|
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-24-004-008-002/181-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345915
|
19/05/2022
|
Punniavanam
|
2924004WL008203
|
Punniavanam
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punniavanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-002/540-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345950
|
19/05/2022
|
Sivanarayanan
|
2924004WL008203
|
Sivanarayanan
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanarayanan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-008-002/541-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345951
|
19/05/2022
|
Leckshmi
|
2924004WL008203
|
Leckshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leckshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/129-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345876
|
19/05/2022
|
Manickam
|
2924004WL008203
|
Manickam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manickam
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/211-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345877
|
19/05/2022
|
Annalakshmi
|
2924004WL008203
|
Annalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/219-B
(Keelakkandamangalam)
|
2924004000NRG23190520220345879
|
19/05/2022
|
Lekshmiyammal
|
2924004WL008203
|
Lekshmiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lekshmiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/223-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345703
|
19/05/2022
|
Meenal
|
2924004WL008201
|
Meenal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/224-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345704
|
19/05/2022
|
sarasu
|
2924004WL008201
|
sarasu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-001/231-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345705
|
19/05/2022
|
muthu
|
2924004WL008201
|
muthu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-001/234-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345706
|
19/05/2022
|
RATHI
|
2924004WL008201
|
RATHI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-001/237-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345707
|
19/05/2022
|
Maruthaye
|
2924004WL008201
|
Maruthaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthaye
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/238-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345709
|
19/05/2022
|
meenakshi
|
2924004WL008201
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-001/239-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345710
|
19/05/2022
|
papathi
|
2924004WL008201
|
papathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/257-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345711
|
19/05/2022
|
A.punaaivanam
|
2924004WL008201
|
A.punaaivanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.punaaivanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-008-001/264-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345712
|
19/05/2022
|
Valli
|
2924004WL008201
|
Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-008-001/265-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345713
|
19/05/2022
|
tamilselvi
|
2924004WL008201
|
tamilselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-008-001/266-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345714
|
19/05/2022
|
Annapoornam
|
2924004WL008201
|
Annapoornam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-008-001/272-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345880
|
19/05/2022
|
Murugeshwari
|
2924004WL008203
|
Murugeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-008-001/274-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345717
|
19/05/2022
|
Chellamani
|
2924004WL008201
|
Chellamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-008-001/280-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345718
|
19/05/2022
|
nallammal
|
2924004WL008201
|
nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-008-001/292-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345719
|
19/05/2022
|
selvam
|
2924004WL008201
|
selvam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-008-001/293-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345720
|
19/05/2022
|
muthu
|
2924004WL008201
|
muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHULI
|
TN-24-004-008-001/296-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345721
|
19/05/2022
|
pandiyammal
|
2924004WL008201
|
pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-008-001/300-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345722
|
19/05/2022
|
pandiyammal
|
2924004WL008201
|
pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHULI
|
TN-24-004-008-001/305-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345881
|
19/05/2022
|
Poongodi
|
2924004WL008203
|
Poongodi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-008-001/307-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345882
|
19/05/2022
|
MURUGESHWARI
|
2924004WL008203
|
MURUGESHWARI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-008-001/307-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345883
|
19/05/2022
|
Raju
|
2924004WL008203
|
Raju
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-008-001/320-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345724
|
19/05/2022
|
PANJAVARNAM
|
2924004WL008201
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-008-001/321-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345725
|
19/05/2022
|
thangavel
|
2924004WL008201
|
thangavel
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-008-001/323-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345726
|
19/05/2022
|
Ankammal
|
2924004WL008201
|
Ankammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ankammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-008-001/328-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345727
|
19/05/2022
|
muthumari
|
2924004WL008201
|
muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-008-001/339-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345729
|
19/05/2022
|
papathi
|
2924004WL008201
|
papathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-008-001/351-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345730
|
19/05/2022
|
pethmmal
|
2924004WL008201
|
pethmmal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
pethmmal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-008-001/355-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345731
|
19/05/2022
|
Arumugam
|
2924004WL008201
|
Arumugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-008-001/357-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345732
|
19/05/2022
|
mariyamal
|
2924004WL008201
|
mariyamal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyamal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-008-001/358-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345733
|
19/05/2022
|
murugeswari
|
2924004WL008201
|
murugeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHULI
|
TN-24-004-008-001/360-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345734
|
19/05/2022
|
Veerammal
|
2924004WL008201
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-008-001/363-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345735
|
19/05/2022
|
pethammal
|
2924004WL008201
|
pethammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
pethammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-008-001/367-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345736
|
19/05/2022
|
pehammal
|
2924004WL008201
|
pehammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
pehammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-008-001/373-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345738
|
19/05/2022
|
Panjavarnam
|
2924004WL008201
|
Panjavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-008-001/379-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345739
|
19/05/2022
|
mayajothi
|
2924004WL008201
|
mayajothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
mayajothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-008-001/383-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345740
|
19/05/2022
|
alagammal
|
2924004WL008201
|
alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-008-001/403-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345741
|
19/05/2022
|
Muniswari
|
2924004WL008201
|
Muniswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-008-001/424-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345744
|
19/05/2022
|
veerammal
|
2924004WL008201
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-008-001/426-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345745
|
19/05/2022
|
angammal
|
2924004WL008201
|
angammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-008-001/432-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345746
|
19/05/2022
|
Veerammal
|
2924004WL008201
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-008-001/537-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345884
|
19/05/2022
|
Pushpa
|
2924004WL008203
|
Pushpa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-008-001/568-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345886
|
19/05/2022
|
Pandiyammal
|
2924004WL008203
|
Pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-008-001/569-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345887
|
19/05/2022
|
Pethamal
|
2924004WL008203
|
Pethamal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pethamal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-008-001/584-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345888
|
19/05/2022
|
Muniyammal
|
2924004WL008203
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-008-001/591-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345747
|
19/05/2022
|
Santhanam
|
2924004WL008201
|
Santhanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-008-001/595-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345749
|
19/05/2022
|
Valarmathi
|
2924004WL008201
|
Valarmathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-008-001/596-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345750
|
19/05/2022
|
Nagammal
|
2924004WL008201
|
Nagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-008-001/598-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345752
|
19/05/2022
|
Velmurugan
|
2924004WL008201
|
Velmurugan
|
00415
|
SBIN0003832
|
880
|
880
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-008-001/604-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345753
|
19/05/2022
|
K.Meenatchi
|
2924004WL008201
|
K.Meenatchi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-008-001/614-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345754
|
19/05/2022
|
Karthishwari
|
2924004WL008201
|
Karthishwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthishwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-008-001/619-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345755
|
19/05/2022
|
Packiyam
|
2924004WL008201
|
Packiyam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-008-001/624-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345756
|
19/05/2022
|
M.Panchavarnam
|
2924004WL008201
|
M.Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-008-001/627-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345757
|
19/05/2022
|
M.Petthammal
|
2924004WL008201
|
M.Petthammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Petthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-008-001/634-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345758
|
19/05/2022
|
Meenatchi
|
2924004WL008201
|
Meenatchi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-008-001/638-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345759
|
19/05/2022
|
Pappathi
|
2924004WL008201
|
Pappathi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHULI
|
TN-24-004-008-001/641-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345760
|
19/05/2022
|
Veerammal
|
2924004WL008201
|
Veerammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-008-001/645-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345761
|
19/05/2022
|
K.Thunaimalai
|
2924004WL008201
|
K.Thunaimalai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-008-001/646-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345762
|
19/05/2022
|
A.Mahalakshmi
|
2924004WL008201
|
A.Mahalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-008-001/650-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345763
|
19/05/2022
|
Ponnammal
|
2924004WL008201
|
Ponnammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-008-001/651-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345764
|
19/05/2022
|
C.Adaikalam
|
2924004WL008201
|
C.Adaikalam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Adaikalam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-008-001/652-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345765
|
19/05/2022
|
Gandhi
|
2924004WL008201
|
Gandhi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-008-001/652-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345766
|
