|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-011-003/10-A
(Kulasekaranallur)
|
2924004000NRG23200520220353812
|
20/05/2022
|
Rajalashmi
|
2924004WL008456
|
Rajalashmi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalashmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-003/12-A
(Kulasekaranallur)
|
2924004000NRG23200520220353813
|
20/05/2022
|
yasothi
|
2924004WL008456
|
yasothi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-003/13-A
(Kulasekaranallur)
|
2924004000NRG23200520220353814
|
20/05/2022
|
Chithira
|
2924004WL008456
|
Chithira
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-003/138-A
(Kulasekaranallur)
|
2924004000NRG23200520220353815
|
20/05/2022
|
KARUPPAIYA
|
2924004WL008456
|
KARUPPAIYA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-003/14-A
(Kulasekaranallur)
|
2924004000NRG23200520220353816
|
20/05/2022
|
Meena
|
2924004WL008456
|
Meena
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-003/15-A
(Kulasekaranallur)
|
2924004000NRG23200520220353817
|
20/05/2022
|
Lashmiyammal
|
2924004WL008456
|
Lashmiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lashmiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/16-A
(Kulasekaranallur)
|
2924004000NRG23200520220353818
|
20/05/2022
|
Tamillarasi
|
2924004WL008456
|
Tamillarasi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/17-A
(Kulasekaranallur)
|
2924004000NRG23200520220353819
|
20/05/2022
|
Rajathi
|
2924004WL008456
|
Rajathi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/18-C
(Kulasekaranallur)
|
2924004000NRG23200520220353820
|
20/05/2022
|
NALLAMMAL
|
2924004WL008456
|
NALLAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/19-A
(Kulasekaranallur)
|
2924004000NRG23200520220353821
|
20/05/2022
|
palaniyammal
|
2924004WL008456
|
palaniyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/22-A
(Kulasekaranallur)
|
2924004000NRG23200520220353822
|
20/05/2022
|
Murugalashmi
|
2924004WL008456
|
Murugalashmi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalashmi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/23-A
(Kulasekaranallur)
|
2924004000NRG23200520220353823
|
20/05/2022
|
Meena
|
2924004WL008456
|
Meena
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/24-A
(Kulasekaranallur)
|
2924004000NRG23200520220353824
|
20/05/2022
|
Mariyammal
|
2924004WL008456
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/25-A
(Kulasekaranallur)
|
2924004000NRG23200520220353825
|
20/05/2022
|
Mariyammal
|
2924004WL008456
|
Mariyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/26-A
(Kulasekaranallur)
|
2924004000NRG23200520220353826
|
20/05/2022
|
Govinthammal
|
2924004WL008456
|
Govinthammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/27-A
(Kulasekaranallur)
|
2924004000NRG23200520220353827
|
20/05/2022
|
Muthumari
|
2924004WL008456
|
Muthumari
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-003/29-A
(Kulasekaranallur)
|
2924004000NRG23200520220353828
|
20/05/2022
|
Muthuvali
|
2924004WL008456
|
Muthuvali
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvali
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-003/30-A
(Kulasekaranallur)
|
2924004000NRG23200520220353829
|
20/05/2022
|
Sivagami
|
2924004WL008456
|
Sivagami
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-003/31-A
(Kulasekaranallur)
|
2924004000NRG23200520220353830
|
20/05/2022
|
Muniyakkal
|
2924004WL008456
|
Muniyakkal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-003/32-A
(Kulasekaranallur)
|
2924004000NRG23200520220353831
|
20/05/2022
|
Erulaei
|
2924004WL008456
|
Erulaei
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulaei
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-003/33-A
(Kulasekaranallur)
|
2924004000NRG23200520220353832
|
20/05/2022
|
Rajeswari
|
2924004WL008456
|
Rajeswari
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-003/34-A
(Kulasekaranallur)
|
2924004000NRG23200520220353833
|
20/05/2022
|
Pandiyammal
|
2924004WL008456
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-003/345-A
(Kulasekaranallur)
|
2924004000NRG23200520220353834
|
20/05/2022
|
Bakkiyam
|
2924004WL008456
|
Bakkiyam
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-003/352-a
(Kulasekaranallur)
|
