|
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
|
THIRUVADANAI
|
TN-23-005-006-006/302-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364270
|
03/06/2022
|
Karuppayee
|
2923005WL007271
|
Karuppayee
|
00177
|
IOBA0000980
|
880
|
880
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-024-001/280-A
(Kunjangulam)
|
2923005000NRG23030620220370597
|
03/06/2022
|
FATHIMAMARY
|
2923005WL007387
|
FATHIMAMARY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
FATHIMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUVADANAI
|
TN-23-005-024-001/389-A
(Kunjangulam)
|
2923005000NRG23030620220370598
|
03/06/2022
|
RATHIKA
|
2923005WL007387
|
RATHIKA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUVADANAI
|
TN-23-005-024-001/529-A
(Kunjangulam)
|
2923005000NRG23030620220370599
|
03/06/2022
|
THAIYALNAYAGI
|
2923005WL007387
|
THAIYALNAYAGI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-024-001/537-A
(Kunjangulam)
|
2923005000NRG23030620220370600
|
03/06/2022
|
YEGAMMAI
|
2923005WL007387
|
YEGAMMAI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844446
|
|
YEGAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-001/541-A
(Kunjangulam)
|
2923005000NRG23030620220370601
|
03/06/2022
|
Revathi
|
2923005WL007387
|
Revathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-006/379-A
(Kunjangulam)
|
2923005000NRG23030620220370378
|
03/06/2022
|
MENAKA
|
2923005WL007383
|
MENAKA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-006/381-A
(Kunjangulam)
|
2923005000NRG23030620220370604
|
03/06/2022
|
RAKKU
|
2923005WL007387
|
RAKKU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-024-024/110-A
(Kunjangulam)
|
2923005000NRG23030620220370379
|
03/06/2022
|
Soundrajan
|
2923005WL007383
|
Soundrajan
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Soundrajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUVADANAI
|
TN-23-005-024-024/202-A
(Kunjangulam)
|
2923005000NRG23030620220370605
|
03/06/2022
|
Ranjitham
|
2923005WL007387
|
Ranjitham
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVADANAI
|
TN-23-005-024-024/216-A
(Kunjangulam)
|
2923005000NRG23030620220370606
|
03/06/2022
|
RANI
|
2923005WL007387
|
RANI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVADANAI
|
TN-23-005-024-024/225-A
(Kunjangulam)
|
2923005000NRG23030620220370607
|
03/06/2022
|
RAJENDRAN
|
2923005WL007387
|
RAJENDRAN
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-024-024/252-A
(Kunjangulam)
|
2923005000NRG23030620220370608
|
03/06/2022
|
MALLIHA
|
2923005WL007387
|
MALLIHA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-024-024/253-A
(Kunjangulam)
|
2923005000NRG23030620220370609
|
03/06/2022
|
CHELLAMMAL
|
2923005WL007387
|
CHELLAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-024-024/255-A
(Kunjangulam)
|
2923005000NRG23030620220370611
|
03/06/2022
|
PITCHAIMARI
|
2923005WL007387
|
PITCHAIMARI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
PITCHAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-024-024/256-A
(Kunjangulam)
|
2923005000NRG23030620220370612
|
03/06/2022
|
VALARMATHI
|
2923005WL007387
|
VALARMATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVADANAI
|
TN-23-005-024-024/257-A
(Kunjangulam)
|
2923005000NRG23030620220370613
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007387
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-024-024/258-A
(Kunjangulam)
|
2923005000NRG23030620220370614
|
03/06/2022
|
MENAKA
|
2923005WL007387
|
MENAKA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-024-024/259-A
(Kunjangulam)
|
2923005000NRG23030620220370615
|
03/06/2022
|
SUBBIAH
|
2923005WL007387
|
SUBBIAH
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
SUBBIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVADANAI
|
TN-23-005-024-024/260-A
(Kunjangulam)
|
2923005000NRG23030620220370616
|
03/06/2022
|
Bagampriyal
|
2923005WL007387
|
Bagampriyal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bagampriyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVADANAI
|
TN-23-005-024-024/262-A
(Kunjangulam)
|
2923005000NRG23030620220370617
|
03/06/2022
|
VEERAMMAL
|
2923005WL007387
|
VEERAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVADANAI
|
TN-23-005-024-024/263-A
(Kunjangulam)
|
2923005000NRG23030620220370618
|
03/06/2022
|
PUSHBAM
|
2923005WL007387
|
PUSHBAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-024-024/268-A
(Kunjangulam)
|
2923005000NRG23030620220370621
|
03/06/2022
|
Vairasuntharam
|
2923005WL007387
|
Vairasuntharam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vairasuntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-024-024/269-A
(Kunjangulam)
|
2923005000NRG23030620220370622
|
03/06/2022
|
MALLIHA
|
2923005WL007387
|
MALLIHA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
MALLIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-024-024/270-A
(Kunjangulam)
|
2923005000NRG23030620220370623
|
03/06/2022
|
JANAKI
|
2923005WL007387
|
JANAKI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-024-024/271-A
(Kunjangulam)
|
2923005000NRG23030620220370624
|
03/06/2022
|
KARUPPAIAH
|
2923005WL007387
|
KARUPPAIAH
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-024-024/272-A
(Kunjangulam)
|
2923005000NRG23030620220370625
|
03/06/2022
|
SELVI
|
2923005WL007387
|
SELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUVADANAI
|
TN-23-005-024-024/273-A
(Kunjangulam)
|
2923005000NRG23030620220370626
|
03/06/2022
|
Maduraiveeran
|
2923005WL007387
|
Maduraiveeran
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Maduraiveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-024-024/279-A
(Kunjangulam)
|
2923005000NRG23030620220370628
|
03/06/2022
|
ARUMUGAM
|
2923005WL007387
|
ARUMUGAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-024-024/281-A
(Kunjangulam)
|
2923005000NRG23030620220370629
|
03/06/2022
|
ANTHONYAMMAL
|
2923005WL007387
|
ANTHONYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-024-024/282-A
(Kunjangulam)
|
2923005000NRG23030620220370630
|
03/06/2022
|
PUSHBAM
|
2923005WL007387
|
PUSHBAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVADANAI
|
TN-23-005-024-024/287-A
(Kunjangulam)
|
2923005000NRG23030620220370632
|
03/06/2022
|
Savarimuthu
|
2923005WL007387
|
Savarimuthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUVADANAI
|
TN-23-005-024-024/288-A
(Kunjangulam)
|
2923005000NRG23030620220370633
|
03/06/2022
|
JEYAMERY
|
2923005WL007387
|
JEYAMERY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
JEYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUVADANAI
|
TN-23-005-024-024/294-A
(Kunjangulam)
|
2923005000NRG23030620220370635
|
03/06/2022
|
POTHUMPONNU
|
2923005WL007387
|
POTHUMPONNU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-024-024/295-A
(Kunjangulam)
|
2923005000NRG23030620220370636
|
03/06/2022
|
SINTHAMANI
|
2923005WL007387
|
SINTHAMANI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUVADANAI
|
TN-23-005-024-024/296-A
(Kunjangulam)
|
2923005000NRG23030620220370637
|
03/06/2022
|
PUSHBAM
|
2923005WL007387
|
PUSHBAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVADANAI
|
TN-23-005-024-024/298-A
(Kunjangulam)
|
2923005000NRG23030620220370639
|
03/06/2022
|
RAMU
|
2923005WL007387
|
RAMU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-024-024/299-A
(Kunjangulam)
|
2923005000NRG23030620220370640
|
03/06/2022
|
MARIKKANNU
|
2923005WL007387
|
MARIKKANNU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-024-024/302-A
(Kunjangulam)
|
2923005000NRG23030620220370641
|
03/06/2022
|
ANJALI DEVI
|
2923005WL007387
|
ANJALI DEVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
ANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-024-024/304-A
(Kunjangulam)
|
2923005000NRG23030620220370380
|
03/06/2022
|
Meyya Ranjetham
|
2923005WL007383
|
Meyya Ranjetham
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meyya Ranjetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUVADANAI
|
TN-23-005-024-024/305-A
(Kunjangulam)
|
2923005000NRG23030620220370382
|
03/06/2022
|
Pandiammal
|
2923005WL007383
|
Pandiammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-024-024/307-A
(Kunjangulam)
|
2923005000NRG23030620220370383
|
03/06/2022
|
Selvarani
|
2923005WL007383
|
Selvarani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUVADANAI
|
TN-23-005-024-024/309-A
(Kunjangulam)
|
2923005000NRG23030620220370384
|
03/06/2022
|
Bothumani
|
2923005WL007383
|
Bothumani
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUVADANAI
|
TN-23-005-024-024/310-A
(Kunjangulam)
|
2923005000NRG23030620220370385
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007383
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUVADANAI
|
TN-23-005-024-024/311-A
(Kunjangulam)
|
2923005000NRG23030620220370386
|
03/06/2022
|
Bothammal
|
2923005WL007383
|
Bothammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Bothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-024-024/314-A
(Kunjangulam)
|
2923005000NRG23030620220370387
|
03/06/2022
|
HARIHARAPUTHIRAN
|
2923005WL007383
|
HARIHARAPUTHIRAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
HARIHARAPUTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-024-024/314-A
(Kunjangulam)
|
2923005000NRG23030620220370388
|
03/06/2022
|
SAROJA
|
2923005WL007383
|
SAROJA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUVADANAI
|
TN-23-005-024-024/315-A
(Kunjangulam)
|
2923005000NRG23030620220370389
|
03/06/2022
|
Karmegam
|
2923005WL007383
|
Karmegam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karmegam
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-024-024/316-A
(Kunjangulam)
|
2923005000NRG23030620220370390
|
03/06/2022
|
MARI
|
2923005WL007383
|
MARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUVADANAI
|
TN-23-005-024-024/317-A
(Kunjangulam)
|
2923005000NRG23030620220370391
|
03/06/2022
|
Kaliyammal
|
2923005WL007383
|
Kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUVADANAI
|
TN-23-005-024-024/318-A
(Kunjangulam)
|
2923005000NRG23030620220370393
|
03/06/2022
|
Backiyam
|
2923005WL007383
|
Backiyam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUVADANAI
|
TN-23-005-024-024/318-A
(Kunjangulam)
|
2923005000NRG23030620220370392
|
03/06/2022
|
Selvaraj
|
2923005WL007383
|
Selvaraj
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVADANAI
|
TN-23-005-024-024/319-A
(Kunjangulam)
|
2923005000NRG23030620220370394
|
03/06/2022
|
Ambika
|
2923005WL007383
|
Ambika
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUVADANAI
|
TN-23-005-024-024/320-A
(Kunjangulam)
|
2923005000NRG23030620220370395
|
03/06/2022
|
Kuppu
|
2923005WL007383
|
Kuppu
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-024-024/320-A
(Kunjangulam)
|
2923005000NRG23030620220370396
|
03/06/2022
|
Sumathy
|
2923005WL007383
|
Sumathy
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUVADANAI
|
TN-23-005-024-024/322-A
(Kunjangulam)
|
2923005000NRG23030620220370397
|
03/06/2022
|
Amutha
|
2923005WL007383
|
Amutha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUVADANAI
|
TN-23-005-024-024/324-A
(Kunjangulam)
|
2923005000NRG23030620220370398
|
03/06/2022
|
Sasikala
|
2923005WL007383
|
Sasikala
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-024-024/325-A
(Kunjangulam)
|
2923005000NRG23030620220370399
|
03/06/2022
|
Jeyamani
|
2923005WL007383
|
Jeyamani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUVADANAI
|
TN-23-005-024-024/327-A
(Kunjangulam)
|
2923005000NRG23030620220370400
|
03/06/2022
|
Kaliyammal
|
2923005WL007383
|
Kaliyammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVADANAI
|
TN-23-005-024-024/329-A
(Kunjangulam)
|
2923005000NRG23030620220370401
|
03/06/2022
|
Mahalingam
|
2923005WL007383
|
Mahalingam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUVADANAI
|
TN-23-005-024-024/330-A
(Kunjangulam)
|
2923005000NRG23030620220370402
|
03/06/2022
|
MANI
|
2923005WL007383
|
MANI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUVADANAI
|
TN-23-005-024-024/331-A
(Kunjangulam)
|
2923005000NRG23030620220370404
|
03/06/2022
|
MARI
|
2923005WL007383
|
MARI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUVADANAI
|
TN-23-005-024-024/332-A
(Kunjangulam)
|
2923005000NRG23030620220370405
|
03/06/2022
|
Saroja
|
2923005WL007383
|
Saroja
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUVADANAI
|
TN-23-005-024-024/334-A
(Kunjangulam)
|
2923005000NRG23030620220370407
|
03/06/2022
|
Indira
|
2923005WL007383
|
Indira
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-024-024/338-A
(Kunjangulam)
|
2923005000NRG23030620220370408
|
03/06/2022
|
Selvamani
|
2923005WL007383
|
Selvamani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-024-024/343-A
(Kunjangulam)
|
2923005000NRG23030620220370642
|
03/06/2022
|
RAMU
|
2923005WL007387
|
RAMU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-024-024/346-A
(Kunjangulam)
|
2923005000NRG23030620220370643
|
03/06/2022
|
PAPPATHI
|
2923005WL007387
|
PAPPATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUVADANAI
|
TN-23-005-024-024/399-A
(Kunjangulam)
|
2923005000NRG23030620220370644
|
03/06/2022
|
VALLI
|
2923005WL007387
|
VALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUVADANAI
|
TN-23-005-024-024/400
(Kunjangulam)
|
2923005000NRG23030620220370409
|
03/06/2022
|
SASIKALA
|
2923005WL007383
|
SASIKALA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUVADANAI
|
TN-23-005-024-024/404-A
(Kunjangulam)
|
2923005000NRG23030620220370645
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007387
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-024-024/407-A
(Kunjangulam)
|
2923005000NRG23030620220370410
|
03/06/2022
|
Bharathi
|
2923005WL007383
|
Bharathi
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUVADANAI
|
TN-23-005-024-024/418-A
(Kunjangulam)
|
2923005000NRG23030620220370412
|
03/06/2022
|
Surya
|
2923005WL007383
|
Surya
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUVADANAI
|
TN-23-005-024-024/419-A
(Kunjangulam)
|
2923005000NRG23030620220370413
|
03/06/2022
|
Kosalai
|
2923005WL007383
|
Kosalai
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUVADANAI
|
TN-23-005-024-024/425-A
(Kunjangulam)
|
2923005000NRG23030620220370646
|
03/06/2022
|
Gandhi
|
2923005WL007387
|
Gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-024-024/427-A
(Kunjangulam)
|
2923005000NRG23030620220370414
|
03/06/2022
|
Kalpana
|
2923005WL007383
|
Kalpana
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUVADANAI
|
TN-23-005-024-024/428-A
(Kunjangulam)
|
2923005000NRG23030620220370415
|
03/06/2022
|
Kamatchi
|
2923005WL007383
|
Kamatchi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUVADANAI
|
TN-23-005-024-024/435-A
(Kunjangulam)
|
2923005000NRG23030620220370417
|
03/06/2022
|
Rathinam
|
2923005WL007383
|
Rathinam
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUVADANAI
|
TN-23-005-024-024/447-A
(Kunjangulam)
|
2923005000NRG23030620220370647
|
03/06/2022
|
GOKILA
|
2923005WL007387
|
GOKILA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUVADANAI
|
TN-23-005-024-024/455-A
(Kunjangulam)
|
2923005000NRG23030620220370419
|
03/06/2022
|
Mohana
|
2923005WL007383
|
Mohana
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVADANAI
|
TN-23-005-024-024/467-A
(Kunjangulam)
|
2923005000NRG23030620220370422
|
03/06/2022
|
Kottaiyammal
|
2923005WL007383
|
Kottaiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUVADANAI
|
TN-23-005-024-024/480-A
(Kunjangulam)
|
2923005000NRG23030620220370648
|
03/06/2022
|
Pria
|
2923005WL007387
|
Pria
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pria
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUVADANAI
|
TN-23-005-024-024/491-A
(Kunjangulam)
|
2923005000NRG23030620220370649
|
03/06/2022
|
RAKKU
|
2923005WL007387
|
RAKKU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUVADANAI
|
TN-23-005-024-024/497-A
(Kunjangulam)
|
2923005000NRG23030620220370650
|
03/06/2022
|
SANTHI
|
2923005WL007387
|
SANTHI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUVADANAI
|
TN-23-005-024-024/504-A
(Kunjangulam)
|
2923005000NRG23030620220370423
|
03/06/2022
|
Thangasamy
|
2923005WL007383
|
Thangasamy
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUVADANAI
|
TN-23-005-024-024/507-A
(Kunjangulam)
|
2923005000NRG23030620220370651
|
03/06/2022
|
SUGANIYA
|
2923005WL007387
|
SUGANIYA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
SUGANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93224
|
93224
|
|
|
|
|
|
|
|
|
86
|
THIRUVADANAI
|
TN-23-005-002-001/610-A
(TIRUVADANAI)
|
2923005000NRG23030620220372562
|
03/06/2022
|
Vijayasanthi
|
2923005WL007422
