|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-008-004/485-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565069
|
09/06/2022
|
guruvammal
|
2924004WL013066
|
guruvammal
|
00078
|
CNRB0000901
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
guruvammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-004/38-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565058
|
09/06/2022
|
jivagan
|
2924004WL013066
|
jivagan
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
jivagan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-008-001/220-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564843
|
09/06/2022
|
suntharaye
|
2924004WL013065
|
suntharaye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
suntharaye
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/222-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564844
|
09/06/2022
|
K.guruvakkal
|
2924004WL013065
|
K.guruvakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/229-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564846
|
09/06/2022
|
Meenachi
|
2924004WL013065
|
Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/240-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564847
|
09/06/2022
|
papa
|
2924004WL013065
|
papa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/242-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564848
|
09/06/2022
|
LAKSHMI
|
2924004WL013065
|
LAKSHMI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/245-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564850
|
09/06/2022
|
aandi
|
2924004WL013065
|
aandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
aandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-001/247-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564851
|
09/06/2022
|
Alagammal
|
2924004WL013065
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-001/253-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564852
|
09/06/2022
|
tamilzrasi
|
2924004WL013065
|
tamilzrasi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
tamilzrasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-001/269-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564853
|
09/06/2022
|
karupaye
|
2924004WL013065
|
karupaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
karupaye
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/284-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564854
|
09/06/2022
|
irulaye
|
2924004WL013065
|
irulaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
irulaye
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-001/288-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564855
|
09/06/2022
|
vellayammal
|
2924004WL013065
|
vellayammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
vellayammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/291-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564856
|
09/06/2022
|
muthammal
|
2924004WL013065
|
muthammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-008-001/294-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564858
|
09/06/2022
|
velammal
|
2924004WL013065
|
velammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
velammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-008-001/297-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564859
|
09/06/2022
|
meenakshi
|
2924004WL013065
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-008-001/324-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564862
|
09/06/2022
|
irulaye
|
2924004WL013065
|
irulaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
irulaye
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-008-001/325-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564863
|
09/06/2022
|
veerammal
|
2924004WL013065
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-008-001/326-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564864
|
09/06/2022
|
vellachi
|
2924004WL013065
|
vellachi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-008-001/329-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564865
|
09/06/2022
|
ponammal
|
2924004WL013065
|
ponammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ponammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-008-001/341-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564867
|
09/06/2022
|
Veerammal
|
2924004WL013065
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-008-001/342-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564868
|
09/06/2022
|
Veerammal
|
2924004WL013065
|
Veerammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-008-001/343-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564869
|
09/06/2022
|
I.veeralakshmi
|
2924004WL013065
|
I.veeralakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
I.veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-008-001/347-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564870
|
09/06/2022
|
Pechi
|
2924004WL013065
|
Pechi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-008-001/349-B
(Keelakkandamangalam)
|
2924004000NRG23090620220564871
|
09/06/2022
|
Ankamuthu
|
2924004WL013065
|
Ankamuthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ankamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-008-001/352-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564872
|
09/06/2022
|
Uttiram
|
2924004WL013065
|
Uttiram
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uttiram
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-008-001/362-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564873
|
09/06/2022
|
Santhanam
|
2924004WL013065
|
Santhanam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-008-001/366-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564874
|
09/06/2022
|
ponnuthai
|
2924004WL013065
|
ponnuthai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-008-001/377-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564876
|
09/06/2022
|
Ponnammal
|
2924004WL013065
|
Ponnammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-008-001/381-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564877
|
09/06/2022
|
papa
|
2924004WL013065
|
papa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-008-001/384-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564878
|
09/06/2022
|
Alagupandi
|
2924004WL013065
|
Alagupandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagupandi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-008-001/385-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564879