2924004000NRG23200520220353836
|
20/05/2022
|
A.Sangammal
|
2924004WL008456
|
A.Sangammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Sangammal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-003/36-A
(Kulasekaranallur)
|
2924004000NRG23200520220353837
|
20/05/2022
|
Karuppai
|
2924004WL008456
|
Karuppai
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-003/360-A
(Kulasekaranallur)
|
2924004000NRG23200520220353838
|
20/05/2022
|
Malathi
|
2924004WL008456
|
Malathi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-011-003/364-a
(Kulasekaranallur)
|
2924004000NRG23200520220353839
|
20/05/2022
|
Jayagodi
|
2924004WL008456
|
Jayagodi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayagodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-011-003/37-B
(Kulasekaranallur)
|
2924004000NRG23200520220353840
|
20/05/2022
|
Kaliyammal
|
2924004WL008456
|
Kaliyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-011-003/39-A
(Kulasekaranallur)
|
2924004000NRG23200520220353841
|
20/05/2022
|
Alagumeena
|
2924004WL008456
|
Alagumeena
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-011-003/4-A
(Kulasekaranallur)
|
2924004000NRG23200520220353842
|
20/05/2022
|
Rani
|
2924004WL008456
|
Rani
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-011-003/40-A
(Kulasekaranallur)
|
2924004000NRG23200520220353843
|
20/05/2022
|
Janaki
|
2924004WL008456
|
Janaki
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-011-003/41-A
(Kulasekaranallur)
|
2924004000NRG23200520220353844
|
20/05/2022
|
RAJAMANI
|
2924004WL008456
|
RAJAMANI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-011-003/43-A
(Kulasekaranallur)
|
2924004000NRG23200520220353845
|
20/05/2022
|
Panchavernam
|
2924004WL008456
|
Panchavernam
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-011-003/435-A
(Kulasekaranallur)
|
2924004000NRG23200520220353846
|
20/05/2022
|
SOLAIYAMMAL
|
2924004WL008456
|
SOLAIYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-011-003/436-A
(Kulasekaranallur)
|
2924004000NRG23200520220353847
|
20/05/2022
|
BARANI
|
2924004WL008456
|
BARANI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
BARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-011-003/437-A
(Kulasekaranallur)
|
2924004000NRG23200520220353848
|
20/05/2022
|
POOVANASWARI
|
2924004WL008456
|
POOVANASWARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOVANASWARI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-011-003/438-A
(Kulasekaranallur)
|
2924004000NRG23200520220353849
|
20/05/2022
|
TAMIL SELVI
|
2924004WL008456
|
TAMIL SELVI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-011-003/439-A
(Kulasekaranallur)
|
2924004000NRG23200520220353850
|
20/05/2022
|
MUTHUMARI
|
2924004WL008456
|
MUTHUMARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-011-003/441-A
(Kulasekaranallur)
|
2924004000NRG23200520220353852
|
20/05/2022
|
KARUPPAYE
|
2924004WL008456
|
KARUPPAYE
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-011-003/443-A
(Kulasekaranallur)
|
2924004000NRG23200520220353854
|
20/05/2022
|
SARASWATHI
|
2924004WL008456
|
SARASWATHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-011-003/443-A
(Kulasekaranallur)
|
2924004000NRG23200520220353853
|
20/05/2022
|
VALIMAYEL
|
2924004WL008456
|
VALIMAYEL
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALIMAYEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-011-003/444-A
(Kulasekaranallur)
|
2924004000NRG23200520220353855
|
20/05/2022
|
SANTHI DEVI
|
2924004WL008456
|
SANTHI DEVI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-011-003/446-A
(Kulasekaranallur)
|
2924004000NRG23200520220353856
|
20/05/2022
|
Muthulakshmi
|
2924004WL008456
|
Muthulakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-011-003/45-B
(Kulasekaranallur)
|
2924004000NRG23200520220353857
|
20/05/2022
|
Pathmavathi
|
2924004WL008456
|
Pathmavathi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-011-003/450-A
(Kulasekaranallur)
|
2924004000NRG23200520220353858
|
20/05/2022
|
MALIKA
|
2924004WL008456
|
MALIKA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-011-003/451-A
(Kulasekaranallur)
|
2924004000NRG23200520220353859
|
20/05/2022
|
REVATHI
|
2924004WL008456
|
REVATHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-011-003/452-A
