|
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-24-004-011-003/10-A
(Kulasekaranallur)
|
2924004000NRG23291020221768657
|
29/10/2022
|
Rajalashmi
|
2924004WL042827
|
Rajalashmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalashmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-003/12-A
(Kulasekaranallur)
|
2924004000NRG23291020221768658
|
29/10/2022
|
yasothi
|
2924004WL042827
|
yasothi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-003/13-A
(Kulasekaranallur)
|
2924004000NRG23291020221768659
|
29/10/2022
|
Chithira
|
2924004WL042827
|
Chithira
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-003/138-A
(Kulasekaranallur)
|
2924004000NRG23291020221768660
|
29/10/2022
|
KARUPPAIYA
|
2924004WL042827
|
KARUPPAIYA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-003/14-A
(Kulasekaranallur)
|
2924004000NRG23291020221768661
|
29/10/2022
|
Meena
|
2924004WL042827
|
Meena
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-003/15-A
(Kulasekaranallur)
|
2924004000NRG23291020221768662
|
29/10/2022
|
Lashmiyammal
|
2924004WL042827
|
Lashmiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lashmiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/18-C
(Kulasekaranallur)
|
2924004000NRG23291020221768663
|
29/10/2022
|
NALLAMMAL
|
2924004WL042827
|
NALLAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/19-A
(Kulasekaranallur)
|
2924004000NRG23291020221768664
|
29/10/2022
|
palaniyammal
|
2924004WL042827
|
palaniyammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/22-A
(Kulasekaranallur)
|
2924004000NRG23291020221768665
|
29/10/2022
|
Murugalashmi
|
2924004WL042827
|
Murugalashmi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugalashmi
|
SOUTH INDIAN BANK(607167)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/23-A
(Kulasekaranallur)
|
2924004000NRG23291020221768666
|
29/10/2022
|
Meena
|
2924004WL042827
|
Meena
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/24-A
(Kulasekaranallur)
|
2924004000NRG23291020221768667
|
29/10/2022
|
Mariyammal
|
2924004WL042827
|
Mariyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/26-A
(Kulasekaranallur)
|
2924004000NRG23291020221768668
|
29/10/2022
|
Govinthammal
|
2924004WL042827
|
Govinthammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/27-A
(Kulasekaranallur)
|
2924004000NRG23291020221768669
|
29/10/2022
|
Muthumari
|
2924004WL042827
|
Muthumari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/28-A
(Kulasekaranallur)
|
2924004000NRG23291020221768670
|
29/10/2022
|
pandiyamal
|
2924004WL042827
|
pandiyamal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
pandiyamal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/29-A
(Kulasekaranallur)
|
2924004000NRG23291020221768671
|
29/10/2022
|
Muthuvali
|
2924004WL042827
|
Muthuvali
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthuvali
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/30-A
(Kulasekaranallur)
|
2924004000NRG23291020221768672
|
29/10/2022
|
Sivagami
|
2924004WL042827
|
Sivagami
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-003/31-A
(Kulasekaranallur)
|
2924004000NRG23291020221768673
|
29/10/2022
|
Muniyakkal
|
2924004WL042827
|
Muniyakkal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-003/32-A
(Kulasekaranallur)
|
2924004000NRG23291020221768674
|
29/10/2022
|
Erulaei
|
2924004WL042827
|
Erulaei
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Erulaei
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-003/33-A
(Kulasekaranallur)
|
2924004000NRG23291020221768675
|
29/10/2022
|
Rajeswari
|
2924004WL042827
|
Rajeswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-003/34-A
(Kulasekaranallur)
|
2924004000NRG23291020221768676
|
29/10/2022
|
Pandiyammal
|
2924004WL042827
|
Pandiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-003/345-A
(Kulasekaranallur)
|
2924004000NRG23291020221768677
|
29/10/2022
|
Bakkiyam
|
2924004WL042827
|
Bakkiyam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-003/352-a
(Kulasekaranallur)
|
2924004000NRG23291020221768679
|
29/10/2022
|
A.Sangammal
|
2924004WL042827
|
A.Sangammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Sangammal
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-003/36-A