|
09/06/2022
|
ananthavalli
|
2924004WL013065
|
ananthavalli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-008-001/386-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564880
|
09/06/2022
|
Thanalackshmi
|
2924004WL013065
|
Thanalackshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanalackshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-008-001/389-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564881
|
09/06/2022
|
Pappathi
|
2924004WL013065
|
Pappathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-008-001/401-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564882
|
09/06/2022
|
meenal
|
2924004WL013065
|
meenal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-008-001/404-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564883
|
09/06/2022
|
punaivanam
|
2924004WL013065
|
punaivanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
punaivanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-008-001/406-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564884
|
09/06/2022
|
veerammal
|
2924004WL013065
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-008-001/425-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564887
|
09/06/2022
|
R.velayammal
|
2924004WL013065
|
R.velayammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.velayammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-008-001/434-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564889
|
09/06/2022
|
pockiyam
|
2924004WL013065
|
pockiyam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
pockiyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-008-001/435-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564890
|
09/06/2022
|
veerammal
|
2924004WL013065
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-008-001/545-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564891
|
09/06/2022
|
Santhanam
|
2924004WL013065
|
Santhanam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-008-001/589-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564892
|
09/06/2022
|
lakshmi
|
2924004WL013065
|
lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-008-001/592-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564893
|
09/06/2022
|
Periyanatchi
|
2924004WL013065
|
Periyanatchi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyanatchi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-008-001/594-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564894
|
09/06/2022
|
Boominathan
|
2924004WL013065
|
Boominathan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-008-001/594-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564895
|
09/06/2022
|
Maragathavalli
|
2924004WL013065
|
Maragathavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHULI
|
TN-24-004-008-001/598-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564896
|
09/06/2022
|
Jayalakshmi
|
2924004WL013065
|
Jayalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-008-001/599-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564897
|
09/06/2022
|
Malarmathi
|
2924004WL013065
|
Malarmathi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-008-001/600-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564898
|
09/06/2022
|
Parvathi
|
2924004WL013065
|
Parvathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-008-001/605-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564899
|
09/06/2022
|
Veerammal
|
2924004WL013065
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-008-001/607-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564900
|
09/06/2022
|
Sethuparvatham
|
2924004WL013065
|
Sethuparvatham
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sethuparvatham
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-008-001/612-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564901
|
09/06/2022
|
Petchiyammal
|
2924004WL013065
|
Petchiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-008-001/616-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564902
|
09/06/2022
|
Irulayee
|
2924004WL013065
|
Irulayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-008-001/617-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564903
|
09/06/2022
|
C.Kumarayee
|
2924004WL013065
|
C.Kumarayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Kumarayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-008-001/618-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564904
|
09/06/2022
|
Selvi
|
2924004WL013065
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-008-001/621-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564905
|
09/06/2022
|
Alagammal
|
2924004WL013065
|
Alagammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-008-001/625-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564906
|
09/06/2022
|
Nagalakshmi
|
2924004WL013065
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-008-001/628-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564907
|
09/06/2022
|
Panchavarnam
|
2924004WL013065
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
SOUTH INDIAN BANK(607167)
|
|
58
|
TIRUCHULI
|
TN-24-004-008-001/629-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564908
|
09/06/2022
|
Maruthayee
|
2924004WL013065
|
Maruthayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-008-001/630-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564909
|
09/06/2022
|
Muthumeenal
|
2924004WL013065
|
Muthumeenal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumeenal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-008-001/631-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564910
|
09/06/2022
|
Poongavanam
|
2924004WL013065
|
Poongavanam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-008-001/632-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564911
|
09/06/2022
|
Maruthayee
|
2924004WL013065
|
Maruthayee
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-008-001/635-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564912
|
09/06/2022
|
Vellaiammal
|
2924004WL013065
|
Vellaiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-008-001/637-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564914
|
09/06/2022
|
Saravanam
|
2924004WL013065
|
Saravanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saravanam
