|
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
|
DEVAKOTTAI
|
TN-25-010-029-007/1183
(KEELAUCHANI)
|
2925010000NRG23160220232403566
|
16/02/2023
|
Puvaneshwari
|
2925010WL067022
|
Puvaneshwari
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-005/1162
(KEELAUCHANI)
|
2925010000NRG23160220232403562
|
16/02/2023
|
Rajeswari
|
2925010WL067022
|
Rajeswari
|
00176
|
IDIB000K006
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-001/1003
(KEELAUCHANI)
|
2925010000NRG23160220232405070
|
16/02/2023
|
Samaiyan
|
2925010WL067053
|
Samaiyan
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Samaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-001/1131
(KEELAUCHANI)
|
2925010000NRG23160220232405082
|
16/02/2023
|
DHANAPAKKIYAM
|
2925010WL067053
|
DHANAPAKKIYAM
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-029-001/1176
(KEELAUCHANI)
|
2925010000NRG23160220232405085
|
16/02/2023
|
Janaki
|
2925010WL067053
|
Janaki
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-029-001/1230
(KEELAUCHANI)
|
2925010000NRG23160220232405088
|
16/02/2023
|
Mariy Annal Betriciya
|
2925010WL067053
|
Mariy Annal Betriciya
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariy Annal Betriciya
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-029-001/404
(KEELAUCHANI)
|
2925010000NRG23160220232403555
|
16/02/2023
|
SHANTHI
|
2925010WL067022
|
SHANTHI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-029-001/902
(KEELAUCHANI)
|
2925010000NRG23160220232406347
|
16/02/2023
|
panchavarnam
|
2925010WL067083
|
panchavarnam
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-029-005/1227
(KEELAUCHANI)
|
2925010000NRG23160220232403564
|
16/02/2023
|
Kavitha
|
2925010WL067022
|
Kavitha
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-029-005/1681
(KEELAUCHANI)
|
2925010000NRG23160220232403565
|
16/02/2023
|
Tamilselvi
|
2925010WL067022
|
Tamilselvi
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-029-006/1214
(KEELAUCHANI)
|
2925010000NRG23160220232406356
|
16/02/2023
|
Jhondivya
|
2925010WL067083
|
Jhondivya
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jhondivya
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-029-007/1184
(KEELAUCHANI)
|
2925010000NRG23160220232406859
|
16/02/2023
|
Rajamani
|
2925010WL067098
|
Rajamani
|
00176
|
IDIB000S177
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-029-009/1093
(KEELAUCHANI)
|
2925010000NRG23160220232406359
|
16/02/2023
|
Reka
|
2925010WL067083
|
Reka
|
00176
|
IDIB000S177
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
Reka
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-029-010/1218
(KEELAUCHANI)
|
2925010000NRG23160220232403567
|
16/02/2023
|
Arockiya Pelsiya
|
2925010WL067022
|
Arockiya Pelsiya
|
00176
|
IDIB000S177
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arockiya Pelsiya
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-029-011/1136
(KEELAUCHANI)
|
2925010000NRG23160220232406361
|
16/02/2023
|
Muneeswari
|
2925010WL067083
|
Muneeswari
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-029-011/1205
(KEELAUCHANI)
|
2925010000NRG23160220232406363
|
16/02/2023
|
Kannathal
|
2925010WL067083
|
Kannathal
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-029-029/1195
(KEELAUCHANI)
|
2925010000NRG23160220232405145
|
16/02/2023
|
Yuthana
|
2925010WL067053
|
Yuthana
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yuthana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-029-029/1202
(KEELAUCHANI)
|
2925010000NRG23160220232406367
|
16/02/2023
|
Eawari
|
2925010WL067083
|
Eawari
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eawari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
19
|
DEVAKOTTAI
|
TN-25-010-029-001/133
(KEELAUCHANI)
|
2925010000NRG23160220232405091
|
16/02/2023
|
Sundarambal
|
2925010WL067053
|
Sundarambal
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-029-001/18
(KEELAUCHANI)
|
2925010000NRG23160220232405095
|
16/02/2023
|
Thaveethu
|
2925010WL067053
|
Thaveethu
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thaveethu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
21
|
DEVAKOTTAI
|
TN-25-010-029-001/1001
(KEELAUCHANI)
|
2925010000NRG23160220232405068
|
16/02/2023
|
KALIYAMMAL
|
2925010WL067053
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-029-001/1002
(KEELAUCHANI)
|
2925010000NRG23160220232405069
|
16/02/2023
|
MAHESHWARI
|
2925010WL067053
|
MAHESHWARI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-029-001/1004
(KEELAUCHANI)
|
2925010000NRG23160220232405071
|
16/02/2023
|
MUTHUKANNU
|
