|
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-24-004-001-003/234-A
(Aladipatti)
|
2924004000NRG23290720221035338
|
29/07/2022
|
Pillaiyar
|
2924004WL025830
|
Pillaiyar
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pillaiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-001-003/416-A
(Aladipatti)
|
2924004000NRG23290720221035418
|
29/07/2022
|
K.Sanmugathai
|
2924004WL025830
|
K.Sanmugathai
|
00415
|
SBIN0000809
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-003/843-A
(Aladipatti)
|
2924004000NRG23290720221035459
|
29/07/2022
|
Eswari
|
2924004WL025830
|
Eswari
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-003/919-A
(Aladipatti)
|
2924004000NRG23290720221035461
|
29/07/2022
|
PANCHAVARNAM
|
2924004WL025830
|
PANCHAVARNAM
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-003/980-A
(Aladipatti)
|
2924004000NRG23290720221035466
|
29/07/2022
|
MUNIYAMMAL
|
2924004WL025830
|
MUNIYAMMAL
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1031-A
(Aladipatti)
|
2924004000NRG23290720221035310
|
29/07/2022
|
ATHILAKSHMI
|
2924004WL025830
|
ATHILAKSHMI
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1090-A
(Aladipatti)
|
2924004000NRG23290720221035311
|
29/07/2022
|
Eswari
|
2924004WL025830
|
Eswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/1210-A
(Aladipatti)
|
2924004000NRG23290720221035312
|
29/07/2022
|
Mariyaselvam
|
2924004WL025830
|
Mariyaselvam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/856-A
(Aladipatti)
|
2924004000NRG23290720221035313
|
29/07/2022
|
Ramalakshmi
|
2924004WL025830
|
Ramalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/882-A
(Aladipatti)
|
2924004000NRG23290720221035314
|
29/07/2022
|
Sathya
|
2924004WL025830
|
Sathya
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-003/1004-A
(Aladipatti)
|
2924004000NRG23290720221035315
|
29/07/2022
|
SELLAMMAL
|
2924004WL025830
|
SELLAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-003/1111-A
(Aladipatti)
|
2924004000NRG23290720221035316
|
29/07/2022
|
Ganeshwari
|
2924004WL025830
|
Ganeshwari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganeshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-003/1113-A
(Aladipatti)
|
2924004000NRG23290720221035317
|
29/07/2022
|
K.Pasumponraj
|
2924004WL025830
|
K.Pasumponraj
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Pasumponraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-003/1120-A
(Aladipatti)
|
2924004000NRG23290720221035319
|
29/07/2022
|
chellathai
|
2924004WL025830
|
chellathai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-003/1153-A
(Aladipatti)
|
2924004000NRG23290720221035321
|
29/07/2022
|
GURUVAMMAL
|
2924004WL025830
|
GURUVAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
07/08/2022
|
|
015632497
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-003/1160-A
(Aladipatti)
|
2924004000NRG23290720221035322
|
29/07/2022
|
Karthishwari
|
2924004WL025830
|
Karthishwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karthishwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-003/1161-A
(Aladipatti)
|
2924004000NRG23290720221035323
|
29/07/2022
|
Mariyammal
|
2924004WL025830
|
Mariyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-003/1175-A
(Aladipatti)
|
2924004000NRG23290720221035324
|
29/07/2022
|
Palaniselvi
|
2924004WL025830
|
Palaniselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-003/1188-A
(Aladipatti)
|
2924004000NRG23290720221035325
|
29/07/2022
|
A.Muthupandi
|
2924004WL025830
|
A.Muthupandi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-001-003/1221-A
(Aladipatti)
|
2924004000NRG23290720221035327
|
29/07/2022
|
kalaiselvi
|
2924004WL025830
|
kalaiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-003/123-A
(Aladipatti)
|
2924004000NRG23290720221035328
|
29/07/2022
|
G.Gnanamani
|
2924004WL025830
|
G.Gnanamani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Gnanamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-003/1230-A
(Aladipatti)
|
2924004000NRG23290720221035329
|
29/07/2022
|
DEEPA
|
2924004WL025830
|
DEEPA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-003/1231-A
(Aladipatti)
|
2924004000NRG23290720221035330
