|
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-24-004-001-004/87-A
(Aladipatti)
|
2924004000NRG23070520220222935
|
07/05/2022
|
LOGANATHAN
|
2924004WL005448
|
LOGANATHAN
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1105-A
(Aladipatti)
|
2924004000NRG23070520220222816
|
07/05/2022
|
Alagammal
|
2924004WL005448
|
Alagammal
|
00415
|
SBIN0000809
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-004/601-A
(Aladipatti)
|
2924004000NRG23070520220222905
|
07/05/2022
|
G.Maheswari
|
2924004WL005448
|
G.Maheswari
|
00415
|
SBIN0000809
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-004/601-A
(Aladipatti)
|
2924004000NRG23070520220222906
|
07/05/2022
|
GOVINDARAJ
|
2924004WL005448
|
GOVINDARAJ
|
00415
|
SBIN0000809
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/1038-A
(Aladipatti)
|
2924004000NRG23070520220222807
|
07/05/2022
|
Sunmugavalli
|
2924004WL005448
|
Sunmugavalli
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunmugavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1043-A
(Aladipatti)
|
2924004000NRG23070520220222808
|
07/05/2022
|
Latha
|
2924004WL005448
|
Latha
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1045-A
(Aladipatti)
|
2924004000NRG23070520220222809
|
07/05/2022
|
Rangasamy
|
2924004WL005448
|
Rangasamy
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/1053-A
(Aladipatti)
|
2924004000NRG23070520220222810
|
07/05/2022
|
Ramasamy
|
2924004WL005448
|
Ramasamy
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/1058-A
(Aladipatti)
|
2924004000NRG23070520220222811
|
07/05/2022
|
Esvaran
|
2924004WL005448
|
Esvaran
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esvaran
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/1060-A
(Aladipatti)
|
2924004000NRG23070520220222812
|
07/05/2022
|
T.Pandiselvi
|
2924004WL005448
|
T.Pandiselvi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/1093-A
(Aladipatti)
|
2924004000NRG23070520220222813
|
07/05/2022
|
Lakshmi
|
2924004WL005448
|
Lakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/1102-A
(Aladipatti)
|
2924004000NRG23070520220222815
|
07/05/2022
|
Kalaiselvi
|
2924004WL005448
|
Kalaiselvi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-002/1029-A
(Aladipatti)
|
2924004000NRG23070520220222820
|
07/05/2022
|
M.NAGALAKSHMI
|
2924004WL005448
|
M.NAGALAKSHMI
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-003/438-A
(Aladipatti)
|
2924004000NRG23070520220222823
|
07/05/2022
|
M.Suseela
|
2924004WL005448
|
M.Suseela
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Suseela
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-004/1-A
(Aladipatti)
|
2924004000NRG23070520220222824
|
07/05/2022
|
A.Selvavalli
|
2924004WL005448
|
A.Selvavalli
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Selvavalli
|
HDFC BANK LTD(607152)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-004/10-A
(Aladipatti)
|
2924004000NRG23070520220222825
|
07/05/2022
|
S.Nagavalli
|
2924004WL005448
|
S.Nagavalli
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-004/1028-A
(Aladipatti)
|
2924004000NRG23070520220222827
|
07/05/2022
|
SUBHA
|
2924004WL005448
|
SUBHA
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-004/1030-A
(Aladipatti)
|
2924004000NRG23070520220222828
|
07/05/2022
|
M.PANDIYAMMAL
|
2924004WL005448
|
M.PANDIYAMMAL
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-004/1104-A
(Aladipatti)
|
2924004000NRG23070520220222829
|
07/05/2022
|
C.Muniyammal
|
2924004WL005448
|
C.Muniyammal
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-004/1127-A
(Aladipatti)
|
2924004000NRG23070520220222830
|
07/05/2022
|
Nagamani
|
2924004WL005448
|
Nagamani
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-004/1135-A
(Aladipatti)
|
2924004000NRG23070520220222831
|
07/05/2022
|
Mariyappan
|
2924004WL005448
|
Mariyappan
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-004/1136-A
(Aladipatti)
|
2924004000NRG23070520220222832
|
07/05/2022
|
Sankar
|
2924004WL005448
|
Sankar
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-004/1137-A
(Aladipatti)
|
2924004000NRG23070520220222833
|
07/05/2022
|
Maheshwari
|
2924004WL005448
|
Maheshwari
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-004/1147-A
(Aladipatti)
|
2924004000NRG23070520220222834
|
07/05/2022
|
Solaiyammal
|
2924004WL005448
|
Solaiyammal
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388806
|
|
Solaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-004/1162-A
(Aladipatti)
|
2924004000NRG23070520220222835
|
07/05/2022
|
Rajeshvari
|
2924004WL005448
|
Rajeshvari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-004/1174-A
