|
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-24-004-011-001/763-A
(Kulasekaranallur)
|
2924004000NRG23261220222091684
|
26/12/2022
|
Mageshwari
|
2924004WL050939
|
Mageshwari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-003/10-A
(Kulasekaranallur)
|
2924004000NRG23261220222091685
|
26/12/2022
|
Rajalashmi
|
2924004WL050939
|
Rajalashmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajalashmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-003/12-A
(Kulasekaranallur)
|
2924004000NRG23261220222091686
|
26/12/2022
|
yasothi
|
2924004WL050939
|
yasothi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-003/13-A
(Kulasekaranallur)
|
2924004000NRG23261220222091687
|
26/12/2022
|
Chithira
|
2924004WL050939
|
Chithira
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-003/138-A
(Kulasekaranallur)
|
2924004000NRG23261220222091688
|
26/12/2022
|
KARUPPAIYA
|
2924004WL050939
|
KARUPPAIYA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-003/14-A
(Kulasekaranallur)
|
2924004000NRG23261220222091689
|
26/12/2022
|
Meena
|
2924004WL050939
|
Meena
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/15-A
(Kulasekaranallur)
|
2924004000NRG23261220222091690
|
26/12/2022
|
Lashmiyammal
|
2924004WL050939
|
Lashmiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lashmiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/16-A
(Kulasekaranallur)
|
2924004000NRG23261220222091691
|
26/12/2022
|
Tamillarasi
|
2924004WL050939
|
Tamillarasi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/17-A
(Kulasekaranallur)
|
2924004000NRG23261220222091692
|
26/12/2022
|
Rajathi
|
2924004WL050939
|
Rajathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajathi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/18-C
(Kulasekaranallur)
|
2924004000NRG23261220222091693
|
26/12/2022
|
NALLAMMAL
|
2924004WL050939
|
NALLAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/19-A
(Kulasekaranallur)
|
2924004000NRG23261220222091694
|
26/12/2022
|
palaniyammal
|
2924004WL050939
|
palaniyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/22-A
(Kulasekaranallur)
|
2924004000NRG23261220222091695
|
26/12/2022
|
Murugalashmi
|
2924004WL050939
|
Murugalashmi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugalashmi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/23-A
(Kulasekaranallur)
|
2924004000NRG23261220222091696
|
26/12/2022
|
Meena
|
2924004WL050939
|
Meena
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/24-A
(Kulasekaranallur)
|
2924004000NRG23261220222091697
|
26/12/2022
|
Mariyammal
|
2924004WL050939
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/25-A
(Kulasekaranallur)
|
2924004000NRG23261220222091698
|
26/12/2022
|
Mariyammal
|
2924004WL050939
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/26-A
(Kulasekaranallur)
|
2924004000NRG23261220222091699
|
26/12/2022
|
Govinthammal
|
2924004WL050939
|
Govinthammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-003/27-A
(Kulasekaranallur)
|
2924004000NRG23261220222091700
|
26/12/2022
|
Muthumari
|
2924004WL050939
|
Muthumari
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-003/28-A
(Kulasekaranallur)
|
2924004000NRG23261220222091701
|
26/12/2022
|
pandiyamal
|
2924004WL050939
|
pandiyamal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
pandiyamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-003/29-A
(Kulasekaranallur)
|
2924004000NRG23261220222091702
|
26/12/2022
|
Muthuvali
|
2924004WL050939
|
Muthuvali
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthuvali
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-003/31-A
(Kulasekaranallur)
|
2924004000NRG23261220222091703
|
26/12/2022
|
Muniyakkal
|
2924004WL050939
|
Muniyakkal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-003/32-A
(Kulasekaranallur)
|
2924004000NRG23261220222091704
|
26/12/2022
|
Erulaei
|
2924004WL050939
|
Erulaei
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Erulaei
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-003/33-A
(Kulasekaranallur)
|
2924004000NRG23261220222091705
|
26/12/2022
|
Rajeswari
|
2924004WL050939
|
Rajeswari
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-003/345-A
(Kulasekaranallur)
|
2924004000NRG23261220222091706
|
26/12/2022
|
Bakkiyam
|
2924004WL050939
|
Bakkiyam