|
29/07/2022
|
sathiya
|
2924004WL025830
|
sathiya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-003/135-A
(Aladipatti)
|
2924004000NRG23290720221035337
|
29/07/2022
|
K.Annakili
|
2924004WL025830
|
K.Annakili
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Annakili
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-003/235-A
(Aladipatti)
|
2924004000NRG23290720221035339
|
29/07/2022
|
K.Annathai
|
2924004WL025830
|
K.Annathai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Annathai
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-003/236-A
(Aladipatti)
|
2924004000NRG23290720221035340
|
29/07/2022
|
E.Amutha
|
2924004WL025830
|
E.Amutha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
E.Amutha
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-003/237-A
(Aladipatti)
|
2924004000NRG23290720221035341
|
29/07/2022
|
P.Elizabeth
|
2924004WL025830
|
P.Elizabeth
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Elizabeth
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-003/238-A
(Aladipatti)
|
2924004000NRG23290720221035342
|
29/07/2022
|
A.Mahamaye
|
2924004WL025830
|
A.Mahamaye
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Mahamaye
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-003/241-A
(Aladipatti)
|
2924004000NRG23290720221035343
|
29/07/2022
|
A.Selammal
|
2924004WL025830
|
A.Selammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Selammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-003/242-A
(Aladipatti)
|
2924004000NRG23290720221035345
|
29/07/2022
|
P.KANAGAMMAL
|
2924004WL025830
|
P.KANAGAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-003/243-A
(Aladipatti)
|
2924004000NRG23290720221035346
|
29/07/2022
|
P.Thamayanthi
|
2924004WL025830
|
P.Thamayanthi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-003/244-A
(Aladipatti)
|
2924004000NRG23290720221035347
|
29/07/2022
|
I.Esumani
|
2924004WL025830
|
I.Esumani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
I.Esumani
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-003/245-A
(Aladipatti)
|
2924004000NRG23290720221035348
|
29/07/2022
|
R.Mariyammal
|
2924004WL025830
|
R.Mariyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-003/246-A
(Aladipatti)
|
2924004000NRG23290720221035349
|
29/07/2022
|
S.Eswari
|
2924004WL025830
|
S.Eswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Eswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-003/247-A
(Aladipatti)
|
2924004000NRG23290720221035350
|
29/07/2022
|
P.Elanchiyammal
|
2924004WL025830
|
P.Elanchiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Elanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-003/248-A
(Aladipatti)
|
2924004000NRG23290720221035351
|
29/07/2022
|
T.Subburaj
|
2924004WL025830
|
T.Subburaj
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Subburaj
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-003/249-A
(Aladipatti)
|
2924004000NRG23290720221035352
|
29/07/2022
|
G.Rajaiya
|
2924004WL025830
|
G.Rajaiya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Rajaiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-003/250-A
(Aladipatti)
|
2924004000NRG23290720221035353
|
29/07/2022
|
S.Muthulakshmi
|
2924004WL025830
|
S.Muthulakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-003/251-A
(Aladipatti)
|
2924004000NRG23290720221035354
|
29/07/2022
|
S.Sumathi
|
2924004WL025830
|
S.Sumathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-003/252-A
(Aladipatti)
|
2924004000NRG23290720221035355
|
29/07/2022
|
I.Annathai
|
2924004WL025830
|
I.Annathai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
I.Annathai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-003/253-A
(Aladipatti)
|
2924004000NRG23290720221035356
|
29/07/2022
|
J.Pulamadi
|
2924004WL025830
|
J.Pulamadi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Pulamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-003/255-A
(Aladipatti)
|
2924004000NRG23290720221035357
|
29/07/2022
|
I.Sivapackiyam
|
2924004WL025830
|
I.Sivapackiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
I.Sivapackiyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-003/255-A
(Aladipatti)