2925010WL067053
|
MUTHUKANNU
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-029-001/1006
(KEELAUCHANI)
|
2925010000NRG23160220232405072
|
16/02/2023
|
ARASI
|
2925010WL067053
|
ARASI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-029-001/1010
(KEELAUCHANI)
|
2925010000NRG23160220232405073
|
16/02/2023
|
SELVI
|
2925010WL067053
|
SELVI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-029-001/1013
(KEELAUCHANI)
|
2925010000NRG23160220232405074
|
16/02/2023
|
DEVI
|
2925010WL067053
|
DEVI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-029-001/102
(KEELAUCHANI)
|
2925010000NRG23160220232406302
|
16/02/2023
|
RAJAMANI
|
2925010WL067083
|
RAJAMANI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-029-001/1020
(KEELAUCHANI)
|
2925010000NRG23160220232403541
|
16/02/2023
|
PARAMESHWARI
|
2925010WL067022
|
PARAMESHWARI
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-029-001/1024
(KEELAUCHANI)
|
2925010000NRG23160220232406303
|
16/02/2023
|
SAGAYAMARY
|
2925010WL067083
|
SAGAYAMARY
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-029-001/1029
(KEELAUCHANI)
|
2925010000NRG23160220232405075
|
16/02/2023
|
SANTHIAMMAL
|
2925010WL067053
|
SANTHIAMMAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-029-001/103
(KEELAUCHANI)
|
2925010000NRG23160220232406304
|
16/02/2023
|
GHANASOWNDARY
|
2925010WL067083
|
GHANASOWNDARY
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
GHANASOWNDARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-029-001/1057
(KEELAUCHANI)
|
2925010000NRG23160220232403542
|
16/02/2023
|
BOOMADEVI
|
2925010WL067022
|
BOOMADEVI
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-029-001/1083
(KEELAUCHANI)
|
2925010000NRG23160220232405076
|
16/02/2023
|
THERESMARY
|
2925010WL067053
|
THERESMARY
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
THERESMARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-029-001/1084
(KEELAUCHANI)
|
2925010000NRG23160220232405077
|
16/02/2023
|
CHANDRADEVI
|
2925010WL067053
|
CHANDRADEVI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRADEVI
|
INDIAN BANK(607105)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-029-001/1090
(KEELAUCHANI)
|
2925010000NRG23160220232405078
|
16/02/2023
|
RAVIKA
|
2925010WL067053
|
RAVIKA
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-029-001/11
(KEELAUCHANI)
|
2925010000NRG23160220232405079
|
16/02/2023
|
SELVI
|
2925010WL067053
|
SELVI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-029-001/1104
(KEELAUCHANI)
|
2925010000NRG23160220232405080
|
16/02/2023
|
ALAGU
|
2925010WL067053
|
ALAGU
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-029-001/1105
(KEELAUCHANI)
|
2925010000NRG23160220232405081
|
16/02/2023
|
RATHIKA
|
2925010WL067053
|
RATHIKA
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-029-001/113
(KEELAUCHANI)
|
2925010000NRG23160220232406305
|
16/02/2023
|
KALIYAMMAL
|
2925010WL067083
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-029-001/1138
(KEELAUCHANI)
|
2925010000NRG23160220232405083
|
16/02/2023
|
Thires
|
2925010WL067053
|
Thires
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thires
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-029-001/115
(KEELAUCHANI)
|
2925010000NRG23160220232406306
|
16/02/2023
|
MUTHAMMAL
|
2925010WL067083
|
MUTHAMMAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-029-001/117
(KEELAUCHANI)
|
2925010000NRG23160220232405084
|
16/02/2023
|
ELUVAKKAL
|
2925010WL067053
|
ELUVAKKAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELUVAKKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-029-001/120
(KEELAUCHANI)
|
2925010000NRG23160220232405086
|
16/02/2023
|
ANTHONYAMMAL
|
2925010WL067053
|
ANTHONYAMMAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-029-001/1209
(KEELAUCHANI)
|
2925010000NRG23160220232405087
|
16/02/2023
|
Amali
|
2925010WL067053
|
Amali
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amali
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-029-001/128
(KEELAUCHANI)
|
2925010000NRG23160220232405089
|
16/02/2023
|
BOOBATHY
|
2925010WL067053
|
BOOBATHY
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOBATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-029-001/131
(KEELAUCHANI)
|
2925010000NRG23160220232405090
|
16/02/2023
|
CHITHRA
|
2925010WL067053
|
CHITHRA
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-029-001/138
(KEELAUCHANI)
|
2925010000NRG23160220232406307
|
16/02/2023
|
VASANTHAL
|
2925010WL067083
|
VASANTHAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-029-001/14
(KEELAUCHANI)
|
2925010000NRG23160220232406308
