
|
CHITHRA DEVI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-001/1085-A
(Aladipatti)
|
2924004000NRG23170620220646532
|
17/06/2022
|
peachiyammal
|
2924004WL015063
|
peachiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
peachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-001/1093-A
(Aladipatti)
|
2924004000NRG23170620220645422
|
17/06/2022
|
Lakshmi
|
2924004WL015051
|
Lakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-001/1121-A
(Aladipatti)
|
2924004000NRG23170620220646533
|
17/06/2022
|
A.Suntharavalli
|
2924004WL015063
|
A.Suntharavalli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-001/1130
(Aladipatti)
|
2924004000NRG23170620220646534
|
17/06/2022
|
muthumari
|
2924004WL015063
|
muthumari
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-001/1138-A
(Aladipatti)
|
2924004000NRG23170620220646535
|
17/06/2022
|
Mariyammal
|
2924004WL015063
|
Mariyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-001/1141-A
(Aladipatti)
|
2924004000NRG23170620220646536
|
17/06/2022
|
Esakku
|
2924004WL015063
|
Esakku
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakku
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-001/1141-A
(Aladipatti)
|
2924004000NRG23170620220646537
|
17/06/2022
|
Panjavarnam
|
2924004WL015063
|
Panjavarnam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-001/1142-A
(Aladipatti)
|
2924004000NRG23170620220646538
|
17/06/2022
|
Ponnuthai
|
2924004WL015063
|
Ponnuthai
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-001/1150-A
(Aladipatti)
|
2924004000NRG23170620220646539
|
17/06/2022
|
Rajamani
|
2924004WL015063
|
Rajamani
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-001/1194-A
(Aladipatti)
|
2924004000NRG23170620220646541
|
17/06/2022
|
Saravanselvi
|
2924004WL015063
|
Saravanselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saravanselvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-001/1195-A
(Aladipatti)
|
2924004000NRG23170620220646542
|
17/06/2022
|
Dhuraipandi
|
2924004WL015063
|
Dhuraipandi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhuraipandi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-001/1199-A
(Aladipatti)
|
2924004000NRG23170620220646543
|
17/06/2022
|
Rajeshwari
|
2924004WL015063
|
Rajeshwari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-001/1205-A
(Aladipatti)
|
2924004000NRG23170620220646544
|
17/06/2022
|
Pandiymmal
|
2924004WL015063
|
Pandiymmal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiymmal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-001/1207-A
(Aladipatti)
|
2924004000NRG23170620220646545
|
17/06/2022
|
Karupayee
|
2924004WL015063
|
Karupayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-001/1212-A
(Aladipatti)
|
2924004000NRG23170620220646546
|
17/06/2022
|
padmavathi
|
2924004WL015063
|
padmavathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-001/1234-A
(Aladipatti)
|
2924004000NRG23170620220646548
|
17/06/2022
|
ALAGIYAVALLI
|
2924004WL015063
|
ALAGIYAVALLI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGIYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-001/1254-A
(Aladipatti)
|
2924004000NRG23170620220646553
|
17/06/2022
|
DEIVAKURNCHI
|
2924004WL015063
|
DEIVAKURNCHI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVAKURNCHI
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-001/1256-A
(Aladipatti)
|
2924004000NRG23170620220646554
|
17/06/2022
|
Pandiyammal
|
2924004WL015063
|
Pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-001/442-A
(Aladipatti)
|
2924004000NRG23170620220646576
|
17/06/2022
|
N.Amutha
|
2924004WL015063
|
N.Amutha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Amutha
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-001/449-A
(Aladipatti)
|
2924004000NRG23170620220646578
|
17/06/2022
|
M.Kamalasekaran
|
2924004WL015063
|
M.Kamalasekaran
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Kamalasekaran
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-001/453-A
(Aladipatti)
|
2924004000NRG23170620220646579
|
17/06/2022
|
Pandiyammal
|
2924004WL015063
|
Pandiyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-001/456-A
(Aladipatti)
|
2924004000NRG23170620220646580
|
17/06/2022
|
Meenachi
|
2924004WL015063
|
Meenachi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-001/465-A
(Aladipatti)
|
2924004000NRG23170620220646581
|
17/06/2022
|
KUMARAIYA
|
2924004WL015063
|
KUMARAIYA
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-001/467-A
(Aladipatti)
|
2924004000NRG23170620220646582
|
17/06/2022
|
Ponnuthai
|
2924004WL015063
|
Ponnuthai
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-001/469-A
(Aladipatti)
|
2924004000NRG23170620220646583
|
17/06/2022
|
K.Sanmugavalli
|
2924004WL015063
|
K.Sanmugavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-001/484-A
(Aladipatti)
|
2924004000NRG23170620220646584
|
17/06/2022
|
A.packiyamuthu
|
2924004WL015063
|
A.packiyamuthu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.packiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-001/485-A
(Aladipatti)
|
2924004000NRG23170620220646585
|
17/06/2022
|
D.pandiyammal
|
2924004WL015063
|
D.pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-001/486-A
(Aladipatti)
|
2924004000NRG23170620220646586
|
17/06/2022
|
K.selvi
|
2924004WL015063
|
K.selvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-001/495-A
(Aladipatti)
|
2924004000NRG23170620220646587
|
17/06/2022
|
Kanagammal
|
2924004WL015063
|
Kanagammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-001/496-A
(Aladipatti)
|
2924004000NRG23170620220646588
|
17/06/2022
|
P.Mosesraj
|
2924004WL015063
|
P.Mosesraj
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Mosesraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-001/499-A
(Aladipatti)
|
2924004000NRG23170620220646589
|
17/06/2022
|
pon abirakam
|
2924004WL015063
|
pon abirakam
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
pon abirakam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-001/503-A
(Aladipatti)
|
2924004000NRG23170620220646591
|
17/06/2022
|
Esumani
|
2924004WL015063
|
Esumani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esumani
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-001/508-A
(Aladipatti)
|
2924004000NRG23170620220646592
|
17/06/2022
|
Elisapethu
|
2924004WL015063
|
Elisapethu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elisapethu
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-001/513-A
(Aladipatti)
|
2924004000NRG23170620220646593
|
17/06/2022
|
D.Selvajothi
|
2924004WL015063
|
D.Selvajothi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Selvajothi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-001/514-A
(Aladipatti)
|
2924004000NRG23170620220646594
|
17/06/2022
|
Kunthidevi
|
2924004WL015063
|
Kunthidevi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kunthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-001/518-A
(Aladipatti)
|
2924004000NRG23170620220646595
|
17/06/2022
|
K.Boominathan
|
2924004WL015063
|
K.Boominathan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Boominathan