|
2924004000NRG23290720221035358
|
29/07/2022
|
S.Pushpam
|
2924004WL025830
|
S.Pushpam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-003/256-A
(Aladipatti)
|
2924004000NRG23290720221035359
|
29/07/2022
|
P.Guruvammal
|
2924004WL025830
|
P.Guruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-003/257-A
(Aladipatti)
|
2924004000NRG23290720221035360
|
29/07/2022
|
C.Solaiyappan
|
2924004WL025830
|
C.Solaiyappan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Solaiyappan
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-003/259-A
(Aladipatti)
|
2924004000NRG23290720221035362
|
29/07/2022
|
N.Packiyalakshmi
|
2924004WL025830
|
N.Packiyalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-003/259-A
(Aladipatti)
|
2924004000NRG23290720221035361
|
29/07/2022
|
R.Nambirajan
|
2924004WL025830
|
R.Nambirajan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Nambirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-003/260-A
(Aladipatti)
|
2924004000NRG23290720221035363
|
29/07/2022
|
kangarajeshwari
|
2924004WL025830
|
kangarajeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
kangarajeshwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-003/261-A
(Aladipatti)
|
2924004000NRG23290720221035364
|
29/07/2022
|
R.Eswari
|
2924004WL025830
|
R.Eswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Eswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-003/261-A
(Aladipatti)
|
2924004000NRG23290720221035365
|
29/07/2022
|
Rajendran
|
2924004WL025830
|
Rajendran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-003/264-A
(Aladipatti)
|
2924004000NRG23290720221035366
|
29/07/2022
|
G.Gengamuthu
|
2924004WL025830
|
G.Gengamuthu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Gengamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-003/265-A
(Aladipatti)
|
2924004000NRG23290720221035367
|
29/07/2022
|
A.Rajalakshmi
|
2924004WL025830
|
A.Rajalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-003/266-A
(Aladipatti)
|
2924004000NRG23290720221035368
|
29/07/2022
|
N.Subulakshmi
|
2924004WL025830
|
N.Subulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-003/267-A
(Aladipatti)
|
2924004000NRG23290720221035369
|
29/07/2022
|
P.Ramakrishnan
|
2924004WL025830
|
P.Ramakrishnan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-003/267-A
(Aladipatti)
|
2924004000NRG23290720221035370
|
29/07/2022
|
R.Amaravathi
|
2924004WL025830
|
R.Amaravathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-003/268-A
(Aladipatti)
|
2924004000NRG23290720221035371
|
29/07/2022
|
I.Paramasivam
|
2924004WL025830
|
I.Paramasivam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
I.Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-003/268-A
(Aladipatti)
|
2924004000NRG23290720221035372
|
29/07/2022
|
P.Angammal
|
2924004WL025830
|
P.Angammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
07/08/2022
|
|
015632497
|
|
P.Angammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-003/269-A
(Aladipatti)
|
2924004000NRG23290720221035373
|
29/07/2022
|
P.Keresh
|
2924004WL025830
|
P.Keresh
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Keresh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-003/270-A
(Aladipatti)
|
2924004000NRG23290720221035374
|
29/07/2022
|
Sagundhalai
|
2924004WL025830
|
Sagundhalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagundhalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-003/275-A
(Aladipatti)
|
2924004000NRG23290720221035375
|
29/07/2022
|
P.Poornam
|
2924004WL025830
|
P.Poornam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Poornam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-003/280-A
(Aladipatti)
|
2924004000NRG23290720221035376
|
29/07/2022
|
C.Ramu
|
2924004WL025830
|
C.Ramu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Ramu
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-003/281-A
(Aladipatti)
|
2924004000NRG23290720221035377
|
29/07/2022
|
R.Gurulakshmi
|
2924004WL025830
|
R.Gurulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-003/285-A
(Aladipatti)
|
2924004000NRG23290720221035378
|
29/07/2022
|
M.manimadathi
|
2924004WL025830
|