(Kulasekaranallur)
|
2924004000NRG23200520220353860
|
20/05/2022
|
MUKAMMAL
|
2924004WL008456
|
MUKAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-011-003/454-A
(Kulasekaranallur)
|
2924004000NRG23200520220353862
|
20/05/2022
|
MURUGASWARI
|
2924004WL008456
|
MURUGASWARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGASWARI
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-011-003/455-A
(Kulasekaranallur)
|
2924004000NRG23200520220353864
|
20/05/2022
|
MEENAKSHI
|
2924004WL008456
|
MEENAKSHI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-011-003/458-A
(Kulasekaranallur)
|
2924004000NRG23200520220353865
|
20/05/2022
|
Ponramu
|
2924004WL008456
|
Ponramu
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponramu
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-011-003/460-A
(Kulasekaranallur)
|
2924004000NRG23200520220353866
|
20/05/2022
|
POTHUM PONNU
|
2924004WL008456
|
POTHUM PONNU
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
POTHUM PONNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-011-003/461-A
(Kulasekaranallur)
|
2924004000NRG23200520220353867
|
20/05/2022
|
MARIYAMMAL
|
2924004WL008456
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-011-003/462-A
(Kulasekaranallur)
|
2924004000NRG23200520220353869
|
20/05/2022
|
KALAI ARASI
|
2924004WL008456
|
KALAI ARASI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAI ARASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-011-003/462-A
(Kulasekaranallur)
|
2924004000NRG23200520220353868
|
20/05/2022
|
PANJARASARAM
|
2924004WL008456
|
PANJARASARAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJARASARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-011-003/465-A
(Kulasekaranallur)
|
2924004000NRG23200520220353870
|
20/05/2022
|
PANJAVARNAM
|
2924004WL008456
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-011-003/467-A
(Kulasekaranallur)
|
2924004000NRG23200520220353872
|
20/05/2022
|
BAKYAM
|
2924004WL008456
|
BAKYAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-011-003/47-A
(Kulasekaranallur)
|
2924004000NRG23200520220353873
|
20/05/2022
|
Amirthaselvi
|
2924004WL008456
|
Amirthaselvi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthaselvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-011-003/470-A
(Kulasekaranallur)
|
2924004000NRG23200520220353874
|
20/05/2022
|
SANTHANAM
|
2924004WL008456
|
SANTHANAM
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-011-003/472-A
(Kulasekaranallur)
|
2924004000NRG23200520220353875
|
20/05/2022
|
VALLI
|
2924004WL008456
|
VALLI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-011-003/475-A
(Kulasekaranallur)
|
2924004000NRG23200520220353876
|
20/05/2022
|
MEENAKSHI
|
2924004WL008456
|
MEENAKSHI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-011-003/478-A
(Kulasekaranallur)
|
2924004000NRG23200520220353877
|
20/05/2022
|
MEENA
|
2924004WL008456
|
MEENA
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-011-003/481-A
(Kulasekaranallur)
|
2924004000NRG23200520220353878
|
20/05/2022
|
PETHAMMAL
|
2924004WL008456
|
PETHAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-011-003/483-A
(Kulasekaranallur)
|
2924004000NRG23200520220353880
|
20/05/2022
|
THAIYAMMAL
|
2924004WL008456
|
THAIYAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-011-003/484-A
(Kulasekaranallur)
|
2924004000NRG23200520220353881
|
20/05/2022
|
ANITHA
|
2924004WL008456
|
ANITHA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-011-003/486-A
(Kulasekaranallur)
|
2924004000NRG23200520220353882
|
20/05/2022
|
JOTHI
|
2924004WL008456
|
JOTHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-011-003/487-A
(Kulasekaranallur)
|
2924004000NRG23200520220353883
|
20/05/2022
|
VASANTHA
|
2924004WL008456
|
VASANTHA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-011-003/488-A
(Kulasekaranallur)
|
2924004000NRG23200520220353884
|
20/05/2022
|
AMSAVALI
|
2924004WL008456
|
AMSAVALI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVALI
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-011-003/489-A
(Kulasekaranallur)
|
2924004000NRG23200520220353885
|
20/05/2022
|
KALIYAMMAL
|
2924004WL008456
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-011-003/49-A