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-001/525-A
(Aladipatti)
|
2924004000NRG23170620220646597
|
17/06/2022
|
Sanmugam
|
2924004WL015063
|
Sanmugam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-001/526-A
(Aladipatti)
|
2924004000NRG23170620220646598
|
17/06/2022
|
E.Sellaiyanadar
|
2924004WL015063
|
E.Sellaiyanadar
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.Sellaiyanadar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-001/532-A
(Aladipatti)
|
2924004000NRG23170620220646600
|
17/06/2022
|
P.Kanagalakshmi
|
2924004WL015063
|
P.Kanagalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Kanagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-001/532-A
(Aladipatti)
|
2924004000NRG23170620220646599
|
17/06/2022
|
S.Pillaiyar
|
2924004WL015063
|
S.Pillaiyar
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Pillaiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-001/533-A
(Aladipatti)
|
2924004000NRG23170620220646601
|
17/06/2022
|
Tamilarasi
|
2924004WL015063
|
Tamilarasi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-001/536-A
(Aladipatti)
|
2924004000NRG23170620220646602
|
17/06/2022
|
K.karuppayee
|
2924004WL015063
|
K.karuppayee
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-001/537-A
(Aladipatti)
|
2924004000NRG23170620220646603
|
17/06/2022
|
P.Mariyammal
|
2924004WL015063
|
P.Mariyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-001/545-A
(Aladipatti)
|
2924004000NRG23170620220646604
|
17/06/2022
|
Ganathiraviyam
|
2924004WL015063
|
Ganathiraviyam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganathiraviyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-001/545-A
(Aladipatti)
|
2924004000NRG23170620220646605
|
17/06/2022
|
Palaniyammal
|
2924004WL015063
|
Palaniyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-001/633-A
(Aladipatti)
|
2924004000NRG23170620220646606
|
17/06/2022
|
Chinnathai
|
2924004WL015063
|
Chinnathai
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-001/634-A
(Aladipatti)
|
2924004000NRG23170620220646608
|
17/06/2022
|
Annammal
|
2924004WL015063
|
Annammal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-001/634-A
(Aladipatti)
|
2924004000NRG23170620220646607
|
17/06/2022
|
S.Bakkiyanathan
|
2924004WL015063
|
S.Bakkiyanathan
|
00415
|
SBIN0003832
|
281
|
281
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Bakkiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-001/635-A
(Aladipatti)
|
2924004000NRG23170620220646609
|
17/06/2022
|
Ganasunthari
|
2924004WL015063
|
Ganasunthari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-001/639-A
(Aladipatti)
|
2924004000NRG23170620220646610
|
17/06/2022
|
Thaniyel
|
2924004WL015063
|
Thaniyel
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thaniyel
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-001/640-A
(Aladipatti)
|
2924004000NRG23170620220646611
|
17/06/2022
|
S.packiyam
|
2924004WL015063
|
S.packiyam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.packiyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-001/640-A
(Aladipatti)
|
2924004000NRG23170620220646612
|
17/06/2022
|
S.sackarapandi
|
2924004WL015063
|
S.sackarapandi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.sackarapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-001/641-A
(Aladipatti)
|
2924004000NRG23170620220646613
|
17/06/2022
|
P.karuppayee
|
2924004WL015063
|
P.karuppayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-001/641-A
(Aladipatti)
|
2924004000NRG23170620220646614
|
17/06/2022
|
P.Muthumari
|
2924004WL015063
|
P.Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-001/643-A
(Aladipatti)
|
2924004000NRG23170620220646616
|
17/06/2022
|
S.Jermaniyammal
|
2924004WL015063
|
S.Jermaniyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Jermaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-001/645-A
(Aladipatti)
|
2924004000NRG23170620220646617
|
17/06/2022
|
A.Sanmugam
|
2924004WL015063
|
A.Sanmugam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-001/646-A
(Aladipatti)
|
2924004000NRG23170620220646618
|
17/06/2022
|
T.Arputham
|
2924004WL015063
|
T.Arputham
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Arputham
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-001/649-A
(Aladipatti)
|
2924004000NRG23170620220646619
|
17/06/2022
|
K.Mariyapushpam
|
2924004WL015063
|
K.Mariyapushpam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Mariyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-001/657-A
(Aladipatti)
|
2924004000NRG23170620220646621
|
17/06/2022
|
I.Velangkanni
|
2924004WL015063
|
I.Velangkanni
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
I.Velangkanni
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-001/659-A
(Aladipatti)
|
2924004000NRG23170620220646622
|
17/06/2022
|
M.Annathai
|
2924004WL015063
|
M.Annathai
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Annathai
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-001/660-A
(Aladipatti)
|
2924004000NRG23170620220646623
|
17/06/2022
|
E.Valli
|
2924004WL015063
|
E.Valli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-001/660-A
(Aladipatti)
|
2924004000NRG23170620220646624
|
17/06/2022
|
Esakku
|
2924004WL015063
|
Esakku
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakku
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-001/661-A
(Aladipatti)
|
2924004000NRG23170620220646625
|
17/06/2022
|
C.Arputham
|
2924004WL015063
|
C.Arputham
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Arputham
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-001/661-A
(Aladipatti)
|
2924004000NRG23170620220646626
|
17/06/2022
|
chinnamani
|
2924004WL015063
|
chinnamani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
chinnamani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-001/663-A
(Aladipatti)
|
2924004000NRG23170620220646627
|
17/06/2022
|
S.Karuppayee
|
2924004WL015063
|
S.Karuppayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-001/666-A
(Aladipatti)
|
2924004000NRG23170620220646628
|
17/06/2022
|
Palammal
|
2924004WL015063
|
Palammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-001/671-A
(Aladipatti)
|
2924004000NRG23170620220646629
|
17/06/2022
|
N.Punitha
|
2924004WL015063
|
N.Punitha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-001/673-A
(Aladipatti)
|
2924004000NRG23170620220646630
|
17/06/2022
|
M.Stellaemila
|
2924004WL015063
|
M.Stellaemila
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Stellaemila
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-001/674-A
(Aladipatti)
|
2924004000NRG23170620220646631
|
17/06/2022
|
M.maratthal
|
2924004WL015063
|
M.maratthal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.maratthal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-001/674-A
(Aladipatti)
|
2924004000NRG23170620220646632
|
17/06/2022
|
P.Mosash
|
2924004WL015063
|
P.Mosash
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Mosash
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-001/675-A
(Aladipatti)
|
2924004000NRG23170620220646633
|
17/06/2022
|
K.Ramalackshmi
|
2924004WL015063
|