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-003/352-a
(Kulasekaranallur)
|
2924004000NRG23261220222091708
|
26/12/2022
|
A.Sangammal
|
2924004WL050939
|
A.Sangammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Sangammal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-003/356-A
(Kulasekaranallur)
|
2924004000NRG23261220222091709
|
26/12/2022
|
Kamachi
|
2924004WL050939
|
Kamachi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-003/360-A
(Kulasekaranallur)
|
2924004000NRG23261220222091710
|
26/12/2022
|
Malathi
|
2924004WL050939
|
Malathi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-011-003/364-a
(Kulasekaranallur)
|
2924004000NRG23261220222091711
|
26/12/2022
|
Jayagodi
|
2924004WL050939
|
Jayagodi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayagodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-011-003/37-B
(Kulasekaranallur)
|
2924004000NRG23261220222091712
|
26/12/2022
|
Kaliyammal
|
2924004WL050939
|
Kaliyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-011-003/39-A
(Kulasekaranallur)
|
2924004000NRG23261220222091713
|
26/12/2022
|
Alagumeena
|
2924004WL050939
|
Alagumeena
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-011-003/4-A
(Kulasekaranallur)
|
2924004000NRG23261220222091714
|
26/12/2022
|
Rani
|
2924004WL050939
|
Rani
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-011-003/41-A
(Kulasekaranallur)
|
2924004000NRG23261220222091715
|
26/12/2022
|
RAJAMANI
|
2924004WL050939
|
RAJAMANI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-011-003/42-A
(Kulasekaranallur)
|
2924004000NRG23261220222091716
|
26/12/2022
|
Mariyammal
|
2924004WL050939
|
Mariyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-011-003/43-A
(Kulasekaranallur)
|
2924004000NRG23261220222091717
|
26/12/2022
|
Panchavernam
|
2924004WL050939
|
Panchavernam
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-011-003/435-A
(Kulasekaranallur)
|
2924004000NRG23261220222091718
|
26/12/2022
|
SOLAIYAMMAL
|
2924004WL050939
|
SOLAIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-011-003/436-A
(Kulasekaranallur)
|
2924004000NRG23261220222091719
|
26/12/2022
|
BARANI
|
2924004WL050939
|
BARANI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
BARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-011-003/438-A
(Kulasekaranallur)
|
2924004000NRG23261220222091720
|
26/12/2022
|
TAMIL SELVI
|
2924004WL050939
|
TAMIL SELVI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-011-003/439-A
(Kulasekaranallur)
|
2924004000NRG23261220222091721
|
26/12/2022
|
MUTHUMARI
|
2924004WL050939
|
MUTHUMARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-011-003/441-A
(Kulasekaranallur)
|
2924004000NRG23261220222091723
|
26/12/2022
|
KARUPPAYE
|
2924004WL050939
|
KARUPPAYE
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-011-003/443-A
(Kulasekaranallur)
|
2924004000NRG23261220222091724
|
26/12/2022
|
SARASWATHI
|
2924004WL050939
|
SARASWATHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-011-003/446-A
(Kulasekaranallur)
|
2924004000NRG23261220222091725
|
26/12/2022
|
Muthulakshmi
|
2924004WL050939
|
Muthulakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-011-003/449-A
(Kulasekaranallur)
|
2924004000NRG23261220222091726
|
26/12/2022
|
MEENAMAAL
|
2924004WL050939
|
MEENAMAAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENAMAAL
|
SOUTH INDIAN BANK(607167)
|
|
42
|
TIRUCHULI
|
TN-24-004-011-003/45-B
(Kulasekaranallur)
|
2924004000NRG23261220222091727
|
26/12/2022
|
Pathmavathi
|
2924004WL050939
|
Pathmavathi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-011-003/450-A
(Kulasekaranallur)
|
2924004000NRG23261220222091728
|
26/12/2022
|
MALIKA
|
2924004WL050939
|
MALIKA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-011-003/451-A
(Kulasekaranallur)
|
2924004000NRG23261220222091729
|
26/12/2022
|
REVATHI
|
2924004WL050939
|
REVATHI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHULI
|
TN-24-004-011-003/455-A
(Kulasekaranallur)
|
2924004000NRG23261220222091730
|
26/12/2022
|
MEENAKSHI
|
2924004WL050939
|
MEENAKSHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-011-003/457-A
(Kulasekaranallur)
|
2924004000NRG23261220222091731
|
26/12/2022
|
ALAGU SUNDARAM
|
2924004WL050939
|