(Kulasekaranallur)
|
2924004000NRG23200520220353886
|
20/05/2022
|
Karuppai
|
2924004WL008456
|
Karuppai
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-011-003/493-A
(Kulasekaranallur)
|
2924004000NRG23200520220353887
|
20/05/2022
|
PARUVATHAM
|
2924004WL008456
|
PARUVATHAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARUVATHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-011-003/494-A
(Kulasekaranallur)
|
2924004000NRG23200520220353888
|
20/05/2022
|
RATHIKA
|
2924004WL008456
|
RATHIKA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-011-003/499-A
(Kulasekaranallur)
|
2924004000NRG23200520220353890
|
20/05/2022
|
PAPPA
|
2924004WL008456
|
PAPPA
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-011-003/5-A
(Kulasekaranallur)
|
2924004000NRG23200520220353891
|
20/05/2022
|
Pandiammal
|
2924004WL008456
|
Pandiammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-011-003/502-A
(Kulasekaranallur)
|
2924004000NRG23200520220353892
|
20/05/2022
|
NAGAMMAL
|
2924004WL008456
|
NAGAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
75
|
TIRUCHULI
|
TN-24-004-011-003/504-A
(Kulasekaranallur)
|
2924004000NRG23200520220353893
|
20/05/2022
|
SUNMUGATHAMAL
|
2924004WL008456
|
SUNMUGATHAMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNMUGATHAMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-011-003/505-A
(Kulasekaranallur)
|
2924004000NRG23200520220353894
|
20/05/2022
|
MUTHULAKSHMI
|
2924004WL008456
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-011-003/508-A
(Kulasekaranallur)
|
2924004000NRG23200520220353895
|
20/05/2022
|
KARUPA YAMMAL
|
2924004WL008456
|
KARUPA YAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPA YAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-011-003/509-A
(Kulasekaranallur)
|
2924004000NRG23200520220353896
|
20/05/2022
|
KUMUTHA VALI
|
2924004WL008456
|
KUMUTHA VALI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMUTHA VALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-011-003/53-B
(Kulasekaranallur)
|
2924004000NRG23200520220353897
|
20/05/2022
|
Mariyammal
|
2924004WL008456
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-011-003/53-B
(Kulasekaranallur)
|
2924004000NRG23200520220353898
|
20/05/2022
|
santhanmari
|
2924004WL008456
|
santhanmari
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhanmari
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-011-003/540-A
(Kulasekaranallur)
|
2924004000NRG23200520220353899
|
20/05/2022
|
SELVI
|
2924004WL008456
|
SELVI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-011-003/541-A
(Kulasekaranallur)
|
2924004000NRG23200520220353900
|
20/05/2022
|
KALIYAMMAL
|
2924004WL008456
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-011-003/55-A
(Kulasekaranallur)
|
2924004000NRG23200520220353901
|
20/05/2022
|
MUthukaruppai
|
2924004WL008456
|
MUthukaruppai
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUthukaruppai
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-011-003/551-A
(Kulasekaranallur)
|
2924004000NRG23200520220353902
|
20/05/2022
|
KAMACHI
|
2924004WL008456
|
KAMACHI
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-011-003/552-A
(Kulasekaranallur)
|
2924004000NRG23200520220353903
|
20/05/2022
|
MUTHUMEENA
|
2924004WL008456
|
MUTHUMEENA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMEENA
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-011-003/557-A
(Kulasekaranallur)
|
2924004000NRG23200520220353904
|
20/05/2022
|
KAMACHI
|
2924004WL008456
|
KAMACHI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-011-003/559-A
(Kulasekaranallur)
|
2924004000NRG23200520220353906
|
20/05/2022
|
SANTHANAMARI
|
2924004WL008456
|
SANTHANAMARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUCHULI
|
TN-24-004-011-003/56-B
(Kulasekaranallur)
|
2924004000NRG23200520220353907
|
20/05/2022
|
KUMARAYEE
|
2924004WL008456
|
KUMARAYEE
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARAYEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-011-003/560-A
(Kulasekaranallur)
|
2924004000NRG23200520220353908
|
20/05/2022
|
POTHUMPONNU
|
2924004WL008456
|
POTHUMPONNU
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-011-003/561-A
(Kulasekaranallur)
|
2924004000NRG23200520220353909