(Kulasekaranallur)
|
2924004000NRG23291020221768680
|
29/10/2022
|
Muthumari
|
2924004WL042827
|
Muthumari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-003/360-A
(Kulasekaranallur)
|
2924004000NRG23291020221768681
|
29/10/2022
|
Malathi
|
2924004WL042827
|
Malathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-003/364-a
(Kulasekaranallur)
|
2924004000NRG23291020221768682
|
29/10/2022
|
Jayagodi
|
2924004WL042827
|
Jayagodi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayagodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-003/37-B
(Kulasekaranallur)
|
2924004000NRG23291020221768683
|
29/10/2022
|
Kaliyammal
|
2924004WL042827
|
Kaliyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-011-003/39-A
(Kulasekaranallur)
|
2924004000NRG23291020221768684
|
29/10/2022
|
Alagumeena
|
2924004WL042827
|
Alagumeena
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-011-003/4-A
(Kulasekaranallur)
|
2924004000NRG23291020221768685
|
29/10/2022
|
Rani
|
2924004WL042827
|
Rani
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-011-003/41-A
(Kulasekaranallur)
|
2924004000NRG23291020221768686
|
29/10/2022
|
RAJAMANI
|
2924004WL042827
|
RAJAMANI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-011-003/42-A
(Kulasekaranallur)
|
2924004000NRG23291020221768687
|
29/10/2022
|
Mariyammal
|
2924004WL042827
|
Mariyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-011-003/43-A
(Kulasekaranallur)
|
2924004000NRG23291020221768688
|
29/10/2022
|
Panchavernam
|
2924004WL042827
|
Panchavernam
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-011-003/435-A
(Kulasekaranallur)
|
2924004000NRG23291020221768689
|
29/10/2022
|
SOLAIYAMMAL
|
2924004WL042827
|
SOLAIYAMMAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-011-003/436-A
(Kulasekaranallur)
|
2924004000NRG23291020221768690
|
29/10/2022
|
BARANI
|
2924004WL042827
|
BARANI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
BARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-011-003/437-A
(Kulasekaranallur)
|
2924004000NRG23291020221768691
|
29/10/2022
|
POOVANASWARI
|
2924004WL042827
|
POOVANASWARI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
POOVANASWARI
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-011-003/438-A
(Kulasekaranallur)
|
2924004000NRG23291020221768692
|
29/10/2022
|
TAMIL SELVI
|
2924004WL042827
|
TAMIL SELVI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-011-003/441-A
(Kulasekaranallur)
|
2924004000NRG23291020221768694
|
29/10/2022
|
KARUPPAYE
|
2924004WL042827
|
KARUPPAYE
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-011-003/443-A
(Kulasekaranallur)
|
2924004000NRG23291020221768695
|
29/10/2022
|
SARASWATHI
|
2924004WL042827
|
SARASWATHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-011-003/444-A
(Kulasekaranallur)
|
2924004000NRG23291020221768696
|
29/10/2022
|
SANTHI DEVI
|
2924004WL042827
|
SANTHI DEVI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-011-003/449-A
(Kulasekaranallur)
|
2924004000NRG23291020221768697
|
29/10/2022
|
MEENAMAAL
|
2924004WL042827
|
MEENAMAAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAMAAL
|
SOUTH INDIAN BANK(607167)
|
|
40
|
TIRUCHULI
|
TN-24-004-011-003/45-B
(Kulasekaranallur)
|
2924004000NRG23291020221768698
|
29/10/2022
|
Pathmavathi
|
2924004WL042827
|
Pathmavathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-011-003/450-A
(Kulasekaranallur)
|
2924004000NRG23291020221768699
|
29/10/2022
|
MALIKA
|
2924004WL042827
|
MALIKA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-011-003/451-A
(Kulasekaranallur)
|
2924004000NRG23291020221768700
|
29/10/2022
|
REVATHI
|
2924004WL042827
|
REVATHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHULI
|
TN-24-004-011-003/455-A
(Kulasekaranallur)
|
2924004000NRG23291020221768701
|
29/10/2022
|
MEENAKSHI
|
2924004WL042827
|
MEENAKSHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-011-003/457-A
(Kulasekaranallur)
|
2924004000NRG23291020221768702
|
29/10/2022
|
ALAGU SUNDARAM
|
2924004WL042827
|
ALAGU SUNDARAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGU SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-011-003/458-A
(Kulasekaranallur)