K.Ramalackshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Ramalackshmi
|
HDFC BANK LTD(607152)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-001/680-A
(Aladipatti)
|
2924004000NRG23170620220646635
|
17/06/2022
|
M.Ganapathi
|
2924004WL015063
|
M.Ganapathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-001/680-A
(Aladipatti)
|
2924004000NRG23170620220646636
|
17/06/2022
|
R.Muthumurugan
|
2924004WL015063
|
R.Muthumurugan
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Muthumurugan
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-001/686-A
(Aladipatti)
|
2924004000NRG23170620220646637
|
17/06/2022
|
R.Apragam
|
2924004WL015063
|
R.Apragam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Apragam
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-001/688-A
(Aladipatti)
|
2924004000NRG23170620220646638
|
17/06/2022
|
K.Sanmugam
|
2924004WL015063
|
K.Sanmugam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-001/693-A
(Aladipatti)
|
2924004000NRG23170620220646639
|
17/06/2022
|
D.Ganathangam
|
2924004WL015063
|
D.Ganathangam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Ganathangam
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-001/695-A
(Aladipatti)
|
2924004000NRG23170620220646640
|
17/06/2022
|
M.Manchula
|
2924004WL015063
|
M.Manchula
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Manchula
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-001/700-A
(Aladipatti)
|
2924004000NRG23170620220646641
|
17/06/2022
|
a.Rajathi
|
2924004WL015063
|
a.Rajathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
a.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-001/701-A
(Aladipatti)
|
2924004000NRG23170620220646642
|
17/06/2022
|
Girosepappa
|
2924004WL015063
|
Girosepappa
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Girosepappa
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-001/703-A
(Aladipatti)
|
2924004000NRG23170620220646643
|
17/06/2022
|
Panchavarnam
|
2924004WL015063
|
Panchavarnam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-001/704-A
(Aladipatti)
|
2924004000NRG23170620220646644
|
17/06/2022
|
K.Mariyammal
|
2924004WL015063
|
K.Mariyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-001/705-A
(Aladipatti)
|
2924004000NRG23170620220646645
|
17/06/2022
|
A.Meenal
|
2924004WL015063
|
A.Meenal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-001/708-A
(Aladipatti)
|
2924004000NRG23170620220646646
|
17/06/2022
|
A.Packiyam
|
2924004WL015063
|
A.Packiyam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-001/710-A
(Aladipatti)
|
2924004000NRG23170620220646647
|
17/06/2022
|
R.Poochandu
|
2924004WL015063
|
R.Poochandu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Poochandu
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-001/712-A
(Aladipatti)
|
2924004000NRG23170620220646648
|
17/06/2022
|
M.Manjani
|
2924004WL015063
|
M.Manjani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Manjani
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-001/713-A
(Aladipatti)
|
2924004000NRG23170620220646650
|
17/06/2022
|
S.kashthuri
|
2924004WL015063
|
S.kashthuri
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-001/713-A
(Aladipatti)
|
2924004000NRG23170620220646651
|
17/06/2022
|
Setrambalam
|
2924004WL015063
|
Setrambalam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Setrambalam
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-001/716-A
(Aladipatti)
|
2924004000NRG23170620220646652
|
17/06/2022
|
S.Merey
|
2924004WL015063
|
S.Merey
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Merey
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-001-001/717-A
(Aladipatti)
|
2924004000NRG23170620220646653
|
17/06/2022
|
Pandi
|
2924004WL015063
|
Pandi
|
00415
|
SBIN0003832
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-001-001/719-A
(Aladipatti)
|
2924004000NRG23170620220646655
|
17/06/2022
|
k.Karupasamy
|
2924004WL015063
|
k.Karupasamy
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
k.Karupasamy
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-001-001/719-A
(Aladipatti)
|
2924004000NRG23170620220646654
|
17/06/2022
|
K.Mariyammal
|
2924004WL015063
|
K.Mariyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-001-001/720-A
(Aladipatti)
|
2924004000NRG23170620220646656
|
17/06/2022
|
R.panimatha
|
2924004WL015063
|
R.panimatha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.panimatha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-001-001/721-A
(Aladipatti)
|
2924004000NRG23170620220646657
|
17/06/2022
|
K.Siniyammal
|
2924004WL015063
|
K.Siniyammal
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Siniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-001-001/721-A
(Aladipatti)
|
2924004000NRG23170620220646658
|
17/06/2022
|
S.Karipaiya
|
2924004WL015063
|
S.Karipaiya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Karipaiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-001-001/727-A
(Aladipatti)
|
2924004000NRG23170620220646659
|
17/06/2022
|
G.Ganammal
|
2924004WL015063
|
G.Ganammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-001-001/730-A
(Aladipatti)
|
2924004000NRG23170620220646661
|
17/06/2022
|
A.Amirthakani
|
2924004WL015063
|
A.Amirthakani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Amirthakani
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-001-001/734-A
(Aladipatti)
|
2924004000NRG23170620220646662
|
17/06/2022
|
P.Kanchakkal
|
2924004WL015063
|
P.Kanchakkal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Kanchakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-001-001/738-A
(Aladipatti)
|
2924004000NRG23170620220646663
|
17/06/2022
|
P.Packiyarani
|
2924004WL015063
|
P.Packiyarani
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Packiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-001-001/745-A
(Aladipatti)
|
2924004000NRG23170620220646665
|
17/06/2022
|
Devaselvan
|
2924004WL015063
|
Devaselvan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devaselvan
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-001-001/745-A
(Aladipatti)
|
2924004000NRG23170620220646664
|
17/06/2022
|
Neethiyal
|
2924004WL015063
|
Neethiyal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neethiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-001-001/749-A
(Aladipatti)
|
2924004000NRG23170620220646666
|
17/06/2022
|
G.Palraj
|
2924004WL015063
|
G.Palraj
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-001-001/749-A
(Aladipatti)
|
2924004000NRG23170620220646667
|
17/06/2022
|
P.Ganapathi
|
2924004WL015063
|
P.Ganapathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-001-001/750-A
(Aladipatti)
|
2924004000NRG23170620220646668
|
17/06/2022
|
K.Kaleshrajamani
|
2924004WL015063
|
K.Kaleshrajamani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Kaleshrajamani
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-001-001/753-A
(Aladipatti)
|
2924004000NRG23170620220646669
|
17/06/2022
|
P.Malliha
|
2924004WL015063
|
P.Malliha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Malliha
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-001-001/759-A