(Aladipatti)
|
2924004000NRG23070520220222836
|
07/05/2022
|
Seenivasan
|
2924004WL005448
|
Seenivasan
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seenivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-004/1176-A
(Aladipatti)
|
2924004000NRG23070520220222837
|
07/05/2022
|
Nagalingam.m
|
2924004WL005448
|
Nagalingam.m
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagalingam.m
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-004/1186-A
(Aladipatti)
|
2924004000NRG23070520220222838
|
07/05/2022
|
Chithra
|
2924004WL005448
|
Chithra
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-004/13-A
(Aladipatti)
|
2924004000NRG23070520220222839
|
07/05/2022
|
K.Meenakshi
|
2924004WL005448
|
K.Meenakshi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Meenakshi
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-004/14-A
(Aladipatti)
|
2924004000NRG23070520220222845
|
07/05/2022
|
P.Irullae
|
2924004WL005448
|
P.Irullae
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Irullae
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-004/16-A
(Aladipatti)
|
2924004000NRG23070520220222846
|
07/05/2022
|
K.Anakili
|
2924004WL005448
|
K.Anakili
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Anakili
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-004/17-A
(Aladipatti)
|
2924004000NRG23070520220222847
|
07/05/2022
|
R.Muniyammal
|
2924004WL005448
|
R.Muniyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-004/18-A
(Aladipatti)
|
2924004000NRG23070520220222848
|
07/05/2022
|
I.Pappa
|
2924004WL005448
|
I.Pappa
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Pappa
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-004/20-A
(Aladipatti)
|
2924004000NRG23070520220222849
|
07/05/2022
|
S.Irulaee
|
2924004WL005448
|
S.Irulaee
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Irulaee
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-004/22-A
(Aladipatti)
|
2924004000NRG23070520220222850
|
07/05/2022
|
A.Irulan
|
2924004WL005448
|
A.Irulan
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Irulan
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-004/22-A
(Aladipatti)
|
2924004000NRG23070520220222851
|
07/05/2022
|
I.Pechiammal
|
2924004WL005448
|
I.Pechiammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Pechiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-004/23-A
(Aladipatti)
|
2924004000NRG23070520220222853
|
07/05/2022
|
sathaiyan
|
2924004WL005448
|
sathaiyan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
sathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-004/23-A
(Aladipatti)
|
2924004000NRG23070520220222852
|
07/05/2022
|
V.Ramu
|
2924004WL005448
|
V.Ramu
|
00415
|
SBIN0003832
|
215
|
215
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-004/24-A
(Aladipatti)
|
2924004000NRG23070520220222854
|
07/05/2022
|
A.Pandi
|
2924004WL005448
|
A.Pandi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Pandi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-004/25-A
(Aladipatti)
|
2924004000NRG23070520220222855
|
07/05/2022
|
K.Karuppayi
|
2924004WL005448
|
K.Karuppayi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-004/28-A
(Aladipatti)
|
2924004000NRG23070520220222857
|
07/05/2022
|
S.Pandiyammal
|
2924004WL005448
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-004/29-A
(Aladipatti)
|
2924004000NRG23070520220222858
|
07/05/2022
|
S.Ellammal
|
2924004WL005448
|
S.Ellammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-004/3-A
(Aladipatti)
|
2924004000NRG23070520220222859
|
07/05/2022
|
C.Sangili
|
2924004WL005448
|
C.Sangili
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Sangili
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-004/30-A
(Aladipatti)
|
2924004000NRG23070520220222860
|
07/05/2022
|
karupaayiammal
|
2924004WL005448
|
karupaayiammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
karupaayiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-004/31-A
(Aladipatti)
|
2924004000NRG23070520220222861
|
07/05/2022
|
M.Meenal
|
2924004WL005448
|
M.Meenal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-004/33-A
(Aladipatti)
|
2924004000NRG23070520220222862
|
07/05/2022
|
N.Gowri
|
2924004WL005448
|
N.Gowri
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-004/34-A
(Aladipatti)
|
2924004000NRG23070520220222863
|
07/05/2022
|
G.Azhagammal
|
2924004WL005448
|
G.Azhagammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-004/36-A
(Aladipatti)
|
2924004000NRG23070520220222864
|
07/05/2022
|
MEENACHI
|
2924004WL005448
|
MEENACHI