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-008-001/640-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564915
|
09/06/2022
|
Pitchai
|
2924004WL013065
|
Pitchai
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-008-001/643-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564916
|
09/06/2022
|
Panchavarnam
|
2924004WL013065
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-008-001/649-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564917
|
09/06/2022
|
Veerammal
|
2924004WL013065
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-008-001/655-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564918
|
09/06/2022
|
Pappa
|
2924004WL013065
|
Pappa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-008-001/656-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564919
|
09/06/2022
|
Karuppayee
|
2924004WL013065
|
Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-008-001/659-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564920
|
09/06/2022
|
Petchi
|
2924004WL013065
|
Petchi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-008-001/664-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564921
|
09/06/2022
|
Veerammal
|
2924004WL013065
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-008-001/677-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564923
|
09/06/2022
|
Thunaimalai
|
2924004WL013065
|
Thunaimalai
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-008-001/678-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564924
|
09/06/2022
|
Petchiammal
|
2924004WL013065
|
Petchiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-008-001/693-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564979
|
09/06/2022
|
Jayalakshmi
|
2924004WL013066
|
Jayalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-008-001/697-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564980
|
09/06/2022
|
Aadichi
|
2924004WL013066
|
Aadichi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aadichi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-008-001/705-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564925
|
09/06/2022
|
Janaki
|
2924004WL013065
|
Janaki
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-008-001/709-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564926
|
09/06/2022
|
PANJAVARNAM
|
2924004WL013065
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-008-001/710-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564927
|
09/06/2022
|
POMMIYAMMAL
|
2924004WL013065
|
POMMIYAMMAL
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
POMMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-008-001/715-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564981
|
09/06/2022
|
Selvi
|
2924004WL013066
|
Selvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-008-001/721-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564928
|
09/06/2022
|
Veerammal
|
2924004WL013065
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-008-001/725-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564929
|
09/06/2022
|
Magamayee
|
2924004WL013065
|
Magamayee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magamayee
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-008-001/726-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564930
|
09/06/2022
|
Papathi
|
2924004WL013065
|
Papathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-008-001/732-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564932
|
09/06/2022
|
Pothumponnu
|
2924004WL013065
|
Pothumponnu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-008-001/733-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564933
|
09/06/2022
|
Vijayalakshmi
|
2924004WL013065
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-008-002/707-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564967
|
09/06/2022
|
Murugaye
|
2924004WL013065
|
Murugaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugaye
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-008-003/101-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564983
|
09/06/2022
|
Rathinam
|
2924004WL013066
|
Rathinam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-008-003/102-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564984
|
09/06/2022
|
M.Gnanselvi
|
2924004WL013066
|
M.Gnanselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Gnanselvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-008-003/103-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564985
|
09/06/2022
|
Kanagamani
|
2924004WL013066
|
Kanagamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagamani
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-008-003/111-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564987
|
09/06/2022
|
lingammal
|
2924004WL013066
|
lingammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
lingammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-008-003/125-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564988
|
09/06/2022
|
Thangammal
|
2924004WL013066
|
Thangammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-008-003/127-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564989
|
09/06/2022
|
Gandhiyammal
|
2924004WL013066
|
Gandhiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-008-003/139-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564990
|
09/06/2022
|
Karuppyee
|
2924004WL013066
|
Karuppyee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppyee
|
HDFC BANK LTD(607152)
|
|
92
|
TIRUCHULI
|
TN-24-004-008-003/161-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564991
|
09/06/2022
|
Vellammal
|
2924004WL013066
|
Vellammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-008-003/164-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564992
|
09/06/2022
|
P.Mariammal
|
2924004WL013066
|
P.Mariammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-008-003/178-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564993
|
09/06/2022
|
Mariyammal
|
2924004WL013066
|
Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-008-003/179-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564994
|
09/06/2022
|
Karpagam
|
2924004WL013066
|
Karpagam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-008-003/24-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564995
|
09/06/2022
|
A.Mariselvi
|
2924004WL013066
|
A.Mariselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-008-003/25-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564996