(Aladipatti)
|
2924004000NRG23170620220646670
|
17/06/2022
|
P.Jeyakodi
|
2924004WL015063
|
P.Jeyakodi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-001-001/760-A
(Aladipatti)
|
2924004000NRG23170620220646671
|
17/06/2022
|
J.Savithiri
|
2924004WL015063
|
J.Savithiri
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-001-001/761-A
(Aladipatti)
|
2924004000NRG23170620220646672
|
17/06/2022
|
T.Valli
|
2924004WL015063
|
T.Valli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Valli
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-001-001/763-A
(Aladipatti)
|
2924004000NRG23170620220646673
|
17/06/2022
|
T.Karuppayee
|
2924004WL015063
|
T.Karuppayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
T.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUCHULI
|
TN-24-004-001-001/775-A
(Aladipatti)
|
2924004000NRG23170620220646674
|
17/06/2022
|
R.Alagammal
|
2924004WL015063
|
R.Alagammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-001-001/779-A
(Aladipatti)
|
2924004000NRG23170620220646675
|
17/06/2022
|
T.Thanushkodi
|
2924004WL015063
|
T.Thanushkodi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Thanushkodi
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-001-001/783-A
(Aladipatti)
|
2924004000NRG23170620220646676
|
17/06/2022
|
D.Rajamani
|
2924004WL015063
|
D.Rajamani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-001-001/785-A
(Aladipatti)
|
2924004000NRG23170620220646677
|
17/06/2022
|
Natarajan
|
2924004WL015063
|
Natarajan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-001-001/794-A
(Aladipatti)
|
2924004000NRG23170620220646678
|
17/06/2022
|
P.Sagayameri
|
2924004WL015063
|
P.Sagayameri
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-001-001/795-A
(Aladipatti)
|
2924004000NRG23170620220646679
|
17/06/2022
|
Arokiyam
|
2924004WL015063
|
Arokiyam
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arokiyam
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-001-001/796-A
(Aladipatti)
|
2924004000NRG23170620220646680
|
17/06/2022
|
D.Esthar janji rani
|
2924004WL015063
|
D.Esthar janji rani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Esthar janji rani
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-001-001/798-A
(Aladipatti)
|
2924004000NRG23170620220646681
|
17/06/2022
|
P.Isravel
|
2924004WL015063
|
P.Isravel
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Isravel
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
TIRUCHULI
|
TN-24-004-001-001/799-A
(Aladipatti)
|
2924004000NRG23170620220646682
|
17/06/2022
|
T.Annal
|
2924004WL015063
|
T.Annal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Annal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUCHULI
|
TN-24-004-001-001/802-A
(Aladipatti)
|
2924004000NRG23170620220646683
|
17/06/2022
|
Ramalakshmi
|
2924004WL015063
|
Ramalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
HDFC BANK LTD(607152)
|
|
142
|
TIRUCHULI
|
TN-24-004-001-001/803-A
(Aladipatti)
|
2924004000NRG23170620220646684
|
17/06/2022
|
Anna jothi
|
2924004WL015063
|
Anna jothi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anna jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUCHULI
|
TN-24-004-001-001/805-A
(Aladipatti)
|
2924004000NRG23170620220646685
|
17/06/2022
|
Elisapeth Repekal
|
2924004WL015063
|
Elisapeth Repekal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elisapeth Repekal
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-001-001/807-A
(Aladipatti)
|
2924004000NRG23170620220646686
|
17/06/2022
|
R.Rathaponselvi
|
2924004WL015063
|
R.Rathaponselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Rathaponselvi
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-001-001/807-A
(Aladipatti)
|
2924004000NRG23170620220646687
|
17/06/2022
|
Ruban
|
2924004WL015063
|
Ruban
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ruban
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-001-001/811-A
(Aladipatti)
|
2924004000NRG23170620220646688
|
17/06/2022
|
PUTHIYARAJ
|
2924004WL015063
|
PUTHIYARAJ
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUTHIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-001-001/814-A
(Aladipatti)
|
2924004000NRG23170620220646690
|
17/06/2022
|
Raja selvameri
|
2924004WL015063
|
Raja selvameri
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raja selvameri
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-001-001/823-A
(Aladipatti)
|
2924004000NRG23170620220646691
|
17/06/2022
|
A.Ponmeri
|
2924004WL015063
|
A.Ponmeri
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Ponmeri
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-001-001/828-A
(Aladipatti)
|
2924004000NRG23170620220646692
|
17/06/2022
|
P.chellammal
|
2924004WL015063
|
P.chellammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
TIRUCHULI
|
TN-24-004-001-001/830-A
(Aladipatti)
|
2924004000NRG23170620220646693
|
17/06/2022
|
S.Vasanthalila
|
2924004WL015063
|
S.Vasanthalila
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Vasanthalila
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
TIRUCHULI
|
TN-24-004-001-001/832-A
(Aladipatti)
|
2924004000NRG23170620220646694
|
17/06/2022
|
D.Esthar Antony
|
2924004WL015063
|
D.Esthar Antony
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Esthar Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-001-001/840-A
(Aladipatti)
|
2924004000NRG23170620220646696
|
17/06/2022
|
Vikdoreyamaharani
|
2924004WL015063
|
Vikdoreyamaharani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vikdoreyamaharani
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-001-001/845-A
(Aladipatti)
|
2924004000NRG23170620220646697
|
17/06/2022
|
P.Viyakulamatha
|
2924004WL015063
|
P.Viyakulamatha
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Viyakulamatha
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-001-001/869-A
(Aladipatti)
|
2924004000NRG23170620220646698
|
17/06/2022
|
P.Muthuselvi
|
2924004WL015063
|
P.Muthuselvi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
TIRUCHULI
|
TN-24-004-001-001/880-A
(Aladipatti)
|
2924004000NRG23170620220646699
|
17/06/2022
|
O.Paulrathinam
|
2924004WL015063
|
O.Paulrathinam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
O.Paulrathinam
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-001-001/884-A
(Aladipatti)
|
2924004000NRG23170620220646700
|
17/06/2022
|
T.Mookkammal
|
2924004WL015063
|
T.Mookkammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
TIRUCHULI
|
TN-24-004-001-001/894-A
(Aladipatti)
|
2924004000NRG23170620220646701
|
17/06/2022
|
JENGLI
|
2924004WL015063
|
JENGLI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
JENGLI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
TIRUCHULI
|
TN-24-004-001-001/901-A
(Aladipatti)
|
2924004000NRG23170620220646703
|
17/06/2022
|
THANGASELVAM
|
2924004WL015063
|
THANGASELVAM
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
TIRUCHULI
|
TN-24-004-001-001/903-A
(Aladipatti)
|
2924004000NRG23170620220646705
|
17/06/2022
|
T.ESTHAR MARIYAL
|
2924004WL015063
|