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-004/37-A
(Aladipatti)
|
2924004000NRG23070520220222866
|
07/05/2022
|
M.Geetha
|
2924004WL005448
|
M.Geetha
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-004/37-A
(Aladipatti)
|
2924004000NRG23070520220222865
|
07/05/2022
|
P.Mookaiya
|
2924004WL005448
|
P.Mookaiya
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Mookaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-004/39-A
(Aladipatti)
|
2924004000NRG23070520220222867
|
07/05/2022
|
P.Velaiyammal
|
2924004WL005448
|
P.Velaiyammal
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Velaiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-004/4-A
(Aladipatti)
|
2924004000NRG23070520220222868
|
07/05/2022
|
T.Muthumari
|
2924004WL005448
|
T.Muthumari
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-004/40-A
(Aladipatti)
|
2924004000NRG23070520220222869
|
07/05/2022
|
R.Vijaya
|
2924004WL005448
|
R.Vijaya
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-004/41-A
(Aladipatti)
|
2924004000NRG23070520220222871
|
07/05/2022
|
S.Muthupechi
|
2924004WL005448
|
S.Muthupechi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Muthupechi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-004/42-A
(Aladipatti)
|
2924004000NRG23070520220222872
|
07/05/2022
|
K.Chellappappa
|
2924004WL005448
|
K.Chellappappa
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Chellappappa
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-004/43-A
(Aladipatti)
|
2924004000NRG23070520220222873
|
07/05/2022
|
N.Subbaiya
|
2924004WL005448
|
N.Subbaiya
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Subbaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-004/43-A
(Aladipatti)
|
2924004000NRG23070520220222874
|
07/05/2022
|
S.Dhanalakshmi
|
2924004WL005448
|
S.Dhanalakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-004/443-A
(Aladipatti)
|
2924004000NRG23070520220222875
|
07/05/2022
|
M.Murugeswari
|
2924004WL005448
|
M.Murugeswari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-004/47-A
(Aladipatti)
|
2924004000NRG23070520220222876
|
07/05/2022
|
Vadivel
|
2924004WL005448
|
Vadivel
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-004/48-A
(Aladipatti)
|
2924004000NRG23070520220222877
|
07/05/2022
|
N.Ueermila
|
2924004WL005448
|
N.Ueermila
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Ueermila
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-004/51-A
(Aladipatti)
|
2924004000NRG23070520220222878
|
07/05/2022
|
S.Karuppayee
|
2924004WL005448
|
S.Karuppayee
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-004/52-A
(Aladipatti)
|
2924004000NRG23070520220222879
|
07/05/2022
|
Machammal
|
2924004WL005448
|
Machammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Machammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-004/53-A
(Aladipatti)
|
2924004000NRG23070520220222880
|
07/05/2022
|
S.Jayalakshmi
|
2924004WL005448
|
S.Jayalakshmi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Jayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-004/54-A
(Aladipatti)
|
2924004000NRG23070520220222881
|
07/05/2022
|
P.Veerammal
|
2924004WL005448
|
P.Veerammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-004/55-A
(Aladipatti)
|
2924004000NRG23070520220222882
|
07/05/2022
|
B.Sermathai
|
2924004WL005448
|
B.Sermathai
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Sermathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-004/556-A
(Aladipatti)
|
2924004000NRG23070520220222883
|
07/05/2022
|
R.Packiyam
|
2924004WL005448
|
R.Packiyam
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-004/556-A
(Aladipatti)
|
2924004000NRG23070520220222884
|
07/05/2022
|
S.Raji
|
2924004WL005448
|
S.Raji
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Raji
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-004/557-A
(Aladipatti)
|
2924004000NRG23070520220222885
|
07/05/2022
|
S.Chellammal
|
2924004WL005448
|
S.Chellammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-004/562-A
(Aladipatti)
|
2924004000NRG23070520220222886
|
07/05/2022
|
J.Perumalammal
|
2924004WL005448
|
J.Perumalammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-004/566-A
(Aladipatti)
|
2924004000NRG23070520220222887
|
07/05/2022
|
D.Sundari
|
2924004WL005448
|
D.Sundari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Sundari
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-004/567-A
(Aladipatti)
|
2924004000NRG23070520220222888
|
07/05/2022
|
A.Petthakkal
|
2924004WL005448
|
A.Petthakkal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Petthakkal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-004/569-A