ALAGU SUNDARAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGU SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-011-003/460-A
(Kulasekaranallur)
|
2924004000NRG23261220222091732
|
26/12/2022
|
POTHUM PONNU
|
2924004WL050939
|
POTHUM PONNU
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
POTHUM PONNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-011-003/461-A
(Kulasekaranallur)
|
2924004000NRG23261220222091733
|
26/12/2022
|
MARIYAMMAL
|
2924004WL050939
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-011-003/465-A
(Kulasekaranallur)
|
2924004000NRG23261220222091734
|
26/12/2022
|
PANJAVARNAM
|
2924004WL050939
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-011-003/467-A
(Kulasekaranallur)
|
2924004000NRG23261220222091735
|
26/12/2022
|
BAKYAM
|
2924004WL050939
|
BAKYAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-011-003/47-A
(Kulasekaranallur)
|
2924004000NRG23261220222091736
|
26/12/2022
|
Amirthaselvi
|
2924004WL050939
|
Amirthaselvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amirthaselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-011-003/470-A
(Kulasekaranallur)
|
2924004000NRG23261220222091737
|
26/12/2022
|
SANTHANAM
|
2924004WL050939
|
SANTHANAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-011-003/472-A
(Kulasekaranallur)
|
2924004000NRG23261220222091738
|
26/12/2022
|
VALLI
|
2924004WL050939
|
VALLI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-011-003/475-A
(Kulasekaranallur)
|
2924004000NRG23261220222091739
|
26/12/2022
|
MEENAKSHI
|
2924004WL050939
|
MEENAKSHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-011-003/480-A
(Kulasekaranallur)
|
2924004000NRG23261220222091741
|
26/12/2022
|
VENGADASWARI
|
2924004WL050939
|
VENGADASWARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENGADASWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-011-003/484-A
(Kulasekaranallur)
|
2924004000NRG23261220222091742
|
26/12/2022
|
ANITHA
|
2924004WL050939
|
ANITHA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-011-003/486-A
(Kulasekaranallur)
|
2924004000NRG23261220222091743
|
26/12/2022
|
JOTHI
|
2924004WL050939
|
JOTHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-011-003/487-A
(Kulasekaranallur)
|
2924004000NRG23261220222091744
|
26/12/2022
|
VASANTHA
|
2924004WL050939
|
VASANTHA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-011-003/488-A
(Kulasekaranallur)
|
2924004000NRG23261220222091745
|
26/12/2022
|
AMSAVALI
|
2924004WL050939
|
AMSAVALI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSAVALI
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-011-003/489-A
(Kulasekaranallur)
|
2924004000NRG23261220222091746
|
26/12/2022
|
KALIYAMMAL
|
2924004WL050939
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-011-003/490-A
(Kulasekaranallur)
|
2924004000NRG23261220222091747
|
26/12/2022
|
SIVAJOTHI
|
2924004WL050939
|
SIVAJOTHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAJOTHI
|
HDFC BANK LTD(607152)
|
|
62
|
TIRUCHULI
|
TN-24-004-011-003/493-A
(Kulasekaranallur)
|
2924004000NRG23261220222091748
|
26/12/2022
|
PARUVATHAM
|
2924004WL050939
|
PARUVATHAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARUVATHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-011-003/5-A
(Kulasekaranallur)
|
2924004000NRG23261220222091750
|
26/12/2022
|
Pandiammal
|
2924004WL050939
|
Pandiammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-011-003/500-A
(Kulasekaranallur)
|
2924004000NRG23261220222091751
|
26/12/2022
|
POTHUM PONNU
|
2924004WL050939
|
POTHUM PONNU
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
POTHUM PONNU
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-011-003/502-A
(Kulasekaranallur)
|
2924004000NRG23261220222091752
|
26/12/2022
|
NAGAMMAL
|
2924004WL050939
|
NAGAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
66
|
TIRUCHULI
|
TN-24-004-011-003/504-A
(Kulasekaranallur)
|
2924004000NRG23261220222091753
|
26/12/2022
|
SUNMUGATHAMAL
|
2924004WL050939
|
SUNMUGATHAMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNMUGATHAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-011-003/508-A
(Kulasekaranallur)
|
2924004000NRG23261220222091754
|
26/12/2022
|
KARUPA YAMMAL
|
2924004WL050939
|
KARUPA YAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPA YAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-011-003/540-A