|
2924004000NRG23291020221768703
|
29/10/2022
|
Ponramu
|
2924004WL042827
|
Ponramu
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponramu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-011-003/460-A
(Kulasekaranallur)
|
2924004000NRG23291020221768704
|
29/10/2022
|
POTHUM PONNU
|
2924004WL042827
|
POTHUM PONNU
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHUM PONNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-011-003/465-A
(Kulasekaranallur)
|
2924004000NRG23291020221768705
|
29/10/2022
|
PANJAVARNAM
|
2924004WL042827
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-011-003/467-A
(Kulasekaranallur)
|
2924004000NRG23291020221768706
|
29/10/2022
|
BAKYAM
|
2924004WL042827
|
BAKYAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-011-003/47-A
(Kulasekaranallur)
|
2924004000NRG23291020221768707
|
29/10/2022
|
Amirthaselvi
|
2924004WL042827
|
Amirthaselvi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirthaselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-011-003/470-A
(Kulasekaranallur)
|
2924004000NRG23291020221768708
|
29/10/2022
|
SANTHANAM
|
2924004WL042827
|
SANTHANAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-011-003/472-A
(Kulasekaranallur)
|
2924004000NRG23291020221768709
|
29/10/2022
|
VALLI
|
2924004WL042827
|
VALLI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-011-003/475-A
(Kulasekaranallur)
|
2924004000NRG23291020221768710
|
29/10/2022
|
MEENAKSHI
|
2924004WL042827
|
MEENAKSHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-011-003/483-A
(Kulasekaranallur)
|
2924004000NRG23291020221768713
|
29/10/2022
|
THAIYAMMAL
|
2924004WL042827
|
THAIYAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
THAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-011-003/484-A
(Kulasekaranallur)
|
2924004000NRG23291020221768714
|
29/10/2022
|
ANITHA
|
2924004WL042827
|
ANITHA
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANITHA
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-011-003/486-A
(Kulasekaranallur)
|
2924004000NRG23291020221768715
|
29/10/2022
|
JOTHI
|
2924004WL042827
|
JOTHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-011-003/487-A
(Kulasekaranallur)
|
2924004000NRG23291020221768716
|
29/10/2022
|
VASANTHA
|
2924004WL042827
|
VASANTHA
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-011-003/490-A
(Kulasekaranallur)
|
2924004000NRG23291020221768717
|
29/10/2022
|
SIVAJOTHI
|
2924004WL042827
|
SIVAJOTHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVAJOTHI
|
HDFC BANK LTD(607152)
|
|
58
|
TIRUCHULI
|
TN-24-004-011-003/493-A
(Kulasekaranallur)
|
2924004000NRG23291020221768718
|
29/10/2022
|
PARUVATHAM
|
2924004WL042827
|
PARUVATHAM
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARUVATHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-011-003/5-A
(Kulasekaranallur)
|
2924004000NRG23291020221768720
|
29/10/2022
|
Pandiammal
|
2924004WL042827
|
Pandiammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-011-003/502-A
(Kulasekaranallur)
|
2924004000NRG23291020221768721
|
29/10/2022
|
NAGAMMAL
|
2924004WL042827
|
NAGAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
61
|
TIRUCHULI
|
TN-24-004-011-003/504-A
(Kulasekaranallur)
|
2924004000NRG23291020221768722
|
29/10/2022
|
SUNMUGATHAMAL
|
2924004WL042827
|
SUNMUGATHAMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNMUGATHAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-011-003/505-A
(Kulasekaranallur)
|
2924004000NRG23291020221768723
|
29/10/2022
|
MUTHULAKSHMI
|
2924004WL042827
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-011-003/540-A
(Kulasekaranallur)
|
2924004000NRG23291020221768724
|
29/10/2022
|
SELVI
|
2924004WL042827
|
SELVI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-011-003/541-A
(Kulasekaranallur)
|
2924004000NRG23291020221768725
|
29/10/2022
|
KALIYAMMAL
|
2924004WL042827
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-011-003/55-A
(Kulasekaranallur)
|
2924004000NRG23291020221768726
|
29/10/2022
|
MUthukaruppai
|
2924004WL042827
|
MUthukaruppai
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUthukaruppai
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-011-003/551-A