(Aladipatti)
|
2924004000NRG23070520220222889
|
07/05/2022
|
I.Mariyammal
|
2924004WL005448
|
I.Mariyammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-004/570-A
(Aladipatti)
|
2924004000NRG23070520220222890
|
07/05/2022
|
Tamilselvi
|
2924004WL005448
|
Tamilselvi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-004/572-A
(Aladipatti)
|
2924004000NRG23070520220222891
|
07/05/2022
|
R.Rathinam
|
2924004WL005448
|
R.Rathinam
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-004/576-A
(Aladipatti)
|
2924004000NRG23070520220222892
|
07/05/2022
|
R.Pandiyammal
|
2924004WL005448
|
R.Pandiyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-004/577-A
(Aladipatti)
|
2924004000NRG23070520220222893
|
07/05/2022
|
S.Pichikani
|
2924004WL005448
|
S.Pichikani
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Pichikani
|
HDFC BANK LTD(607152)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-004/582-A
(Aladipatti)
|
2924004000NRG23070520220222894
|
07/05/2022
|
K.Pavalaroja
|
2924004WL005448
|
K.Pavalaroja
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Pavalaroja
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-004/583-A
(Aladipatti)
|
2924004000NRG23070520220222895
|
07/05/2022
|
R.Murukeswari
|
2924004WL005448
|
R.Murukeswari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Murukeswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-004/592-A
(Aladipatti)
|
2924004000NRG23070520220222896
|
07/05/2022
|
B.Saroja
|
2924004WL005448
|
B.Saroja
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-004/593-A
(Aladipatti)
|
2924004000NRG23070520220222897
|
07/05/2022
|
E.Pandieswari
|
2924004WL005448
|
E.Pandieswari
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
E.Pandieswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-004/596-A
(Aladipatti)
|
2924004000NRG23070520220222898
|
07/05/2022
|
G.Selvi
|
2924004WL005448
|
G.Selvi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-004/597-A
(Aladipatti)
|
2924004000NRG23070520220222899
|
07/05/2022
|
L.Ariyammal
|
2924004WL005448
|
L.Ariyammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
L.Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-004/598-A
(Aladipatti)
|
2924004000NRG23070520220222900
|
07/05/2022
|
M.Jeyalakshmi
|
2924004WL005448
|
M.Jeyalakshmi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-004/599-A
(Aladipatti)
|
2924004000NRG23070520220222901
|
07/05/2022
|
S.Pandiyammal
|
2924004WL005448
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-004/6-A
(Aladipatti)
|
2924004000NRG23070520220222903
|
07/05/2022
|
I.Irulayee
|
2924004WL005448
|
I.Irulayee
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-004/60-A
(Aladipatti)
|
2924004000NRG23070520220222904
|
07/05/2022
|
R.Ellammal
|
2924004WL005448
|
R.Ellammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-004/604-A
(Aladipatti)
|
2924004000NRG23070520220222907
|
07/05/2022
|
Nirmala
|
2924004WL005448
|
Nirmala
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-004/605-A
(Aladipatti)
|
2924004000NRG23070520220222908
|
07/05/2022
|
A.Parvathi
|
2924004WL005448
|
A.Parvathi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-004/608-A
(Aladipatti)
|
2924004000NRG23070520220222909
|
07/05/2022
|
Muniyandi
|
2924004WL005448
|
Muniyandi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-004/61-A
(Aladipatti)
|
2924004000NRG23070520220222910
|
07/05/2022
|
R.Gurusamy
|
2924004WL005448
|
R.Gurusamy
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-004/619-A
(Aladipatti)
|
2924004000NRG23070520220222913
|
07/05/2022
|
S.Sathiya
|
2924004WL005448
|
S.Sathiya
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-004/62-A
(Aladipatti)
|
2924004000NRG23070520220222914
|
07/05/2022
|
I.Lakshmi
|
2924004WL005448
|
I.Lakshmi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-004/63-A
(Aladipatti)
|
2924004000NRG23070520220222915
|
07/05/2022
|
M.Deivanai
|
2924004WL005448
|
M.Deivanai
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Deivanai
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-004/64-A
(Aladipatti)
|
2924004000NRG23070520220222916
|
07/05/2022
|
P.Jeya
|
2924004WL005448
|
P.Jeya
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-004/66-A
(Aladipatti)
|
2924004000NRG23070520220222917
|
07/05/2022
|
M.Muthirullan
|
2924004WL005448
|
M.Muthirullan
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Muthirullan
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-004/68-A
(Aladipatti)
|
2924004000NRG23070520220222919
|
07/05/2022
|
R.Chellathai
|
