|
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-24-004-001-005/326
(Aladipatti)
|
2924004000NRG23240620220701185
|
24/06/2022
|
S.Pappa
|
2924004WL016813
|
S.Pappa
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1255-A
(Aladipatti)
|
2924004000NRG23240620220701012
|
24/06/2022
|
Dhanalakshmi
|
2924004WL016813
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/766-A
(Aladipatti)
|
2924004000NRG23240620220701096
|
24/06/2022
|
.Mariyammal
|
2924004WL016813
|
.Mariyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/946-A
(Aladipatti)
|
2924004000NRG23240620220701162
|
24/06/2022
|
MARIYAL
|
2924004WL016813
|
MARIYAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-001-002/1237-A
(Aladipatti)
|
2924004000NRG23240620220701791
|
24/06/2022
|
Sivasakthi
|
2924004WL016828
|
Sivasakthi
|
00409
|
SIBL0000005
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivasakthi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1056-A
(Aladipatti)
|
2924004000NRG23240620220701752
|
24/06/2022
|
Munieswari
|
2924004WL016828
|
Munieswari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-002/215-A
(Aladipatti)
|
2924004000NRG23240620220701860
|
24/06/2022
|
Punnaivanam
|
2924004WL016828
|
Punnaivanam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Punnaivanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-003/1177-A
(Aladipatti)
|
2924004000NRG23240620220701174
|
24/06/2022
|
Annathaye
|
2924004WL016813
|
Annathaye
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annathaye
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/1018-A
(Aladipatti)
|
2924004000NRG23240620220700988
|
24/06/2022
|
M.THAIVANAYAGAM
|
2924004WL016813
|
M.THAIVANAYAGAM
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.THAIVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/1035-A
(Aladipatti)
|
2924004000NRG23240620220701748
|
24/06/2022
|
Ponammal
|
2924004WL016828
|
Ponammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/1044-A
(Aladipatti)
|
2924004000NRG23240620220700989
|
24/06/2022
|
MARAKKAL
|
2924004WL016813
|
MARAKKAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/1046-A
(Aladipatti)
|
2924004000NRG23240620220701749
|
24/06/2022
|
Vanniyammal
|
2924004WL016828
|
Vanniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/1050-A
(Aladipatti)
|
2924004000NRG23240620220701750
|
24/06/2022
|
P.Meenachi
|
2924004WL016828
|
P.Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-001/1055-A
(Aladipatti)
|
2924004000NRG23240620220701751
|
24/06/2022
|
R.Punnaivanam
|
2924004WL016828
|
R.Punnaivanam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Punnaivanam
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-001/1066-A
(Aladipatti)
|
2924004000NRG23240620220701753
|
24/06/2022
|
Nirmala
|
2924004WL016828
|
Nirmala
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-001/1067-A
(Aladipatti)
|
2924004000NRG23240620220701755
|
24/06/2022
|
Andichi
|
2924004WL016828
|
Andichi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-001/1067-A
(Aladipatti)
|
2924004000NRG23240620220701754
|
24/06/2022
|
arumugam
|
2924004WL016828
|
arumugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-001/1070-A
(Aladipatti)
|
2924004000NRG23240620220701756
|
24/06/2022
|
Nagajothi
|
2924004WL016828
|
Nagajothi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-001/1079-A
(Aladipatti)
|
2924004000NRG23240620220700990
|
24/06/2022
|
Selvi
|
2924004WL016813
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-001/1086-A
(Aladipatti)
|
2924004000NRG23240620220700991
|
24/06/2022
|
Vallankenni
|
2924004WL016813
|
Vallankenni
|
00415
|
SBIN0003832
|
880
|
880
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUCHULI
|
TN-24-004-001-001/1088-A
(Aladipatti)
|
2924004000NRG23240620220700992
|
24/06/2022
|
Ramasamy
|
2924004WL016813
|
Ramasamy
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-001/1101-A
(Aladipatti)
|
2924004000NRG23240620220700993
|
24/06/2022
|
Jaya
|
2924004WL016813
|
Jaya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-001/1112-A
(Aladipatti)
|
2924004000NRG23240620220700994
|
24/06/2022
|
Karpagavalli
|
2924004WL016813
|
Karpagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-001/1123-A
(Aladipatti)
|
2924004000NRG23240620220700995
|
24/06/2022
|
D.Nana anpu
|
2924004WL016813
|
D.Nana anpu
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Nana anpu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-001/1123-A
(Aladipatti)
|
2924004000NRG23240620220700996
|
24/06/2022
|
Guruvammal
|
2924004WL016813
|
Guruvammal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-001/1171-A
(Aladipatti)
|
2924004000NRG23240620220700998
|
24/06/2022
|
Ilaiyaraja
|
2924004WL016813
|
Ilaiyaraja
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ilaiyaraja
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-001/1171-A
(Aladipatti)
|
2924004000NRG23240620220700997
|
24/06/2022
|
Pandiselvi
|
2924004WL016813
|
Pandiselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-001/1196-A
(Aladipatti)
|
2924004000NRG23240620220700999
|
24/06/2022
|
Tamilarashi
|
2924004WL016813
|
Tamilarashi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarashi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-001/1204-A
(Aladipatti)
|
2924004000NRG23240620220701001
|
24/06/2022
|
Alagulakshmi
|
2924004WL016813
|
Alagulakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-001/1209-A
(Aladipatti)
|
2924004000NRG23240620220701002
|
24/06/2022
|
Meri
|
2924004WL016813
|
Meri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-001/1215-A
(Aladipatti)
|
2924004000NRG23240620220701003
|
24/06/2022
|
Edvinraj
|
2924004WL016813
|
Edvinraj
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Edvinraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-001/1215-A
(Aladipatti)
|
2924004000NRG23240620220701004
|
24/06/2022
|
Mariyal
|
2924004WL016813
|
Mariyal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-001/1220-A
(Aladipatti)
|
2924004000NRG23240620220701005
|
24/06/2022
|
Kannimariyal
|
2924004WL016813
|
Kannimariyal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-001/1253-A
(Aladipatti)
|
2924004000NRG23240620220701011
|
24/06/2022
|
Iaiyavani
|
2924004WL016813
|
Iaiyavani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Iaiyavani
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-001/463-A
(Aladipatti)
|
2924004000NRG23240620220701026
|
24/06/2022
|
Kaliyammal
|
2924004WL016813
|
Kaliyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-001/466-A
(Aladipatti)
|
2924004000NRG23240620220701027
|
24/06/2022
|
G.Innachimuthu
|
2924004WL016813
|
G.Innachimuthu
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Innachimuthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-001/466-A
(Aladipatti)
|
2924004000NRG23240620220701028
|
24/06/2022
|
Thaiyammal
|
2924004WL016813
|
Thaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-001/468-A
(Aladipatti)
|
2924004000NRG23240620220701029
|
24/06/2022
|
Annapackiyam
|
2924004WL016813
|
Annapackiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annapackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-001/470-A
(Aladipatti)
|
2924004000NRG23240620220701030
|
24/06/2022
|
A.Ganaselvam
|
2924004WL016813
|
A.Ganaselvam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Ganaselvam
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-001/475-A
(Aladipatti)
|
2924004000NRG23240620220701031
|
24/06/2022
|
J.Arumai
|
2924004WL016813
|
J.Arumai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Arumai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-001/476-A
(Aladipatti)
|
2924004000NRG23240620220701032
|
24/06/2022
|
K.Devakirupai
|
2924004WL016813
|
K.Devakirupai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Devakirupai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-001/491-A
(Aladipatti)
|
2924004000NRG23240620220701035
|
24/06/2022
|
K.Priyavathi
|
2924004WL016813
|
K.Priyavathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Priyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-001/491-A
(Aladipatti)
|
2924004000NRG23240620220701034
|
24/06/2022
|
M.Karuppaiya
|
2924004WL016813
|
M.Karuppaiya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-001/497-A
(Aladipatti)
|
2924004000NRG23240620220701036
|
24/06/2022
|
T.Asvathma
|
2924004WL016813
|
T.Asvathma
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Asvathma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-001/504-A
(Aladipatti)
|
2924004000NRG23240620220701037
|
24/06/2022
|
M.Karppagam
|
2924004WL016813
|
M.Karppagam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Karppagam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-001/511-A
(Aladipatti)
|
2924004000NRG23240620220701038
|
24/06/2022
|
Ponnammal
|
2924004WL016813
|
Ponnammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-001/512-A
(Aladipatti)
|
2924004000NRG23240620220701040