(Kulasekaranallur)
|
2924004000NRG23291020221768727
|
29/10/2022
|
KAMACHI
|
2924004WL042827
|
KAMACHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-011-003/552-A
(Kulasekaranallur)
|
2924004000NRG23291020221768728
|
29/10/2022
|
MUTHUMEENA
|
2924004WL042827
|
MUTHUMEENA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUMEENA
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-011-003/555-A
(Kulasekaranallur)
|
2924004000NRG23291020221768729
|
29/10/2022
|
PAPPA
|
2924004WL042827
|
PAPPA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-011-003/556-A
(Kulasekaranallur)
|
2924004000NRG23291020221768730
|
29/10/2022
|
RAMALAKSHMI
|
2924004WL042827
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-011-003/557-A
(Kulasekaranallur)
|
2924004000NRG23291020221768731
|
29/10/2022
|
KAMACHI
|
2924004WL042827
|
KAMACHI
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-011-003/559-A
(Kulasekaranallur)
|
2924004000NRG23291020221768733
|
29/10/2022
|
SANTHANAMARI
|
2924004WL042827
|
SANTHANAMARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-011-003/56-B
(Kulasekaranallur)
|
2924004000NRG23291020221768734
|
29/10/2022
|
KUMARAYEE
|
2924004WL042827
|
KUMARAYEE
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KUMARAYEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-011-003/560-A
(Kulasekaranallur)
|
2924004000NRG23291020221768735
|
29/10/2022
|
POTHUMPONNU
|
2924004WL042827
|
POTHUMPONNU
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-011-003/561-A
(Kulasekaranallur)
|
2924004000NRG23291020221768736
|
29/10/2022
|
POOMARI
|
2924004WL042827
|
POOMARI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
POOMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-011-003/562-A
(Kulasekaranallur)
|
2924004000NRG23291020221768737
|
29/10/2022
|
JAYALAKSHMI
|
2924004WL042827
|
JAYALAKSHMI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
TIRUCHULI
|
TN-24-004-011-003/57-B
(Kulasekaranallur)
|
2924004000NRG23291020221768738
|
29/10/2022
|
Kaliyammal
|
2924004WL042827
|
Kaliyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-011-003/586-A
(Kulasekaranallur)
|
2924004000NRG23291020221768739
|
29/10/2022
|
MARISVARI
|
2924004WL042827
|
MARISVARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARISVARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-011-003/588-A
(Kulasekaranallur)
|
2924004000NRG23291020221768740
|
29/10/2022
|
AMIRTHAM
|
2924004WL042827
|
AMIRTHAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-011-003/591-A
(Kulasekaranallur)
|
2924004000NRG23291020221768741
|
29/10/2022
|
PONNAMMAL
|
2924004WL042827
|
PONNAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-011-003/593-A
(Kulasekaranallur)
|
2924004000NRG23291020221768742
|
29/10/2022
|
RAMALAKSHMI
|
2924004WL042827
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-011-003/594-A
(Kulasekaranallur)
|
2924004000NRG23291020221768743
|
29/10/2022
|
MUTHULAKSHMI
|
2924004WL042827
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-011-003/595-A
(Kulasekaranallur)
|
2924004000NRG23291020221768744
|
29/10/2022
|
PECHIYAMMAL
|
2924004WL042827
|
PECHIYAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-011-003/596-B
(Kulasekaranallur)
|
2924004000NRG23291020221768745
|
29/10/2022
|
Parameshwari
|
2924004WL042827
|
Parameshwari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-011-003/599-A
(Kulasekaranallur)
|
2924004000NRG23291020221768746
|
29/10/2022
|
KANNAN
|
2924004WL042827
|
KANNAN
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-011-003/60-B
(Kulasekaranallur)
|
2924004000NRG23291020221768747
|
29/10/2022
|
Kathi
|
2924004WL042827
|
Kathi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
TIRUCHULI
|
TN-24-004-011-003/603-A
(Kulasekaranallur)
|
2924004000NRG23291020221768748
|
29/10/2022
|
ARUMUGAM
|
2924004WL042827
|
ARUMUGAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-011-003/61-A
(Kulasekaranallur)
|
2924004000NRG23291020221768749
|
29/10/2022
|
Karuppai
|
2924004WL042827
|
Karuppai
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppai
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-011-003/620-A
(Kulasekaranallur)
|
2924004000NRG23291020221768750
|
29/10/2022