|
09/06/2022
|
Thunaimalai
|
2924004WL013066
|
Thunaimalai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-008-003/26-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564997
|
09/06/2022
|
M.Arasi
|
2924004WL013066
|
M.Arasi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Arasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-008-003/29-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564998
|
09/06/2022
|
Suppulakshmi
|
2924004WL013066
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-008-003/312-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564999
|
09/06/2022
|
Valli
|
2924004WL013066
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUCHULI
|
TN-24-004-008-003/39-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565000
|
09/06/2022
|
M.Packiam
|
2924004WL013066
|
M.Packiam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-008-003/40-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565001
|
09/06/2022
|
Muniammal
|
2924004WL013066
|
Muniammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-008-003/441-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565002
|
09/06/2022
|
Mariammal
|
2924004WL013066
|
Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-008-003/442-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565003
|
09/06/2022
|
Thangapappa
|
2924004WL013066
|
Thangapappa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangapappa
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-008-003/443-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565004
|
09/06/2022
|
Thurgadevi
|
2924004WL013066
|
Thurgadevi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thurgadevi
|
CITY UNION BANK LIMITED(607324)
|
|
106
|
TIRUCHULI
|
TN-24-004-008-003/444-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565005
|
09/06/2022
|
P.Karpagavalli
|
2924004WL013066
|
P.Karpagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Karpagavalli
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-008-003/445-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565006
|
09/06/2022
|
B.Jothi
|
2924004WL013066
|
B.Jothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Jothi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-008-003/446-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565007
|
09/06/2022
|
B.Neelavathy
|
2924004WL013066
|
B.Neelavathy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-008-003/447-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565008
|
09/06/2022
|
Lakshmi
|
2924004WL013066
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-008-003/448-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565009
|
09/06/2022
|
V.Aathilashmi
|
2924004WL013066
|
V.Aathilashmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Aathilashmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-008-003/452-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565010
|
09/06/2022
|
V.Karuppayee
|
2924004WL013066
|
V.Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-008-003/453-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565011
|
09/06/2022
|
P.Muniammal
|
2924004WL013066
|
P.Muniammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-008-003/457-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565012
|
09/06/2022
|
Pandiselvi
|
2924004WL013066
|
Pandiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-008-003/459-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565013
|
09/06/2022
|
M.Pothumponnu
|
2924004WL013066
|
M.Pothumponnu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-008-003/465-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565015
|
09/06/2022
|
K.Murugeshwari
|
2924004WL013066
|
K.Murugeshwari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUCHULI
|
TN-24-004-008-003/469-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565016
|
09/06/2022
|
Annalakshmi
|
2924004WL013066
|
Annalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-008-003/47-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565017
|
09/06/2022
|
Mariyammal
|
2924004WL013066
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUCHULI
|
TN-24-004-008-003/470-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565018
|
09/06/2022
|
L.Nagajothi
|
2924004WL013066
|
L.Nagajothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
L.Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-008-003/48-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565019
|
09/06/2022
|
Amutha
|
2924004WL013066
|
Amutha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
120
|
TIRUCHULI
|
TN-24-004-008-003/50-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565020
|
09/06/2022
|
Sagayavalli
|
2924004WL013066
|
Sagayavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagayavalli
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-008-003/51-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565021
|
09/06/2022
|
Valli
|
2924004WL013066
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
TIRUCHULI
|
TN-24-004-008-003/53-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565022
|
09/06/2022
|
Jeevarathinam
|
2924004WL013066
|
Jeevarathinam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-008-003/54-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565023
|
09/06/2022
|
Murugavalli
|
2924004WL013066
|
Murugavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugavalli
|
HDFC BANK LTD(607152)
|
|
124
|
TIRUCHULI
|
TN-24-004-008-003/55-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565024
|
09/06/2022
|
Muthurakku
|
2924004WL013066
|
Muthurakku
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-008-003/56-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565026
|
09/06/2022
|
Thangamani
|
2924004WL013066
|
Thangamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamani
|
HDFC BANK LTD(607152)
|
|
126
|
TIRUCHULI
|
TN-24-004-008-003/58-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565027
|
09/06/2022
|
Muthumari
|
2924004WL013066
|
Muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumari
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-008-003/587-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565028
|
09/06/2022
|
Biremalatha
|
2924004WL013066
|
Biremalatha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Biremalatha
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-008-003/61-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565029