|
24/06/2022
|
K.Elizapeth
|
2924004WL016813
|
K.Elizapeth
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Elizapeth
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-001/512-A
(Aladipatti)
|
2924004000NRG23240620220701039
|
24/06/2022
|
R.Katturaja
|
2924004WL016813
|
R.Katturaja
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Katturaja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-001/519-A
(Aladipatti)
|
2924004000NRG23240620220701041
|
24/06/2022
|
Pungkothai
|
2924004WL016813
|
Pungkothai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pungkothai
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-001/522-A
(Aladipatti)
|
2924004000NRG23240620220701042
|
24/06/2022
|
Savari
|
2924004WL016813
|
Savari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-001/527-A
(Aladipatti)
|
2924004000NRG23240620220701043
|
24/06/2022
|
G.Jepadevi
|
2924004WL016813
|
G.Jepadevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Jepadevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-001/529-A
(Aladipatti)
|
2924004000NRG23240620220701044
|
24/06/2022
|
Anpumani
|
2924004WL016813
|
Anpumani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anpumani
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-001/530-A
(Aladipatti)
|
2924004000NRG23240620220701045
|
24/06/2022
|
K.Palaiya
|
2924004WL016813
|
K.Palaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Palaiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-001/531-A
(Aladipatti)
|
2924004000NRG23240620220701046
|
24/06/2022
|
Savariyammal
|
2924004WL016813
|
Savariyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-001/538-A
(Aladipatti)
|
2924004000NRG23240620220701047
|
24/06/2022
|
p.suntharavalli
|
2924004WL016813
|
p.suntharavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
p.suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-001/541-A
(Aladipatti)
|
2924004000NRG23240620220701049
|
24/06/2022
|
Jeyameri
|
2924004WL016813
|
Jeyameri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyameri
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-001/541-A
(Aladipatti)
|
2924004000NRG23240620220701048
|
24/06/2022
|
T.Yagaraj
|
2924004WL016813
|
T.Yagaraj
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Yagaraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-001/544-A
(Aladipatti)
|
2924004000NRG23240620220701050
|
24/06/2022
|
A.Ennasimuthu
|
2924004WL016813
|
A.Ennasimuthu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Ennasimuthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-001/544-A
(Aladipatti)
|
2924004000NRG23240620220701051
|
24/06/2022
|
Thavakani
|
2924004WL016813
|
Thavakani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thavakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-001/548-A
(Aladipatti)
|
2924004000NRG23240620220701052
|
24/06/2022
|
Nanasuganthi
|
2924004WL016813
|
Nanasuganthi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nanasuganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-001/630-A
(Aladipatti)
|
2924004000NRG23240620220701053
|
24/06/2022
|
kannimariyal
|
2924004WL016813
|
kannimariyal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-001/636-A
(Aladipatti)
|
2924004000NRG23240620220701054
|
24/06/2022
|
panimayam
|
2924004WL016813
|
panimayam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
panimayam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-001/653-A
(Aladipatti)
|
2924004000NRG23240620220701057
|
24/06/2022
|
P.Suppammal
|
2924004WL016813
|
P.Suppammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Suppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-001/662-A
(Aladipatti)
|
2924004000NRG23240620220701058
|
24/06/2022
|
S.silaithmatha
|
2924004WL016813
|
S.silaithmatha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.silaithmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-001/665-A
(Aladipatti)
|
2924004000NRG23240620220701060
|
24/06/2022
|
Annathangam
|
2924004WL016813
|
Annathangam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-001/665-A
(Aladipatti)
|
2924004000NRG23240620220701059
|
24/06/2022
|
C.Sellamuthu
|
2924004WL016813
|
C.Sellamuthu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Sellamuthu
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-001/669-A
(Aladipatti)
|
2924004000NRG23240620220701063
|
24/06/2022
|
A.Pichaiyammal
|
2924004WL016813
|
A.Pichaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-001/670-A
(Aladipatti)
|
2924004000NRG23240620220701065
|
24/06/2022
|
A.Pitchaiammal
|
2924004WL016813
|
A.Pitchaiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-001/670-A
(Aladipatti)
|
2924004000NRG23240620220701064
|
24/06/2022
|
G.Arumainayagam
|
2924004WL016813
|
G.Arumainayagam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Arumainayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-001/676-A
(Aladipatti)
|
2924004000NRG23240620220701066
|
24/06/2022
|
G.Geereshpackiyam
|
2924004WL016813
|
G.Geereshpackiyam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Geereshpackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-001/677-A
(Aladipatti)
|
2924004000NRG23240620220701067
|
24/06/2022
|
Y.Packiyam
|
2924004WL016813
|
Y.Packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Y.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-001/678-A
(Aladipatti)
|
2924004000NRG23240620220701068
|
24/06/2022
|
T.Ponnuthaee
|
2924004WL016813
|
T.Ponnuthaee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Ponnuthaee
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-001/681-A
(Aladipatti)
|
2924004000NRG23240620220701069
|
24/06/2022
|
M.Panimatha
|
2924004WL016813
|
M.Panimatha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Panimatha
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-001/684-A
(Aladipatti)
|
2924004000NRG23240620220701071
|
24/06/2022
|
R.packiam
|
2924004WL016813
|
R.packiam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.packiam
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-001/687-A
(Aladipatti)
|
2924004000NRG23240620220701072
|
24/06/2022
|
A.Ponnammal
|
2924004WL016813
|
A.Ponnammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-001/689-A
(Aladipatti)
|
2924004000NRG23240620220701073
|
24/06/2022
|
Thangaiya
|
2924004WL016813
|
Thangaiya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-001/696-A
(Aladipatti)
|
2924004000NRG23240620220701074
|
24/06/2022
|
T.Marathal
|
2924004WL016813
|
T.Marathal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Marathal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-001/697-A
(Aladipatti)
|
2924004000NRG23240620220701075
|
24/06/2022
|
S.Rathinam
|
2924004WL016813
|
S.Rathinam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-001/698-A
(Aladipatti)
|
2924004000NRG23240620220701076
|
24/06/2022
|
S.Pirakasiyammal
|
2924004WL016813
|
S.Pirakasiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Pirakasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-001/698-A
(Aladipatti)
|
2924004000NRG23240620220701077
|
24/06/2022
|
T.Sunthararaj
|
2924004WL016813
|
T.Sunthararaj
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Sunthararaj
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-001/702-A
(Aladipatti)
|
2924004000NRG23240620220701078
|
24/06/2022
|
K.Rathinamuthu
|
2924004WL016813
|
K.Rathinamuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Rathinamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-001/706-A
(Aladipatti)
|
2924004000NRG23240620220701079
|
24/06/2022
|
Y.Sheela
|
2924004WL016813
|
Y.Sheela
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Y.Sheela
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-001/715-A
(Aladipatti)
|
2924004000NRG23240620220701080
|
24/06/2022
|
K.Mariyal
|
2924004WL016813
|
K.Mariyal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-001/723
(Aladipatti)
|
2924004000NRG23240620220701081
|
24/06/2022
|
R.Palaniyammal
|
2924004WL016813
|
R.Palaniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-001/724-A
(Aladipatti)
|
2924004000NRG23240620220701082
|
24/06/2022
|
T.Ganapathi
|
2924004WL016813
|
T.Ganapathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Ganapathi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-001/729-A
(Aladipatti)
|
2924004000NRG23240620220701083
|
24/06/2022
|
A.Meripanchavarnam
|
2924004WL016813
|
A.Meripanchavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Meripanchavarnam
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-001/732-A
(Aladipatti)
|
2924004000NRG23240620220701084
|
24/06/2022
|
S.vejayalackshmi
|
2924004WL016813
|
S.vejayalackshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.vejayalackshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-001/739-A
(Aladipatti)
|
2924004000NRG23240620220701085
|
24/06/2022
|
J.Kirspackiyam
|
2924004WL016813
|
J.Kirspackiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Kirspackiyam