(Kulasekaranallur)
|
2924004000NRG23261220222091755
|
26/12/2022
|
SELVI
|
2924004WL050939
|
SELVI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-011-003/541-A
(Kulasekaranallur)
|
2924004000NRG23261220222091756
|
26/12/2022
|
KALIYAMMAL
|
2924004WL050939
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-011-003/55-A
(Kulasekaranallur)
|
2924004000NRG23261220222091757
|
26/12/2022
|
MUthukaruppai
|
2924004WL050939
|
MUthukaruppai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUthukaruppai
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-011-003/550-A
(Kulasekaranallur)
|
2924004000NRG23261220222091758
|
26/12/2022
|
MUTHUMARI
|
2924004WL050939
|
MUTHUMARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-011-003/551-A
(Kulasekaranallur)
|
2924004000NRG23261220222091759
|
26/12/2022
|
KAMACHI
|
2924004WL050939
|
KAMACHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-011-003/552-A
(Kulasekaranallur)
|
2924004000NRG23261220222091760
|
26/12/2022
|
MUTHUMEENA
|
2924004WL050939
|
MUTHUMEENA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMEENA
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-011-003/555-A
(Kulasekaranallur)
|
2924004000NRG23261220222091761
|
26/12/2022
|
PAPPA
|
2924004WL050939
|
PAPPA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-011-003/556-A
(Kulasekaranallur)
|
2924004000NRG23261220222091762
|
26/12/2022
|
RAMALAKSHMI
|
2924004WL050939
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-011-003/558-A
(Kulasekaranallur)
|
2924004000NRG23261220222091763
|
26/12/2022
|
VASANTHAMALLIKA
|
2924004WL050939
|
VASANTHAMALLIKA
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHAMALLIKA
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-011-003/56-B
(Kulasekaranallur)
|
2924004000NRG23261220222091764
|
26/12/2022
|
KUMARAYEE
|
2924004WL050939
|
KUMARAYEE
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARAYEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-011-003/561-A
(Kulasekaranallur)
|
2924004000NRG23261220222091765
|
26/12/2022
|
POOMARI
|
2924004WL050939
|
POOMARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
POOMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-011-003/562-A
(Kulasekaranallur)
|
2924004000NRG23261220222091766
|
26/12/2022
|
JAYALAKSHMI
|
2924004WL050939
|
JAYALAKSHMI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
80
|
TIRUCHULI
|
TN-24-004-011-003/57-B
(Kulasekaranallur)
|
2924004000NRG23261220222091767
|
26/12/2022
|
Kaliyammal
|
2924004WL050939
|
Kaliyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-011-003/588-A
(Kulasekaranallur)
|
2924004000NRG23261220222091768
|
26/12/2022
|
AMIRTHAM
|
2924004WL050939
|
AMIRTHAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-011-003/593-A
(Kulasekaranallur)
|
2924004000NRG23261220222091769
|
26/12/2022
|
RAMALAKSHMI
|
2924004WL050939
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-011-003/594-A
(Kulasekaranallur)
|
2924004000NRG23261220222091770
|
26/12/2022
|
MUTHULAKSHMI
|
2924004WL050939
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-011-003/595-A
(Kulasekaranallur)
|
2924004000NRG23261220222091771
|
26/12/2022
|
PECHIYAMMAL
|
2924004WL050939
|
PECHIYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-011-003/599-A
(Kulasekaranallur)
|
2924004000NRG23261220222091772
|
26/12/2022
|
KANNAN
|
2924004WL050939
|
KANNAN
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-011-003/6-B
(Kulasekaranallur)
|
2924004000NRG23261220222091773
|
26/12/2022
|
Menachi
|
2924004WL050939
|
Menachi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Menachi
|
HDFC BANK LTD(607152)
|
|
87
|
TIRUCHULI
|
TN-24-004-011-003/60-B
(Kulasekaranallur)
|
2924004000NRG23261220222091774
|
26/12/2022
|
Kathi
|
2924004WL050939
|
Kathi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-011-003/61-A
(Kulasekaranallur)
|
2924004000NRG23261220222091775
|
26/12/2022
|
Karuppai
|
2924004WL050939
|
Karuppai
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppai
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-011-003/62-A
(Kulasekaranallur)
|
2924004000NRG23261220222091776
|
26/12/2022
|
Annalashmi
|
2924004WL050939
|
Annalashmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annalashmi
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-011-003/620-A