T.ESTHAR MARIYAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.ESTHAR MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-001-001/903-A
(Aladipatti)
|
2924004000NRG23170620220646704
|
17/06/2022
|
THANGAPANDI
|
2924004WL015063
|
THANGAPANDI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAPANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-001-001/904-A
(Aladipatti)
|
2924004000NRG23170620220646706
|
17/06/2022
|
VASANTHA
|
2924004WL015063
|
VASANTHA
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-001-001/913-A
(Aladipatti)
|
2924004000NRG23170620220646707
|
17/06/2022
|
Y.PANCHAKKILLI
|
2924004WL015063
|
Y.PANCHAKKILLI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Y.PANCHAKKILLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-001-001/916-A
(Aladipatti)
|
2924004000NRG23170620220646708
|
17/06/2022
|
P.MARIYAMMAL
|
2924004WL015063
|
P.MARIYAMMAL
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
TIRUCHULI
|
TN-24-004-001-001/929-A
(Aladipatti)
|
2924004000NRG23170620220646709
|
17/06/2022
|
SELLATHAI
|
2924004WL015063
|
SELLATHAI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-001-001/939-A
(Aladipatti)
|
2924004000NRG23170620220646710
|
17/06/2022
|
A.NALLAMMAL
|
2924004WL015063
|
A.NALLAMMAL
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-001-001/943-A
(Aladipatti)
|
2924004000NRG23170620220646711
|
17/06/2022
|
PONNUTHAI
|
2924004WL015063
|
PONNUTHAI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-001-001/949-A
(Aladipatti)
|
2924004000NRG23170620220646712
|
17/06/2022
|
A.THANGAPONNU
|
2924004WL015063
|
A.THANGAPONNU
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-001-001/976-A
(Aladipatti)
|
2924004000NRG23170620220646713
|
17/06/2022
|
ALANGKARAMERRY
|
2924004WL015063
|
ALANGKARAMERRY
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALANGKARAMERRY
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-001-001/982-A
(Aladipatti)
|
2924004000NRG23170620220646714
|
17/06/2022
|
EASTHARGANAGU
|
2924004WL015063
|
EASTHARGANAGU
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
EASTHARGANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
TIRUCHULI
|
TN-24-004-001-001/987-A
(Aladipatti)
|
2924004000NRG23170620220646715
|
17/06/2022
|
VIJAYA
|
2924004WL015063
|
VIJAYA
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-001-001/994-A
(Aladipatti)
|
2924004000NRG23170620220646716
|
17/06/2022
|
RAJEN THIRAN
|
2924004WL015063
|
RAJEN THIRAN
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJEN THIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
TIRUCHULI
|
TN-24-004-001-001/996-A
(Aladipatti)
|
2924004000NRG23170620220646717
|
17/06/2022
|
MUTHAMMAL
|
2924004WL015063
|
MUTHAMMAL
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
TIRUCHULI
|
TN-24-004-001-002/1029-A
(Aladipatti)
|
2924004000NRG23170620220645660
|
17/06/2022
|
M.NAGALAKSHMI
|
2924004WL015054
|
M.NAGALAKSHMI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-001-003/1099-A
(Aladipatti)
|
2924004000NRG23170620220646718
|
17/06/2022
|
Muthumari
|
2924004WL015063
|
Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
TIRUCHULI
|
TN-24-004-001-003/438-A
(Aladipatti)
|
2924004000NRG23170620220645424
|
17/06/2022
|
M.Suseela
|
2924004WL015051
|
M.Suseela
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Suseela
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-001-003/769-A
(Aladipatti)
|
2924004000NRG23170620220646719
|
17/06/2022
|
K.Nesammal
|
2924004WL015063
|
K.Nesammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Nesammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUCHULI
|
TN-24-004-001-004/1-A
(Aladipatti)
|
2924004000NRG23170620220645663
|
17/06/2022
|
A.Selvavalli
|
2924004WL015054
|
A.Selvavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Selvavalli
|
HDFC BANK LTD(607152)
|
|
178
|
TIRUCHULI
|
TN-24-004-001-004/10-A
(Aladipatti)
|
2924004000NRG23170620220645425
|
17/06/2022
|
S.Nagavalli
|
2924004WL015051
|
S.Nagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-001-004/1028-A
(Aladipatti)
|
2924004000NRG23170620220645664
|
17/06/2022
|
SUBHA
|
2924004WL015054
|
SUBHA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-001-004/1030-A
(Aladipatti)
|
2924004000NRG23170620220645665
|
17/06/2022
|
M.PANDIYAMMAL
|
2924004WL015054
|
M.PANDIYAMMAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
TIRUCHULI
|
TN-24-004-001-004/1127-A
(Aladipatti)
|
2924004000NRG23170620220645666
|
17/06/2022
|
Nagamani
|
2924004WL015054
|
Nagamani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUCHULI
|
TN-24-004-001-004/1136-A
(Aladipatti)
|
2924004000NRG23170620220645426
|
17/06/2022
|
Sankar
|
2924004WL015051
|
Sankar
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
183
|
TIRUCHULI
|
TN-24-004-001-004/1137-A
(Aladipatti)
|
2924004000NRG23170620220645427
|
17/06/2022
|
Maheshwari
|
2924004WL015051
|
Maheshwari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIRUCHULI
|
TN-24-004-001-004/1147-A
(Aladipatti)
|
2924004000NRG23170620220645428
|
17/06/2022
|
Solaiyammal
|
2924004WL015051
|
Solaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Solaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
185
|
TIRUCHULI
|
TN-24-004-001-004/1162-A
(Aladipatti)
|
2924004000NRG23170620220645429
|
17/06/2022
|
Rajeshvari
|
2924004WL015051
|
Rajeshvari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
TIRUCHULI
|
TN-24-004-001-004/1174-A
(Aladipatti)
|
2924004000NRG23170620220645430
|
17/06/2022
|
Seenivasan
|
2924004WL015051
|
Seenivasan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seenivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
TIRUCHULI
|
TN-24-004-001-004/1186-A
(Aladipatti)
|
2924004000NRG23170620220645667
|
17/06/2022
|
Chithra
|
2924004WL015054
|
Chithra
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUCHULI
|
TN-24-004-001-004/13-A
(Aladipatti)
|
2924004000NRG23170620220645431
|
17/06/2022
|
K.Meenakshi
|
2924004WL015051
|
K.Meenakshi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Meenakshi
|
CANARA BANK(508532)
|
|
189
|
TIRUCHULI
|
TN-24-004-001-004/14-A
(Aladipatti)
|
2924004000NRG23170620220645669
|
17/06/2022
|
P.Irullae
|
2924004WL015054
|
P.Irullae
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Irullae
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUCHULI
|
TN-24-004-001-004/16-A
(Aladipatti)
|
2924004000NRG23170620220645436
|
17/06/2022
|
K.Anakili
|
2924004WL015051
|
K.Anakili
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Anakili
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
TIRUCHULI
|
TN-24-004-001-004/17-A
(Aladipatti)
|
2924004000NRG23170620220645437
|
17/06/2022
|
R.Muniyammal
|
2924004WL015051
|
R.Muniyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRUCHULI
|
TN-24-004-001-004/18-A
(Aladipatti)
|
2924004000NRG23170620220645670
|
17/06/2022
|
I.Pappa
|
2924004WL015054
|
I.Pappa
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
I.Pappa
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRUCHULI
|
TN-24-004-001-004/2-A
(Aladipatti)
|
2924004000NRG23170620220645671
|
17/06/2022
|
M.Indira
|
2924004WL015054
|
M.Indira