|
Vijayasanthi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THIRUVADANAI
|
TN-23-005-002-001/622-A
(TIRUVADANAI)
|
2923005000NRG23030620220372564
|
03/06/2022
|
Perema
|
2923005WL007422
|
Perema
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perema
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THIRUVADANAI
|
TN-23-005-002-001/654-A
(TIRUVADANAI)
|
2923005000NRG23030620220372565
|
03/06/2022
|
Kavitha.A
|
2923005WL007422
|
Kavitha.A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha.A
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVADANAI
|
TN-23-005-002-001/655-A
(TIRUVADANAI)
|
2923005000NRG23030620220372566
|
03/06/2022
|
Rathika.R
|
2923005WL007422
|
Rathika.R
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathika.R
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUVADANAI
|
TN-23-005-002-001/658-A
(TIRUVADANAI)
|
2923005000NRG23030620220372567
|
03/06/2022
|
Vasantha
|
2923005WL007422
|
Vasantha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVADANAI
|
TN-23-005-002-001/661-A
(TIRUVADANAI)
|
2923005000NRG23030620220372568
|
03/06/2022
|
Rani
|
2923005WL007422
|
Rani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THIRUVADANAI
|
TN-23-005-002-001/688-A
(TIRUVADANAI)
|
2923005000NRG23030620220372571
|
03/06/2022
|
Malairaj
|
2923005WL007422
|
Malairaj
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUVADANAI
|
TN-23-005-002-002/102-A
(TIRUVADANAI)
|
2923005000NRG23030620220371934
|
03/06/2022
|
Selvi
|
2923005WL007413
|
Selvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THIRUVADANAI
|
TN-23-005-002-002/103-A
(TIRUVADANAI)
|
2923005000NRG23030620220371935
|
03/06/2022
|
Kalimuthu
|
2923005WL007413
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THIRUVADANAI
|
TN-23-005-002-002/107-A
(TIRUVADANAI)
|
2923005000NRG23030620220371937
|
03/06/2022
|
Ramu
|
2923005WL007413
|
Ramu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THIRUVADANAI
|
TN-23-005-002-002/113-A
(TIRUVADANAI)
|
2923005000NRG23030620220371938
|
03/06/2022
|
Rukmani
|
2923005WL007413
|
Rukmani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THIRUVADANAI
|
TN-23-005-002-002/114-A
(TIRUVADANAI)
|
2923005000NRG23030620220372575
|
03/06/2022
|
r.lakshmi
|
2923005WL007422
|
r.lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
r.lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THIRUVADANAI
|
TN-23-005-002-002/115-A
(TIRUVADANAI)
|
2923005000NRG23030620220372576
|
03/06/2022
|
Nimala
|
2923005WL007422
|
Nimala
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nimala
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVADANAI
|
TN-23-005-002-002/121-A
(TIRUVADANAI)
|
2923005000NRG23030620220372577
|
03/06/2022
|
Kannathal
|
2923005WL007422
|
Kannathal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THIRUVADANAI
|
TN-23-005-002-002/123-A
(TIRUVADANAI)
|
2923005000NRG23030620220372578
|
03/06/2022
|
Kuppammal
|
2923005WL007422
|
Kuppammal
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THIRUVADANAI
|
TN-23-005-002-002/127-A
(TIRUVADANAI)
|
2923005000NRG23030620220372579
|
03/06/2022
|
Valli
|
2923005WL007422
|
Valli
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THIRUVADANAI
|
TN-23-005-002-002/13-A
(TIRUVADANAI)
|
2923005000NRG23030620220372580
|
03/06/2022
|
Pandiyamma
|
2923005WL007422
|
Pandiyamma
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiyamma
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVADANAI
|
TN-23-005-002-002/130-A
(TIRUVADANAI)
|
2923005000NRG23030620220372581
|
03/06/2022
|
Valli
|
2923005WL007422
|
Valli
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVADANAI
|
TN-23-005-002-002/141-A
(TIRUVADANAI)
|
2923005000NRG23030620220372582
|
03/06/2022
|
Logambal
|
2923005WL007422
|
Logambal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Logambal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-002-002/143-A
(TIRUVADANAI)
|
2923005000NRG23030620220372583
|
03/06/2022
|
Dhanalakshmi
|
2923005WL007422
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THIRUVADANAI
|
TN-23-005-002-002/146-A
(TIRUVADANAI)
|
2923005000NRG23030620220372584
|
03/06/2022
|
Marimuthu
|
2923005WL007422
|
Marimuthu
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUVADANAI
|
TN-23-005-002-002/153-A
(TIRUVADANAI)
|
2923005000NRG23030620220372586
|
03/06/2022
|
Selvi
|
2923005WL007422
|
Selvi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVADANAI
|
TN-23-005-002-002/154-A
(TIRUVADANAI)
|
2923005000NRG23030620220372587
|
03/06/2022
|
Rathinavalli
|
2923005WL007422
|
Rathinavalli
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THIRUVADANAI
|
TN-23-005-002-002/155-A
(TIRUVADANAI)
|
2923005000NRG23030620220372588
|
03/06/2022
|
Mahalakshmi
|
2923005WL007422
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVADANAI
|
TN-23-005-002-002/156-A
(TIRUVADANAI)
|
2923005000NRG23030620220372589
|
03/06/2022
|
Malarvizhi
|
2923005WL007422
|
Malarvizhi
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THIRUVADANAI
|
TN-23-005-002-002/159-A
(TIRUVADANAI)
|
2923005000NRG23030620220372590
|
03/06/2022
|
Indhiragandhi
|
2923005WL007422
|
Indhiragandhi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THIRUVADANAI
|
TN-23-005-002-002/161-A
(TIRUVADANAI)
|
2923005000NRG23030620220372591
|
03/06/2022
|
Muthumeenal
|
2923005WL007422
|
Muthumeenal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THIRUVADANAI
|
TN-23-005-002-002/173-A
(TIRUVADANAI)
|
2923005000NRG23030620220372593
|
03/06/2022
|
Kannammal
|
2923005WL007422
|
Kannammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVADANAI
|
TN-23-005-002-002/174-A
(TIRUVADANAI)
|
2923005000NRG23030620220372594
|
03/06/2022
|
Vasuhi
|
2923005WL007422
|
Vasuhi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasuhi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUVADANAI
|
TN-23-005-002-002/180-A
(TIRUVADANAI)
|
2923005000NRG23030620220372595
|
03/06/2022
|
Dhanam
|
2923005WL007422
|
Dhanam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THIRUVADANAI
|
TN-23-005-002-002/187-A
(TIRUVADANAI)
|
2923005000NRG23030620220372596
|
03/06/2022
|
Prema
|
2923005WL007422
|
Prema
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-002-002/188-A
(TIRUVADANAI)
|
2923005000NRG23030620220372597
|
03/06/2022
|
Kamalam
|
2923005WL007422
|
Kamalam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THIRUVADANAI
|
TN-23-005-002-002/191-A
(TIRUVADANAI)
|
2923005000NRG23030620220372598
|
03/06/2022
|
Arumugam
|
2923005WL007422
|
Arumugam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUVADANAI
|
TN-23-005-002-002/198-A
(TIRUVADANAI)
|
2923005000NRG23030620220372600
|
03/06/2022
|
Thamilarasi
|
2923005WL007422
|
Thamilarasi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THIRUVADANAI
|
TN-23-005-002-002/223-A
(TIRUVADANAI)
|
2923005000NRG23030620220371939
|
03/06/2022
|
Valarmathi
|
2923005WL007413
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-002-002/224-A
(TIRUVADANAI)
|
2923005000NRG23030620220371940
|
03/06/2022
|
Thavamani
|
2923005WL007413
|
Thavamani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THIRUVADANAI
|
TN-23-005-002-002/232-A
(TIRUVADANAI)
|
2923005000NRG23030620220371941
|
03/06/2022
|
PAPPA
|
2923005WL007413
|
PAPPA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVADANAI
|
TN-23-005-002-002/242-A
(TIRUVADANAI)
|
2923005000NRG23030620220372603
|
03/06/2022
|
Alagammal
|
2923005WL007422
|
Alagammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVADANAI
|
TN-23-005-002-002/253-A
(TIRUVADANAI)
|
2923005000NRG23030620220372604
|
03/06/2022
|
Poobathy
|
2923005WL007422
|
Poobathy
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poobathy
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THIRUVADANAI
|
TN-23-005-002-002/256-A
(TIRUVADANAI)
|
2923005000NRG23030620220372605
|
03/06/2022
|
Rackammal
|
2923005WL007422
|
Rackammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rackammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THIRUVADANAI
|
TN-23-005-002-002/259-A
(TIRUVADANAI)
|
2923005000NRG23030620220372606
|
03/06/2022
|
Rethinam
|
2923005WL007422
|
Rethinam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVADANAI
|
TN-23-005-002-002/261-A
(TIRUVADANAI)
|
2923005000NRG23030620220372607
|
03/06/2022
|
Kliyammal
|
2923005WL007422