M.manimadathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.manimadathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-003/286-A
(Aladipatti)
|
2924004000NRG23290720221035379
|
29/07/2022
|
G.Jothi
|
2924004WL025830
|
G.Jothi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Jothi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-003/287-A
(Aladipatti)
|
2924004000NRG23290720221035380
|
29/07/2022
|
P.Anapooranam
|
2924004WL025830
|
P.Anapooranam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Anapooranam
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-003/288-A
(Aladipatti)
|
2924004000NRG23290720221035381
|
29/07/2022
|
G.Mariyammal
|
2924004WL025830
|
G.Mariyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-003/291-A
(Aladipatti)
|
2924004000NRG23290720221035382
|
29/07/2022
|
K.Nambiyammal
|
2924004WL025830
|
K.Nambiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Nambiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-003/292-A
(Aladipatti)
|
2924004000NRG23290720221035383
|
29/07/2022
|
E.Ponraj
|
2924004WL025830
|
E.Ponraj
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
E.Ponraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-003/292-A
(Aladipatti)
|
2924004000NRG23290720221035384
|
29/07/2022
|
P.Subbulakshmi
|
2924004WL025830
|
P.Subbulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-003/294-A
(Aladipatti)
|
2924004000NRG23290720221035386
|
29/07/2022
|
M.Nabiyammal
|
2924004WL025830
|
M.Nabiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Nabiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-003/294-A
(Aladipatti)
|
2924004000NRG23290720221035385
|
29/07/2022
|
R.Marimuthu
|
2924004WL025830
|
R.Marimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-003/295-A
(Aladipatti)
|
2924004000NRG23290720221035387
|
29/07/2022
|
M.Paniyammal
|
2924004WL025830
|
M.Paniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Paniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-003/296-A
(Aladipatti)
|
2924004000NRG23290720221035388
|
29/07/2022
|
Guruvammal
|
2924004WL025830
|
Guruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-003/297-A
(Aladipatti)
|
2924004000NRG23290720221035389
|
29/07/2022
|
N.Panchavarnam
|
2924004WL025830
|
N.Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-003/298-A
(Aladipatti)
|
2924004000NRG23290720221035390
|
29/07/2022
|
K.Solaiyappa
|
2924004WL025830
|
K.Solaiyappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Solaiyappa
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-003/298-A
(Aladipatti)
|
2924004000NRG23290720221035391
|
29/07/2022
|
S.Manimuthu
|
2924004WL025830
|
S.Manimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-003/300-A
(Aladipatti)
|
2924004000NRG23290720221035392
|
29/07/2022
|
V.Pandiyammal
|
2924004WL025830
|
V.Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-003/301-A
(Aladipatti)
|
2924004000NRG23290720221035393
|
29/07/2022
|
Panchavarnam
|
2924004WL025830
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-003/302-A
(Aladipatti)
|
2924004000NRG23290720221035394
|
29/07/2022
|
K.Kaleswari
|
2924004WL025830
|
K.Kaleswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Kaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-003/305-A
(Aladipatti)
|
2924004000NRG23290720221035395
|
29/07/2022
|
V.Subbuthai
|
2924004WL025830
|
V.Subbuthai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-003/307-A
(Aladipatti)
|
2924004000NRG23290720221035396
|
29/07/2022
|
I.Priyavathi
|
2924004WL025830
|
I.Priyavathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
I.Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-003/308-A
(Aladipatti)
|
2924004000NRG23290720221035398
|
29/07/2022
|
K.Thngammal
|
2924004WL025830
|
K.Thngammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Thngammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-003/308-A
(Aladipatti)
|
2924004000NRG23290720221035397
|
29/07/2022
|
P.Kengamuthu
|
2924004WL025830
|
P.Kengamuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Kengamuthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-003/309-A
(Aladipatti)
|
2924004000NRG23290720221035399
|
29/07/2022
|
T.Azhagarsamy
|
2924004WL025830