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-001/739-A
(Aladipatti)
|
2924004000NRG23240620220701086
|
24/06/2022
|
Jothimuthu
|
2924004WL016813
|
Jothimuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothimuthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-001/740-A
(Aladipatti)
|
2924004000NRG23240620220701087
|
24/06/2022
|
V.Ganasunthari
|
2924004WL016813
|
V.Ganasunthari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Ganasunthari
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-001/741-A
(Aladipatti)
|
2924004000NRG23240620220701089
|
24/06/2022
|
A.Pitchiraj
|
2924004WL016813
|
A.Pitchiraj
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Pitchiraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-001/741-A
(Aladipatti)
|
2924004000NRG23240620220701088
|
24/06/2022
|
P.Vijayarani
|
2924004WL016813
|
P.Vijayarani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-001/744-A
(Aladipatti)
|
2924004000NRG23240620220701090
|
24/06/2022
|
M.Ponnammal
|
2924004WL016813
|
M.Ponnammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-001/744-A
(Aladipatti)
|
2924004000NRG23240620220701091
|
24/06/2022
|
Muthuselvam
|
2924004WL016813
|
Muthuselvam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthuselvam
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-001/756-A
(Aladipatti)
|
2924004000NRG23240620220701092
|
24/06/2022
|
T.palammal
|
2924004WL016813
|
T.palammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.palammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-001/758-A
(Aladipatti)
|
2924004000NRG23240620220701093
|
24/06/2022
|
p.pirama
|
2924004WL016813
|
p.pirama
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
p.pirama
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-001/764-A
(Aladipatti)
|
2924004000NRG23240620220701095
|
24/06/2022
|
Daniel
|
2924004WL016813
|
Daniel
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Daniel
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-001/764-A
(Aladipatti)
|
2924004000NRG23240620220701094
|
24/06/2022
|
T.Annapackiyam
|
2924004WL016813
|
T.Annapackiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-001/766-A
(Aladipatti)
|
2924004000NRG23240620220701097
|
24/06/2022
|
Karuppayee
|
2924004WL016813
|
Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-001/768-A
(Aladipatti)
|
2924004000NRG23240620220701098
|
24/06/2022
|
V.Poopandiyammal
|
2924004WL016813
|
V.Poopandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Poopandiyammal
|
HDFC BANK LTD(607152)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-001/773-A
(Aladipatti)
|
2924004000NRG23240620220701099
|
24/06/2022
|
G.Ganapathiammal
|
2924004WL016813
|
G.Ganapathiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-001/791-A
(Aladipatti)
|
2924004000NRG23240620220701102
|
24/06/2022
|
G.Christhurani
|
2924004WL016813
|
G.Christhurani
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Christhurani
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-001/791-A
(Aladipatti)
|
2924004000NRG23240620220701103
|
24/06/2022
|
Ganasamuvel
|
2924004WL016813
|
Ganasamuvel
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganasamuvel
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-001/793-A
(Aladipatti)
|
2924004000NRG23240620220701104
|
24/06/2022
|
G.Annaliyamimal
|
2924004WL016813
|
G.Annaliyamimal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Annaliyamimal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-001/795-A
(Aladipatti)
|
2924004000NRG23240620220701105
|
24/06/2022
|
Arokiyam
|
2924004WL016813
|
Arokiyam
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arokiyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-001/797-A
(Aladipatti)
|
2924004000NRG23240620220701106
|
24/06/2022
|
mariyal
|
2924004WL016813
|
mariyal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-001/800-A
(Aladipatti)
|
2924004000NRG23240620220701107
|
24/06/2022
|
N.Esther
|
2924004WL016813
|
N.Esther
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Esther
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-001/809-A
(Aladipatti)
|
2924004000NRG23240620220701108
|
24/06/2022
|
T.Repeckal
|
2924004WL016813
|
T.Repeckal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Repeckal
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-001/810-A
(Aladipatti)
|
2924004000NRG23240620220701109
|
24/06/2022
|
K.Repeckal
|
2924004WL016813
|
K.Repeckal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Repeckal
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-001/812-A
(Aladipatti)
|
2924004000NRG23240620220701110
|
24/06/2022
|
S.selvajothi
|
2924004WL016813
|
S.selvajothi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.selvajothi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-001/816-A
(Aladipatti)
|
2924004000NRG23240620220701112
|
24/06/2022
|
N.Anthoniyammal
|
2924004WL016813
|
N.Anthoniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-001-001/818-A
(Aladipatti)
|
2924004000NRG23240620220701115
|
24/06/2022
|
M.Packiam
|
2924004WL016813
|
M.Packiam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-001-001/821-A
(Aladipatti)
|
2924004000NRG23240620220701116
|
24/06/2022
|
S.Nagarathinam
|
2924004WL016813
|
S.Nagarathinam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-001-001/822-A
(Aladipatti)
|
2924004000NRG23240620220701117
|
24/06/2022
|
S.Meriselvarani
|
2924004WL016813
|
S.Meriselvarani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Meriselvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-001-001/826-A
(Aladipatti)
|
2924004000NRG23240620220701118
|
24/06/2022
|
A.Meenachi
|
2924004WL016813
|
A.Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-001-001/827-A
(Aladipatti)
|
2924004000NRG23240620220701119
|
24/06/2022
|
K.Mariyal
|
2924004WL016813
|
K.Mariyal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Mariyal
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-001-001/831-A
(Aladipatti)
|
2924004000NRG23240620220701120
|
24/06/2022
|
D.Thamayanthi
|
2924004WL016813
|
D.Thamayanthi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-001-001/836-A
(Aladipatti)
|
2924004000NRG23240620220701121
|
24/06/2022
|
G.Pitchai muthu
|
2924004WL016813
|
G.Pitchai muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Pitchai muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-001-001/848-A
(Aladipatti)
|
2924004000NRG23240620220701123
|
24/06/2022
|
S.Nanamuthammal
|
2924004WL016813
|
S.Nanamuthammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Nanamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUCHULI
|
TN-24-004-001-001/850-A
(Aladipatti)
|
2924004000NRG23240620220701125
|
24/06/2022
|
Ponnammal
|
2924004WL016813
|
Ponnammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-001-001/850-A
(Aladipatti)
|
2924004000NRG23240620220701124
|
24/06/2022
|
S.Nanaooliou
|
2924004WL016813
|
S.Nanaooliou
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Nanaooliou
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-001-001/853-A
(Aladipatti)
|
2924004000NRG23240620220701127
|
24/06/2022
|
S.Ponrajathi
|
2924004WL016813
|
S.Ponrajathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Ponrajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-001-001/854-A
(Aladipatti)
|
2924004000NRG23240620220701128
|
24/06/2022
|
soundravalli
|
2924004WL016813
|
soundravalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
soundravalli
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-001-001/859-A
(Aladipatti)
|
2924004000NRG23240620220701129
|
24/06/2022
|
Anthonipackiyam
|
2924004WL016813
|
Anthonipackiyam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthonipackiyam
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-001-001/860-A
(Aladipatti)
|
2924004000NRG23240620220701131
|
24/06/2022
|
P.Jebaselvi
|
2924004WL016813
|
P.Jebaselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Jebaselvi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-001-001/860-A
(Aladipatti)
|
2924004000NRG23240620220701130
|
24/06/2022
|
PanimalarRajan
|
2924004WL016813
|
PanimalarRajan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
PanimalarRajan
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-001-001/862-A
(Aladipatti)
|
2924004000NRG23240620220701132
|
24/06/2022
|
Chandra
|
2924004WL016813
|
Chandra
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-001-001/863-A
(Aladipatti)
|
2924004000NRG23240620220701133
|
24/06/2022
|
P.Mariyammal
|
2924004WL016813
|
P.Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-001-001/864-A
(Aladipatti)
|
2924004000NRG23240620220701134
|
24/06/2022
|
T.ChristanSumathi
|
2924004WL016813
|
T.ChristanSumathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.ChristanSumathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-001-001/867-A
(Aladipatti)
|
2924004000NRG23240620220701135
|
24/06/2022
|
Chellammal
|