|
Kliyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kliyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIRUVADANAI
|
TN-23-005-002-002/264-A
(TIRUVADANAI)
|
2923005000NRG23030620220372608
|
03/06/2022
|
Karpagavalli
|
2923005WL007422
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
THIRUVADANAI
|
TN-23-005-002-002/270-A
(TIRUVADANAI)
|
2923005000NRG23030620220372609
|
03/06/2022
|
Radhika
|
2923005WL007422
|
Radhika
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVADANAI
|
TN-23-005-002-002/277-A
(TIRUVADANAI)
|
2923005000NRG23030620220372610
|
03/06/2022
|
Sudha
|
2923005WL007422
|
Sudha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-002-002/278-A
(TIRUVADANAI)
|
2923005000NRG23030620220371942
|
03/06/2022
|
Banumathi
|
2923005WL007413
|
Banumathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THIRUVADANAI
|
TN-23-005-002-002/281-A
(TIRUVADANAI)
|
2923005000NRG23030620220372611
|
03/06/2022
|
Vanitha
|
2923005WL007422
|
Vanitha
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-002-002/282-A
(TIRUVADANAI)
|
2923005000NRG23030620220372612
|
03/06/2022
|
Veerayi
|
2923005WL007422
|
Veerayi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerayi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THIRUVADANAI
|
TN-23-005-002-002/283-A
(TIRUVADANAI)
|
2923005000NRG23030620220372613
|
03/06/2022
|
Mari
|
2923005WL007422
|
Mari
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THIRUVADANAI
|
TN-23-005-002-002/286-A
(TIRUVADANAI)
|
2923005000NRG23030620220372614
|
03/06/2022
|
Kaliyammal
|
2923005WL007422
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THIRUVADANAI
|
TN-23-005-002-002/288-A
(TIRUVADANAI)
|
2923005000NRG23030620220372615
|
03/06/2022
|
Kamalam
|
2923005WL007422
|
Kamalam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIRUVADANAI
|
TN-23-005-002-002/292-A
(TIRUVADANAI)
|
2923005000NRG23030620220372616
|
03/06/2022
|
Poomayil
|
2923005WL007422
|
Poomayil
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THIRUVADANAI
|
TN-23-005-002-002/3-A
(TIRUVADANAI)
|
2923005000NRG23030620220372617
|
03/06/2022
|
Kalyani
|
2923005WL007422
|
Kalyani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THIRUVADANAI
|
TN-23-005-002-002/315-A
(TIRUVADANAI)
|
2923005000NRG23030620220372619
|
03/06/2022
|
Nagalakshmi
|
2923005WL007422
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THIRUVADANAI
|
TN-23-005-002-002/316-A
(TIRUVADANAI)
|
2923005000NRG23030620220372620
|
03/06/2022
|
Marimuthu
|
2923005WL007422
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
141
|
THIRUVADANAI
|
TN-23-005-002-002/317-A
(TIRUVADANAI)
|
2923005000NRG23030620220372621
|
03/06/2022
|
Rani
|
2923005WL007422
|
Rani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUVADANAI
|
TN-23-005-002-002/318-A
(TIRUVADANAI)
|
2923005000NRG23030620220372622
|
03/06/2022
|
Murugeswari
|
2923005WL007422
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THIRUVADANAI
|
TN-23-005-002-002/323-A
(TIRUVADANAI)
|
2923005000NRG23030620220371943
|
03/06/2022
|
Valarmathi
|
2923005WL007413
|
Valarmathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THIRUVADANAI
|
TN-23-005-002-002/326-A
(TIRUVADANAI)
|
2923005000NRG23030620220372623
|
03/06/2022
|
Nagamuthu
|
2923005WL007422
|
Nagamuthu
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THIRUVADANAI
|
TN-23-005-002-002/334-A
(TIRUVADANAI)
|
2923005000NRG23030620220371944
|
03/06/2022
|
Renganayaki
|
2923005WL007413
|
Renganayaki
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Renganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THIRUVADANAI
|
TN-23-005-002-002/342
(TIRUVADANAI)
|
2923005000NRG23030620220371945
|
03/06/2022
|
Lakshmi
|
2923005WL007413
|
Lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THIRUVADANAI
|
TN-23-005-002-002/345-A
(TIRUVADANAI)
|
2923005000NRG23030620220372624
|
03/06/2022
|
Rani
|
2923005WL007422
|
Rani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
148
|
THIRUVADANAI
|
TN-23-005-002-002/349-A
(TIRUVADANAI)
|
2923005000NRG23030620220372626
|
03/06/2022
|
Poomayil
|
2923005WL007422
|
Poomayil
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
149
|
THIRUVADANAI
|
TN-23-005-002-002/354-A
(TIRUVADANAI)
|
2923005000NRG23030620220372627
|
03/06/2022
|
Vellayammal
|
2923005WL007422
|
Vellayammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
THIRUVADANAI
|
TN-23-005-002-002/360-A
(TIRUVADANAI)
|
2923005000NRG23030620220372629
|
03/06/2022
|
Vijayabharathi
|
2923005WL007422
|
Vijayabharathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayabharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
THIRUVADANAI
|
TN-23-005-002-002/365-A
(TIRUVADANAI)
|
2923005000NRG23030620220372630
|
03/06/2022
|
Ladha
|
2923005WL007422
|
Ladha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ladha
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THIRUVADANAI
|
TN-23-005-002-002/369-A
(TIRUVADANAI)
|
2923005000NRG23030620220372631
|
03/06/2022
|
Rathi
|
2923005WL007422
|
Rathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THIRUVADANAI
|
TN-23-005-002-002/372-A
(TIRUVADANAI)
|
2923005000NRG23030620220372632
|
03/06/2022
|
Rakkammal
|
2923005WL007422
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THIRUVADANAI
|
TN-23-005-002-002/374-A
(TIRUVADANAI)
|
2923005000NRG23030620220371946
|
03/06/2022
|
Muneeswari
|
2923005WL007413
|
Muneeswari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THIRUVADANAI
|
TN-23-005-002-002/375-A
(TIRUVADANAI)
|
2923005000NRG23030620220372633
|
03/06/2022
|
Kaliyammal
|
2923005WL007422
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THIRUVADANAI
|
TN-23-005-002-002/376
(TIRUVADANAI)
|
2923005000NRG23030620220372634
|
03/06/2022
|
Meenal
|
2923005WL007422
|
Meenal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THIRUVADANAI
|
TN-23-005-002-002/377-A
(TIRUVADANAI)
|
2923005000NRG23030620220372635
|
03/06/2022
|
Allirani
|
2923005WL007422
|
Allirani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THIRUVADANAI
|
TN-23-005-002-002/384-A
(TIRUVADANAI)
|
2923005000NRG23030620220372636
|
03/06/2022
|
Amutha
|
2923005WL007422
|
Amutha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amutha
|
THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
|
|
159
|
THIRUVADANAI
|
TN-23-005-002-002/394-A
(TIRUVADANAI)
|
2923005000NRG23030620220372637
|
03/06/2022
|
panchavarnam
|
2923005WL007422
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THIRUVADANAI
|
TN-23-005-002-002/396-A
(TIRUVADANAI)
|
2923005000NRG23030620220372638
|
03/06/2022
|
Latha
|
2923005WL007422
|
Latha
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THIRUVADANAI
|
TN-23-005-002-002/398-A
(TIRUVADANAI)
|
2923005000NRG23030620220371947
|
03/06/2022
|
Sanmugavalli
|
2923005WL007413
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THIRUVADANAI
|
TN-23-005-002-002/405-A
(TIRUVADANAI)
|
2923005000NRG23030620220372639
|
03/06/2022
|
Pappu
|
2923005WL007422
|
Pappu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIRUVADANAI
|
TN-23-005-002-002/407-A
(TIRUVADANAI)
|
2923005000NRG23030620220372640
|
03/06/2022
|
Jeyarani
|
2923005WL007422
|
Jeyarani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
164
|
THIRUVADANAI
|
TN-23-005-002-002/408-A
(TIRUVADANAI)
|
2923005000NRG23030620220372641
|
03/06/2022
|
Panneerselvam
|
2923005WL007422
|
Panneerselvam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panneerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THIRUVADANAI
|
TN-23-005-002-002/42
(TIRUVADANAI)
|
2923005000NRG23030620220371948
|
03/06/2022
|
Puvaneswari
|
2923005WL007413
|
Puvaneswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THIRUVADANAI
|
TN-23-005-002-002/424-A
(TIRUVADANAI)
|
2923005000NRG23030620220372642
|
03/06/2022
|
Deepa
|
2923005WL007422
|
Deepa
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVADANAI
|
TN-23-005-002-002/434-A
(TIRUVADANAI)
|
2923005000NRG23030620220372643
|
03/06/2022
|
Chandradevi
|
2923005WL007422
|
Chandradevi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THIRUVADANAI
|
TN-23-005-002-002/460-A
(TIRUVADANAI)
|
2923005000NRG23030620220371949
|
03/06/2022
|
Manjula
|
2923005WL007413
|
Manjula
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THIRUVADANAI
|
TN-23-005-002-002/461-A
(TIRUVADANAI)
|