19/05/2022
|
Murugan
|
2924004WL008201
|
Murugan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-008-001/653-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345767
|
19/05/2022
|
M.Rakkammal
|
2924004WL008201
|
M.Rakkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-008-001/667-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345768
|
19/05/2022
|
Veerammal
|
2924004WL008201
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-008-001/670-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345769
|
19/05/2022
|
Dhanalakshmi
|
2924004WL008201
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-008-001/671-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345889
|
19/05/2022
|
Vijayalaksumi
|
2924004WL008203
|
Vijayalaksumi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalaksumi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-008-001/672-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345770
|
19/05/2022
|
Nallammal
|
2924004WL008201
|
Nallammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-008-001/673-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345890
|
19/05/2022
|
Poonga
|
2924004WL008203
|
Poonga
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-008-001/674-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345771
|
19/05/2022
|
Veerakkal
|
2924004WL008201
|
Veerakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerakkal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-008-001/675-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345772
|
19/05/2022
|
Amirthavalli
|
2924004WL008201
|
Amirthavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-008-001/676-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345773
|
19/05/2022
|
Vellaiyammal
|
2924004WL008201
|
Vellaiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-008-001/682-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345774
|
19/05/2022
|
Mari
|
2924004WL008201
|
Mari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-008-001/684-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345775
|
19/05/2022
|
Karthigaiselvi
|
2924004WL008201
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-008-001/685-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345776
|
19/05/2022
|
Ponnammal
|
2924004WL008201
|
Ponnammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-008-001/686-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345777
|
19/05/2022
|
Selvi
|
2924004WL008201
|
Selvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-008-001/687-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345778
|
19/05/2022
|
Mahalakshmi
|
2924004WL008201
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-008-001/699-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345893
|
19/05/2022
|
Sokkammal
|
2924004WL008203
|
Sokkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-008-001/723-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345779
|
19/05/2022
|
Pethammal
|
2924004WL008201
|
Pethammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-008-001/725-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345895
|
19/05/2022
|
Magamayee
|
2924004WL008203
|
Magamayee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magamayee
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-008-001/736-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345781
|
19/05/2022
|
Angammal
|
2924004WL008201
|
Angammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-008-002/131-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345899
|
19/05/2022
|
Malammal
|
2924004WL008203
|
Malammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-008-002/133-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345900
|
19/05/2022
|
Parvathi
|
2924004WL008203
|
Parvathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-008-002/142-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345902
|
19/05/2022
|
K.Devi
|
2924004WL008203
|
K.Devi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-008-002/142-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345901
|
19/05/2022
|
P.Krishnan
|
2924004WL008203
|
P.Krishnan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-008-002/151-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345904
|
19/05/2022
|
Amsavalli
|
2924004WL008203
|
Amsavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-008-002/152-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345905
|
19/05/2022
|
G.Sundharavalli
|
2924004WL008203
|
G.Sundharavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-008-002/154-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345906
|
19/05/2022
|
S.Indhrrani
|
2924004WL008203
|
S.Indhrrani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Indhrrani
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-008-002/159-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345907
|
19/05/2022
|
Punnaanam
|
2924004WL008203
|
Punnaanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punnaanam
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-008-002/180-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345913
|
19/05/2022
|
K.Karuppaye
|
2924004WL008203
|
K.Karuppaye
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-008-002/181-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345914
|
19/05/2022
|
Pappammal
|
2924004WL008203
|
Pappammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-008-002/187-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345918
|
19/05/2022
|
A.Alagammal
|
2924004WL008203
|
A.Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-008-002/188-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345919
|
19/05/2022
|
Alagammal
|
2924004WL008203
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-008-002/192-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345921
|
19/05/2022
|
Rajathi
|
2924004WL008203
|
Rajathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-008-002/195-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345922
|
19/05/2022
|
Pappathi
|
2924004WL008203
|
Pappathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-008-002/200-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345923
|
19/05/2022
|
R.Sudershwari
|
2924004WL008203
|
R.Sudershwari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Sudershwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-008-002/200-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345924
|
19/05/2022
|
Raman
|
2924004WL008203
|
Raman
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-008-002/201-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345925