|
GURULAKSHMI
|
2924004WL042827
|
GURULAKSHMI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-011-003/625-B
(Kulasekaranallur)
|
2924004000NRG23291020221768751
|
29/10/2022
|
KARUPPASAMY
|
2924004WL042827
|
KARUPPASAMY
|
00415
|
SBIN0000809
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-011-003/63-A
(Kulasekaranallur)
|
2924004000NRG23291020221768753
|
29/10/2022
|
Selvi
|
2924004WL042827
|
Selvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-011-003/64-A
(Kulasekaranallur)
|
2924004000NRG23291020221768754
|
29/10/2022
|
Alagammal
|
2924004WL042827
|
Alagammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-011-003/65-A
(Kulasekaranallur)
|
2924004000NRG23291020221768755
|
29/10/2022
|
Moorthiyammal
|
2924004WL042827
|
Moorthiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Moorthiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-011-003/66-A
(Kulasekaranallur)
|
2924004000NRG23291020221768756
|
29/10/2022
|
Valli
|
2924004WL042827
|
Valli
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-011-003/7-A
(Kulasekaranallur)
|
2924004000NRG23291020221768757
|
29/10/2022
|
Mariyammal
|
2924004WL042827
|
Mariyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-011-003/736-A
(Kulasekaranallur)
|
2924004000NRG23291020221768758
|
29/10/2022
|
Jothi
|
2924004WL042827
|
Jothi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-011-003/739-A
(Kulasekaranallur)
|
2924004000NRG23291020221768759
|
29/10/2022
|
Pandiyammal
|
2924004WL042827
|
Pandiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-011-003/741-A
(Kulasekaranallur)
|
2924004000NRG23291020221768760
|
29/10/2022
|
Lakshmi
|
2924004WL042827
|
Lakshmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-011-003/747-A
(Kulasekaranallur)
|
2924004000NRG23291020221768761
|
29/10/2022
|
Nagajothi
|
2924004WL042827
|
Nagajothi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-011-003/750-A
(Kulasekaranallur)
|
2924004000NRG23291020221768762
|
29/10/2022
|
Malathy
|
2924004WL042827
|
Malathy
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-011-003/752-A
(Kulasekaranallur)
|
2924004000NRG23291020221768763
|
29/10/2022
|
PUSHPAM
|
2924004WL042827
|
PUSHPAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-011-003/753-A
(Kulasekaranallur)
|
2924004000NRG23291020221768764
|
29/10/2022
|
MURUGESHWARI
|
2924004WL042827
|
MURUGESHWARI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-011-003/754-A
(Kulasekaranallur)
|
2924004000NRG23291020221768765
|
29/10/2022
|
SHANTHI
|
2924004WL042827
|
SHANTHI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-011-003/759-A
(Kulasekaranallur)
|
2924004000NRG23291020221768766
|
29/10/2022
|
Komathi
|
2924004WL042827
|
Komathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-011-003/766-A
(Kulasekaranallur)
|
2924004000NRG23291020221768767
|
29/10/2022
|
Saravanavalli
|
2924004WL042827
|
Saravanavalli
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saravanavalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-011-003/768-A
(Kulasekaranallur)
|
2924004000NRG23291020221768768
|
29/10/2022
|
Meenatci
|
2924004WL042827
|
Meenatci
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatci
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-011-003/77-A
(Kulasekaranallur)
|
2924004000NRG23291020221768769
|
29/10/2022
|
Buspam
|
2924004WL042827
|
Buspam
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Buspam
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-011-003/772-A
(Kulasekaranallur)
|
2924004000NRG23291020221768770
|
29/10/2022
|
Parameswari
|
2924004WL042827
|
Parameswari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-011-003/773-A
(Kulasekaranallur)
|
2924004000NRG23291020221768771
|
29/10/2022
|
Rajakaruppu
|
2924004WL042827
|
Rajakaruppu
|
00415
|
SBIN0000809
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajakaruppu
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-011-003/774-A
(Kulasekaranallur)
|
2924004000NRG23291020221768772
|
29/10/2022
|
ERULAYAMMAL
|
2924004WL042827
|
ERULAYAMMAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
ERULAYAMMAL
|
BANK OF BARODA(606985)
|
|
110
|
TIRUCHULI
|
TN-24-004-011-003/776-A
(Kulasekaranallur)