2924004WL016813
|
Chellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-001-001/868-A
(Aladipatti)
|
2924004000NRG23240620220701136
|
24/06/2022
|
Mariyal
|
2924004WL016813
|
Mariyal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-001-001/870-A
(Aladipatti)
|
2924004000NRG23240620220701137
|
24/06/2022
|
A.Paripornam
|
2924004WL016813
|
A.Paripornam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Paripornam
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-001-001/871-A
(Aladipatti)
|
2924004000NRG23240620220701138
|
24/06/2022
|
M.Annammal
|
2924004WL016813
|
M.Annammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Annammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-001-001/873-A
(Aladipatti)
|
2924004000NRG23240620220701757
|
24/06/2022
|
Muthumari
|
2924004WL016828
|
Muthumari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
135
|
TIRUCHULI
|
TN-24-004-001-001/874-A
(Aladipatti)
|
2924004000NRG23240620220701139
|
24/06/2022
|
Muthammal
|
2924004WL016813
|
Muthammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-001-001/874-A
(Aladipatti)
|
2924004000NRG23240620220701140
|
24/06/2022
|
SAMIDHAS
|
2924004WL016813
|
SAMIDHAS
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAMIDHAS
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-001-001/876-A
(Aladipatti)
|
2924004000NRG23240620220701758
|
24/06/2022
|
Pakiyam
|
2924004WL016828
|
Pakiyam
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-001-001/876-A
(Aladipatti)
|
2924004000NRG23240620220701759
|
24/06/2022
|
Sundarrajan
|
2924004WL016828
|
Sundarrajan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundarrajan
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-001-001/877-A
(Aladipatti)
|
2924004000NRG23240620220701141
|
24/06/2022
|
Pushpam
|
2924004WL016813
|
Pushpam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
TIRUCHULI
|
TN-24-004-001-001/879-A
(Aladipatti)
|
2924004000NRG23240620220701142
|
24/06/2022
|
M.Seeniammal
|
2924004WL016813
|
M.Seeniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-001-001/881-A
(Aladipatti)
|
2924004000NRG23240620220701143
|
24/06/2022
|
Sundrapandi
|
2924004WL016813
|
Sundrapandi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUCHULI
|
TN-24-004-001-001/883-A
(Aladipatti)
|
2924004000NRG23240620220701144
|
24/06/2022
|
A.Anthoniselvi
|
2924004WL016813
|
A.Anthoniselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Anthoniselvi
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-001-001/886-A
(Aladipatti)
|
2924004000NRG23240620220701145
|
24/06/2022
|
Sathyakala
|
2924004WL016813
|
Sathyakala
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathyakala
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-001-001/887-A
(Aladipatti)
|
2924004000NRG23240620220701146
|
24/06/2022
|
Seenimuthu
|
2924004WL016813
|
Seenimuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seenimuthu
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-001-001/887-A
(Aladipatti)
|
2924004000NRG23240620220701147
|
24/06/2022
|
vadivel
|
2924004WL016813
|
vadivel
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-001-001/888-A
(Aladipatti)
|
2924004000NRG23240620220701148
|
24/06/2022
|
Chellakeli
|
2924004WL016813
|
Chellakeli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellakeli
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-001-001/890-A
(Aladipatti)
|
2924004000NRG23240620220701150
|
24/06/2022
|
PANDIYAMMAL
|
2924004WL016813
|
PANDIYAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
TIRUCHULI
|
TN-24-004-001-001/893-A
(Aladipatti)
|
2924004000NRG23240620220701151
|
24/06/2022
|
T.MARKRATEMARIYAL
|
2924004WL016813
|
T.MARKRATEMARIYAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.MARKRATEMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
TIRUCHULI
|
TN-24-004-001-001/898-A
(Aladipatti)
|
2924004000NRG23240620220701152
|
24/06/2022
|
M.MALLIGA
|
2924004WL016813
|
M.MALLIGA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-001-001/899-A
(Aladipatti)
|
2924004000NRG23240620220701153
|
24/06/2022
|
VELLANKANNI
|
2924004WL016813
|
VELLANKANNI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLANKANNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-001-001/911-A
(Aladipatti)
|
2924004000NRG23240620220701154
|
24/06/2022
|
ANNAMMAL
|
2924004WL016813
|
ANNAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-001-001/914-A
(Aladipatti)
|
2924004000NRG23240620220701155
|
24/06/2022
|
SELVI
|
2924004WL016813
|
SELVI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-001-001/931-A
(Aladipatti)
|
2924004000NRG23240620220701156
|
24/06/2022
|
P.Nagalakshmi
|
2924004WL016813
|
P.Nagalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-001-001/931-A
(Aladipatti)
|
2924004000NRG23240620220701157
|
24/06/2022
|
PANDI
|
2924004WL016813
|
PANDI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-001-001/935-A
(Aladipatti)
|
2924004000NRG23240620220701158
|
24/06/2022
|
DEVASUBBAMMA
|
2924004WL016813
|
DEVASUBBAMMA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEVASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-001-001/938-A
(Aladipatti)
|
2924004000NRG23240620220701159
|
24/06/2022
|
VELANKANNI
|
2924004WL016813
|
VELANKANNI
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-001-001/944-A
(Aladipatti)
|
2924004000NRG23240620220701160
|
24/06/2022
|
THANGAYA
|
2924004WL016813
|
THANGAYA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-001-001/945-A
(Aladipatti)
|
2924004000NRG23240620220701161
|
24/06/2022
|
MARIYAL
|
2924004WL016813
|
MARIYAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
TIRUCHULI
|
TN-24-004-001-001/948-A
(Aladipatti)
|
2924004000NRG23240620220701164
|
24/06/2022
|
ANTHONY
|
2924004WL016813
|
ANTHONY
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-001-001/957-A
(Aladipatti)
|
2924004000NRG23240620220701165
|
24/06/2022
|
MANIMUTHU
|
2924004WL016813
|
MANIMUTHU
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-001-001/958-A
(Aladipatti)
|
2924004000NRG23240620220701166
|
24/06/2022
|
VANMATHI
|
2924004WL016813
|
VANMATHI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
VANMATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-001-001/962-A
(Aladipatti)
|
2924004000NRG23240620220701167
|
24/06/2022
|
M.THANGAPUSHPAM
|
2924004WL016813
|
M.THANGAPUSHPAM
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.THANGAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-001-001/974-A
(Aladipatti)
|
2924004000NRG23240620220701168
|
24/06/2022
|
R.VELAGKANNI
|
2924004WL016813
|
R.VELAGKANNI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.VELAGKANNI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-001-001/975-A
(Aladipatti)
|
2924004000NRG23240620220701170
|
24/06/2022
|
CHINNAVETHAM
|
2924004WL016813
|
CHINNAVETHAM
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAVETHAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-001-001/975-A
(Aladipatti)
|
2924004000NRG23240620220701169
|
24/06/2022
|
S.VETHAMUTHU
|
2924004WL016813
|
S.VETHAMUTHU
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.VETHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-001-001/983-A
(Aladipatti)
|
2924004000NRG23240620220701171
|
24/06/2022
|
MAHESWARI
|
2924004WL016813
|
MAHESWARI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-001-001/993-A
(Aladipatti)
|
2924004000NRG23240620220701172
|
24/06/2022
|
RAMALAKSHMI K
|
2924004WL016813
|
RAMALAKSHMI K
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-001-002/100-A
(Aladipatti)
|
2924004000NRG23240620220701760
|
24/06/2022
|
C.pappa
|
2924004WL016828
|
C.pappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.pappa
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-001-002/101-A
(Aladipatti)
|
2924004000NRG23240620220701761
|
24/06/2022
|
M.Oosiyammal
|
2924004WL016828
|
M.Oosiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Oosiyammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-001-002/1024-A
(Aladipatti)
|
2924004000NRG23240620220701762
|
24/06/2022
|
PAAPA
|
2924004WL016828
|
PAAPA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAAPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-001-002/1025-A
(Aladipatti)
|
2924004000NRG23240620220701763
|
24/06/2022
|
VITHYA
|
2924004WL016828
|
VITHYA
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
VITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
TIRUCHULI
|
TN-24-004-001-002/1026-A
(Aladipatti)
|
2924004000NRG23240620220701764
|
24/06/2022
|
ANITHA
|
2924004WL016828
|
ANITHA
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUCHULI
|
TN-24-004-001-002/1027-A
(Aladipatti)
|
2924004000NRG23240620220701765
|
24/06/2022
|
AMUTHA
|
2924004WL016828
|
AMUTHA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
TIRUCHULI
|
TN-24-004-001-002/106-A
(Aladipatti)
|
2924004000NRG23240620220701768
|
24/06/2022
|
M.Thannarasu
|
2924004WL016828
|