|
T.Azhagarsamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Azhagarsamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-003/311-A
(Aladipatti)
|
2924004000NRG23290720221035401
|
29/07/2022
|
K.Eswari
|
2924004WL025830
|
K.Eswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Eswari
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-003/311-A
(Aladipatti)
|
2924004000NRG23290720221035400
|
29/07/2022
|
P.Karuppiya
|
2924004WL025830
|
P.Karuppiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Karuppiya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-003/313-A
(Aladipatti)
|
2924004000NRG23290720221035402
|
29/07/2022
|
G.Iruvakkal
|
2924004WL025830
|
G.Iruvakkal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Iruvakkal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-003/315-A
(Aladipatti)
|
2924004000NRG23290720221035403
|
29/07/2022
|
I.Vashuki
|
2924004WL025830
|
I.Vashuki
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
I.Vashuki
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-003/316-A
(Aladipatti)
|
2924004000NRG23290720221035404
|
29/07/2022
|
K.Ramayi
|
2924004WL025830
|
K.Ramayi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
07/08/2022
|
|
015632497
|
|
K.Ramayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-003/317-A
(Aladipatti)
|
2924004000NRG23290720221035405
|
29/07/2022
|
D.Panchavarnam
|
2924004WL025830
|
D.Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
D.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-003/318-A
(Aladipatti)
|
2924004000NRG23290720221035406
|
29/07/2022
|
Vellaiammal
|
2924004WL025830
|
Vellaiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-003/319-A
(Aladipatti)
|
2924004000NRG23290720221035408
|
29/07/2022
|
P.Mariyammal
|
2924004WL025830
|
P.Mariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-003/319-A
(Aladipatti)
|
2924004000NRG23290720221035407
|
29/07/2022
|
P.Packiyam
|
2924004WL025830
|
P.Packiyam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Packiyam
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-003/340-A
(Aladipatti)
|
2924004000NRG23290720221035409
|
29/07/2022
|
P.Karuppiya
|
2924004WL025830
|
P.Karuppiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Karuppiya
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-003/352-A
(Aladipatti)
|
2924004000NRG23290720221035410
|
29/07/2022
|
S.Ganagammal
|
2924004WL025830
|
S.Ganagammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Ganagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-003/355-A
(Aladipatti)
|
2924004000NRG23290720221035411
|
29/07/2022
|
P.Balammal
|
2924004WL025830
|
P.Balammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Balammal
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-003/370-A
(Aladipatti)
|
2924004000NRG23290720221035412
|
29/07/2022
|
S.Lakshmi
|
2924004WL025830
|
S.Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-003/375-A
(Aladipatti)
|
2924004000NRG23290720221035413
|
29/07/2022
|
M.Pappa
|
2924004WL025830
|
M.Pappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-003/414-A
(Aladipatti)
|
2924004000NRG23290720221035414
|
29/07/2022
|
R.Rakku
|
2924004WL025830
|
R.Rakku
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Rakku
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-003/415-A
(Aladipatti)
|
2924004000NRG23290720221035415
|
29/07/2022
|
S.Mariyammal
|
2924004WL025830
|
S.Mariyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-003/416-A
(Aladipatti)
|
2924004000NRG23290720221035417
|
29/07/2022
|
G.Krishnasamy
|
2924004WL025830
|
G.Krishnasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-003/418-A
(Aladipatti)
|
2924004000NRG23290720221035419
|
29/07/2022
|
P.Pechiammal
|
2924004WL025830
|
P.Pechiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-003/419-A
(Aladipatti)
|
2924004000NRG23290720221035420
|
29/07/2022
|
N.Guruvammal
|
2924004WL025830
|
N.Guruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-003/420-A
(Aladipatti)
|
2924004000NRG23290720221035422
|
29/07/2022
|
M.Sunthari
|
2924004WL025830
|
M.Sunthari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Sunthari