2923005000NRG23030620220371950
|
03/06/2022
|
Panchavarnam
|
2923005WL007413
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
170
|
THIRUVADANAI
|
TN-23-005-002-002/476-A
(TIRUVADANAI)
|
2923005000NRG23030620220372644
|
03/06/2022
|
Mangaleswari
|
2923005WL007422
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THIRUVADANAI
|
TN-23-005-002-002/477-A
(TIRUVADANAI)
|
2923005000NRG23030620220371951
|
03/06/2022
|
Muthulakshmi
|
2923005WL007413
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THIRUVADANAI
|
TN-23-005-002-002/485-A
(TIRUVADANAI)
|
2923005000NRG23030620220372645
|
03/06/2022
|
Selvarani
|
2923005WL007422
|
Selvarani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THIRUVADANAI
|
TN-23-005-002-002/495-A
(TIRUVADANAI)
|
2923005000NRG23030620220371952
|
03/06/2022
|
Eluvakkal
|
2923005WL007413
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THIRUVADANAI
|
TN-23-005-002-002/497-A
(TIRUVADANAI)
|
2923005000NRG23030620220371953
|
03/06/2022
|
Snegavalli
|
2923005WL007413
|
Snegavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Snegavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THIRUVADANAI
|
TN-23-005-002-002/501-A
(TIRUVADANAI)
|
2923005000NRG23030620220371954
|
03/06/2022
|
Poongodi
|
2923005WL007413
|
Poongodi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THIRUVADANAI
|
TN-23-005-002-002/507-A
(TIRUVADANAI)
|
2923005000NRG23030620220371955
|
03/06/2022
|
Ezhilarasi
|
2923005WL007413
|
Ezhilarasi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ezhilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THIRUVADANAI
|
TN-23-005-002-002/509-A
(TIRUVADANAI)
|
2923005000NRG23030620220372646
|
03/06/2022
|
Kaliyammal
|
2923005WL007422
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THIRUVADANAI
|
TN-23-005-002-002/51-A
(TIRUVADANAI)
|
2923005000NRG23030620220371956
|
03/06/2022
|
DEVIKA
|
2923005WL007413
|
DEVIKA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
THIRUVADANAI
|
TN-23-005-002-002/530-A
(TIRUVADANAI)
|
2923005000NRG23030620220371957
|
03/06/2022
|
Marimuthu
|
2923005WL007413
|
Marimuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THIRUVADANAI
|
TN-23-005-002-002/541-A
(TIRUVADANAI)
|
2923005000NRG23030620220372647
|
03/06/2022
|
Kaliyammal
|
2923005WL007422
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THIRUVADANAI
|
TN-23-005-002-002/547-A
(TIRUVADANAI)
|
2923005000NRG23030620220371958
|
03/06/2022
|
Pathimamari
|
2923005WL007413
|
Pathimamari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pathimamari
|
STATE BANK OF INDIA(508548)
|
|
182
|
THIRUVADANAI
|
TN-23-005-002-002/555-a
(TIRUVADANAI)
|
2923005000NRG23030620220371959
|
03/06/2022
|
Jaya
|
2923005WL007413
|
Jaya
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THIRUVADANAI
|
TN-23-005-002-002/571-A
(TIRUVADANAI)
|
2923005000NRG23030620220372648
|
03/06/2022
|
Pappa
|
2923005WL007422
|
Pappa
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THIRUVADANAI
|
TN-23-005-002-002/573-A
(TIRUVADANAI)
|
2923005000NRG23030620220372649
|
03/06/2022
|
Murugeswari
|
2923005WL007422
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THIRUVADANAI
|
TN-23-005-002-002/576-A
(TIRUVADANAI)
|
2923005000NRG23030620220372650
|
03/06/2022
|
Vijaya
|
2923005WL007422
|
Vijaya
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THIRUVADANAI
|
TN-23-005-002-002/594-A
(TIRUVADANAI)
|
2923005000NRG23030620220372651
|
03/06/2022
|
Muthulaxmi
|
2923005WL007422
|
Muthulaxmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulaxmi
|
HDFC BANK LTD(607152)
|
|
187
|
THIRUVADANAI
|
TN-23-005-002-002/603-A
(TIRUVADANAI)
|
2923005000NRG23030620220371960
|
03/06/2022
|
Selvi
|
2923005WL007413
|
Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THIRUVADANAI
|
TN-23-005-002-002/604-A
(TIRUVADANAI)
|
2923005000NRG23030620220371961
|
03/06/2022
|
Seethalaxmi
|
2923005WL007413
|
Seethalaxmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seethalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THIRUVADANAI
|
TN-23-005-002-002/609-A
(TIRUVADANAI)
|
2923005000NRG23030620220372653
|
03/06/2022
|
Mari
|
2923005WL007422
|
Mari
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THIRUVADANAI
|
TN-23-005-002-002/63-A
(TIRUVADANAI)
|
2923005000NRG23030620220371962
|
03/06/2022
|
Ganeshan N
|
2923005WL007413
|
Ganeshan N
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganeshan N
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
THIRUVADANAI
|
TN-23-005-002-002/631-A
(TIRUVADANAI)
|
2923005000NRG23030620220372654
|
03/06/2022
|
Antonymary
|
2923005WL007422
|
Antonymary
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Antonymary
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
THIRUVADANAI
|
TN-23-005-002-002/68-A
(TIRUVADANAI)
|
2923005000NRG23030620220371963
|
03/06/2022
|
Kulanthai a Poobathy
|
2923005WL007413
|
Kulanthai a Poobathy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kulanthai a Poobathy
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
THIRUVADANAI
|
TN-23-005-002-002/69-A
(TIRUVADANAI)
|
2923005000NRG23030620220371964
|
03/06/2022
|
Bathampriyal
|
2923005WL007413
|
Bathampriyal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bathampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
THIRUVADANAI
|
TN-23-005-002-002/70-A
(TIRUVADANAI)
|
2923005000NRG23030620220371965
|
03/06/2022
|
Sarasu
|
2923005WL007413
|
Sarasu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
THIRUVADANAI
|
TN-23-005-002-002/72-A
(TIRUVADANAI)
|
2923005000NRG23030620220371967
|
03/06/2022
|
Rajamani N
|
2923005WL007413
|
Rajamani N
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamani N
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
THIRUVADANAI
|
TN-23-005-002-002/722-A
(TIRUVADANAI)
|
2923005000NRG23030620220371968
|
03/06/2022
|
Radha
|
2923005WL007413
|
Radha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
THIRUVADANAI
|
TN-23-005-002-002/75-A
(TIRUVADANAI)
|
2923005000NRG23030620220371970
|
03/06/2022
|
Selvi
|
2923005WL007413
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
CANARA BANK(508532)
|
|
198
|
THIRUVADANAI
|
TN-23-005-002-002/76-A
(TIRUVADANAI)
|
2923005000NRG23030620220371971
|
03/06/2022
|
Muneeswari
|
2923005WL007413
|
Muneeswari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
THIRUVADANAI
|
TN-23-005-002-002/78-A
(TIRUVADANAI)
|
2923005000NRG23030620220371975
|
03/06/2022
|
Tamilarasi
|
2923005WL007413
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
THIRUVADANAI
|
TN-23-005-002-002/79-A
(TIRUVADANAI)
|
2923005000NRG23030620220371978
|
03/06/2022
|
Palaniammal
|
2923005WL007413
|
Palaniammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
THIRUVADANAI
|
TN-23-005-002-002/81-A
(TIRUVADANAI)
|
2923005000NRG23030620220371982
|
03/06/2022
|
Selvi
|
2923005WL007413
|
Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
THIRUVADANAI
|
TN-23-005-002-002/82-A
(TIRUVADANAI)
|
2923005000NRG23030620220371983
|
03/06/2022
|
Sinegavalli
|
2923005WL007413
|
Sinegavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sinegavalli
|
STATE BANK OF INDIA(508548)
|
|
203
|
THIRUVADANAI
|
TN-23-005-002-002/86-A
(TIRUVADANAI)
|
2923005000NRG23030620220371984
|
03/06/2022
|
Vijayalakshmi
|
2923005WL007413
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
THIRUVADANAI
|
TN-23-005-002-002/88-A
(TIRUVADANAI)
|
2923005000NRG23030620220371986
|
03/06/2022
|
Rethinavalli
|
2923005WL007413
|
Rethinavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rethinavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
THIRUVADANAI
|
TN-23-005-002-002/95-A
(TIRUVADANAI)
|
2923005000NRG23030620220371987
|
03/06/2022
|
Paappa
|
2923005WL007413
|
Paappa
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Paappa
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
THIRUVADANAI
|
TN-23-005-002-002/98-A
(TIRUVADANAI)
|
2923005000NRG23030620220371988
|
03/06/2022
|
Vijaya
|
2923005WL007413
|
Vijaya
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
THIRUVADANAI
|
TN-23-005-007-006/1023-A
(KALLUR)
|
2923005000NRG23030620220371842
|
03/06/2022
|
kalaiselvi
|
2923005WL007411
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
THIRUVADANAI
|
TN-23-005-007-006/1024-A
(KALLUR)
|
2923005000NRG23030620220371843
|
03/06/2022
|
Karupayi
|
2923005WL007411