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
TIRUCHULI
|
TN-24-004-001-004/20-A
(Aladipatti)
|
2924004000NRG23170620220645438
|
17/06/2022
|
S.Irulaee
|
2924004WL015051
|
S.Irulaee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Irulaee
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIRUCHULI
|
TN-24-004-001-004/22-A
(Aladipatti)
|
2924004000NRG23170620220645439
|
17/06/2022
|
A.Irulan
|
2924004WL015051
|
A.Irulan
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Irulan
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIRUCHULI
|
TN-24-004-001-004/22-A
(Aladipatti)
|
2924004000NRG23170620220645440
|
17/06/2022
|
I.Pechiammal
|
2924004WL015051
|
I.Pechiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
I.Pechiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
197
|
TIRUCHULI
|
TN-24-004-001-004/23-A
(Aladipatti)
|
2924004000NRG23170620220645442
|
17/06/2022
|
sathaiyan
|
2924004WL015051
|
sathaiyan
|
00415
|
SBIN0003832
|
562
|
562
|
Processed
|
26/06/2022
|
|
009596921
|
|
sathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
TIRUCHULI
|
TN-24-004-001-004/23-A
(Aladipatti)
|
2924004000NRG23170620220645441
|
17/06/2022
|
V.Ramu
|
2924004WL015051
|
V.Ramu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
V.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
TIRUCHULI
|
TN-24-004-001-004/24-A
(Aladipatti)
|
2924004000NRG23170620220645443
|
17/06/2022
|
A.Pandi
|
2924004WL015051
|
A.Pandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Pandi
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRUCHULI
|
TN-24-004-001-004/25-A
(Aladipatti)
|
2924004000NRG23170620220645672
|
17/06/2022
|
K.Karuppayi
|
2924004WL015054
|
K.Karuppayi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIRUCHULI
|
TN-24-004-001-004/28-A
(Aladipatti)
|
2924004000NRG23170620220645444
|
17/06/2022
|
S.Pandiyammal
|
2924004WL015051
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
TIRUCHULI
|
TN-24-004-001-004/29-A
(Aladipatti)
|
2924004000NRG23170620220645445
|
17/06/2022
|
S.Ellammal
|
2924004WL015051
|
S.Ellammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRUCHULI
|
TN-24-004-001-004/3-A
(Aladipatti)
|
2924004000NRG23170620220645446
|
17/06/2022
|
C.Sangili
|
2924004WL015051
|
C.Sangili
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Sangili
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
TIRUCHULI
|
TN-24-004-001-004/30-A
(Aladipatti)
|
2924004000NRG23170620220645674
|
17/06/2022
|
karupaayiammal
|
2924004WL015054
|
karupaayiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
karupaayiammal
|
STATE BANK OF INDIA(508548)
|
|
205
|
TIRUCHULI
|
TN-24-004-001-004/31-A
(Aladipatti)
|
2924004000NRG23170620220645675
|
17/06/2022
|
M.Meenal
|
2924004WL015054
|
M.Meenal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
TIRUCHULI
|
TN-24-004-001-004/33-A
(Aladipatti)
|
2924004000NRG23170620220645676
|
17/06/2022
|
N.Gowri
|
2924004WL015054
|
N.Gowri
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
TIRUCHULI
|
TN-24-004-001-004/34-A
(Aladipatti)
|
2924004000NRG23170620220645677
|
17/06/2022
|
G.Azhagammal
|
2924004WL015054
|
G.Azhagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
TIRUCHULI
|
TN-24-004-001-004/36-A
(Aladipatti)
|
2924004000NRG23170620220645679
|
17/06/2022
|
MEENACHI
|
2924004WL015054
|
MEENACHI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
TIRUCHULI
|
TN-24-004-001-004/36-A
(Aladipatti)
|
2924004000NRG23170620220645678
|
17/06/2022
|
T.Mariyammal
|
2924004WL015054
|
T.Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
TIRUCHULI
|
TN-24-004-001-004/37-A
(Aladipatti)
|
2924004000NRG23170620220645448
|
17/06/2022
|
M.Geetha
|
2924004WL015051
|
M.Geetha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
TIRUCHULI
|
TN-24-004-001-004/37-A
(Aladipatti)
|
2924004000NRG23170620220645447
|
17/06/2022
|
P.Mookaiya
|
2924004WL015051
|
P.Mookaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Mookaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
TIRUCHULI
|
TN-24-004-001-004/39-A
(Aladipatti)
|
2924004000NRG23170620220645449
|
17/06/2022
|
P.Velaiyammal
|
2924004WL015051
|
P.Velaiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Velaiyammal
|
STATE BANK OF INDIA(508548)
|
|
213
|
TIRUCHULI
|
TN-24-004-001-004/4-A
(Aladipatti)
|
2924004000NRG23170620220645681
|
17/06/2022
|
T.Muthumari
|
2924004WL015054
|
T.Muthumari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIRUCHULI
|
TN-24-004-001-004/40-A
(Aladipatti)
|
2924004000NRG23170620220645450
|
17/06/2022
|
R.Vijaya
|
2924004WL015051
|
R.Vijaya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIRUCHULI
|
TN-24-004-001-004/41-A
(Aladipatti)
|
2924004000NRG23170620220645683
|
17/06/2022
|
S.Muthupechi
|
2924004WL015054
|
S.Muthupechi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Muthupechi
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIRUCHULI
|
TN-24-004-001-004/42-A
(Aladipatti)
|
2924004000NRG23170620220645684
|
17/06/2022
|
K.Chellappappa
|
2924004WL015054
|
K.Chellappappa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Chellappappa
|
STATE BANK OF INDIA(508548)
|
|
217
|
TIRUCHULI
|
TN-24-004-001-004/43-A
(Aladipatti)
|
2924004000NRG23170620220645451
|
17/06/2022
|
N.Subbaiya
|
2924004WL015051
|
N.Subbaiya
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Subbaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
TIRUCHULI
|
TN-24-004-001-004/43-A
(Aladipatti)
|
2924004000NRG23170620220645452
|
17/06/2022
|
S.Dhanalakshmi
|
2924004WL015051
|
S.Dhanalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
219
|
TIRUCHULI
|
TN-24-004-001-004/443-A
(Aladipatti)
|
2924004000NRG23170620220645453
|
17/06/2022
|
M.Murugeswari
|
2924004WL015051
|
M.Murugeswari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
220
|
TIRUCHULI
|
TN-24-004-001-004/47-A
(Aladipatti)
|
2924004000NRG23170620220645685
|
17/06/2022
|
Vadivel
|
2924004WL015054
|
Vadivel
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
TIRUCHULI
|
TN-24-004-001-004/48-A
(Aladipatti)
|
2924004000NRG23170620220645454
|
17/06/2022
|
N.Ueermila
|
2924004WL015051
|
N.Ueermila
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Ueermila
|
STATE BANK OF INDIA(508548)
|
|
222
|
TIRUCHULI
|
TN-24-004-001-004/51-A
(Aladipatti)
|
2924004000NRG23170620220645455
|
17/06/2022
|
S.Karuppayee
|
2924004WL015051
|
S.Karuppayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
223
|
TIRUCHULI
|
TN-24-004-001-004/52-A
(Aladipatti)
|
2924004000NRG23170620220645456
|
17/06/2022
|
Machammal
|
2924004WL015051
|
Machammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Machammal
|
STATE BANK OF INDIA(508548)
|
|
224
|
TIRUCHULI
|
TN-24-004-001-004/53-A
(Aladipatti)
|
2924004000NRG23170620220645686
|
17/06/2022
|
S.Jayalakshmi
|
2924004WL015054
|
S.Jayalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Jayalakshmi
|
INDIAN BANK(607105)
|
|
225
|
TIRUCHULI
|
TN-24-004-001-004/54-A
(Aladipatti)
|
2924004000NRG23170620220645457
|
17/06/2022
|
P.Veerammal
|
2924004WL015051
|
P.Veerammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
226
|
TIRUCHULI
|
TN-24-004-001-004/55-A