M.Thannarasu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Thannarasu
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRUCHULI
|
TN-24-004-001-002/106-A
(Aladipatti)
|
2924004000NRG23240620220701769
|
24/06/2022
|
Pappathi
|
2924004WL016828
|
Pappathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-001-002/108-A
(Aladipatti)
|
2924004000NRG23240620220701770
|
24/06/2022
|
P.Azhagammal
|
2924004WL016828
|
P.Azhagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUCHULI
|
TN-24-004-001-002/109-A
(Aladipatti)
|
2924004000NRG23240620220701771
|
24/06/2022
|
I.Angammal
|
2924004WL016828
|
I.Angammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
I.Angammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUCHULI
|
TN-24-004-001-002/111-A
(Aladipatti)
|
2924004000NRG23240620220701772
|
24/06/2022
|
s.rajathi
|
2924004WL016828
|
s.rajathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
s.rajathi
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-001-002/1115-A
(Aladipatti)
|
2924004000NRG23240620220701773
|
24/06/2022
|
E.Boomirani
|
2924004WL016828
|
E.Boomirani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Boomirani
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-001-002/112-A
(Aladipatti)
|
2924004000NRG23240620220701774
|
24/06/2022
|
Verammal
|
2924004WL016828
|
Verammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Verammal
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
TIRUCHULI
|
TN-24-004-001-002/113-A
(Aladipatti)
|
2924004000NRG23240620220701775
|
24/06/2022
|
Muthu
|
2924004WL016828
|
Muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
CANARA BANK(508532)
|
|
182
|
TIRUCHULI
|
TN-24-004-001-002/1143-A
(Aladipatti)
|
2924004000NRG23240620220701776
|
24/06/2022
|
Saraswathi
|
2924004WL016828
|
Saraswathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
183
|
TIRUCHULI
|
TN-24-004-001-002/1145-A
(Aladipatti)
|
2924004000NRG23240620220701777
|
24/06/2022
|
Kavitha
|
2924004WL016828
|
Kavitha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIRUCHULI
|
TN-24-004-001-002/115-A
(Aladipatti)
|
2924004000NRG23240620220701778
|
24/06/2022
|
Kirushnammal
|
2924004WL016828
|
Kirushnammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kirushnammal
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIRUCHULI
|
TN-24-004-001-002/1152-A
(Aladipatti)
|
2924004000NRG23240620220701779
|
24/06/2022
|
Muthumari
|
2924004WL016828
|
Muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRUCHULI
|
TN-24-004-001-002/1154-A
(Aladipatti)
|
2924004000NRG23240620220701780
|
24/06/2022
|
Muthumari
|
2924004WL016828
|
Muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRUCHULI
|
TN-24-004-001-002/1158-A
(Aladipatti)
|
2924004000NRG23240620220701782
|
24/06/2022
|
Guruvammal
|
2924004WL016828
|
Guruvammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUCHULI
|
TN-24-004-001-002/1158-A
(Aladipatti)
|
2924004000NRG23240620220701781
|
24/06/2022
|
Kannan
|
2924004WL016828
|
Kannan
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIRUCHULI
|
TN-24-004-001-002/1169-A
(Aladipatti)
|
2924004000NRG23240620220701783
|
24/06/2022
|
Dhanalakshmi
|
2924004WL016828
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
190
|
TIRUCHULI
|
TN-24-004-001-002/119-A
(Aladipatti)
|
2924004000NRG23240620220701784
|
24/06/2022
|
irulandi
|
2924004WL016828
|
irulandi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
irulandi
|
STATE BANK OF INDIA(508548)
|
|
191
|
TIRUCHULI
|
TN-24-004-001-002/119-A
(Aladipatti)
|
2924004000NRG23240620220701785
|
24/06/2022
|
Valli
|
2924004WL016828
|
Valli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRUCHULI
|
TN-24-004-001-002/1191-A
(Aladipatti)
|
2924004000NRG23240620220701786
|
24/06/2022
|
Lilavathi
|
2924004WL016828
|
Lilavathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lilavathi
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRUCHULI
|
TN-24-004-001-002/1217-A
(Aladipatti)
|
2924004000NRG23240620220701787
|
24/06/2022
|
panchavarnam
|
2924004WL016828
|
panchavarnam
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRUCHULI
|
TN-24-004-001-002/1219-A
(Aladipatti)
|
2924004000NRG23240620220701788
|
24/06/2022
|
Gunasunthari
|
2924004WL016828
|
Gunasunthari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gunasunthari
|
UNION BANK OF INDIA(508500)
|
|
195
|
TIRUCHULI
|
TN-24-004-001-002/122-A
(Aladipatti)
|
2924004000NRG23240620220701789
|
24/06/2022
|
R.Aandichi
|
2924004WL016828
|
R.Aandichi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Aandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
TIRUCHULI
|
TN-24-004-001-002/1232-A
(Aladipatti)
|
2924004000NRG23240620220701790
|
24/06/2022
|
iyswarya
|
2924004WL016828
|
iyswarya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
iyswarya
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIRUCHULI
|
TN-24-004-001-002/126-A
(Aladipatti)
|
2924004000NRG23240620220701793
|
24/06/2022
|
Iyyar
|
2924004WL016828
|
Iyyar
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Iyyar
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIRUCHULI
|
TN-24-004-001-002/126-A
(Aladipatti)
|
2924004000NRG23240620220701794
|
24/06/2022
|
Malliha
|
2924004WL016828
|
Malliha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliha
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-001-002/129-A
(Aladipatti)
|
2924004000NRG23240620220701797
|
24/06/2022
|
Guruvammal
|
2924004WL016828
|
Guruvammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRUCHULI
|
TN-24-004-001-002/129-A
(Aladipatti)
|
2924004000NRG23240620220701796
|
24/06/2022
|
K.Periyasamy
|
2924004WL016828
|
K.Periyasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIRUCHULI
|
TN-24-004-001-002/131-A
(Aladipatti)
|
2924004000NRG23240620220701799
|
24/06/2022
|
Selvi
|
2924004WL016828
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRUCHULI
|
TN-24-004-001-002/134-A
(Aladipatti)
|
2924004000NRG23240620220701805
|
24/06/2022
|
Mutthammal
|
2924004WL016828
|
Mutthammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mutthammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRUCHULI
|
TN-24-004-001-002/136-A
(Aladipatti)
|
2924004000NRG23240620220701808
|
24/06/2022
|
Muniyammal
|
2924004WL016828
|
Muniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
TIRUCHULI
|
TN-24-004-001-002/142-A
(Aladipatti)
|
2924004000NRG23240620220701809
|
24/06/2022
|
Thamil
|
2924004WL016828
|
Thamil
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamil
|
STATE BANK OF INDIA(508548)
|
|
205
|
TIRUCHULI
|
TN-24-004-001-002/143-A
(Aladipatti)
|
2924004000NRG23240620220701810
|
24/06/2022
|
Pechiyammal
|
2924004WL016828
|
Pechiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIRUCHULI
|
TN-24-004-001-002/146-A
(Aladipatti)
|
2924004000NRG23240620220701811
|
24/06/2022
|
S.Sivagami
|
2924004WL016828
|
S.Sivagami
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
TIRUCHULI
|
TN-24-004-001-002/147-A
(Aladipatti)
|
2924004000NRG23240620220701812
|
24/06/2022
|
D.Muniyammal
|
2924004WL016828
|
D.Muniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
208
|
TIRUCHULI
|
TN-24-004-001-002/147-A
(Aladipatti)
|
2924004000NRG23240620220701813
|
24/06/2022
|
DHANUSHKODI
|
2924004WL016828
|
DHANUSHKODI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANUSHKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
209
|
TIRUCHULI
|
TN-24-004-001-002/149-A
(Aladipatti)
|
2924004000NRG23240620220701814
|
24/06/2022
|
R.Adhilakshmi
|
2924004WL016828
|
R.Adhilakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIRUCHULI
|
TN-24-004-001-002/151-A
(Aladipatti)
|
2924004000NRG23240620220701815
|
24/06/2022
|
Magamayee
|
2924004WL016828
|
Magamayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Magamayee
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIRUCHULI
|
TN-24-004-001-002/152-A
(Aladipatti)
|
2924004000NRG23240620220701816
|
24/06/2022
|
P.Lakshmi
|
2924004WL016828
|
P.Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
212
|
TIRUCHULI
|
TN-24-004-001-002/157-A
(Aladipatti)
|
2924004000NRG23240620220701817
|
24/06/2022
|
Selvi
|
2924004WL016828
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
213
|
TIRUCHULI
|
TN-24-004-001-002/158-A
(Aladipatti)
|
2924004000NRG23240620220701818
|
24/06/2022
|
Nallammal
|
2924004WL016828
|
Nallammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIRUCHULI
|
TN-24-004-001-002/159-A
(Aladipatti)
|
2924004000NRG23240620220701819
|
24/06/2022
|
Rajathi
|
2924004WL016828
|
Rajathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIRUCHULI
|
TN-24-004-001-002/161-A
(Aladipatti)
|
2924004000NRG23240620220701820
|
24/06/2022
|
P.Alagammal
|
2924004WL016828
|
P.Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIRUCHULI
|
TN-24-004-001-002/164-A
(Aladipatti)
|
2924004000NRG23240620220701821
|
24/06/2022
|
Sangiliyammal
|
2924004WL016828
|
Sangiliyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangiliyammal
|
STATE BANK OF INDIA(508548)
|
|
217
|
TIRUCHULI
|
TN-24-004-001-002/168-A
(Aladipatti)
|
2924004000NRG23240620220701822
|
24/06/2022
|
Rackammal
|
2924004WL016828
|
Rackammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rackammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
TIRUCHULI
|
TN-24-004-001-002/171-A
(Aladipatti)
|
2924004000NRG23240620220701824
|
24/06/2022
|
Nagammal
|
2924004WL016828
|
Nagammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
219
|
TIRUCHULI
|
TN-24-004-001-002/172-A
(Aladipatti)
|
2924004000NRG23240620220701825
|
24/06/2022
|
A.Ramayee
|
2924004WL016828
|
A.Ramayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Ramayee
|
STATE BANK OF INDIA(508548)
|
|
220
|
TIRUCHULI
|
TN-24-004-001-002/173-A
(Aladipatti)
|
2924004000NRG23240620220701826
|
24/06/2022
|
m.subramaniyan
|
2924004WL016828
|
m.subramaniyan
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
m.subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
221
|
TIRUCHULI
|
TN-24-004-001-002/173-A
(Aladipatti)
|
2924004000NRG23240620220701827
|
24/06/2022
|
S.Maiakkal
|
2924004WL016828
|
S.Maiakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Maiakkal
|
UNION BANK OF INDIA(508500)
|
|
222
|
TIRUCHULI
|
TN-24-004-001-002/175-A
(Aladipatti)
|
2924004000NRG23240620220701828
|
24/06/2022
|
Lakshmi
|
2924004WL016828
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
223
|
TIRUCHULI
|
TN-24-004-001-002/176-A
(Aladipatti)
|
2924004000NRG23240620220701829
|
24/06/2022
|
V.Pappu
|
2924004WL016828
|
V.Pappu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
TIRUCHULI
|
TN-24-004-001-002/177-A
(Aladipatti)
|
2924004000NRG23240620220701831
|
24/06/2022
|
SUBBU
|
2924004WL016828
|
SUBBU
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBU
|
STATE BANK OF INDIA(508548)
|
|
225
|
TIRUCHULI
|
TN-24-004-001-002/177-A
(Aladipatti)
|
2924004000NRG23240620220701830
|
24/06/2022
|
V.Adaikkalam
|
2924004WL016828
|
V.Adaikkalam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Adaikkalam
|
STATE BANK OF INDIA(508548)
|
|
226
|
TIRUCHULI
|
TN-24-004-001-002/179-A
(Aladipatti)
|
2924004000NRG23240620220701832
|
24/06/2022
|
Pethammal
|
2924004WL016828
|
Pethammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pethammal
|
UNION BANK OF INDIA(508500)
|
|
227
|
TIRUCHULI
|
TN-24-004-001-002/182-A
(Aladipatti)
|
2924004000NRG23240620220701833
|
24/06/2022
|
R.Periyannan
|
2924004WL016828
|
R.Periyannan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Periyannan
|
STATE BANK OF INDIA(508548)
|
|
228
|
TIRUCHULI
|
TN-24-004-001-002/183-A
(Aladipatti)
|
2924004000NRG23240620220701834
|
24/06/2022
|
Dhanalakshmi
|
2924004WL016828
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
229
|
TIRUCHULI
|
TN-24-004-001-002/184-A
(Aladipatti)
|
2924004000NRG23240620220701835
|
24/06/2022
|
Nachiyammal
|
2924004WL016828
|
Nachiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
TIRUCHULI
|
TN-24-004-001-002/186-A
(Aladipatti)
|
2924004000NRG23240620220701838
|
24/06/2022
|
Rajathi
|
2924004WL016828
|
Rajathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajathi
|
CANARA BANK(508532)
|
|
231
|
TIRUCHULI
|
TN-24-004-001-002/187-A
(Aladipatti)
|
2924004000NRG23240620220701839
|
24/06/2022
|
S.Angkammal
|
2924004WL016828
|
S.Angkammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Angkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
TIRUCHULI
|
TN-24-004-001-002/188-A
(Aladipatti)
|
2924004000NRG23240620220701840
|
24/06/2022
|
A.Ganamani
|
2924004WL016828
|
A.Ganamani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Ganamani
|
STATE BANK OF INDIA(508548)
|
|
233
|
TIRUCHULI
|
TN-24-004-001-002/189-A
(Aladipatti)
|
2924004000NRG23240620220701841
|
24/06/2022
|
C.Pandiammal
|
2924004WL016828
|
C.Pandiammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
234
|
TIRUCHULI
|
TN-24-004-001-002/191-A
(Aladipatti)
|
2924004000NRG23240620220701842
|
24/06/2022
|
t.lakshmi
|
2924004WL016828
|
t.lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
t.lakshmi
|
STATE BANK OF INDIA(508548)
|
|
235
|
TIRUCHULI
|
TN-24-004-001-002/192-A
(Aladipatti)
|
2924004000NRG23240620220701843
|
24/06/2022
|
P.Eswari
|
2924004WL016828
|
P.Eswari
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Eswari
|
CANARA BANK(508532)
|
|
236
|
TIRUCHULI
|
TN-24-004-001-002/193-A
(Aladipatti)
|
2924004000NRG23240620220701844
|
24/06/2022
|
m.irulandi
|
2924004WL016828
|
m.irulandi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
m.irulandi
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
TIRUCHULI
|
TN-24-004-001-002/194-A
(Aladipatti)
|
2924004000NRG23240620220701845
|
24/06/2022
|
V.Ganeshan
|
2924004WL016828
|
V.Ganeshan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
238
|
TIRUCHULI
|
TN-24-004-001-002/197-A
(Aladipatti)
|
2924004000NRG23240620220701846
|
24/06/2022
|
D.Palaniammal
|
2924004WL016828
|
D.Palaniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
239
|
TIRUCHULI
|
TN-24-004-001-002/199-A
(Aladipatti)
|
2924004000NRG23240620220701847
|
24/06/2022
|
Ammaponnu
|
2924004WL016828
|
Ammaponnu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
240
|
TIRUCHULI
|
TN-24-004-001-002/201-A
(Aladipatti)
|
2924004000NRG23240620220701848
|
24/06/2022
|
V.Guruvammal
|
2924004WL016828
|
V.Guruvammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
TIRUCHULI
|
TN-24-004-001-002/202-A
(Aladipatti)
|
2924004000NRG23240620220701849
|
24/06/2022
|
M.Azhagammal
|
2924004WL016828
|
M.Azhagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
242
|
TIRUCHULI
|
TN-24-004-001-002/203-A
(Aladipatti)
|
2924004000NRG23240620220701850
|
24/06/2022
|
M.Mayandi
|
2924004WL016828
|
M.Mayandi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Mayandi
|
STATE BANK OF INDIA(508548)
|
|
243
|
TIRUCHULI
|
TN-24-004-001-002/203-A
(Aladipatti)
|
2924004000NRG23240620220701851
|
24/06/2022
|
Vijayarani
|
2924004WL016828
|
Vijayarani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
244
|
TIRUCHULI
|
TN-24-004-001-002/204-A
(Aladipatti)
|
2924004000NRG23240620220701852
|
24/06/2022
|
Meenachi
|
2924004WL016828
|
Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
245
|
TIRUCHULI
|
TN-24-004-001-002/205-A
(Aladipatti)
|
2924004000NRG23240620220701853
|
24/06/2022
|
paounthai
|
2924004WL016828
|
paounthai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
paounthai
|
STATE BANK OF INDIA(508548)
|
|
246
|
TIRUCHULI
|
TN-24-004-001-002/206-A
(Aladipatti)
|
2924004000NRG23240620220701854
|
24/06/2022
|
Ponnuthai
|
2924004WL016828
|
Ponnuthai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
247
|
TIRUCHULI
|
TN-24-004-001-002/207-A
(Aladipatti)
|
2924004000NRG23240620220701855
|
24/06/2022
|
R.Veerakkal
|
2924004WL016828
|
R.Veerakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Veerakkal
|
STATE BANK OF INDIA(508548)
|
|
248
|
TIRUCHULI
|
TN-24-004-001-002/210-A
(Aladipatti)
|
2924004000NRG23240620220701856
|
24/06/2022
|
Latha
|
2924004WL016828
|
Latha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
249
|
TIRUCHULI
|
TN-24-004-001-002/212-A
(Aladipatti)
|
2924004000NRG23240620220701857
|
24/06/2022
|
adaikalamkarthi
|
2924004WL016828
|
adaikalamkarthi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
adaikalamkarthi
|
STATE BANK OF INDIA(508548)
|
|
250
|
TIRUCHULI
|
TN-24-004-001-002/213-A
(Aladipatti)
|
2924004000NRG23240620220701858
|
24/06/2022
|
N.Sumathi
|
2924004WL016828
|
N.Sumathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
251
|
TIRUCHULI
|
TN-24-004-001-002/214-A
(Aladipatti)
|
2924004000NRG23240620220701859
|
24/06/2022
|
maruthayee
|
2924004WL016828
|
maruthayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
maruthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
TIRUCHULI
|
TN-24-004-001-002/221-A
(Aladipatti)
|
2924004000NRG23240620220701863
|
24/06/2022
|
A.Muthammal
|
2924004WL016828
|
A.Muthammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
253
|
TIRUCHULI
|
TN-24-004-001-002/222-A
(Aladipatti)
|
2924004000NRG23240620220701864
|
24/06/2022
|
A.Karuppaiya
|
2924004WL016828
|
A.Karuppaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
TIRUCHULI
|
TN-24-004-001-002/222-A
(Aladipatti)
|
2924004000NRG23240620220701865
|
24/06/2022
|
K.Rajathi
|
2924004WL016828
|
K.Rajathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
255
|
TIRUCHULI
|
TN-24-004-001-002/223-A
(Aladipatti)
|
2924004000NRG23240620220701866
|
24/06/2022
|
Chinnapandiammal
|
2924004WL016828
|
Chinnapandiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapandiammal
|
STATE BANK OF INDIA(508548)
|
|
256
|
TIRUCHULI
|
TN-24-004-001-002/226-A
(Aladipatti)
|
2924004000NRG23240620220701867
|
24/06/2022
|
Azhagammal
|
2924004WL016828
|
Azhagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
257
|
TIRUCHULI
|
TN-24-004-001-002/227-A
(Aladipatti)
|
2924004000NRG23240620220701869