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-003/420-A
(Aladipatti)
|
2924004000NRG23290720221035421
|
29/07/2022
|
P.Muthunagu
|
2924004WL025830
|
P.Muthunagu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Muthunagu
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-003/422-A
(Aladipatti)
|
2924004000NRG23290720221035423
|
29/07/2022
|
N.Vimaladevi
|
2924004WL025830
|
N.Vimaladevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TIRUCHULI
|
TN-24-004-001-003/424-A
(Aladipatti)
|
2924004000NRG23290720221035424
|
29/07/2022
|
M.Muthunagu
|
2924004WL025830
|
M.Muthunagu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
07/08/2022
|
|
015632497
|
|
M.Muthunagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-003/425-A
(Aladipatti)
|
2924004000NRG23290720221035426
|
29/07/2022
|
M.Guruvammal
|
2924004WL025830
|
M.Guruvammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-003/425-A
(Aladipatti)
|
2924004000NRG23290720221035425
|
29/07/2022
|
P.Marimuthu
|
2924004WL025830
|
P.Marimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-003/429-A
(Aladipatti)
|
2924004000NRG23290720221035427
|
29/07/2022
|
M.Pappa
|
2924004WL025830
|
M.Pappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Pappa
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-003/430-A
(Aladipatti)
|
2924004000NRG23290720221035428
|
29/07/2022
|
P.tamilarsi
|
2924004WL025830
|
P.tamilarsi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-001-003/431-A
(Aladipatti)
|
2924004000NRG23290720221035429
|
29/07/2022
|
G.Anandammal
|
2924004WL025830
|
G.Anandammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Anandammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-001-003/435-A
(Aladipatti)
|
2924004000NRG23290720221035430
|
29/07/2022
|
erulayee
|
2924004WL025830
|
erulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
erulayee
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-001-003/44-A
(Aladipatti)
|
2924004000NRG23290720221035431
|
29/07/2022
|
G.Pappa
|
2924004WL025830
|
G.Pappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Pappa
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-001-003/440-A
(Aladipatti)
|
2924004000NRG23290720221035432
|
29/07/2022
|
A.Panchavarnam
|
2924004WL025830
|
A.Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-001-003/441-A
(Aladipatti)
|
2924004000NRG23290720221035434
|
29/07/2022
|
Lakshmi
|
2924004WL025830
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
TIRUCHULI
|
TN-24-004-001-003/441-A
(Aladipatti)
|
2924004000NRG23290720221035435
|
29/07/2022
|
Poothumpoonu
|
2924004WL025830
|
Poothumpoonu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poothumpoonu
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-001-003/46-A
(Aladipatti)
|
2924004000NRG23290720221035436
|
29/07/2022
|
shanmukavalli
|
2924004WL025830
|
shanmukavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
shanmukavalli
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-001-003/460-A
(Aladipatti)
|
2924004000NRG23290720221035437
|
29/07/2022
|
J.Devanesam
|
2924004WL025830
|
J.Devanesam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Devanesam
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-001-003/483-A
(Aladipatti)
|
2924004000NRG23290720221035439
|
29/07/2022
|
J.Ponnuthai
|
2924004WL025830
|
J.Ponnuthai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-001-003/490-A
(Aladipatti)
|
2924004000NRG23290720221035440
|
29/07/2022
|
G.Meenachi
|
2924004WL025830
|
G.Meenachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
07/08/2022
|
|
015632497
|
|
G.Meenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
TIRUCHULI
|
TN-24-004-001-003/535-A
(Aladipatti)
|
2924004000NRG23290720221035442
|
29/07/2022
|
G.pitchai
|
2924004WL025830
|
G.pitchai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.pitchai
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-001-003/535-A
(Aladipatti)
|
2924004000NRG23290720221035441
|
29/07/2022
|
P.Kanagammal
|
2924004WL025830
|
P.Kanagammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-001-003/540-A
(Aladipatti)
|
2924004000NRG23290720221035443
|
29/07/2022
|
A.Lakshmi
|
2924004WL025830
|