(Aladipatti)
|
2924004000NRG23170620220645458
|
17/06/2022
|
B.Sermathai
|
2924004WL015051
|
B.Sermathai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Sermathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
227
|
TIRUCHULI
|
TN-24-004-001-004/556-A
(Aladipatti)
|
2924004000NRG23170620220645687
|
17/06/2022
|
R.Packiyam
|
2924004WL015054
|
R.Packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TIRUCHULI
|
TN-24-004-001-004/556-A
(Aladipatti)
|
2924004000NRG23170620220645688
|
17/06/2022
|
S.Raji
|
2924004WL015054
|
S.Raji
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Raji
|
STATE BANK OF INDIA(508548)
|
|
229
|
TIRUCHULI
|
TN-24-004-001-004/557-A
(Aladipatti)
|
2924004000NRG23170620220645689
|
17/06/2022
|
S.Chellammal
|
2924004WL015054
|
S.Chellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
TIRUCHULI
|
TN-24-004-001-004/558-A
(Aladipatti)
|
2924004000NRG23170620220645690
|
17/06/2022
|
S.Velammal
|
2924004WL015054
|
S.Velammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
TIRUCHULI
|
TN-24-004-001-004/562-A
(Aladipatti)
|
2924004000NRG23170620220645459
|
17/06/2022
|
J.Perumalammal
|
2924004WL015051
|
J.Perumalammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
232
|
TIRUCHULI
|
TN-24-004-001-004/566-A
(Aladipatti)
|
2924004000NRG23170620220645691
|
17/06/2022
|
D.Sundari
|
2924004WL015054
|
D.Sundari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Sundari
|
STATE BANK OF INDIA(508548)
|
|
233
|
TIRUCHULI
|
TN-24-004-001-004/567-A
(Aladipatti)
|
2924004000NRG23170620220645692
|
17/06/2022
|
A.Petthakkal
|
2924004WL015054
|
A.Petthakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Petthakkal
|
STATE BANK OF INDIA(508548)
|
|
234
|
TIRUCHULI
|
TN-24-004-001-004/569-A
(Aladipatti)
|
2924004000NRG23170620220645693
|
17/06/2022
|
I.Mariyammal
|
2924004WL015054
|
I.Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
I.Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
235
|
TIRUCHULI
|
TN-24-004-001-004/570-A
(Aladipatti)
|
2924004000NRG23170620220645460
|
17/06/2022
|
Tamilselvi
|
2924004WL015051
|
Tamilselvi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
TIRUCHULI
|
TN-24-004-001-004/572-A
(Aladipatti)
|
2924004000NRG23170620220645461
|
17/06/2022
|
R.Rathinam
|
2924004WL015051
|
R.Rathinam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
TIRUCHULI
|
TN-24-004-001-004/576-A
(Aladipatti)
|
2924004000NRG23170620220645462
|
17/06/2022
|
R.Pandiyammal
|
2924004WL015051
|
R.Pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
238
|
TIRUCHULI
|
TN-24-004-001-004/577-A
(Aladipatti)
|
2924004000NRG23170620220645463
|
17/06/2022
|
S.Pichikani
|
2924004WL015051
|
S.Pichikani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Pichikani
|
HDFC BANK LTD(607152)
|
|
239
|
TIRUCHULI
|
TN-24-004-001-004/582-A
(Aladipatti)
|
2924004000NRG23170620220645694
|
17/06/2022
|
K.Pavalaroja
|
2924004WL015054
|
K.Pavalaroja
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Pavalaroja
|
STATE BANK OF INDIA(508548)
|
|
240
|
TIRUCHULI
|
TN-24-004-001-004/583-A
(Aladipatti)
|
2924004000NRG23170620220645464
|
17/06/2022
|
R.Murukeswari
|
2924004WL015051
|
R.Murukeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Murukeswari
|
STATE BANK OF INDIA(508548)
|
|
241
|
TIRUCHULI
|
TN-24-004-001-004/592-A
(Aladipatti)
|
2924004000NRG23170620220645465
|
17/06/2022
|
B.Saroja
|
2924004WL015051
|
B.Saroja
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
TIRUCHULI
|
TN-24-004-001-004/593-A
(Aladipatti)
|
2924004000NRG23170620220645466
|
17/06/2022
|
E.Pandieswari
|
2924004WL015051
|
E.Pandieswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.Pandieswari
|
STATE BANK OF INDIA(508548)
|
|
243
|
TIRUCHULI
|
TN-24-004-001-004/596-A
(Aladipatti)
|
2924004000NRG23170620220645467
|
17/06/2022
|
G.Selvi
|
2924004WL015051
|
G.Selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
244
|
TIRUCHULI
|
TN-24-004-001-004/597-A
(Aladipatti)
|
2924004000NRG23170620220645468
|
17/06/2022
|
L.Ariyammal
|
2924004WL015051
|
L.Ariyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
L.Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
245
|
TIRUCHULI
|
TN-24-004-001-004/598-A
(Aladipatti)
|
2924004000NRG23170620220645695
|
17/06/2022
|
M.Jeyalakshmi
|
2924004WL015054
|
M.Jeyalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
TIRUCHULI
|
TN-24-004-001-004/599-A
(Aladipatti)
|
2924004000NRG23170620220645469
|
17/06/2022
|
S.Pandiyammal
|
2924004WL015051
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
247
|
TIRUCHULI
|
TN-24-004-001-004/6-A
(Aladipatti)
|
2924004000NRG23170620220645472
|
17/06/2022
|
I.Irulayee
|
2924004WL015051
|
I.Irulayee
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
I.Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TIRUCHULI
|
TN-24-004-001-004/6-A
(Aladipatti)
|
2924004000NRG23170620220645471
|
17/06/2022
|
P.Irullan
|
2924004WL015051
|
P.Irullan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Irullan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TIRUCHULI
|
TN-24-004-001-004/60-A
(Aladipatti)
|
2924004000NRG23170620220645696
|
17/06/2022
|
R.Ellammal
|
2924004WL015054
|
R.Ellammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
250
|
TIRUCHULI
|
TN-24-004-001-004/600-A
(Aladipatti)
|
2924004000NRG23170620220645473
|
17/06/2022
|
C.Kamaladevi
|
2924004WL015051
|
C.Kamaladevi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Kamaladevi
|
STATE BANK OF INDIA(508548)
|
|
251
|
TIRUCHULI
|
TN-24-004-001-004/604-A
(Aladipatti)
|
2924004000NRG23170620220645699
|
17/06/2022
|
Nirmala
|
2924004WL015054
|
Nirmala
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
TIRUCHULI
|
TN-24-004-001-004/605-A
(Aladipatti)
|
2924004000NRG23170620220645474
|
17/06/2022
|
A.Parvathi
|
2924004WL015051
|
A.Parvathi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
TIRUCHULI
|
TN-24-004-001-004/608-A
(Aladipatti)
|
2924004000NRG23170620220645475
|
17/06/2022
|
Muniyandi
|
2924004WL015051
|
Muniyandi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
254
|
TIRUCHULI
|
TN-24-004-001-004/62-A
(Aladipatti)
|
2924004000NRG23170620220645477
|
17/06/2022
|
I.Lakshmi
|
2924004WL015051
|
I.Lakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
I.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
255
|
TIRUCHULI
|
TN-24-004-001-004/63-A
(Aladipatti)
|
2924004000NRG23170620220645478
|
17/06/2022
|
M.Deivanai
|
2924004WL015051
|
M.Deivanai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Deivanai
|
STATE BANK OF INDIA(508548)
|
|
256
|
TIRUCHULI
|
TN-24-004-001-004/64-A
(Aladipatti)
|
2924004000NRG23170620220645479
|
17/06/2022
|
P.Jeya
|
2924004WL015051
|
P.Jeya
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
TIRUCHULI
|
TN-24-004-001-004/66-A
(Aladipatti)
|
2924004000NRG23170620220645701
|
17/06/2022
|
M.Muthirullan
|
2924004WL015054
|
M.Muthirullan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Muthirullan
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
TIRUCHULI
|
TN-24-004-001-004/68-A
(Aladipatti)
|
2924004000NRG23170620220645481
|
17/06/2022