|
24/06/2022
|
Andichi
|
2924004WL016828
|
Andichi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
258
|
TIRUCHULI
|
TN-24-004-001-002/228-A
(Aladipatti)
|
2924004000NRG23240620220701870
|
24/06/2022
|
A.periyannan
|
2924004WL016828
|
A.periyannan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.periyannan
|
STATE BANK OF INDIA(508548)
|
|
259
|
TIRUCHULI
|
TN-24-004-001-002/230-A
(Aladipatti)
|
2924004000NRG23240620220701872
|
24/06/2022
|
A.Panchavarnam
|
2924004WL016828
|
A.Panchavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
TIRUCHULI
|
TN-24-004-001-002/952-A
(Aladipatti)
|
2924004000NRG23240620220701873
|
24/06/2022
|
PONNUTHAI
|
2924004WL016828
|
PONNUTHAI
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
TIRUCHULI
|
TN-24-004-001-002/969-A
(Aladipatti)
|
2924004000NRG23240620220701874
|
24/06/2022
|
VEERASINNU
|
2924004WL016828
|
VEERASINNU
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERASINNU
|
UNION BANK OF INDIA(508500)
|
|
262
|
TIRUCHULI
|
TN-24-004-001-002/985-A
(Aladipatti)
|
2924004000NRG23240620220701875
|
24/06/2022
|
S.Papa
|
2924004WL016828
|
S.Papa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
TIRUCHULI
|
TN-24-004-001-002/988-A
(Aladipatti)
|
2924004000NRG23240620220701876
|
24/06/2022
|
OCHAMMAL
|
2924004WL016828
|
OCHAMMAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
OCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
TIRUCHULI
|
TN-24-004-001-002/99-A
(Aladipatti)
|
2924004000NRG23240620220701877
|
24/06/2022
|
R.Bose
|
2924004WL016828
|
R.Bose
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Bose
|
STATE BANK OF INDIA(508548)
|
|
265
|
TIRUCHULI
|
TN-24-004-001-002/99-A
(Aladipatti)
|
2924004000NRG23240620220701878
|
24/06/2022
|
Thevaki
|
2924004WL016828
|
Thevaki
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thevaki
|
STATE BANK OF INDIA(508548)
|
|
266
|
TIRUCHULI
|
TN-24-004-001-004/1146-A
(Aladipatti)
|
2924004000NRG23240620220701879
|
24/06/2022
|
Angammal
|
2924004WL016828
|
Angammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
267
|
TIRUCHULI
|
TN-24-004-001-004/1159-A
(Aladipatti)
|
2924004000NRG23240620220701880
|
24/06/2022
|
Malar
|
2924004WL016828
|
Malar
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
268
|
TIRUCHULI
|
TN-24-004-001-004/1227-A
(Aladipatti)
|
2924004000NRG23240620220701881
|
24/06/2022
|
Annalakshmi
|
2924004WL016828
|
Annalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
269
|
TIRUCHULI
|
TN-24-004-001-004/582-A
(Aladipatti)
|
2924004000NRG23240620220701882
|
24/06/2022
|
K.Pavalaroja
|
2924004WL016828
|
K.Pavalaroja
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Pavalaroja
|
STATE BANK OF INDIA(508548)
|
|
270
|
TIRUCHULI
|
TN-24-004-001-005/1117-A
(Aladipatti)
|
2924004000NRG23240620220701175
|
24/06/2022
|
maraiya
|
2924004WL016813
|
maraiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
maraiya
|
STATE BANK OF INDIA(508548)
|
|
271
|
TIRUCHULI
|
TN-24-004-001-005/1228-A
(Aladipatti)
|
2924004000NRG23240620220701176
|
24/06/2022
|
annakili
|
2924004WL016813
|
annakili
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
TIRUCHULI
|
TN-24-004-001-005/1233-A
(Aladipatti)
|
2924004000NRG23240620220701177
|
24/06/2022
|
Kirshnaveni
|
2924004WL016813
|
Kirshnaveni
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kirshnaveni
|
STATE BANK OF INDIA(508548)
|
|
273
|
TIRUCHULI
|
TN-24-004-001-005/321-A
(Aladipatti)
|
2924004000NRG23240620220701182
|
24/06/2022
|
A.murugeswari
|
2924004WL016813
|
A.murugeswari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.murugeswari
|
STATE BANK OF INDIA(508548)
|
|
274
|
TIRUCHULI
|
TN-24-004-001-005/321-A
(Aladipatti)
|
2924004000NRG23240620220701181
|
24/06/2022
|
P.Alagarsamy
|
2924004WL016813
|
P.Alagarsamy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
275
|
TIRUCHULI
|
TN-24-004-001-005/322-A
(Aladipatti)
|
2924004000NRG23240620220701184
|
24/06/2022
|
K.Nagammal
|
2924004WL016813
|
K.Nagammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
276
|
TIRUCHULI
|
TN-24-004-001-005/322-A
(Aladipatti)
|
2924004000NRG23240620220701183
|
24/06/2022
|
P.Kirushnan
|
2924004WL016813
|
P.Kirushnan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Kirushnan
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
TIRUCHULI
|
TN-24-004-001-005/329-A
(Aladipatti)
|
2924004000NRG23240620220701189
|
24/06/2022
|
S.Poochammal
|
2924004WL016813
|
S.Poochammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
TIRUCHULI
|
TN-24-004-001-005/332-A
(Aladipatti)
|
2924004000NRG23240620220701190
|
24/06/2022
|
P.Ramakkal
|
2924004WL016813
|
P.Ramakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
279
|
TIRUCHULI
|
TN-24-004-001-005/334-A
(Aladipatti)
|
2924004000NRG23240620220701191
|
24/06/2022
|
R.Meenachi
|
2924004WL016813
|
R.Meenachi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
280
|
TIRUCHULI
|
TN-24-004-001-005/336-A
(Aladipatti)
|
2924004000NRG23240620220701192
|
24/06/2022
|
A.Ramakkal
|
2924004WL016813
|
A.Ramakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
281
|
TIRUCHULI
|
TN-24-004-001-005/337-A
(Aladipatti)
|
2924004000NRG23240620220701193
|
24/06/2022
|
Alagammal
|
2924004WL016813
|
Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
282
|
TIRUCHULI
|
TN-24-004-001-005/342-A
(Aladipatti)
|
2924004000NRG23240620220701195
|
24/06/2022
|
N.Pandeeswari
|
2924004WL016813
|
N.Pandeeswari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
283
|
TIRUCHULI
|
TN-24-004-001-005/343-A
(Aladipatti)
|
2924004000NRG23240620220701196
|
24/06/2022
|
V.Muthumari
|
2924004WL016813
|
V.Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
TIRUCHULI
|
TN-24-004-001-005/344-A
(Aladipatti)
|
2924004000NRG23240620220701197
|
24/06/2022
|
R.Ambiga
|
2924004WL016813
|
R.Ambiga
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
TIRUCHULI
|
TN-24-004-001-005/345-A
(Aladipatti)
|
2924004000NRG23240620220701198
|
24/06/2022
|
Suppakkal
|
2924004WL016813
|
Suppakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suppakkal
|
STATE BANK OF INDIA(508548)
|
|
286
|
TIRUCHULI
|
TN-24-004-001-005/349-A
(Aladipatti)
|
2924004000NRG23240620220701199
|
24/06/2022
|
R.Chokkammal
|
2924004WL016813
|
R.Chokkammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Chokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
TIRUCHULI
|
TN-24-004-001-005/350-A
(Aladipatti)
|
2924004000NRG23240620220701200
|
24/06/2022
|
A.Panchavarnam
|
2924004WL016813
|
A.Panchavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
288
|
TIRUCHULI
|
TN-24-004-001-005/353-A
(Aladipatti)
|
2924004000NRG23240620220701201
|
24/06/2022
|
Nagammal
|
2924004WL016813
|
Nagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
TIRUCHULI
|
TN-24-004-001-005/354-A
(Aladipatti)
|
2924004000NRG23240620220701202
|
24/06/2022
|
Alagammal
|
2924004WL016813
|
Alagammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
290
|
TIRUCHULI
|
TN-24-004-001-005/357-A
(Aladipatti)
|
2924004000NRG23240620220701203
|
24/06/2022
|
P.Ramakkammal
|
2924004WL016813
|
P.Ramakkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Ramakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
TIRUCHULI
|
TN-24-004-001-005/359-A
(Aladipatti)
|
2924004000NRG23240620220701204
|
24/06/2022
|
M.solaithai
|
2924004WL016813
|
M.solaithai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.solaithai
|
STATE BANK OF INDIA(508548)
|
|
292
|
TIRUCHULI
|
TN-24-004-001-005/361-A
(Aladipatti)
|
2924004000NRG23240620220701205
|
24/06/2022
|
M Muthupovammal
|
2924004WL016813
|
M Muthupovammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
M Muthupovammal
|
STATE BANK OF INDIA(508548)
|
|
293
|
TIRUCHULI
|
TN-24-004-001-005/363-A
(Aladipatti)
|
2924004000NRG23240620220701206
|
24/06/2022
|
P.Thanushkodi
|
2924004WL016813
|
P.Thanushkodi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Thanushkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
TIRUCHULI
|
TN-24-004-001-005/363-A
(Aladipatti)
|
2924004000NRG23240620220701207
|
24/06/2022
|
T.Pappa
|
2924004WL016813
|
T.Pappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Pappa
|
STATE BANK OF INDIA(508548)
|
|
295
|
TIRUCHULI
|
TN-24-004-001-005/364-A
(Aladipatti)
|
2924004000NRG23240620220701208
|
24/06/2022
|
R.Sokkammal
|
2924004WL016813
|
R.Sokkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
296
|
TIRUCHULI
|
TN-24-004-001-005/373-A
(Aladipatti)
|
2924004000NRG23240620220701210
|
24/06/2022
|
A.ChinnaAlagarsamy
|
2924004WL016813
|
A.ChinnaAlagarsamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.ChinnaAlagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
TIRUCHULI
|
TN-24-004-001-005/377-A
(Aladipatti)
|
2924004000NRG23240620220701211
|
24/06/2022
|
pushpam
|
2924004WL016813
|
pushpam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
TIRUCHULI
|
TN-24-004-001-005/379-A
(Aladipatti)
|