|
20/05/2022
|
POOMARI
|
2924004WL008456
|
POOMARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-011-003/562-A
(Kulasekaranallur)
|
2924004000NRG23200520220353910
|
20/05/2022
|
JAYALAKSHMI
|
2924004WL008456
|
JAYALAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
92
|
TIRUCHULI
|
TN-24-004-011-003/57-B
(Kulasekaranallur)
|
2924004000NRG23200520220353911
|
20/05/2022
|
Kaliyammal
|
2924004WL008456
|
Kaliyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-011-003/586-A
(Kulasekaranallur)
|
2924004000NRG23200520220353912
|
20/05/2022
|
MARISVARI
|
2924004WL008456
|
MARISVARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARISVARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-011-003/588-A
(Kulasekaranallur)
|
2924004000NRG23200520220353913
|
20/05/2022
|
AMIRTHAM
|
2924004WL008456
|
AMIRTHAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-011-003/59-B
(Kulasekaranallur)
|
2924004000NRG23200520220353915
|
20/05/2022
|
Balasuppiramani
|
2924004WL008456
|
Balasuppiramani
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balasuppiramani
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-011-003/59-B
(Kulasekaranallur)
|
2924004000NRG23200520220353914
|
20/05/2022
|
Maliga
|
2924004WL008456
|
Maliga
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-011-003/591-A
(Kulasekaranallur)
|
2924004000NRG23200520220353916
|
20/05/2022
|
PONNAMMAL
|
2924004WL008456
|
PONNAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-011-003/593-A
(Kulasekaranallur)
|
2924004000NRG23200520220353917
|
20/05/2022
|
RAMALAKSHMI
|
2924004WL008456
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-011-003/595-A
(Kulasekaranallur)
|
2924004000NRG23200520220353918
|
20/05/2022
|
PECHIYAMMAL
|
2924004WL008456
|
PECHIYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-011-003/596-B
(Kulasekaranallur)
|
2924004000NRG23200520220353919
|
20/05/2022
|
Parameshwari
|
2924004WL008456
|
Parameshwari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-011-003/599-A
(Kulasekaranallur)
|
2924004000NRG23200520220353920
|
20/05/2022
|
KANNAN
|
2924004WL008456
|
KANNAN
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-011-003/6-B
(Kulasekaranallur)
|
2924004000NRG23200520220353921
|
20/05/2022
|
Menachi
|
2924004WL008456
|
Menachi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Menachi
|
HDFC BANK LTD(607152)
|
|
103
|
TIRUCHULI
|
TN-24-004-011-003/60-B
(Kulasekaranallur)
|
2924004000NRG23200520220353922
|
20/05/2022
|
Kathi
|
2924004WL008456
|
Kathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
TIRUCHULI
|
TN-24-004-011-003/603-A
(Kulasekaranallur)
|
2924004000NRG23200520220353923
|
20/05/2022
|
ARUMUGAM
|
2924004WL008456
|
ARUMUGAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-011-003/61-A
(Kulasekaranallur)
|
2924004000NRG23200520220353924
|
20/05/2022
|
Karuppai
|
2924004WL008456
|
Karuppai
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppai
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-011-003/620-A
(Kulasekaranallur)
|
2924004000NRG23200520220353925
|
20/05/2022
|
GURULAKSHMI
|
2924004WL008456
|
GURULAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-011-003/625-B
(Kulasekaranallur)
|
2924004000NRG23200520220353926
|
20/05/2022
|
KARUPPASAMY
|
2924004WL008456
|
KARUPPASAMY
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-011-003/63-A
(Kulasekaranallur)
|
2924004000NRG23200520220353927
|
20/05/2022
|
Selvi
|
2924004WL008456
|
Selvi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-011-003/64-A
(Kulasekaranallur)
|
2924004000NRG23200520220353928
|
20/05/2022
|
Alagammal
|
2924004WL008456
|
Alagammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
TIRUCHULI
|
TN-24-004-011-003/65-A
(Kulasekaranallur)
|
2924004000NRG23200520220353929
|
20/05/2022
|
Moorthiyammal
|
2924004WL008456
|
Moorthiyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Moorthiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-011-003/66-A
(Kulasekaranallur)
|
2924004000NRG23200520220353930
|
20/05/2022
|
Valli
|
2924004WL008456
|
Valli
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-011-003/67-A
(Kulasekaranallur)
|
2924004000NRG23200520220353931
|
20/05/2022
|
Panchavarnam
|
2924004WL008456