|
09/06/2022
|
M.Thangapushpam
|
2924004WL013066
|
M.Thangapushpam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-008-003/63-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565030
|
09/06/2022
|
M.Parvathi
|
2924004WL013066
|
M.Parvathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-008-003/692-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565031
|
09/06/2022
|
Sagunthala devi
|
2924004WL013066
|
Sagunthala devi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUCHULI
|
TN-24-004-008-003/71-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565033
|
09/06/2022
|
Nagajothi
|
2924004WL013066
|
Nagajothi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-008-003/71-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565032
|
09/06/2022
|
Valli
|
2924004WL013066
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-008-003/739-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565034
|
09/06/2022
|
Iyammal
|
2924004WL013066
|
Iyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
TIRUCHULI
|
TN-24-004-008-003/78-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565035
|
09/06/2022
|
Ramalakshmi
|
2924004WL013066
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-008-003/82-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565036
|
09/06/2022
|
M.Muthumari
|
2924004WL013066
|
M.Muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-008-003/83-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565042
|
09/06/2022
|
Muniammal
|
2924004WL013066
|
Muniammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-008-003/87-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565044
|
09/06/2022
|
B.Thavamani
|
2924004WL013066
|
B.Thavamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-008-004/11-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565051
|
09/06/2022
|
muthuselvi
|
2924004WL013066
|
muthuselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-008-004/13-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565052
|
09/06/2022
|
Sennakkal
|
2924004WL013066
|
Sennakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sennakkal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-008-004/14-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565053
|
09/06/2022
|
Salaimathalai
|
2924004WL013066
|
Salaimathalai
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Salaimathalai
|
CITY UNION BANK LIMITED(607324)
|
|
141
|
TIRUCHULI
|
TN-24-004-008-004/182-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565054
|
09/06/2022
|
valli
|
2924004WL013066
|
valli
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-008-004/32-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565055
|
09/06/2022
|
jakkammal
|
2924004WL013066
|
jakkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
jakkammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-008-004/33-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565056
|
09/06/2022
|
rajeshwari
|
2924004WL013066
|
rajeshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-008-004/34-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565057
|
09/06/2022
|
Lakshmi
|
2924004WL013066
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-008-004/43-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565059
|
09/06/2022
|
karpagavalli
|
2924004WL013066
|
karpagavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-008-004/43-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565060
|
09/06/2022
|
Muniyandi
|
2924004WL013066
|
Muniyandi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-008-004/44-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565061
|
09/06/2022
|
Muthu
|
2924004WL013066
|
Muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
HDFC BANK LTD(607152)
|
|
148
|
TIRUCHULI
|
TN-24-004-008-004/476-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565063
|
09/06/2022
|
Ganapathi
|
2924004WL013066
|
Ganapathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-008-004/477-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565064
|
09/06/2022
|
Alagammal
|
2924004WL013066
|
Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-008-004/481-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565066
|
09/06/2022
|
panjavarnam
|
2924004WL013066
|
panjavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-008-004/483-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565068
|
09/06/2022
|
alagu
|
2924004WL013066
|
alagu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
alagu
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-008-004/486-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565070
|
09/06/2022
|
Thamaraiselvi
|
2924004WL013066
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
153
|
TIRUCHULI
|
TN-24-004-008-004/491-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565071
|
09/06/2022
|
Karuppaiya
|
2924004WL013066
|
Karuppaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-008-004/494-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565072
|
09/06/2022
|
Panchavarnam
|
2924004WL013066
|
Panchavarnam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-008-004/496-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565073
|
09/06/2022
|
meenal
|
2924004WL013066
|
meenal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-008-004/506-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565075
|
09/06/2022
|
sundershwari
|
2924004WL013066
|
sundershwari
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
sundershwari
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-008-004/548-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565076
|
09/06/2022
|
chanthira
|
2924004WL013066
|
chanthira
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
chanthira
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-008-004/557-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565077
|
09/06/2022
|
pakiyalakshmi
|
2924004WL013066
|
pakiyalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
pakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-008-004/558-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565078
|
09/06/2022
|
Aandi
|
2924004WL013066
|
Aandi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aandi
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-008-004/59-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565079
|
09/06/2022
|
jothi
|
2924004WL013066