2924004000NRG23240620220701212
|
24/06/2022
|
M.Mariyammal
|
2924004WL016813
|
M.Mariyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
TIRUCHULI
|
TN-24-004-001-005/383-A
(Aladipatti)
|
2924004000NRG23240620220701213
|
24/06/2022
|
V.Jayalackshmy
|
2924004WL016813
|
V.Jayalackshmy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Jayalackshmy
|
STATE BANK OF INDIA(508548)
|
|
300
|
TIRUCHULI
|
TN-24-004-001-005/385-A
(Aladipatti)
|
2924004000NRG23240620220701214
|
24/06/2022
|
R.Ponnalagu
|
2924004WL016813
|
R.Ponnalagu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
301
|
TIRUCHULI
|
TN-24-004-001-005/386-A
(Aladipatti)
|
2924004000NRG23240620220701215
|
24/06/2022
|
Poochammal
|
2924004WL016813
|
Poochammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
302
|
TIRUCHULI
|
TN-24-004-001-005/387-A
(Aladipatti)
|
2924004000NRG23240620220701216
|
24/06/2022
|
M.Poochakal
|
2924004WL016813
|
M.Poochakal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Poochakal
|
STATE BANK OF INDIA(508548)
|
|
303
|
TIRUCHULI
|
TN-24-004-001-005/388-A
(Aladipatti)
|
2924004000NRG23240620220701217
|
24/06/2022
|
P.Chinnapoochan
|
2924004WL016813
|
P.Chinnapoochan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Chinnapoochan
|
STATE BANK OF INDIA(508548)
|
|
304
|
TIRUCHULI
|
TN-24-004-001-005/389-A
(Aladipatti)
|
2924004000NRG23240620220701218
|
24/06/2022
|
A.MUTHULAKSHMI
|
2924004WL016813
|
A.MUTHULAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
TIRUCHULI
|
TN-24-004-001-005/390-A
(Aladipatti)
|
2924004000NRG23240620220701219
|
24/06/2022
|
P.Marakkal
|
2924004WL016813
|
P.Marakkal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Marakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
TIRUCHULI
|
TN-24-004-001-005/391-A
(Aladipatti)
|
2924004000NRG23240620220701220
|
24/06/2022
|
P.Yasothai
|
2924004WL016813
|
P.Yasothai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Yasothai
|
STATE BANK OF INDIA(508548)
|
|
307
|
TIRUCHULI
|
TN-24-004-001-005/395-A
(Aladipatti)
|
2924004000NRG23240620220701221
|
24/06/2022
|
C.Alagarakkal
|
2924004WL016813
|
C.Alagarakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Alagarakkal
|
STATE BANK OF INDIA(508548)
|
|
308
|
TIRUCHULI
|
TN-24-004-001-005/396-A
(Aladipatti)
|
2924004000NRG23240620220701222
|
24/06/2022
|
M.Maragkal
|
2924004WL016813
|
M.Maragkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Maragkal
|
STATE BANK OF INDIA(508548)
|
|
309
|
TIRUCHULI
|
TN-24-004-001-005/398-A
(Aladipatti)
|
2924004000NRG23240620220701223
|
24/06/2022
|
M.Alagusunthary
|
2924004WL016813
|
M.Alagusunthary
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Alagusunthary
|
STATE BANK OF INDIA(508548)
|
|
310
|
TIRUCHULI
|
TN-24-004-001-005/400-A
(Aladipatti)
|
2924004000NRG23240620220701224
|
24/06/2022
|
K.Perumalakkal
|
2924004WL016813
|
K.Perumalakkal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Perumalakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
311
|
TIRUCHULI
|
TN-24-004-001-005/402-A
(Aladipatti)
|
2924004000NRG23240620220701225
|
24/06/2022
|
V.Pachaikkili
|
2924004WL016813
|
V.Pachaikkili
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Pachaikkili
|
PALLAVAN GRAMA BANK(607052)
|
|
312
|
TIRUCHULI
|
TN-24-004-001-005/403-A
(Aladipatti)
|
2924004000NRG23240620220701226
|
24/06/2022
|
K.Panchavarnam
|
2924004WL016813
|
K.Panchavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
313
|
TIRUCHULI
|
TN-24-004-001-005/404-A
(Aladipatti)
|
2924004000NRG23240620220701228
|
24/06/2022
|
A.Ayaragkal
|
2924004WL016813
|
A.Ayaragkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Ayaragkal
|
STATE BANK OF INDIA(508548)
|
|
314
|
TIRUCHULI
|
TN-24-004-001-005/404-A
(Aladipatti)
|
2924004000NRG23240620220701227
|
24/06/2022
|
N.Alagarsamy
|
2924004WL016813
|
N.Alagarsamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
N.Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
TIRUCHULI
|
TN-24-004-001-005/407-A
(Aladipatti)
|
2924004000NRG23240620220701230
|
24/06/2022
|
M.Ramalakshmi
|
2924004WL016813
|
M.Ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
316
|
TIRUCHULI
|
TN-24-004-001-005/407-A
(Aladipatti)
|
2924004000NRG23240620220701229
|
24/06/2022
|
P.Malaisamy
|
2924004WL016813
|
P.Malaisamy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
317
|
TIRUCHULI
|
TN-24-004-001-005/412-A
(Aladipatti)
|
2924004000NRG23240620220701231
|
24/06/2022
|
Lingammal
|
2924004WL016813
|
Lingammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
318
|
TIRUCHULI
|
TN-24-004-001-005/615-A
(Aladipatti)
|
2924004000NRG23240620220701232
|
24/06/2022
|
G.Muthuselvi
|
2924004WL016813
|
G.Muthuselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
319
|
TIRUCHULI
|
TN-24-004-001-005/617-A
(Aladipatti)
|
2924004000NRG23240620220701233
|
24/06/2022
|
kandhasamy
|
2924004WL016813
|
kandhasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
kandhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
320
|
TIRUCHULI
|
TN-24-004-001-005/618-A
(Aladipatti)
|
2924004000NRG23240620220701234
|
24/06/2022
|
T.Veeralackshmy
|
2924004WL016813
|
T.Veeralackshmy
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Veeralackshmy
|
STATE BANK OF INDIA(508548)
|
|
321
|
TIRUCHULI
|
TN-24-004-001-005/622-A
(Aladipatti)
|
2924004000NRG23240620220701236
|
24/06/2022
|
P.Pommakkal
|
2924004WL016813
|
P.Pommakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Pommakkal
|
STATE BANK OF INDIA(508548)
|
|
322
|
TIRUCHULI
|
TN-24-004-001-005/624-A
(Aladipatti)
|
2924004000NRG23240620220701237
|
24/06/2022
|
S.Thirumeniyammal
|
2924004WL016813
|
S.Thirumeniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Thirumeniyammal
|
STATE BANK OF INDIA(508548)
|
|
323
|
TIRUCHULI
|
TN-24-004-001-005/625-A
(Aladipatti)
|
2924004000NRG23240620220701238
|
24/06/2022
|
P.Vallipandi
|
2924004WL016813
|
P.Vallipandi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Vallipandi
|
STATE BANK OF INDIA(508548)
|
|
324
|
TIRUCHULI
|
TN-24-004-001-005/627-A
(Aladipatti)
|
2924004000NRG23240620220701239
|
24/06/2022
|
R.Muthumari
|
2924004WL016813
|
R.Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
325
|
TIRUCHULI
|
TN-24-004-001-005/788-A
(Aladipatti)
|
2924004000NRG23240620220701240
|
24/06/2022
|
P.Lingeshwari
|
2924004WL016813
|
P.Lingeshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Lingeshwari
|
STATE BANK OF INDIA(508548)
|
|
326
|
TIRUCHULI
|
TN-24-004-001-005/834-A
(Aladipatti)
|
2924004000NRG23240620220701241
|
24/06/2022
|
M.Perumalammal
|
2924004WL016813
|
M.Perumalammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
327
|
TIRUCHULI
|
TN-24-004-001-005/897-A
(Aladipatti)
|
2924004000NRG23240620220701245
|
24/06/2022
|
N.RAMA LAKSHMI
|
2924004WL016813
|
N.RAMA LAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.RAMA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
TIRUCHULI
|
TN-24-004-001-005/907-A
(Aladipatti)
|
2924004000NRG23240620220701246
|
24/06/2022
|
MEENAKSHI
|
2924004WL016813
|
MEENAKSHI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
329
|
TIRUCHULI
|
TN-24-004-001-005/921-A
(Aladipatti)
|
2924004000NRG23240620220701247
|
24/06/2022
|
P.RAMUTHAI
|
2924004WL016813
|
P.RAMUTHAI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
TIRUCHULI
|
TN-24-004-001-005/922-A
(Aladipatti)
|
2924004000NRG23240620220701248
|
24/06/2022
|
LAKSHMI
|
2924004WL016813
|
LAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
TIRUCHULI
|
TN-24-004-001-005/924-A
(Aladipatti)
|
2924004000NRG23240620220701249
|
24/06/2022
|
MUTHULAKSHMI
|
2924004WL016813
|
MUTHULAKSHMI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325034
|
325034
|
|
|
|
|
|
|
|
|
332
|
TIRUCHULI
|
TN-24-004-001-001/817-A
(Aladipatti)
|
2924004000NRG23240620220701113
|
24/06/2022
|
Yesumani
|
2924004WL016813
|
Yesumani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Yesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
333
|
TIRUCHULI
|
TN-24-004-001-001/1229-A
(Aladipatti)
|
2924004000NRG23240620220701006
|
24/06/2022
|
Barathamatha
|
2924004WL016813
|
Barathamatha
|
00437
|
TMBL0000105
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Barathamatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
334
|
TIRUCHULI
|
TN-24-004-001-001/784-A
(Aladipatti)
|
2924004000NRG23240620220701101
|
24/06/2022
|
Muthammal
|
2924004WL016813
|
Muthammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
TIRUCHULI
|
TN-24-004-001-001/889-A
(Aladipatti)
|
2924004000NRG23240620220701149
|
24/06/2022
|
ANTHONI SELVI
|
2924004WL016813
|
ANTHONI SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANTHONI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
336
|
TIRUCHULI
|
TN-24-004-001-005/366-A
(Aladipatti)
|
2924004000NRG23240620220701209
|
24/06/2022
|
P.Kumaresan
|
2924004WL016813
|
P.Kumaresan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338234
|
338234
|
|
|
|
|
|
|
|