|
16/02/2023
|
MUTHU
|
2925010WL067083
|
MUTHU
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-029-001/142
(KEELAUCHANI)
|
2925010000NRG23160220232406752
|
16/02/2023
|
VASUKI
|
2925010WL067094
|
VASUKI
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-029-001/144
(KEELAUCHANI)
|
2925010000NRG23160220232406309
|
16/02/2023
|
ANANDHI
|
2925010WL067083
|
ANANDHI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-029-001/145
(KEELAUCHANI)
|
2925010000NRG23160220232406310
|
16/02/2023
|
Kannaiya
|
2925010WL067083
|
Kannaiya
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-029-001/147
(KEELAUCHANI)
|
2925010000NRG23120220232346974
|
16/02/2023
|
ARULANDHU
|
2925010WL065784
|
ARULANDHU
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARULANDHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-029-001/148
(KEELAUCHANI)
|
2925010000NRG23160220232406311
|
16/02/2023
|
Arockiyasamy
|
2925010WL067083
|
Arockiyasamy
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arockiyasamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-029-001/15
(KEELAUCHANI)
|
2925010000NRG23160220232405092
|
16/02/2023
|
SARASU
|
2925010WL067053
|
SARASU
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-029-001/153
(KEELAUCHANI)
|
2925010000NRG23160220232405093
|
16/02/2023
|
SOOSAIMARY
|
2925010WL067053
|
SOOSAIMARY
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOOSAIMARY
|
INDIAN BANK(607105)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-029-001/1677
(KEELAUCHANI)
|
2925010000NRG23160220232405094
|
16/02/2023
|
Reka
|
2925010WL067053
|
Reka
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-029-001/169
(KEELAUCHANI)
|
2925010000NRG23160220232406854
|
16/02/2023
|
THAVASEELA
|
2925010WL067098
|
THAVASEELA
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAVASEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-029-001/171
(KEELAUCHANI)
|
2925010000NRG23160220232406312
|
16/02/2023
|
SANTHANAMARY
|
2925010WL067083
|
SANTHANAMARY
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-029-001/174
(KEELAUCHANI)
|
2925010000NRG23160220232403543
|
16/02/2023
|
PARVATHY
|
2925010WL067022
|
PARVATHY
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-029-001/184
(KEELAUCHANI)
|
2925010000NRG23160220232403544
|
16/02/2023
|
AJITHA
|
2925010WL067022
|
AJITHA
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-029-001/185
(KEELAUCHANI)
|
2925010000NRG23160220232406313
|
16/02/2023
|
Arokiamary
|
2925010WL067083
|
Arokiamary
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arokiamary
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-029-001/187
(KEELAUCHANI)
|
2925010000NRG23160220232406314
|
16/02/2023
|
KANNATHAL
|
2925010WL067083
|
KANNATHAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-029-001/188
(KEELAUCHANI)
|
2925010000NRG23160220232406315
|
16/02/2023
|
VASANTHAL
|
2925010WL067083
|
VASANTHAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-029-001/189
(KEELAUCHANI)
|
2925010000NRG23160220232406316
|
16/02/2023
|
GANDHI
|
2925010WL067083
|
GANDHI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-029-001/190
(KEELAUCHANI)
|
2925010000NRG23160220232406317
|
16/02/2023
|
MARUTHAMMAL
|
2925010WL067083
|
MARUTHAMMAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-029-001/193
(KEELAUCHANI)
|
2925010000NRG23160220232406318
|
16/02/2023
|
ANNAKARASI
|
2925010WL067083
|
ANNAKARASI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAKARASI
|
INDIAN BANK(607105)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-029-001/194
(KEELAUCHANI)
|
2925010000NRG23160220232406319
|
16/02/2023
|
PETCHIYAMMAL
|
2925010WL067083
|
PETCHIYAMMAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-029-001/196
(KEELAUCHANI)
|
2925010000NRG23160220232406320
|
16/02/2023
|
LAKSHMI
|
2925010WL067083
|
LAKSHMI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-029-001/2
(KEELAUCHANI)
|
2925010000NRG23160220232405096
|
16/02/2023
|
KALIYAMMAL
|
2925010WL067053
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-029-001/219
(KEELAUCHANI)
|
2925010000NRG23160220232406321
|
16/02/2023
|
GHANASOWNTHARI
|
2925010WL067083
|
GHANASOWNTHARI
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GHANASOWNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-029-001/220
(KEELAUCHANI)
|
2925010000NRG23160220232406322
|
16/02/2023
|
AMALAPUSHPAM
|
2925010WL067083
|
AMALAPUSHPAM
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMALAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVAKOTTAI
|
TN-25-010-029-001/239
(KEELAUCHANI)
|