(Kulasekaranallur)
|
2924004000NRG23261220222091777
|
26/12/2022
|
GURULAKSHMI
|
2924004WL050939
|
GURULAKSHMI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-011-003/625-B
(Kulasekaranallur)
|
2924004000NRG23261220222091778
|
26/12/2022
|
KARUPPASAMY
|
2924004WL050939
|
KARUPPASAMY
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-011-003/63-A
(Kulasekaranallur)
|
2924004000NRG23261220222091779
|
26/12/2022
|
Selvi
|
2924004WL050939
|
Selvi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-011-003/64-A
(Kulasekaranallur)
|
2924004000NRG23261220222091780
|
26/12/2022
|
Alagammal
|
2924004WL050939
|
Alagammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-011-003/65-A
(Kulasekaranallur)
|
2924004000NRG23261220222091781
|
26/12/2022
|
Moorthiyammal
|
2924004WL050939
|
Moorthiyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Moorthiyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-011-003/66-A
(Kulasekaranallur)
|
2924004000NRG23261220222091782
|
26/12/2022
|
Valli
|
2924004WL050939
|
Valli
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-011-003/7-A
(Kulasekaranallur)
|
2924004000NRG23261220222091783
|
26/12/2022
|
Mariyammal
|
2924004WL050939
|
Mariyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-011-003/735-A
(Kulasekaranallur)
|
2924004000NRG23261220222091784
|
26/12/2022
|
BASHKARAN
|
2924004WL050939
|
BASHKARAN
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
BASHKARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-011-003/736-A
(Kulasekaranallur)
|
2924004000NRG23261220222091785
|
26/12/2022
|
Jothi
|
2924004WL050939
|
Jothi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-011-003/737-A
(Kulasekaranallur)
|
2924004000NRG23261220222091786
|
26/12/2022
|
Lakshmi
|
2924004WL050939
|
Lakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-011-003/739-A
(Kulasekaranallur)
|
2924004000NRG23261220222091787
|
26/12/2022
|
Pandiyammal
|
2924004WL050939
|
Pandiyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-011-003/741-A
(Kulasekaranallur)
|
2924004000NRG23261220222091788
|
26/12/2022
|
Lakshmi
|
2924004WL050939
|
Lakshmi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-011-003/745-A
(Kulasekaranallur)
|
2924004000NRG23261220222091789
|
26/12/2022
|
Panchatcharam
|
2924004WL050939
|
Panchatcharam
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-011-003/747-A
(Kulasekaranallur)
|
2924004000NRG23261220222091790
|
26/12/2022
|
Nagajothi
|
2924004WL050939
|
Nagajothi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-011-003/750-A
(Kulasekaranallur)
|
2924004000NRG23261220222091792
|
26/12/2022
|
Malathy
|
2924004WL050939
|
Malathy
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-011-003/752-A
(Kulasekaranallur)
|
2924004000NRG23261220222091793
|
26/12/2022
|
PUSHPAM
|
2924004WL050939
|
PUSHPAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-011-003/753-A
(Kulasekaranallur)
|
2924004000NRG23261220222091794
|
26/12/2022
|
MURUGESHWARI
|
2924004WL050939
|
MURUGESHWARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-011-003/754-A
(Kulasekaranallur)
|
2924004000NRG23261220222091795
|
26/12/2022
|
SHANTHI
|
2924004WL050939
|
SHANTHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-011-003/756-A
(Kulasekaranallur)
|
2924004000NRG23261220222091796
|
26/12/2022
|
Raj
|
2924004WL050939
|
Raj
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-011-003/77-A
(Kulasekaranallur)
|
2924004000NRG23261220222091797
|
26/12/2022
|
Buspam
|
2924004WL050939
|
Buspam
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Buspam
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-011-003/772-A
(Kulasekaranallur)
|
2924004000NRG23261220222091798
|
26/12/2022
|
Parameswari
|
2924004WL050939
|
Parameswari
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-011-003/773-A
(Kulasekaranallur)
|
2924004000NRG23261220222091799
|
26/12/2022
|
Rajakaruppu
|
2924004WL050939
|
Rajakaruppu
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajakaruppu
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-011-003/774-A
(Kulasekaranallur)
|
2924004000NRG23261220222091800
|
26/12/2022
|
ERULAYAMMAL
|
2924004WL050939
|
ERULAYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
ERULAYAMMAL
|
BANK OF BARODA(606985)
|
|
113
|
TIRUCHULI
|