2924004WL005448
|
R.Chellathai
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-004/69-A
(Aladipatti)
|
2924004000NRG23070520220222920
|
07/05/2022
|
P.Renukadevi
|
2924004WL005448
|
P.Renukadevi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-004/73-A
(Aladipatti)
|
2924004000NRG23070520220222922
|
07/05/2022
|
M.Kalavathi
|
2924004WL005448
|
M.Kalavathi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Kalavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-004/75-A
(Aladipatti)
|
2924004000NRG23070520220222923
|
07/05/2022
|
SUMATHI
|
2924004WL005448
|
SUMATHI
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-004/77-A
(Aladipatti)
|
2924004000NRG23070520220222924
|
07/05/2022
|
K.Mariammal
|
2924004WL005448
|
K.Mariammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-004/78-A
(Aladipatti)
|
2924004000NRG23070520220222926
|
07/05/2022
|
M.Chandra
|
2924004WL005448
|
M.Chandra
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-004/78-A
(Aladipatti)
|
2924004000NRG23070520220222925
|
07/05/2022
|
R.Muthalnaidu
|
2924004WL005448
|
R.Muthalnaidu
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Muthalnaidu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-004/80-A
(Aladipatti)
|
2924004000NRG23070520220222928
|
07/05/2022
|
B.Pappa
|
2924004WL005448
|
B.Pappa
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Pappa
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-004/80-A
(Aladipatti)
|
2924004000NRG23070520220222927
|
07/05/2022
|
R.Balu
|
2924004WL005448
|
R.Balu
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-004/82-A
(Aladipatti)
|
2924004000NRG23070520220222929
|
07/05/2022
|
B.Parvathi
|
2924004WL005448
|
B.Parvathi
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-004/83-A
(Aladipatti)
|
2924004000NRG23070520220222930
|
07/05/2022
|
B.Jothilakshmi
|
2924004WL005448
|
B.Jothilakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-004/838-A
(Aladipatti)
|
2924004000NRG23070520220222931
|
07/05/2022
|
Sumithra
|
2924004WL005448
|
Sumithra
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-004/842-A
(Aladipatti)
|
2924004000NRG23070520220222932
|
07/05/2022
|
A.Inthurani
|
2924004WL005448
|
A.Inthurani
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Inthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-004/842-A
(Aladipatti)
|
2924004000NRG23070520220222933
|
07/05/2022
|
KANNAN
|
2924004WL005448
|
KANNAN
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-004/88-A
(Aladipatti)
|
2924004000NRG23070520220222936
|
07/05/2022
|
R.Kaleeswari
|
2924004WL005448
|
R.Kaleeswari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-004/89-A
(Aladipatti)
|
2924004000NRG23070520220222938
|
07/05/2022
|
G.Kasthuri
|
2924004WL005448
|
G.Kasthuri
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Kasthuri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
TIRUCHULI
|
TN-24-004-001-004/89-A
(Aladipatti)
|
2924004000NRG23070520220222937
|
07/05/2022
|
G.Ramasamy
|
2924004WL005448
|
G.Ramasamy
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-001-004/90-A
(Aladipatti)
|
2924004000NRG23070520220222939
|
07/05/2022
|
B.Saroja
|
2924004WL005448
|
B.Saroja
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-001-004/92-A
(Aladipatti)
|
2924004000NRG23070520220222940
|
07/05/2022
|
DURAI PANDI
|
2924004WL005448
|
DURAI PANDI
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
DURAI PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-001-004/94-A
(Aladipatti)
|
2924004000NRG23070520220222943
|
07/05/2022
|
M.Challammal
|
2924004WL005448
|
M.Challammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Challammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-001-004/970-A
(Aladipatti)
|
2924004000NRG23070520220222944
|
07/05/2022
|
ATHILAKSHMI
|
2924004WL005448
|
ATHILAKSHMI
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
014388806
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-001-004/973-A
(Aladipatti)
|
2924004000NRG23070520220222945
|
07/05/2022
|
J.Suresh
|
2924004WL005448
|
J.Suresh
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.Suresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-001-004/984-A
(Aladipatti)
|
2924004000NRG23070520220222947
|
07/05/2022
|
SUTHA
|
2924004WL005448
|
SUTHA
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-001-007/1155-A
(Aladipatti)
|
2924004000NRG23070520220222949
|
07/05/2022
|
Muthukani
|
2924004WL005448
|
Muthukani
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111679
|
111679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115449
|
115449
|
|
|
|
|
|
|
|