|
Karupayi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karupayi
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
THIRUVADANAI
|
TN-23-005-007-006/1025-A
(KALLUR)
|
2923005000NRG23030620220371844
|
03/06/2022
|
Anjammal
|
2923005WL007411
|
Anjammal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
THIRUVADANAI
|
TN-23-005-007-006/336
(KALLUR)
|
2923005000NRG23030620220371849
|
03/06/2022
|
Rajammal
|
2923005WL007411
|
Rajammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
THIRUVADANAI
|
TN-23-005-007-006/339-A
(KALLUR)
|
2923005000NRG23030620220371850
|
03/06/2022
|
Mahadevi
|
2923005WL007411
|
Mahadevi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
212
|
THIRUVADANAI
|
TN-23-005-007-006/341-A
(KALLUR)
|
2923005000NRG23030620220371851
|
03/06/2022
|
MAHALINGAM
|
2923005WL007411
|
MAHALINGAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
THIRUVADANAI
|
TN-23-005-007-006/342-A
(KALLUR)
|
2923005000NRG23030620220371852
|
03/06/2022
|
Kaliyammal
|
2923005WL007411
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
THIRUVADANAI
|
TN-23-005-007-006/343-A
(KALLUR)
|
2923005000NRG23030620220371853
|
03/06/2022
|
Papu
|
2923005WL007411
|
Papu
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Papu
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
THIRUVADANAI
|
TN-23-005-007-006/344-A
(KALLUR)
|
2923005000NRG23030620220371854
|
03/06/2022
|
Meenatchi
|
2923005WL007411
|
Meenatchi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
THIRUVADANAI
|
TN-23-005-007-006/958-A
(KALLUR)
|
2923005000NRG23030620220371855
|
03/06/2022
|
Pradeepa
|
2923005WL007411
|
Pradeepa
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pradeepa
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
THIRUVADANAI
|
TN-23-005-007-007/123-A
(KALLUR)
|
2923005000NRG23030620220371857
|
03/06/2022
|
NAACHI
|
2923005WL007411
|
NAACHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
THIRUVADANAI
|
TN-23-005-007-007/157-A
(KALLUR)
|
2923005000NRG23030620220371858
|
03/06/2022
|
CHELLAMMAL
|
2923005WL007411
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
THIRUVADANAI
|
TN-23-005-007-007/260-A
(KALLUR)
|
2923005000NRG23030620220371860
|
03/06/2022
|
VASANATHA
|
2923005WL007411
|
VASANATHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASANATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
THIRUVADANAI
|
TN-23-005-007-007/304-A
(KALLUR)
|
2923005000NRG23030620220371861
|
03/06/2022
|
TAMILVANI
|
2923005WL007411
|
TAMILVANI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
TAMILVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THIRUVADANAI
|
TN-23-005-007-007/305-A
(KALLUR)
|
2923005000NRG23030620220371862
|
03/06/2022
|
MALAIARASI
|
2923005WL007411
|
MALAIARASI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALAIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
THIRUVADANAI
|
TN-23-005-007-007/306-A
(KALLUR)
|
2923005000NRG23030620220371863
|
03/06/2022
|
KARUPPAYEE
|
2923005WL007411
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
THIRUVADANAI
|
TN-23-005-007-007/309-A
(KALLUR)
|
2923005000NRG23030620220371864
|
03/06/2022
|
RETHINAVALLI
|
2923005WL007411
|
RETHINAVALLI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
RETHINAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
THIRUVADANAI
|
TN-23-005-007-007/314-A
(KALLUR)
|
2923005000NRG23030620220371866
|
03/06/2022
|
Pagampriyal
|
2923005WL007411
|
Pagampriyal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pagampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
THIRUVADANAI
|
TN-23-005-007-007/315-A
(KALLUR)
|
2923005000NRG23030620220371867
|
03/06/2022
|
SANTHIRA
|
2923005WL007411
|
SANTHIRA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THIRUVADANAI
|
TN-23-005-007-007/325-A
(KALLUR)
|
2923005000NRG23030620220371868
|
03/06/2022
|
PARVATHI
|
2923005WL007411
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
THIRUVADANAI
|
TN-23-005-007-007/326-A
(KALLUR)
|
2923005000NRG23030620220371869
|
03/06/2022
|
VIJAYA
|
2923005WL007411
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
THIRUVADANAI
|
TN-23-005-007-007/328-A
(KALLUR)
|
2923005000NRG23030620220371870
|
03/06/2022
|
KALA
|
2923005WL007411
|
KALA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
THIRUVADANAI
|
TN-23-005-007-007/33-A
(KALLUR)
|
2923005000NRG23030620220371871
|
03/06/2022
|
SANTHI
|
2923005WL007411
|
SANTHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
THIRUVADANAI
|
TN-23-005-007-007/331-A
(KALLUR)
|
2923005000NRG23030620220371872
|
03/06/2022
|
PRIYA
|
2923005WL007411
|
PRIYA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
THIRUVADANAI
|
TN-23-005-007-007/332-A
(KALLUR)
|
2923005000NRG23030620220371873
|
03/06/2022
|
MUTAMMAL
|
2923005WL007411
|
MUTAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
THIRUVADANAI
|
TN-23-005-007-007/334-A
(KALLUR)
|
2923005000NRG23030620220371874
|
03/06/2022
|
KURUVAMMAL
|
2923005WL007411
|
KURUVAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
KURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
THIRUVADANAI
|
TN-23-005-007-007/335-A
(KALLUR)
|
2923005000NRG23030620220371875
|
03/06/2022
|
MUTHULAKSHMI
|
2923005WL007411
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
THIRUVADANAI
|
TN-23-005-007-007/5-A
(KALLUR)
|
2923005000NRG23030620220371877
|
03/06/2022
|
RASAMMAL
|
2923005WL007411
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
RASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
THIRUVADANAI
|
TN-23-005-007-007/515-A
(KALLUR)
|
2923005000NRG23030620220371878
|
03/06/2022
|
KANAPATHI
|
2923005WL007411
|
KANAPATHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
THIRUVADANAI
|
TN-23-005-007-007/518-A
(KALLUR)
|
2923005000NRG23030620220371879
|
03/06/2022
|
MEENAL
|
2923005WL007411
|
MEENAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
THIRUVADANAI
|
TN-23-005-007-007/519-A
(KALLUR)
|
2923005000NRG23030620220371880
|
03/06/2022
|
VALLI
|
2923005WL007411
|
VALLI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
THIRUVADANAI
|
TN-23-005-007-007/520-A
(KALLUR)
|
2923005000NRG23030620220371881
|
03/06/2022
|
ANGAMMAL
|
2923005WL007411
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
THIRUVADANAI
|
TN-23-005-007-007/521-A
(KALLUR)
|
2923005000NRG23030620220371882
|
03/06/2022
|
KALAISELVI
|
2923005WL007411
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
THIRUVADANAI
|
TN-23-005-007-007/522-A
(KALLUR)
|
2923005000NRG23030620220371883
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007411
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
THIRUVADANAI
|
TN-23-005-007-007/529-A
(KALLUR)
|
2923005000NRG23030620220371884
|
03/06/2022
|
VELLAIAMMAL
|
2923005WL007411
|
VELLAIAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
THIRUVADANAI
|
TN-23-005-007-007/531-A
(KALLUR)
|
2923005000NRG23030620220371885
|
03/06/2022
|
MALLIKA
|
2923005WL007411
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
THIRUVADANAI
|
TN-23-005-007-007/532-A
(KALLUR)
|
2923005000NRG23030620220371886
|
03/06/2022
|
MUTHULAKSHMI
|
2923005WL007411
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
THIRUVADANAI
|
TN-23-005-007-007/545-A
(KALLUR)
|
2923005000NRG23030620220371887
|
03/06/2022
|
PAGAMPRIYAL
|
2923005WL007411
|
PAGAMPRIYAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAGAMPRIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
THIRUVADANAI
|
TN-23-005-007-007/553-A
(KALLUR)
|
2923005000NRG23030620220371888
|
03/06/2022
|
SANTHI
|
2923005WL007411
|
SANTHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
THIRUVADANAI
|
TN-23-005-007-007/646-A
(KALLUR)
|
2923005000NRG23030620220371889
|
03/06/2022
|
IRUKLAYEE
|
2923005WL007411
|
IRUKLAYEE
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
IRUKLAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
THIRUVADANAI
|
TN-23-005-007-007/726-A
(KALLUR)
|
2923005000NRG23030620220371890
|
03/06/2022
|
KARPAGAVALLI
|
2923005WL007411
|
KARPAGAVALLI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
THIRUVADANAI
|
TN-23-005-007-007/762-a
(KALLUR)
|
2923005000NRG23030620220371891
|
03/06/2022
|
Tamilarasi
|
2923005WL007411
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
THIRUVADANAI
|
TN-23-005-007-007/764-a
(KALLUR)
|
2923005000NRG23030620220371892
|