2925010000NRG23160220232403545
|
16/02/2023
|
BHAVANI
|
2925010WL067022
|
BHAVANI
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEVAKOTTAI
|
TN-25-010-029-001/25
(KEELAUCHANI)
|
2925010000NRG23160220232405097
|
16/02/2023
|
SELVARAJ
|
2925010WL067053
|
SELVARAJ
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEVAKOTTAI
|
TN-25-010-029-001/251
(KEELAUCHANI)
|
2925010000NRG23160220232406753
|
16/02/2023
|
JEYAMARY
|
2925010WL067094
|
JEYAMARY
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYAMARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEVAKOTTAI
|
TN-25-010-029-001/252
(KEELAUCHANI)
|
2925010000NRG23160220232406855
|
16/02/2023
|
JOSEPHMARY
|
2925010WL067098
|
JOSEPHMARY
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOSEPHMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEVAKOTTAI
|
TN-25-010-029-001/261
(KEELAUCHANI)
|
2925010000NRG23160220232403546
|
16/02/2023
|
ARULMARY
|
2925010WL067022
|
ARULMARY
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVAKOTTAI
|
TN-25-010-029-001/267
(KEELAUCHANI)
|
2925010000NRG23160220232403547
|
16/02/2023
|
MUNIYATHAI
|
2925010WL067022
|
MUNIYATHAI
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEVAKOTTAI
|
TN-25-010-029-001/268
(KEELAUCHANI)
|
2925010000NRG23160220232403548
|
16/02/2023
|
MEENA
|
2925010WL067022
|
MEENA
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
HDFC BANK LTD(607152)
|
|
79
|
DEVAKOTTAI
|
TN-25-010-029-001/28
(KEELAUCHANI)
|
2925010000NRG23160220232405098
|
16/02/2023
|
RENUGA
|
2925010WL067053
|
RENUGA
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEVAKOTTAI
|
TN-25-010-029-001/307
(KEELAUCHANI)
|
2925010000NRG23160220232403549
|
16/02/2023
|
MARIMUTHU
|
2925010WL067022
|
MARIMUTHU
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEVAKOTTAI
|
TN-25-010-029-001/310
(KEELAUCHANI)
|
2925010000NRG23160220232403550
|
16/02/2023
|
MEENAL
|
2925010WL067022
|
MEENAL
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEVAKOTTAI
|
TN-25-010-029-001/341
(KEELAUCHANI)
|
2925010000NRG23160220232403551
|
16/02/2023
|
BOOPATHY
|
2925010WL067022
|
BOOPATHY
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVAKOTTAI
|
TN-25-010-029-001/343
(KEELAUCHANI)
|
2925010000NRG23160220232403552
|
16/02/2023
|
MEENAMBAL
|
2925010WL067022
|
MEENAMBAL
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAMBAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEVAKOTTAI
|
TN-25-010-029-001/352
(KEELAUCHANI)
|
2925010000NRG23160220232406323
|
16/02/2023
|
ARULAMMAL
|
2925010WL067083
|
ARULAMMAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARULAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVAKOTTAI
|
TN-25-010-029-001/365
(KEELAUCHANI)
|
2925010000NRG23160220232406324
|
16/02/2023
|
RUKMANI
|
2925010WL067083
|
RUKMANI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEVAKOTTAI
|
TN-25-010-029-001/381
(KEELAUCHANI)
|
2925010000NRG23160220232405099
|
16/02/2023
|
Krishnan
|
2925010WL067053
|
Krishnan
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVAKOTTAI
|
TN-25-010-029-001/382
(KEELAUCHANI)
|
2925010000NRG23160220232405100
|
16/02/2023
|
TAMILARASI
|
2925010WL067053
|
TAMILARASI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVAKOTTAI
|
TN-25-010-029-001/388
(KEELAUCHANI)
|
2925010000NRG23160220232405101
|
16/02/2023
|
SATTHAYI
|
2925010WL067053
|
SATTHAYI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVAKOTTAI
|
TN-25-010-029-001/390
(KEELAUCHANI)
|
2925010000NRG23160220232406325
|
16/02/2023
|
SAVARIYAMMAL
|
2925010WL067083
|
SAVARIYAMMAL
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
DEVAKOTTAI
|
TN-25-010-029-001/395
(KEELAUCHANI)
|
2925010000NRG23160220232403553
|
16/02/2023
|
POTHUMPONNU
|
2925010WL067022
|
POTHUMPONNU
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVAKOTTAI
|
TN-25-010-029-001/400
(KEELAUCHANI)
|
2925010000NRG23160220232406326
|
16/02/2023
|
KALIYAMMAL
|
2925010WL067083
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVAKOTTAI
|
TN-25-010-029-001/403
(KEELAUCHANI)
|
2925010000NRG23160220232403554
|
16/02/2023
|
PAPPA
|
2925010WL067022
|
PAPPA
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEVAKOTTAI
|
TN-25-010-029-001/406
(KEELAUCHANI)
|
2925010000NRG23160220232406327
|
16/02/2023
|
VALARMATHY
|
2925010WL067083
|
VALARMATHY
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEVAKOTTAI
|
TN-25-010-029-001/408
(KEELAUCHANI)
|
2925010000NRG23160220232405102
|
16/02/2023
|
PREMA
|
2925010WL067053
|
PREMA
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVAKOTTAI
|
TN-25-010-029-001/410
(KEELAUCHANI)
|