|
Panchavarnam
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-011-003/67-A
(Kulasekaranallur)
|
2924004000NRG23200520220353932
|
20/05/2022
|
pichai
|
2924004WL008456
|
pichai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
pichai
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-011-003/7-A
(Kulasekaranallur)
|
2924004000NRG23200520220353933
|
20/05/2022
|
Mariyammal
|
2924004WL008456
|
Mariyammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-011-003/70-B
(Kulasekaranallur)
|
2924004000NRG23200520220353934
|
20/05/2022
|
Mariyammal
|
2924004WL008456
|
Mariyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-011-003/735-A
(Kulasekaranallur)
|
2924004000NRG23200520220353935
|
20/05/2022
|
BASHKARAN
|
2924004WL008456
|
BASHKARAN
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
BASHKARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
TIRUCHULI
|
TN-24-004-011-003/736-A
(Kulasekaranallur)
|
2924004000NRG23200520220353936
|
20/05/2022
|
Jothi
|
2924004WL008456
|
Jothi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-011-003/739-A
(Kulasekaranallur)
|
2924004000NRG23200520220353937
|
20/05/2022
|
Pandiyammal
|
2924004WL008456
|
Pandiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-011-003/741-A
(Kulasekaranallur)
|
2924004000NRG23200520220353938
|
20/05/2022
|
Lakshmi
|
2924004WL008456
|
Lakshmi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-011-003/745-A
(Kulasekaranallur)
|
2924004000NRG23200520220353939
|
20/05/2022
|
Panchatcharam
|
2924004WL008456
|
Panchatcharam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-011-003/747-A
(Kulasekaranallur)
|
2924004000NRG23200520220353940
|
20/05/2022
|
Nagajothi
|
2924004WL008456
|
Nagajothi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-011-003/748-A
(Kulasekaranallur)
|
2924004000NRG23200520220353941
|
20/05/2022
|
kavitha
|
2924004WL008456
|
kavitha
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-011-003/750-A
(Kulasekaranallur)
|
2924004000NRG23200520220353943
|
20/05/2022
|
Malathy
|
2924004WL008456
|
Malathy
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-011-003/752-A
(Kulasekaranallur)
|
2924004000NRG23200520220353944
|
20/05/2022
|
PUSHPAM
|
2924004WL008456
|
PUSHPAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-011-003/753-A
(Kulasekaranallur)
|
2924004000NRG23200520220353945
|
20/05/2022
|
MURUGESHWARI
|
2924004WL008456
|
MURUGESHWARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-011-003/754-A
(Kulasekaranallur)
|
2924004000NRG23200520220353946
|
20/05/2022
|
SHANTHI
|
2924004WL008456
|
SHANTHI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-011-003/756-A
(Kulasekaranallur)
|
2924004000NRG23200520220353947
|
20/05/2022
|
Raj
|
2924004WL008456
|
Raj
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-011-003/759-A
(Kulasekaranallur)
|
2924004000NRG23200520220353948
|
20/05/2022
|
Komathi
|
2924004WL008456
|
Komathi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-011-003/768-A
(Kulasekaranallur)
|
2924004000NRG23200520220353949
|
20/05/2022
|
Meenatci
|
2924004WL008456
|
Meenatci
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatci
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-011-003/772-A
(Kulasekaranallur)
|
2924004000NRG23200520220353950
|
20/05/2022
|
Parameswari
|
2924004WL008456
|
Parameswari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-011-003/774-A
(Kulasekaranallur)
|
2924004000NRG23200520220353951
|
20/05/2022
|
ERULAYAMMAL
|
2924004WL008456
|
ERULAYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ERULAYAMMAL
|
BANK OF BARODA(606985)
|
|
132
|
TIRUCHULI
|
TN-24-004-011-003/776-A
(Kulasekaranallur)
|
2924004000NRG23200520220353952
|
20/05/2022
|
Mariyammal
|
2924004WL008456
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-011-003/78-A
(Kulasekaranallur)
|
2924004000NRG23200520220353953
|
20/05/2022
|
yasothi
|
2924004WL008456
|
yasothi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-011-003/781-A
(Kulasekaranallur)
|
2924004000NRG23200520220353954
|
20/05/2022
|
Sarojnidevi
|
2924004WL008456
|
Sarojnidevi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarojnidevi
|
CITY UNION BANK LIMITED(607324)
|
|
135
|
TIRUCHULI
|
TN-24-004-011-003/783-A