03/06/2022
|
Kaliyammal
|
2923005WL007411
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THIRUVADANAI
|
TN-23-005-007-007/786-a
(KALLUR)
|
2923005000NRG23030620220371893
|
03/06/2022
|
Irulayee
|
2923005WL007411
|
Irulayee
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
THIRUVADANAI
|
TN-23-005-007-007/822-a
(KALLUR)
|
2923005000NRG23030620220371894
|
03/06/2022
|
chithira
|
2923005WL007411
|
chithira
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
THIRUVADANAI
|
TN-23-005-007-007/95-A
(KALLUR)
|
2923005000NRG23030620220371895
|
03/06/2022
|
savariyammal
|
2923005WL007411
|
savariyammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
savariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THIRUVADANAI
|
TN-23-005-007-008/913-A
(KALLUR)
|
2923005000NRG23030620220371896
|
03/06/2022
|
RATHA
|
2923005WL007411
|
RATHA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
THIRUVADANAI
|
TN-23-005-007-009/1014-A
(KALLUR)
|
2923005000NRG23030620220365820
|
03/06/2022
|
Mangayakarasi
|
2923005WL007319
|
Mangayakarasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangayakarasi
|
STATE BANK OF INDIA(508548)
|
|
255
|
THIRUVADANAI
|
TN-23-005-007-010/917-A
(KALLUR)
|
2923005000NRG23030620220371900
|
03/06/2022
|
Karunanithi
|
2923005WL007411
|
Karunanithi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
THIRUVADANAI
|
TN-23-005-007-010/925-A
(KALLUR)
|
2923005000NRG23030620220371901
|
03/06/2022
|
JOTHI
|
2923005WL007411
|
JOTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
THIRUVADANAI
|
TN-23-005-007-010/974-A
(KALLUR)
|
2923005000NRG23030620220371902
|
03/06/2022
|
Baskar
|
2923005WL007411
|
Baskar
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195129
|
195129
|
|
|
|
|
|
|
|
|
258
|
THIRUVADANAI
|
TN-23-005-002-001/679-A
(TIRUVADANAI)
|
2923005000NRG23030620220372569
|
03/06/2022
|
PANDEESWARI S
|
2923005WL007422
|
PANDEESWARI S
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANDEESWARI S
|
STATE BANK OF INDIA(508548)
|
|
259
|
THIRUVADANAI
|
TN-23-005-002-001/681-A
(TIRUVADANAI)
|
2923005000NRG23030620220372570
|
03/06/2022
|
PAGAMPRIYAL S
|
2923005WL007422
|
PAGAMPRIYAL S
|
00415
|
SBIN0000980
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAGAMPRIYAL S
|
STATE BANK OF INDIA(508548)
|
|
260
|
THIRUVADANAI
|
TN-23-005-002-001/715-A
(TIRUVADANAI)
|
2923005000NRG23030620220372572
|
03/06/2022
|
Babitha
|
2923005WL007422
|
Babitha
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Babitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
THIRUVADANAI
|
TN-23-005-002-002/356-A
(TIRUVADANAI)
|
2923005000NRG23030620220372628
|
03/06/2022
|
AYISABEGAM
|
2923005WL007422
|
AYISABEGAM
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
AYISABEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
THIRUVADANAI
|
TN-23-005-002-002/711-A
(TIRUVADANAI)
|
2923005000NRG23030620220371966
|
03/06/2022
|
SATHYA M
|
2923005WL007413
|
SATHYA M
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
SATHYA M
|
STATE BANK OF INDIA(508548)
|
|
263
|
THIRUVADANAI
|
TN-23-005-002-002/730-A
(TIRUVADANAI)
|
2923005000NRG23030620220371969
|
03/06/2022
|
Saranya
|
2923005WL007413
|
Saranya
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
264
|
THIRUVADANAI
|
TN-23-005-002-003/703-A
(TIRUVADANAI)
|
2923005000NRG23030620220372657
|
03/06/2022
|
Geetha
|
2923005WL007422
|
Geetha
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
265
|
THIRUVADANAI
|
TN-23-005-006-002/806-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364210
|
03/06/2022
|
Thainasmery
|
2923005WL007271
|
Thainasmery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thainasmery
|
STATE BANK OF INDIA(508548)
|
|
266
|
THIRUVADANAI
|
TN-23-005-006-004/757-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365510
|
03/06/2022
|
Muthuramu
|
2923005WL007312
|
Muthuramu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuramu
|
STATE BANK OF INDIA(508548)
|
|
267
|
THIRUVADANAI
|
TN-23-005-006-004/764-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365511
|
03/06/2022
|
Naleni
|
2923005WL007312
|
Naleni
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Naleni
|
STATE BANK OF INDIA(508548)
|
|
268
|
THIRUVADANAI
|
TN-23-005-006-004/773-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365512
|
03/06/2022
|
Rajaleksmi
|
2923005WL007312
|
Rajaleksmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajaleksmi
|
STATE BANK OF INDIA(508548)
|
|
269
|
THIRUVADANAI
|
TN-23-005-006-004/780-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365513
|
03/06/2022
|
Velaye
|
2923005WL007312
|
Velaye
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velaye
|
STATE BANK OF INDIA(508548)
|
|
270
|
THIRUVADANAI
|
TN-23-005-006-004/823-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365515
|
03/06/2022
|
Usha
|
2923005WL007312
|
Usha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
271
|
THIRUVADANAI
|
TN-23-005-006-004/827-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365516
|
03/06/2022
|
Saritha
|
2923005WL007312
|
Saritha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
272
|
THIRUVADANAI
|
TN-23-005-006-005/808-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365524
|
03/06/2022
|
Vanitha
|
2923005WL007312
|
Vanitha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
273
|
THIRUVADANAI
|
TN-23-005-006-006/1-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365525
|
03/06/2022
|
Uma Kalaiselvi
|
2923005WL007312
|
Uma Kalaiselvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uma Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
274
|
THIRUVADANAI
|
TN-23-005-006-006/101-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363882
|
03/06/2022
|
Jeyalakshmi
|
2923005WL007264
|
Jeyalakshmi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
275
|
THIRUVADANAI
|
TN-23-005-006-006/11-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365526
|
03/06/2022
|
Santhiyagu
|
2923005WL007312
|
Santhiyagu
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhiyagu
|
STATE BANK OF INDIA(508548)
|
|
276
|
THIRUVADANAI
|
TN-23-005-006-006/114-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363883
|
03/06/2022
|
Rani
|
2923005WL007264
|
Rani
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
277
|
THIRUVADANAI
|
TN-23-005-006-006/12-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365527
|
03/06/2022
|
Batchi
|
2923005WL007312
|
Batchi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Batchi
|
STATE BANK OF INDIA(508548)
|
|
278
|
THIRUVADANAI
|
TN-23-005-006-006/125-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363884
|
03/06/2022
|
selvi
|
2923005WL007264
|
selvi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
selvi
|
CANARA BANK(508532)
|
|
279
|
THIRUVADANAI
|
TN-23-005-006-006/13-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365528
|
03/06/2022
|
Ramajeyam
|
2923005WL007312
|
Ramajeyam
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramajeyam
|
STATE BANK OF INDIA(508548)
|
|
280
|
THIRUVADANAI
|
TN-23-005-006-006/130-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363885
|
03/06/2022
|
Vijaya
|
2923005WL007264
|
Vijaya
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
281
|
THIRUVADANAI
|
TN-23-005-006-006/132-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363886
|
03/06/2022
|
Eluvakkal
|
2923005WL007264
|
Eluvakkal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
282
|
THIRUVADANAI
|
TN-23-005-006-006/134-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363887
|
03/06/2022
|
Muniyammal M
|
2923005WL007264
|
Muniyammal M
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal M
|
STATE BANK OF INDIA(508548)
|
|
283
|
THIRUVADANAI
|
TN-23-005-006-006/135-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363888
|
03/06/2022
|
Chinnakutti
|
2923005WL007264
|
Chinnakutti
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnakutti
|
STATE BANK OF INDIA(508548)
|
|
284
|
THIRUVADANAI
|
TN-23-005-006-006/138-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363889
|
03/06/2022
|
Poobathy
|
2923005WL007264
|
Poobathy
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poobathy
|
STATE BANK OF INDIA(508548)
|
|
285
|
THIRUVADANAI
|
TN-23-005-006-006/139-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363890