|
R.Chellathai
|
2924004WL015051
|
R.Chellathai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
TIRUCHULI
|
TN-24-004-001-004/69-A
(Aladipatti)
|
2924004000NRG23170620220645702
|
17/06/2022
|
P.Renukadevi
|
2924004WL015054
|
P.Renukadevi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
260
|
TIRUCHULI
|
TN-24-004-001-004/73-A
(Aladipatti)
|
2924004000NRG23170620220645483
|
17/06/2022
|
M.Kalavathi
|
2924004WL015051
|
M.Kalavathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Kalavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
261
|
TIRUCHULI
|
TN-24-004-001-004/74-A
(Aladipatti)
|
2924004000NRG23170620220645484
|
17/06/2022
|
M.Suburamaniyan
|
2924004WL015051
|
M.Suburamaniyan
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Suburamaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
TIRUCHULI
|
TN-24-004-001-004/75-A
(Aladipatti)
|
2924004000NRG23170620220645703
|
17/06/2022
|
SUMATHI
|
2924004WL015054
|
SUMATHI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
TIRUCHULI
|
TN-24-004-001-004/77-A
(Aladipatti)
|
2924004000NRG23170620220645486
|
17/06/2022
|
K.Mariammal
|
2924004WL015051
|
K.Mariammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
TIRUCHULI
|
TN-24-004-001-004/78-A
(Aladipatti)
|
2924004000NRG23170620220645488
|
17/06/2022
|
M.Chandra
|
2924004WL015051
|
M.Chandra
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
TIRUCHULI
|
TN-24-004-001-004/78-A
(Aladipatti)
|
2924004000NRG23170620220645487
|
17/06/2022
|
R.Muthalnaidu
|
2924004WL015051
|
R.Muthalnaidu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Muthalnaidu
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
TIRUCHULI
|
TN-24-004-001-004/80-A
(Aladipatti)
|
2924004000NRG23170620220645490
|
17/06/2022
|
B.Pappa
|
2924004WL015051
|
B.Pappa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Pappa
|
STATE BANK OF INDIA(508548)
|
|
267
|
TIRUCHULI
|
TN-24-004-001-004/80-A
(Aladipatti)
|
2924004000NRG23170620220645489
|
17/06/2022
|
R.Balu
|
2924004WL015051
|
R.Balu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
TIRUCHULI
|
TN-24-004-001-004/82-A
(Aladipatti)
|
2924004000NRG23170620220645491
|
17/06/2022
|
B.Parvathi
|
2924004WL015051
|
B.Parvathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
269
|
TIRUCHULI
|
TN-24-004-001-004/83-A
(Aladipatti)
|
2924004000NRG23170620220645492
|
17/06/2022
|
B.Jothilakshmi
|
2924004WL015051
|
B.Jothilakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
270
|
TIRUCHULI
|
TN-24-004-001-004/838-A
(Aladipatti)
|
2924004000NRG23170620220645493
|
17/06/2022
|
Sumithra
|
2924004WL015051
|
Sumithra
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
TIRUCHULI
|
TN-24-004-001-004/842-A
(Aladipatti)
|
2924004000NRG23170620220645494
|
17/06/2022
|
A.Inthurani
|
2924004WL015051
|
A.Inthurani
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Inthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
TIRUCHULI
|
TN-24-004-001-004/842-A
(Aladipatti)
|
2924004000NRG23170620220645495
|
17/06/2022
|
KANNAN
|
2924004WL015051
|
KANNAN
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
TIRUCHULI
|
TN-24-004-001-004/88-A
(Aladipatti)
|
2924004000NRG23170620220645704
|
17/06/2022
|
R.Kaleeswari
|
2924004WL015054
|
R.Kaleeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
TIRUCHULI
|
TN-24-004-001-004/89-A
(Aladipatti)
|
2924004000NRG23170620220645499
|
17/06/2022
|
G.Kasthuri
|
2924004WL015051
|
G.Kasthuri
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Kasthuri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
275
|
TIRUCHULI
|
TN-24-004-001-004/89-A
(Aladipatti)
|
2924004000NRG23170620220645498
|
17/06/2022
|
G.Ramasamy
|
2924004WL015051
|
G.Ramasamy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
TIRUCHULI
|
TN-24-004-001-004/90-A
(Aladipatti)
|
2924004000NRG23170620220645500
|
17/06/2022
|
B.Saroja
|
2924004WL015051
|
B.Saroja
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
TIRUCHULI
|
TN-24-004-001-004/92-A
(Aladipatti)
|
2924004000NRG23170620220645501
|
17/06/2022
|
DURAI PANDI
|
2924004WL015051
|
DURAI PANDI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
DURAI PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
TIRUCHULI
|
TN-24-004-001-004/94-A
(Aladipatti)
|
2924004000NRG23170620220645502
|
17/06/2022
|
M.Challammal
|
2924004WL015051
|
M.Challammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Challammal
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
TIRUCHULI
|
TN-24-004-001-004/963-A
(Aladipatti)
|
2924004000NRG23170620220645503
|
17/06/2022
|
MUTHACHI
|
2924004WL015051
|
MUTHACHI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHACHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
TIRUCHULI
|
TN-24-004-001-004/963-A
(Aladipatti)
|
2924004000NRG23170620220645504
|
17/06/2022
|
Valavanthan
|
2924004WL015051
|
Valavanthan
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valavanthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
281
|
TIRUCHULI
|
TN-24-004-001-004/970-A
(Aladipatti)
|
2924004000NRG23170620220645505
|
17/06/2022
|
ATHILAKSHMI
|
2924004WL015051
|
ATHILAKSHMI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
TIRUCHULI
|
TN-24-004-001-004/973-A
(Aladipatti)
|
2924004000NRG23170620220645506
|
17/06/2022
|
J.Suresh
|
2924004WL015051
|
J.Suresh
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Suresh
|
STATE BANK OF INDIA(508548)
|
|
283
|
TIRUCHULI
|
TN-24-004-001-004/984-A
(Aladipatti)
|
2924004000NRG23170620220645705
|
17/06/2022
|
SUTHA
|
2924004WL015054
|
SUTHA
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
TIRUCHULI
|
TN-24-004-001-007/1155-A
(Aladipatti)
|
2924004000NRG23170620220645707
|
17/06/2022
|
Muthukani
|
2924004WL015054
|
Muthukani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthukani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247113
|
247113
|
|
|
|
|
|
|
|
|
285
|
TIRUCHULI
|
TN-24-004-001-001/1020-A
(Aladipatti)
|
2924004000NRG23170620220646523
|
17/06/2022
|
CHINNAPICHI
|
2924004WL015063
|
CHINNAPICHI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
TIRUCHULI
|
TN-24-004-001-001/1250-A
(Aladipatti)
|
2924004000NRG23170620220646550
|
17/06/2022
|
Pandi
|
2924004WL015063
|
Pandi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
287
|
TIRUCHULI
|
TN-24-004-001-001/1189-A
(Aladipatti)
|
2924004000NRG23170620220646540
|
17/06/2022
|
Mari
|
2924004WL015063
|
Mari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
TIRUCHULI
|
TN-24-004-001-001/500-A
(Aladipatti)
|
2924004000NRG23170620220646590
|
17/06/2022
|
S.Velammal
|
2924004WL015063
|
S.Velammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
TIRUCHULI
|
TN-24-004-001-001/520-A
(Aladipatti)
|
2924004000NRG23170620220646596
|
17/06/2022
|
N.Pandi
|
2924004WL015063
|
N.Pandi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
TIRUCHULI
|
TN-24-004-001-001/814-A
(Aladipatti)
|
2924004000NRG23170620220646689
|
17/06/2022
|
N.Pichsai
|
2924004WL015063
|
N.Pichsai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Pichsai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255863
|
255863
|
|
|
|
|
|
|
|