(Kulasekaranallur)
|
2924004000NRG23200520220353955
|
20/05/2022
|
Kalyani
|
2924004WL008456
|
Kalyani
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-011-003/789-A
(Kulasekaranallur)
|
2924004000NRG23200520220353956
|
20/05/2022
|
Pandiyammal
|
2924004WL008456
|
Pandiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-011-003/80-A
(Kulasekaranallur)
|
2924004000NRG23200520220353957
|
20/05/2022
|
Pothumponu
|
2924004WL008456
|
Pothumponu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponu
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-011-003/82-A
(Kulasekaranallur)
|
2924004000NRG23200520220353958
|
20/05/2022
|
Murugasan
|
2924004WL008456
|
Murugasan
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugasan
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-011-003/82-A
(Kulasekaranallur)
|
2924004000NRG23200520220353959
|
20/05/2022
|
Thangammal
|
2924004WL008456
|
Thangammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUCHULI
|
TN-24-004-011-003/84-B
(Kulasekaranallur)
|
2924004000NRG23200520220353960
|
20/05/2022
|
Krishnammal
|
2924004WL008456
|
Krishnammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-011-003/85-A
(Kulasekaranallur)
|
2924004000NRG23200520220353961
|
20/05/2022
|
SUBBU
|
2924004WL008456
|
SUBBU
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBU
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-011-003/866-A
(Kulasekaranallur)
|
2924004000NRG23200520220353963
|
20/05/2022
|
PINNAIVANAM
|
2924004WL008456
|
PINNAIVANAM
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PINNAIVANAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-011-003/88-A
(Kulasekaranallur)
|
2924004000NRG23200520220353964
|
20/05/2022
|
MArutakkal
|
2924004WL008456
|
MArutakkal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MArutakkal
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-011-003/883-A
(Kulasekaranallur)
|
2924004000NRG23200520220353965
|
20/05/2022
|
MUTHAMMAL
|
2924004WL008456
|
MUTHAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-011-003/884-A
(Kulasekaranallur)
|
2924004000NRG23200520220353966
|
20/05/2022
|
pothumponnu
|
2924004WL008456
|
pothumponnu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-011-003/92-A
(Kulasekaranallur)
|
2924004000NRG23200520220353968
|
20/05/2022
|
Karuppai
|
2924004WL008456
|
Karuppai
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
TIRUCHULI
|
TN-24-004-011-003/98-A
(Kulasekaranallur)
|
2924004000NRG23200520220353969
|
20/05/2022
|
Nagavalli
|
2924004WL008456
|
Nagavalli
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-011-003/99-A
(Kulasekaranallur)
|
2924004000NRG23200520220353970
|
20/05/2022
|
Iyammal
|
2924004WL008456
|
Iyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iyammal
|
CANARA BANK(508532)
|
|
149
|
TIRUCHULI
|
TN-24-004-011-011/543-A
(Kulasekaranallur)
|
2924004000NRG23200520220353971
|
20/05/2022
|
MUTHU
|
2924004WL008456
|
MUTHU
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-011-011/545-A
(Kulasekaranallur)
|
2924004000NRG23200520220353972
|
20/05/2022
|
MARUTHAKKAL
|
2924004WL008456
|
MARUTHAKKAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUTHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-011-011/547-A
(Kulasekaranallur)
|
2924004000NRG23200520220353973
|
20/05/2022
|
SIVANESVARI
|
2924004WL008456
|
SIVANESVARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVANESVARI
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-011-011/68-a
(Kulasekaranallur)
|
2924004000NRG23200520220353974
|
20/05/2022
|
Pitchaiyammal
|
2924004WL008456
|
Pitchaiyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164656
|
164656
|
|
|
|
|
|
|
|
|
153
|
TIRUCHULI
|
TN-24-004-011-003/466-A
(Kulasekaranallur)
|
2924004000NRG23200520220353871
|
20/05/2022
|
MURUGALAKSHMI
|
2924004WL008456
|
MURUGALAKSHMI
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-011-003/495-A
(Kulasekaranallur)
|
2924004000NRG23200520220353889
|
20/05/2022
|
SARASWATHI
|
2924004WL008456
|
SARASWATHI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-011-003/749-A
(Kulasekaranallur)
|
2924004000NRG23200520220353942
|
20/05/2022
|
Sakunthala
|
2924004WL008456
|
Sakunthala
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|