|
jothi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
jothi
|
CANARA BANK(508532)
|
|
161
|
TIRUCHULI
|
TN-24-004-008-004/65-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565080
|
09/06/2022
|
pandiyammal
|
2924004WL013066
|
pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-008-004/66-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565081
|
09/06/2022
|
pakiyam
|
2924004WL013066
|
pakiyam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
pakiyam
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-008-004/694-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565084
|
09/06/2022
|
Papathi
|
2924004WL013066
|
Papathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-008-004/720-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565085
|
09/06/2022
|
Alagu Rani
|
2924004WL013066
|
Alagu Rani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagu Rani
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-008-004/729-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565086
|
09/06/2022
|
Ramuammal
|
2924004WL013066
|
Ramuammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
TIRUCHULI
|
TN-24-004-008-004/73-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565087
|
09/06/2022
|
muiyammal
|
2924004WL013066
|
muiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
muiyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-008-004/741-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565089
|
09/06/2022
|
Rajeswari
|
2924004WL013066
|
Rajeswari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-008-004/75-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565090
|
09/06/2022
|
Pithaiammal
|
2924004WL013066
|
Pithaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pithaiammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-008-004/76-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565092
|
09/06/2022
|
komathi
|
2924004WL013066
|
komathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
komathi
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-008-004/8-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565093
|
09/06/2022
|
ramakkal
|
2924004WL013066
|
ramakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramakkal
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-008-004/90-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565094
|
09/06/2022
|
katchammal
|
2924004WL013066
|
katchammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
katchammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUCHULI
|
TN-24-004-008-004/94-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565096
|
09/06/2022
|
Panchavarnam
|
2924004WL013066
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUCHULI
|
TN-24-004-008-004/95-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565097
|
09/06/2022
|
pandiyammal
|
2924004WL013066
|
pandiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-008-004/97-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565099
|
09/06/2022
|
lakshmi
|
2924004WL013066
|
lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRUCHULI
|
TN-24-004-008-008/107-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565101
|
09/06/2022
|
Solaiammal
|
2924004WL013066
|
Solaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-008-008/108-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565102
|
09/06/2022
|
S.Muthukani
|
2924004WL013066
|
S.Muthukani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Muthukani
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUCHULI
|
TN-24-004-008-008/109-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565103
|
09/06/2022
|
Kanthiammal
|
2924004WL013066
|
Kanthiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthiammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUCHULI
|
TN-24-004-008-008/113-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565104
|
09/06/2022
|
Pandiammal
|
2924004WL013066
|
Pandiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-008-008/115-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565105
|
09/06/2022
|
K.Sundhari
|
2924004WL013066
|
K.Sundhari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Sundhari
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-008-008/116-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565106
|
09/06/2022
|
Indira
|
2924004WL013066
|
Indira
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIRUCHULI
|
TN-24-004-008-008/117-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565107
|
09/06/2022
|
S.Meenakshi
|
2924004WL013066
|
S.Meenakshi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUCHULI
|
TN-24-004-008-008/119-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565108
|
09/06/2022
|
K.packyam
|
2924004WL013066
|
K.packyam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.packyam
|
CANARA BANK(508532)
|
|
183
|
TIRUCHULI
|
TN-24-004-008-008/120-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565109
|
09/06/2022
|
Mariammal
|
2924004WL013066
|
Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
TIRUCHULI
|
TN-24-004-008-008/121-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565110
|
09/06/2022
|
S.moorthi
|
2924004WL013066
|
S.moorthi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.moorthi
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIRUCHULI
|
TN-24-004-008-008/122-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565111
|
09/06/2022
|
Selvi
|
2924004WL013066
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
TIRUCHULI
|
TN-24-004-008-008/126-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565112
|
09/06/2022
|
V.Munieswari
|
2924004WL013066
|
V.Munieswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Munieswari
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRUCHULI
|
TN-24-004-008-008/128-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565113
|
09/06/2022
|
Muniyayee
|
2924004WL013066
|
Muniyayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyayee
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUCHULI
|
TN-24-004-008-008/140-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565114
|
09/06/2022
|
Nallammal
|
2924004WL013066
|
Nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIRUCHULI
|
TN-24-004-008-008/15-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565116
|
09/06/2022
|
C.Muthubovu
|
2924004WL013066
|
C.Muthubovu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Muthubovu