TN-24-004-011-003/776-A
(Kulasekaranallur)
|
2924004000NRG23261220222091801
|
26/12/2022
|
Mariyammal
|
2924004WL050939
|
Mariyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-011-003/78-A
(Kulasekaranallur)
|
2924004000NRG23261220222091802
|
26/12/2022
|
yasothi
|
2924004WL050939
|
yasothi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-011-003/789-A
(Kulasekaranallur)
|
2924004000NRG23261220222091803
|
26/12/2022
|
Pandiyammal
|
2924004WL050939
|
Pandiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-011-003/797-A
(Kulasekaranallur)
|
2924004000NRG23261220222091804
|
26/12/2022
|
Karpagavalli
|
2924004WL050939
|
Karpagavalli
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-011-003/82-A
(Kulasekaranallur)
|
2924004000NRG23261220222091805
|
26/12/2022
|
Thangammal
|
2924004WL050939
|
Thangammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUCHULI
|
TN-24-004-011-003/84-B
(Kulasekaranallur)
|
2924004000NRG23261220222091806
|
26/12/2022
|
Krishnammal
|
2924004WL050939
|
Krishnammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-011-003/866-A
(Kulasekaranallur)
|
2924004000NRG23261220222091807
|
26/12/2022
|
PINNAIVANAM
|
2924004WL050939
|
PINNAIVANAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
PINNAIVANAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-011-003/88-A
(Kulasekaranallur)
|
2924004000NRG23261220222091808
|
26/12/2022
|
MArutakkal
|
2924004WL050939
|
MArutakkal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MArutakkal
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-011-003/883-A
(Kulasekaranallur)
|
2924004000NRG23261220222091809
|
26/12/2022
|
MUTHAMMAL
|
2924004WL050939
|
MUTHAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-011-003/884-A
(Kulasekaranallur)
|
2924004000NRG23261220222091810
|
26/12/2022
|
pothumponnu
|
2924004WL050939
|
pothumponnu
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-011-003/9-A
(Kulasekaranallur)
|
2924004000NRG23261220222091811
|
26/12/2022
|
Angammal
|
2924004WL050939
|
Angammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-011-003/92-A
(Kulasekaranallur)
|
2924004000NRG23261220222091813
|
26/12/2022
|
Karuppai
|
2924004WL050939
|
Karuppai
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
TIRUCHULI
|
TN-24-004-011-003/98-A
(Kulasekaranallur)
|
2924004000NRG23261220222091814
|
26/12/2022
|
Nagavalli
|
2924004WL050939
|
Nagavalli
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-011-003/99-A
(Kulasekaranallur)
|
2924004000NRG23261220222091815
|
26/12/2022
|
Iyammal
|
2924004WL050939
|
Iyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Iyammal
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-011-011/543-A
(Kulasekaranallur)
|
2924004000NRG23261220222091816
|
26/12/2022
|
MUTHU
|
2924004WL050939
|
MUTHU
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-011-011/547-A
(Kulasekaranallur)
|
2924004000NRG23261220222091817
|
26/12/2022
|
SIVANESVARI
|
2924004WL050939
|
SIVANESVARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVANESVARI
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-011-011/548-A
(Kulasekaranallur)
|
2924004000NRG23261220222091818
|
26/12/2022
|
VEERALAKSHMI
|
2924004WL050939
|
VEERALAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
130
|
TIRUCHULI
|
TN-24-004-011-011/68-a
(Kulasekaranallur)
|
2924004000NRG23261220222091819
|
26/12/2022
|
Pitchaiyammal
|
2924004WL050939
|
Pitchaiyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pitchaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154976
|
154976
|
|
|
|
|
|
|
|
|
131
|
TIRUCHULI
|
TN-24-004-011-003/347-A
(Kulasekaranallur)
|
2924004000NRG23261220222091707
|
26/12/2022
|
Thaiammal
|
2924004WL050939
|
Thaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-011-003/44-A
(Kulasekaranallur)
|
2924004000NRG23261220222091722
|
26/12/2022
|
Selvi
|
2924004WL050939
|
Selvi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-011-003/495-A
(Kulasekaranallur)
|
2924004000NRG23261220222091749
|
26/12/2022
|
SARASWATHI
|
2924004WL050939
|
SARASWATHI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-011-003/749-A
(Kulasekaranallur)
|
2924004000NRG23261220222091791
|
26/12/2022
|
Sakunthala
|
2924004WL050939
|
Sakunthala
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158716
|
158716
|
|
|
|
|
|
|
|