|
2924004000NRG23291020221768773
|
29/10/2022
|
Mariyammal
|
2924004WL042827
|
Mariyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-011-003/78-A
(Kulasekaranallur)
|
2924004000NRG23291020221768774
|
29/10/2022
|
yasothi
|
2924004WL042827
|
yasothi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-011-003/789-A
(Kulasekaranallur)
|
2924004000NRG23291020221768775
|
29/10/2022
|
Pandiyammal
|
2924004WL042827
|
Pandiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-011-003/792-B
(Kulasekaranallur)
|
2924004000NRG23291020221768776
|
29/10/2022
|
Thangammal
|
2924004WL042827
|
Thangammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-011-003/80-A
(Kulasekaranallur)
|
2924004000NRG23291020221768778
|
29/10/2022
|
Pothumponu
|
2924004WL042827
|
Pothumponu
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pothumponu
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-011-003/82-A
(Kulasekaranallur)
|
2924004000NRG23291020221768779
|
29/10/2022
|
Murugasan
|
2924004WL042827
|
Murugasan
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugasan
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-011-003/82-A
(Kulasekaranallur)
|
2924004000NRG23291020221768780
|
29/10/2022
|
Thangammal
|
2924004WL042827
|
Thangammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUCHULI
|
TN-24-004-011-003/86-A
(Kulasekaranallur)
|
2924004000NRG23291020221768782
|
29/10/2022
|
Subbulashmi
|
2924004WL042827
|
Subbulashmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulashmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-011-003/866-A
(Kulasekaranallur)
|
2924004000NRG23291020221768783
|
29/10/2022
|
PINNAIVANAM
|
2924004WL042827
|
PINNAIVANAM
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
PINNAIVANAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-011-003/883-A
(Kulasekaranallur)
|
2924004000NRG23291020221768784
|
29/10/2022
|
MUTHAMMAL
|
2924004WL042827
|
MUTHAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-011-003/884-A
(Kulasekaranallur)
|
2924004000NRG23291020221768785
|
29/10/2022
|
pothumponnu
|
2924004WL042827
|
pothumponnu
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-011-003/9-A
(Kulasekaranallur)
|
2924004000NRG23291020221768786
|
29/10/2022
|
Angammal
|
2924004WL042827
|
Angammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-011-003/92-A
(Kulasekaranallur)
|
2924004000NRG23291020221768788
|
29/10/2022
|
Karuppai
|
2924004WL042827
|
Karuppai
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
TIRUCHULI
|
TN-24-004-011-003/95-B
(Kulasekaranallur)
|
2924004000NRG23291020221768789
|
29/10/2022
|
Muthuselvi
|
2924004WL042827
|
Muthuselvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
124
|
TIRUCHULI
|
TN-24-004-011-003/98-A
(Kulasekaranallur)
|
2924004000NRG23291020221768790
|
29/10/2022
|
Nagavalli
|
2924004WL042827
|
Nagavalli
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-011-003/99-A
(Kulasekaranallur)
|
2924004000NRG23291020221768791
|
29/10/2022
|
Iyammal
|
2924004WL042827
|
Iyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Iyammal
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-011-011/543-A
(Kulasekaranallur)
|
2924004000NRG23291020221768792
|
29/10/2022
|
MUTHU
|
2924004WL042827
|
MUTHU
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-011-011/547-A
(Kulasekaranallur)
|
2924004000NRG23291020221768793
|
29/10/2022
|
SIVANESVARI
|
2924004WL042827
|
SIVANESVARI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
SIVANESVARI
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-011-011/548-A
(Kulasekaranallur)
|
2924004000NRG23291020221768794
|
29/10/2022
|
VEERALAKSHMI
|
2924004WL042827
|
VEERALAKSHMI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
129
|
TIRUCHULI
|
TN-24-004-011-011/68-a
(Kulasekaranallur)
|
2924004000NRG23291020221768795
|
29/10/2022
|
Pitchaiyammal
|
2924004WL042827
|
Pitchaiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74384
|
74384
|
|
|
|
|
|
|
|
|
130
|
TIRUCHULI
|
TN-24-004-011-003/495-A
(Kulasekaranallur)
|
2924004000NRG23291020221768719
|
29/10/2022
|
SARASWATHI
|
2924004WL042827
|
SARASWATHI
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74604
|
74604
|
|
|
|
|
|
|
|