|
19/05/2022
|
M.Mallika
|
2924004WL008203
|
M.Mallika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mallika
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-008-002/202-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345926
|
19/05/2022
|
Rajajeyanrthi
|
2924004WL008203
|
Rajajeyanrthi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajajeyanrthi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-008-002/208-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345929
|
19/05/2022
|
B.Arumugam
|
2924004WL008203
|
B.Arumugam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-008-002/209-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345930
|
19/05/2022
|
Jena
|
2924004WL008203
|
Jena
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jena
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-008-002/213-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345932
|
19/05/2022
|
Rajathi
|
2924004WL008203
|
Rajathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-008-002/226-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345933
|
19/05/2022
|
Muniyammal
|
2924004WL008203
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-008-002/228-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345934
|
19/05/2022
|
T.pandiyammal
|
2924004WL008203
|
T.pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
TIRUCHULI
|
TN-24-004-008-002/241-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345935
|
19/05/2022
|
Akkiyammal
|
2924004WL008203
|
Akkiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akkiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-008-002/261-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345936
|
19/05/2022
|
Kathammal
|
2924004WL008203
|
Kathammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-008-002/520-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345940
|
19/05/2022
|
I.meenatchi
|
2924004WL008203
|
I.meenatchi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
I.meenatchi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-008-002/521-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345942
|
19/05/2022
|
M.poonathal
|
2924004WL008203
|
M.poonathal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.poonathal
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-008-002/521-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345943
|
19/05/2022
|
Pethathamal
|
2924004WL008203
|
Pethathamal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pethathamal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-008-002/524-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345944
|
19/05/2022
|
A.veerammal
|
2924004WL008203
|
A.veerammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.veerammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-008-002/527-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345945
|
19/05/2022
|
M.puvaneshari
|
2924004WL008203
|
M.puvaneshari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.puvaneshari
|
UNION BANK OF INDIA(508500)
|
|
117
|
TIRUCHULI
|
TN-24-004-008-002/529-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345946
|
19/05/2022
|
Muthu
|
2924004WL008203
|
Muthu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-008-002/533-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345947
|
19/05/2022
|
selvi
|
2924004WL008203
|
selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-008-002/534-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345948
|
19/05/2022
|
valli
|
2924004WL008203
|
valli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-008-002/543-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345952
|
19/05/2022
|
RAMU
|
2924004WL008203
|
RAMU
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-008-002/574-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345953
|
19/05/2022
|
Sounthari
|
2924004WL008203
|
Sounthari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sounthari
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-008-002/581-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345954
|
19/05/2022
|
Punnaivanam
|
2924004WL008203
|
Punnaivanam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punnaivanam
|
UNION BANK OF INDIA(508500)
|
|
123
|
TIRUCHULI
|
TN-24-004-008-002/590-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345955
|
19/05/2022
|
V.Karupayee
|
2924004WL008203
|
V.Karupayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Karupayee
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-008-003/443-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345818
|
19/05/2022
|
Thurgadevi
|
2924004WL008201
|
Thurgadevi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thurgadevi
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
TIRUCHULI
|
TN-24-004-008-008/232-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345820
|
19/05/2022
|
ponnalagu
|
2924004WL008201
|
ponnalagu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ponnalagu
|
SOUTH INDIAN BANK(607167)
|
|
126
|
TIRUCHULI
|
TN-24-004-008-008/302-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345821
|
19/05/2022
|
Sauri
|
2924004WL008201
|
Sauri
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sauri
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUCHULI
|
TN-24-004-008-008/365-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345822
|
19/05/2022
|
P.shanmugam
|
2924004WL008201
|
P.shanmugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.shanmugam
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-008-008/370-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345824
|
19/05/2022
|
Alakumena
|
2924004WL008201
|
Alakumena
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alakumena
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-008-008/717-A
(Keelakkandamangalam)
|
2924004000NRG23190520220345825
|
19/05/2022
|
Rajeswari
|
2924004WL008201
|
Rajeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151138
|
151138
|
|
|
|
|
|
|
|
|
130
|
TIRUCHULI
|
TN-24-004-008-002/185-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345916
|
19/05/2022
|
Seeniyammal
|
2924004WL008203
|
Seeniyammal
|
00437
|
TMBL0000038
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
131
|
TIRUCHULI
|
TN-24-004-008-002/308-a
(Keelakkandamangalam)
|
2924004000NRG23190520220345938
|
19/05/2022
|
punnvanam
|
2924004WL008203
|
punnvanam
|
00437
|
TMBL0000331
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
punnvanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155978
|
155978
|
|
|
|
|
|
|
|