2925010000NRG23160220232405103
|
16/02/2023
|
KANNAN
|
2925010WL067053
|
KANNAN
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEVAKOTTAI
|
TN-25-010-029-001/422
(KEELAUCHANI)
|
2925010000NRG23160220232405104
|
16/02/2023
|
INDIRA
|
2925010WL067053
|
INDIRA
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEVAKOTTAI
|
TN-25-010-029-001/426
(KEELAUCHANI)
|
2925010000NRG23160220232405105
|
16/02/2023
|
MUTHU
|
2925010WL067053
|
MUTHU
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEVAKOTTAI
|
TN-25-010-029-001/427
(KEELAUCHANI)
|
2925010000NRG23160220232405106
|
16/02/2023
|
SEBASTHIYAMMAL
|
2925010WL067053
|
SEBASTHIYAMMAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEVAKOTTAI
|
TN-25-010-029-001/429
(KEELAUCHANI)
|
2925010000NRG23160220232405107
|
16/02/2023
|
BHAGAVATHY
|
2925010WL067053
|
BHAGAVATHY
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEVAKOTTAI
|
TN-25-010-029-001/439
(KEELAUCHANI)
|
2925010000NRG23160220232405108
|
16/02/2023
|
KARUPPAYI
|
2925010WL067053
|
KARUPPAYI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVAKOTTAI
|
TN-25-010-029-001/44
(KEELAUCHANI)
|
2925010000NRG23160220232406328
|
16/02/2023
|
KALIMUTHAN
|
2925010WL067083
|
KALIMUTHAN
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIMUTHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEVAKOTTAI
|
TN-25-010-029-001/447
(KEELAUCHANI)
|
2925010000NRG23160220232406329
|
16/02/2023
|
SANTHIYAMMAL
|
2925010WL067083
|
SANTHIYAMMAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEVAKOTTAI
|
TN-25-010-029-001/475
(KEELAUCHANI)
|
2925010000NRG23160220232406330
|
16/02/2023
|
SELVANATHAN
|
2925010WL067083
|
SELVANATHAN
|
00415
|
SBIN0003408
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVANATHAN
|
CANARA BANK(508532)
|
|
104
|
DEVAKOTTAI
|
TN-25-010-029-001/48
(KEELAUCHANI)
|
2925010000NRG23160220232405109
|
16/02/2023
|
CHINNAPONNU
|
2925010WL067053
|
CHINNAPONNU
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVAKOTTAI
|
TN-25-010-029-001/516
(KEELAUCHANI)
|
2925010000NRG23160220232406331
|
16/02/2023
|
RAKKU
|
2925010WL067083
|
RAKKU
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEVAKOTTAI
|
TN-25-010-029-001/539
(KEELAUCHANI)
|
2925010000NRG23160220232405110
|
16/02/2023
|
SEBASTHIKANNU
|
2925010WL067053
|
SEBASTHIKANNU
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEBASTHIKANNU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVAKOTTAI
|
TN-25-010-029-001/543
(KEELAUCHANI)
|
2925010000NRG23160220232405111
|
16/02/2023
|
AROCKIYASELVI
|
2925010WL067053
|
AROCKIYASELVI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
AROCKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVAKOTTAI
|
TN-25-010-029-001/554
(KEELAUCHANI)
|
2925010000NRG23160220232405112
|
16/02/2023
|
PANCHAVARNAM
|
2925010WL067053
|
PANCHAVARNAM
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
DEVAKOTTAI
|
TN-25-010-029-001/556
(KEELAUCHANI)
|
2925010000NRG23160220232405113
|
16/02/2023
|
ANBUKARASI
|
2925010WL067053
|
ANBUKARASI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANBUKARASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEVAKOTTAI
|
TN-25-010-029-001/557
(KEELAUCHANI)
|
2925010000NRG23160220232405114
|
16/02/2023
|
JHOTHI
|
2925010WL067053
|
JHOTHI
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
JHOTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVAKOTTAI
|
TN-25-010-029-001/591
(KEELAUCHANI)
|
2925010000NRG23160220232406856
|
16/02/2023
|
LATHAPANDIYAN
|
2925010WL067098
|
LATHAPANDIYAN
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEVAKOTTAI
|
TN-25-010-029-001/594
(KEELAUCHANI)
|
2925010000NRG23160220232406857
|
16/02/2023
|
SIYAMALA
|
2925010WL067098
|
SIYAMALA
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVAKOTTAI
|
TN-25-010-029-001/600
(KEELAUCHANI)
|
2925010000NRG23160220232403556
|
16/02/2023
|
Kunjaram
|
2925010WL067022
|
Kunjaram
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEVAKOTTAI
|
TN-25-010-029-001/649
(KEELAUCHANI)
|
2925010000NRG23160220232406332
|
16/02/2023
|
KUNJARAM
|
2925010WL067083
|
KUNJARAM
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVAKOTTAI
|
TN-25-010-029-001/658
(KEELAUCHANI)
|
2925010000NRG23160220232406754
|
16/02/2023
|
CHIDAMBARAM
|
2925010WL067094
|
CHIDAMBARAM
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHIDAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVAKOTTAI
|
TN-25-010-029-001/666
(KEELAUCHANI)
|
2925010000NRG23160220232405115
|
16/02/2023
|
Kasthuri
|
2925010WL067053
|
Kasthuri
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVAKOTTAI
|
TN-25-010-029-001/669
(KEELAUCHANI)
|
2925010000NRG23160220232405116
|
16/02/2023
|
VALLI
|
2925010WL067053
|
VALLI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEVAKOTTAI
|
TN-25-010-029-001/672
(KEELAUCHANI)
|
2925010000NRG23160220232403557
|
16/02/2023
|
SANTHI
|
2925010WL067022
|
SANTHI
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEVAKOTTAI
|
TN-25-010-029-001/675
(KEELAUCHANI)
|
2925010000NRG23160220232403558
|
16/02/2023
|
KALEESHWARI
|
2925010WL067022
|
KALEESHWARI
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALEESHWARI
|
HDFC BANK LTD(607152)
|
|
120
|
DEVAKOTTAI
|
TN-25-010-029-001/68
(KEELAUCHANI)
|
2925010000NRG23160220232406333
|
16/02/2023
|
MALAR
|
2925010WL067083
|
MALAR
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEVAKOTTAI
|
TN-25-010-029-001/694
(KEELAUCHANI)
|
2925010000NRG23160220232405117
|
16/02/2023
|
GEETHA
|
2925010WL067053
|
GEETHA
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
122
|
DEVAKOTTAI
|
TN-25-010-029-001/697
(KEELAUCHANI)
|
2925010000NRG23160220232406334
|
16/02/2023
|
VASANTHAL
|
2925010WL067083
|
VASANTHAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEVAKOTTAI
|
TN-25-010-029-001/708
(KEELAUCHANI)
|
2925010000NRG23160220232406335
|
16/02/2023
|
SUSILA
|
2925010WL067083
|
SUSILA
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
124
|
DEVAKOTTAI
|
TN-25-010-029-001/713
(KEELAUCHANI)
|
2925010000NRG23160220232405118
|
16/02/2023
|
AROCKIYAMARY
|
2925010WL067053
|
AROCKIYAMARY
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
125
|
DEVAKOTTAI
|
TN-25-010-029-001/72
(KEELAUCHANI)
|
2925010000NRG23160220232405119
|
16/02/2023
|
DAVID
|
2925010WL067053
|
DAVID
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
DAVID
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEVAKOTTAI
|
TN-25-010-029-001/766
(KEELAUCHANI)
|
2925010000NRG23160220232405120
|
16/02/2023
|
KALA
|
2925010WL067053
|
KALA
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVAKOTTAI
|
TN-25-010-029-001/770
(KEELAUCHANI)
|
2925010000NRG23160220232405121
|
16/02/2023
|
ANJAMMAL
|
2925010WL067053
|
ANJAMMAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEVAKOTTAI
|
TN-25-010-029-001/782
(KEELAUCHANI)
|
2925010000NRG23160220232403559
|
16/02/2023
|
MEENAL
|
2925010WL067022
|
MEENAL
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEVAKOTTAI
|
TN-25-010-029-001/786
(KEELAUCHANI)
|
2925010000NRG23160220232405122
|
16/02/2023
|
UBAKARAMARY
|
2925010WL067053
|
UBAKARAMARY
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
UBAKARAMARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEVAKOTTAI
|
TN-25-010-029-001/787
(KEELAUCHANI)
|
2925010000NRG23160220232405123
|
16/02/2023
|
SELVAANI
|
2925010WL067053
|
SELVAANI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVAANI
|
INDIAN BANK(607105)
|
|
131
|
DEVAKOTTAI
|
TN-25-010-029-001/789
(KEELAUCHANI)
|
2925010000NRG23160220232406336
|
16/02/2023
|
PAPPA
|
2925010WL067083
|
PAPPA
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEVAKOTTAI
|
TN-25-010-029-001/798
(KEELAUCHANI)
|
2925010000NRG23160220232406337
|
16/02/2023
|
MANICKAVALLI
|
2925010WL067083
|
MANICKAVALLI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANICKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEVAKOTTAI
|
TN-25-010-029-001/799
(KEELAUCHANI)
|
2925010000NRG23160220232405124
|
16/02/2023
|
ALAGU
|
2925010WL067053
|
ALAGU
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVAKOTTAI
|
TN-25-010-029-001/820
(KEELAUCHANI)
|
2925010000NRG23160220232405125
|
16/02/2023
|
SAVARIYAMMAL
|
2925010WL067053
|
SAVARIYAMMAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
135
|
DEVAKOTTAI
|
TN-25-010-029-001/825
(KEELAUCHANI)
|
2925010000NRG23160220232406338
|
16/02/2023
|
KUNJARAM
|
2925010WL067083
|
KUNJARAM
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVAKOTTAI
|
TN-25-010-029-001/834
(KEELAUCHANI)
|
2925010000NRG23160220232406339
|
16/02/2023
|
chellammal
|
2925010WL067083
|
chellammal
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVAKOTTAI
|
TN-25-010-029-001/835
(KEELAUCHANI)
|
2925010000NRG23160220232406340
|
16/02/2023
|
BALAMANI
|
2925010WL067083
|
BALAMANI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEVAKOTTAI
|
TN-25-010-029-001/838
(KEELAUCHANI)
|
2925010000NRG23160220232406341
|
16/02/2023
|
RENUKA
|
2925010WL067083
|
RENUKA
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
139
|
DEVAKOTTAI
|
TN-25-010-029-001/84
(KEELAUCHANI)
|
2925010000NRG23160220232406342
|
16/02/2023
|
Sebasthiyammal
|
2925010WL067083
|
Sebasthiyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVAKOTTAI
|
TN-25-010-029-001/846
(KEELAUCHANI)
|
2925010000NRG23160220232406343
|
16/02/2023
|
Kavitha
|
2925010WL067083
|
Kavitha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
141
|
DEVAKOTTAI
|
TN-25-010-029-001/847
(KEELAUCHANI)
|
2925010000NRG23160220232405126
|
16/02/2023
|
Gowri
|
2925010WL067053
|
Gowri
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEVAKOTTAI
|
TN-25-010-029-001/848
(KEELAUCHANI)
|
2925010000NRG23160220232405127
|
16/02/2023
|
VASUKI
|
2925010WL067053
|
VASUKI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEVAKOTTAI
|
TN-25-010-029-001/850
(KEELAUCHANI)
|
2925010000NRG23160220232405128
|
16/02/2023
|
Chithra
|
2925010WL067053
|
Chithra
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEVAKOTTAI
|
TN-25-010-029-001/853
(KEELAUCHANI)
|
2925010000NRG23160220232406344
|
16/02/2023
|
SAVARIYAMMAL
|
2925010WL067083
|
SAVARIYAMMAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEVAKOTTAI
|
TN-25-010-029-001/856
(KEELAUCHANI)
|
2925010000NRG23160220232405129
|
16/02/2023
|
SHANTHI
|
2925010WL067053
|
SHANTHI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVAKOTTAI
|
TN-25-010-029-001/859
(KEELAUCHANI)
|
2925010000NRG23160220232405130
|
16/02/2023
|
Meenakshi
|
2925010WL067053
|
Meenakshi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEVAKOTTAI
|
TN-25-010-029-001/86
(KEELAUCHANI)
|
2925010000NRG23160220232406345
|
16/02/2023
|
Looyisleve
|
2925010WL067083
|
Looyisleve
|
00415
|
SBIN0003408
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Looyisleve
|
INDIAN BANK(607105)
|
|
148
|
DEVAKOTTAI
|
TN-25-010-029-001/863
(KEELAUCHANI)
|
2925010000NRG23160220232405131
|
16/02/2023
|
VIRAMBAL
|
2925010WL067053
|
VIRAMBAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIRAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEVAKOTTAI
|
TN-25-010-029-001/870
(KEELAUCHANI)
|
2925010000NRG23160220232405132
|
16/02/2023
|
MUNIYAMMAL
|
2925010WL067053
|
MUNIYAMMAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVAKOTTAI
|
TN-25-010-029-001/872
(KEELAUCHANI)
|
2925010000NRG23160220232405133
|
16/02/2023
|
KAVITHA
|
2925010WL067053
|
KAVITHA
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVAKOTTAI
|
TN-25-010-029-001/876
(KEELAUCHANI)
|
2925010000NRG23160220232403561
|
16/02/2023
|
KANJI
|
2925010WL067022
|
KANJI
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANJI
|
INDIAN BANK(607105)
|
|
152
|
DEVAKOTTAI
|
TN-25-010-029-001/887
(KEELAUCHANI)
|
2925010000NRG23160220232406346
|
16/02/2023
|
ANNAMAYIL
|
2925010WL067083
|
ANNAMAYIL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
DEVAKOTTAI
|
TN-25-010-029-001/889
(KEELAUCHANI)
|
2925010000NRG23160220232405134
|
16/02/2023
|
FILOMINAL
|
2925010WL067053
|
FILOMINAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
FILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVAKOTTAI
|
TN-25-010-029-001/91
(KEELAUCHANI)
|
2925010000NRG23160220232405135
|
16/02/2023
|
MARIYANAYAGAM
|
2925010WL067053
|
MARIYANAYAGAM
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVAKOTTAI
|
TN-25-010-029-001/92
(KEELAUCHANI)
|
2925010000NRG23160220232405136
|
16/02/2023
|
VALLI
|
2925010WL067053
|
VALLI
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVAKOTTAI
|
TN-25-010-029-001/93
(KEELAUCHANI)
|
2925010000NRG23160220232406348
|
16/02/2023
|
BOOPATHY
|
2925010WL067083
|
BOOPATHY
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVAKOTTAI
|
TN-25-010-029-001/95
(KEELAUCHANI)
|
2925010000NRG23160220232406349
|
16/02/2023
|
KANNATHAL
|
2925010WL067083
|
KANNATHAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEVAKOTTAI
|
TN-25-010-029-001/96
(KEELAUCHANI)
|
2925010000NRG23160220232406350
|
16/02/2023
|
GANESAN
|
2925010WL067083
|
GANESAN
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEVAKOTTAI
|
TN-25-010-029-001/978
(KEELAUCHANI)
|
2925010000NRG23160220232406858
|
16/02/2023
|
VIJAYALAKSHMI
|
2925010WL067098
|
VIJAYALAKSHMI
|
00415
|
SBIN0003408
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEVAKOTTAI
|
TN-25-010-029-001/98
(KEELAUCHANI)
|
2925010000NRG23160220232406351
|
16/02/2023
|
APPAVU
|
2925010WL067083
|
APPAVU
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
APPAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVAKOTTAI
|
TN-25-010-029-001/984
(KEELAUCHANI)
|
2925010000NRG23160220232406352
|
16/02/2023
|
MARY
|
2925010WL067083
|
MARY
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEVAKOTTAI
|
TN-25-010-029-001/986
(KEELAUCHANI)
|
2925010000NRG23160220232406353
|
16/02/2023
|
IRULAYI
|
2925010WL067083
|