A.Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-001-003/550-A
(Aladipatti)
|
2924004000NRG23290720221035444
|
29/07/2022
|
M.nabiammal
|
2924004WL025830
|
M.nabiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.nabiammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-001-003/551-A
(Aladipatti)
|
2924004000NRG23290720221035445
|
29/07/2022
|
G.Mariammal
|
2924004WL025830
|
G.Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-001-003/553-A
(Aladipatti)
|
2924004000NRG23290720221035446
|
29/07/2022
|
P.Muthulakshmi
|
2924004WL025830
|
P.Muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-001-003/573-A
(Aladipatti)
|
2924004000NRG23290720221035447
|
29/07/2022
|
M.Saroja
|
2924004WL025830
|
M.Saroja
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Saroja
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-001-003/586-A
(Aladipatti)
|
2924004000NRG23290720221035448
|
29/07/2022
|
P.karpagam
|
2924004WL025830
|
P.karpagam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.karpagam
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-001-003/588-A
(Aladipatti)
|
2924004000NRG23290720221035450
|
29/07/2022
|
K.Vasanthi
|
2924004WL025830
|
K.Vasanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-001-003/588-A
(Aladipatti)
|
2924004000NRG23290720221035451
|
29/07/2022
|
Karuppiya
|
2924004WL025830
|
Karuppiya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppiya
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-001-003/589-A
(Aladipatti)
|
2924004000NRG23290720221035452
|
29/07/2022
|
G.Vellathayee
|
2924004WL025830
|
G.Vellathayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Vellathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-001-003/589-A
(Aladipatti)
|
2924004000NRG23290720221035453
|
29/07/2022
|
Ganesan
|
2924004WL025830
|
Ganesan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-001-003/591-A
(Aladipatti)
|
2924004000NRG23290720221035454
|
29/07/2022
|
K.Muthulakshmi
|
2924004WL025830
|
K.Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-001-003/770-A
(Aladipatti)
|
2924004000NRG23290720221035455
|
29/07/2022
|
M.Packiyalackshmi
|
2924004WL025830
|
M.Packiyalackshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Packiyalackshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-001-003/770-A
(Aladipatti)
|
2924004000NRG23290720221035456
|
29/07/2022
|
Muneeswaran
|
2924004WL025830
|
Muneeswaran
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muneeswaran
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-001-003/782-A
(Aladipatti)
|
2924004000NRG23290720221035457
|
29/07/2022
|
G.Karuppaiya
|
2924004WL025830
|
G.Karuppaiya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-001-003/786-A
(Aladipatti)
|
2924004000NRG23290720221035458
|
29/07/2022
|
Pandi
|
2924004WL025830
|
Pandi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-001-003/852-A
(Aladipatti)
|
2924004000NRG23290720221035460
|
29/07/2022
|
Mahathinamariya
|
2924004WL025830
|
Mahathinamariya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahathinamariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-001-003/954-A
(Aladipatti)
|
2924004000NRG23290720221035463
|
29/07/2022
|
N.Periyasamy
|
2924004WL025830
|
N.Periyasamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-001-003/954-A
(Aladipatti)
|
2924004000NRG23290720221035464
|
29/07/2022
|
P.Kanahalakshmi
|
2924004WL025830
|
P.Kanahalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Kanahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-001-003/966-A
(Aladipatti)
|
2924004000NRG23290720221035465
|
29/07/2022
|
KALEESWARI
|
2924004WL025830
|
KALEESWARI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137475
|
137475
|
|
|
|
|
|
|
|
|
143
|
TIRUCHULI
|
TN-24-004-001-003/242-A
(Aladipatti)
|
2924004000NRG23290720221035344
|
29/07/2022
|
V.Pandi
|
2924004WL025830
|
V.Pandi
|
00437
|
TMBL0000039
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
TIRUCHULI
|
TN-24-004-001-003/920-A
(Aladipatti)
|
2924004000NRG23290720221035462
|
29/07/2022
|
SUGANTHI
|
2924004WL025830
|
SUGANTHI
|
00437
|
TMBL0000039
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144000
|
144000
|
|
|
|
|
|
|
|