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUCHULI
|
TN-24-004-008-008/156-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565117
|
09/06/2022
|
S.Velammal
|
2924004WL013066
|
S.Velammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Velammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
TIRUCHULI
|
TN-24-004-008-008/170-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565118
|
09/06/2022
|
meenakshi
|
2924004WL013066
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRUCHULI
|
TN-24-004-008-008/174-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565119
|
09/06/2022
|
M.shanmugam
|
2924004WL013066
|
M.shanmugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.shanmugam
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRUCHULI
|
TN-24-004-008-008/175-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565120
|
09/06/2022
|
pandiammal
|
2924004WL013066
|
pandiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
TIRUCHULI
|
TN-24-004-008-008/20-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565121
|
09/06/2022
|
poonnumarakkal
|
2924004WL013066
|
poonnumarakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
poonnumarakkal
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIRUCHULI
|
TN-24-004-008-008/216-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565122
|
09/06/2022
|
K.poomayil
|
2924004WL013066
|
K.poomayil
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.poomayil
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIRUCHULI
|
TN-24-004-008-008/277-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564973
|
09/06/2022
|
Muniyammal
|
2924004WL013065
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIRUCHULI
|
TN-24-004-008-008/28-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565123
|
09/06/2022
|
G.Guruvammal
|
2924004WL013066
|
G.Guruvammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIRUCHULI
|
TN-24-004-008-008/344-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564974
|
09/06/2022
|
SANDANAM
|
2924004WL013065
|
SANDANAM
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANDANAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-008-008/390-B
(Keelakkandamangalam)
|
2924004000NRG23090620220565124
|
09/06/2022
|
chellammal
|
2924004WL013066
|
chellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRUCHULI
|
TN-24-004-008-008/398-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565125
|
09/06/2022
|
rajalakshmi
|
2924004WL013066
|
rajalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIRUCHULI
|
TN-24-004-008-008/409-a
(Keelakkandamangalam)
|
2924004000NRG23090620220564975
|
09/06/2022
|
mareswari
|
2924004WL013065
|
mareswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
mareswari
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRUCHULI
|
TN-24-004-008-008/417-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565127
|
09/06/2022
|
pushpam
|
2924004WL013066
|
pushpam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRUCHULI
|
TN-24-004-008-008/517-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565128
|
09/06/2022
|
B.gowri
|
2924004WL013066
|
B.gowri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.gowri
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIRUCHULI
|
TN-24-004-008-008/552-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565129
|
09/06/2022
|
kaleeswari
|
2924004WL013066
|
kaleeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
205
|
TIRUCHULI
|
TN-24-004-008-008/553-a
(Keelakkandamangalam)
|
2924004000NRG23090620220565130
|
09/06/2022
|
M.irulaye
|
2924004WL013066
|
M.irulaye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.irulaye
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIRUCHULI
|
TN-24-004-008-008/60-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565132
|
09/06/2022
|
S.Nirmadevi
|
2924004WL013066
|
S.Nirmadevi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Nirmadevi
|
STATE BANK OF INDIA(508548)
|
|
207
|
TIRUCHULI
|
TN-24-004-008-008/69-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565133
|
09/06/2022
|
A.Ponnuthayi
|
2924004WL013066
|
A.Ponnuthayi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Ponnuthayi
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIRUCHULI
|
TN-24-004-008-008/713-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565135
|
09/06/2022
|
rathika
|
2924004WL013066
|
rathika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
rathika
|
STATE BANK OF INDIA(508548)
|
|
209
|
TIRUCHULI
|
TN-24-004-008-008/716-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565136
|
09/06/2022
|
annalakshmi
|
2924004WL013066
|
annalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIRUCHULI
|
TN-24-004-008-008/718-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564977
|
09/06/2022
|
Alakamal
|
2924004WL013065
|
Alakamal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alakamal
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIRUCHULI
|
TN-24-004-008-008/79-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565138
|
09/06/2022
|
M.SeethalakshmI
|
2924004WL013066
|
M.SeethalakshmI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.SeethalakshmI
|
STATE BANK OF INDIA(508548)
|
|
212
|
TIRUCHULI
|
TN-24-004-008-008/80-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565140
|
09/06/2022
|
Revathi
|
2924004WL013066
|
Revathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
213
|
TIRUCHULI
|
TN-24-004-008-008/84-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565146
|
09/06/2022
|
A.Guruvammal
|
2924004WL013066
|
A.Guruvammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIRUCHULI
|
TN-24-004-008-008/9-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565150
|
09/06/2022
|
P.Ramthayi
|
2924004WL013066
|
P.Ramthayi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Ramthayi
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIRUCHULI
|
TN-24-004-008-008/99-A
(Keelakkandamangalam)
|
2924004000NRG23090620220565152
|
09/06/2022
|
R.Ramalakshmi
|
2924004WL013066
|
R.Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245152
|
245152
|
|
|
|
|
|
|
|
|
216
|
TIRUCHULI
|
TN-24-004-008-008/719-A
(Keelakkandamangalam)
|
2924004000NRG23090620220564978
|
09/06/2022
|
ANTAL
|
2924004WL013065
|
ANTAL
|
00546
|
CIUB0000615
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248012
|
248012
|
|
|
|
|
|
|
|