IRULAYI
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVAKOTTAI
|
TN-25-010-029-001/996
(KEELAUCHANI)
|
2925010000NRG23160220232405137
|
16/02/2023
|
SARADHA
|
2925010WL067053
|
SARADHA
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEVAKOTTAI
|
TN-25-010-029-004/1106
(KEELAUCHANI)
|
2925010000NRG23160220232406354
|
16/02/2023
|
AMIRTHAVALLI
|
2925010WL067083
|
AMIRTHAVALLI
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
165
|
DEVAKOTTAI
|
TN-25-010-029-004/200-A
(KEELAUCHANI)
|
2925010000NRG23160220232406355
|
16/02/2023
|
KALIYAMMAL
|
2925010WL067083
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEVAKOTTAI
|
TN-25-010-029-009/1060
(KEELAUCHANI)
|
2925010000NRG23160220232406358
|
16/02/2023
|
POOMANI
|
2925010WL067083
|
POOMANI
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
167
|
DEVAKOTTAI
|
TN-25-010-029-011/1116
(KEELAUCHANI)
|
2925010000NRG23160220232406360
|
16/02/2023
|
CHENNILA
|
2925010WL067083
|
CHENNILA
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHENNILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEVAKOTTAI
|
TN-25-010-029-011/1159
(KEELAUCHANI)
|
2925010000NRG23160220232406362
|
16/02/2023
|
Kuppammal
|
2925010WL067083
|
Kuppammal
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEVAKOTTAI
|
TN-25-010-029-012/1153
(KEELAUCHANI)
|
2925010000NRG23160220232406364
|
16/02/2023
|
Michealammal
|
2925010WL067083
|
Michealammal
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Michealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEVAKOTTAI
|
TN-25-010-029-013/1676
(KEELAUCHANI)
|
2925010000NRG23160220232406365
|
16/02/2023
|
Lurthumary
|
2925010WL067083
|
Lurthumary
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lurthumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEVAKOTTAI
|
TN-25-010-029-014/1008
(KEELAUCHANI)
|
2925010000NRG23160220232405138
|
16/02/2023
|
sudha
|
2925010WL067053
|
sudha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVAKOTTAI
|
TN-25-010-029-014/1072
(KEELAUCHANI)
|
2925010000NRG23160220232405139
|
16/02/2023
|
MURUGALAKSHMI
|
2925010WL067053
|
MURUGALAKSHMI
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEVAKOTTAI
|
TN-25-010-029-014/1684
(KEELAUCHANI)
|
2925010000NRG23160220232405140
|
16/02/2023
|
Sathiya
|
2925010WL067053
|
Sathiya
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVAKOTTAI
|
TN-25-010-029-014/506
(KEELAUCHANI)
|
2925010000NRG23160220232405141
|
16/02/2023
|
MEENAL
|
2925010WL067053
|
MEENAL
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVAKOTTAI
|
TN-25-010-029-014/774-A
(KEELAUCHANI)
|
2925010000NRG23160220232405142
|
16/02/2023
|
Manimekalai
|
2925010WL067053
|
Manimekalai
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVAKOTTAI
|
TN-25-010-029-015/515
(KEELAUCHANI)
|
2925010000NRG23160220232403568
|
16/02/2023
|
KARUPPAYI
|
2925010WL067022
|
KARUPPAYI
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEVAKOTTAI
|
TN-25-010-029-029/1066
(KEELAUCHANI)
|
2925010000NRG23160220232406366
|
16/02/2023
|
Elizabeth
|
2925010WL067083
|
Elizabeth
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elizabeth
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEVAKOTTAI
|
TN-25-010-029-029/1109
(KEELAUCHANI)
|
2925010000NRG23160220232405143
|
16/02/2023
|
ANNAL
|
2925010WL067053
|
ANNAL
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAL
|
INDIAN BANK(607105)
|
|
179
|
DEVAKOTTAI
|
TN-25-010-029-029/1117
(KEELAUCHANI)
|
2925010000NRG23160220232405144
|
16/02/2023
|
Sebasthiyammal
|
2925010WL067053
|
Sebasthiyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVAKOTTAI
|
TN-25-010-029-029/1194
(KEELAUCHANI)
|
2925010000NRG23120220232346975
|
16/02/2023
|
Anthony Amala Selvi
|
2925010WL065784
|
Anthony Amala Selvi
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anthony Amala Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94144
|
94144
|
|
|
|
|
|
|
|
|
181
|
DEVAKOTTAI
|
TN-25-010-029-001/810
(KEELAUCHANI)
|
2925010000NRG23160220232403560
|
16/02/2023
|
VALARMATHI
|
2925010WL067022
|
VALARMATHI
|
00415
|
SBIN0016205
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEVAKOTTAI
|
TN-25-010-029-005/1187
(KEELAUCHANI)
|
2925010000NRG23160220232403563
|
16/02/2023
|
Vasuki
|
2925010WL067022
|
Vasuki
|
00415
|
SBIN0016205
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
183
|
DEVAKOTTAI
|
TN-25-010-029-006/1215
(KEELAUCHANI)
|
2925010000NRG23160220232406357
|
16/02/2023
|
Jansirani
|
2925010WL067083
|
Jansirani
|
00415
|
SBIN0016206
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104192
|
104192
|
|
|
|
|
|
|
|