|
03/06/2022
|
Rasammal
|
2923005WL007264
|
Rasammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
286
|
THIRUVADANAI
|
TN-23-005-006-006/14-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365529
|
03/06/2022
|
Mari
|
2923005WL007312
|
Mari
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
287
|
THIRUVADANAI
|
TN-23-005-006-006/141-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363891
|
03/06/2022
|
Soundaram
|
2923005WL007264
|
Soundaram
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
288
|
THIRUVADANAI
|
TN-23-005-006-006/142-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363892
|
03/06/2022
|
Karuppayee
|
2923005WL007264
|
Karuppayee
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
289
|
THIRUVADANAI
|
TN-23-005-006-006/146-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363893
|
03/06/2022
|
Lakshmi
|
2923005WL007264
|
Lakshmi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
290
|
THIRUVADANAI
|
TN-23-005-006-006/147-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363894
|
03/06/2022
|
Eluvammal
|
2923005WL007264
|
Eluvammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eluvammal
|
STATE BANK OF INDIA(508548)
|
|
291
|
THIRUVADANAI
|
TN-23-005-006-006/149-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363895
|
03/06/2022
|
Vijaya
|
2923005WL007264
|
Vijaya
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
292
|
THIRUVADANAI
|
TN-23-005-006-006/15-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365530
|
03/06/2022
|
Santhi
|
2923005WL007312
|
Santhi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
293
|
THIRUVADANAI
|
TN-23-005-006-006/151-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363897
|
03/06/2022
|
GANESAN
|
2923005WL007264
|
GANESAN
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
THIRUVADANAI
|
TN-23-005-006-006/154-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363898
|
03/06/2022
|
Nagarethinam
|
2923005WL007264
|
Nagarethinam
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
295
|
THIRUVADANAI
|
TN-23-005-006-006/16-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365531
|
03/06/2022
|
Singammal
|
2923005WL007312
|
Singammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Singammal
|
STATE BANK OF INDIA(508548)
|
|
296
|
THIRUVADANAI
|
TN-23-005-006-006/163-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363899
|
03/06/2022
|
Radhika
|
2923005WL007264
|
Radhika
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
297
|
THIRUVADANAI
|
TN-23-005-006-006/164-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363900
|
03/06/2022
|
Kaliyammal
|
2923005WL007264
|
Kaliyammal
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
298
|
THIRUVADANAI
|
TN-23-005-006-006/166-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363901
|
03/06/2022
|
Rasammal
|
2923005WL007264
|
Rasammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
299
|
THIRUVADANAI
|
TN-23-005-006-006/168-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363902
|
03/06/2022
|
Mari
|
2923005WL007264
|
Mari
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
300
|
THIRUVADANAI
|
TN-23-005-006-006/170-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363903
|
03/06/2022
|
Rani
|
2923005WL007264
|
Rani
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
301
|
THIRUVADANAI
|
TN-23-005-006-006/172-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363904
|
03/06/2022
|
Albonsha
|
2923005WL007264
|
Albonsha
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Albonsha
|
CANARA BANK(508532)
|
|
302
|
THIRUVADANAI
|
TN-23-005-006-006/184-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363905
|
03/06/2022
|
Sigappi
|
2923005WL007264
|
Sigappi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
303
|
THIRUVADANAI
|
TN-23-005-006-006/188-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364211
|
03/06/2022
|
Kaliyammal
|
2923005WL007271
|
Kaliyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
304
|
THIRUVADANAI
|
TN-23-005-006-006/190-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364212
|
03/06/2022
|
Erulayee
|
2923005WL007271
|
Erulayee
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
THIRUVADANAI
|
TN-23-005-006-006/191-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364213
|
03/06/2022
|
Muthupillai
|
2923005WL007271
|
Muthupillai
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
306
|
THIRUVADANAI
|
TN-23-005-006-006/192-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364214
|
03/06/2022
|
Sundari
|
2923005WL007271
|
Sundari
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
307
|
THIRUVADANAI
|
TN-23-005-006-006/193-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364215
|
03/06/2022
|
Subbramanian
|
2923005WL007271
|
Subbramanian
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbramanian
|
STATE BANK OF INDIA(508548)
|
|
308
|
THIRUVADANAI
|
TN-23-005-006-006/194-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364216
|
03/06/2022
|
Vellaiyammal
|
2923005WL007271
|
Vellaiyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
309
|
THIRUVADANAI
|
TN-23-005-006-006/196-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364217
|
03/06/2022
|
Renkammal
|
2923005WL007271
|
Renkammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Renkammal
|
STATE BANK OF INDIA(508548)
|
|
310
|
THIRUVADANAI
|
TN-23-005-006-006/198
(ANJUKOTTAI)
|
2923005000NRG23030620220364219
|
03/06/2022
|
SARAVANAVALLI
|
2923005WL007271
|
SARAVANAVALLI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARAVANAVALLI
|
INDIAN BANK(607105)
|
|
311
|
THIRUVADANAI
|
TN-23-005-006-006/202-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364221
|
03/06/2022
|
Rosemery
|
2923005WL007271
|
Rosemery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
312
|
THIRUVADANAI
|
TN-23-005-006-006/204-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364222
|
03/06/2022
|
Jeyamery
|
2923005WL007271
|
Jeyamery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyamery
|
STATE BANK OF INDIA(508548)
|
|
313
|
THIRUVADANAI
|
TN-23-005-006-006/207-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364223
|
03/06/2022
|
SHANTHI
|
2923005WL007271
|
SHANTHI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
314
|
THIRUVADANAI
|
TN-23-005-006-006/208-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364224
|
03/06/2022
|
Rajathi
|
2923005WL007271
|
Rajathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
315
|
THIRUVADANAI
|
TN-23-005-006-006/211
(ANJUKOTTAI)
|
2923005000NRG23030620220364225
|
03/06/2022
|
ANJAMMAL
|
2923005WL007271
|
ANJAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
THIRUVADANAI
|
TN-23-005-006-006/215-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364226
|
03/06/2022
|
VaijeyanthiMala
|
2923005WL007271
|
VaijeyanthiMala
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
VaijeyanthiMala
|
STATE BANK OF INDIA(508548)
|
|
317
|
THIRUVADANAI
|
TN-23-005-006-006/216-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364227
|
03/06/2022
|
Lakshmi
|
2923005WL007271
|
Lakshmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
318
|
THIRUVADANAI
|
TN-23-005-006-006/217-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364228
|
03/06/2022
|
Kalaivani
|
2923005WL007271
|
Kalaivani
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
319
|
THIRUVADANAI
|
TN-23-005-006-006/22-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365532
|
03/06/2022
|
Sirumani
|
2923005WL007312
|
Sirumani
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sirumani
|
STATE BANK OF INDIA(508548)
|
|
320
|
THIRUVADANAI
|
TN-23-005-006-006/222-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364229
|
03/06/2022
|
Velluchamy
|
2923005WL007271
|
Velluchamy
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velluchamy
|
CANARA BANK(508532)
|
|
321
|
THIRUVADANAI
|
TN-23-005-006-006/224-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364231
|
03/06/2022
|
Poomayil
|
2923005WL007271
|
Poomayil
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
322
|
THIRUVADANAI
|
TN-23-005-006-006/225-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364232
|
03/06/2022
|
Nagavalli
|
2923005WL007271
|
Nagavalli
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
323
|
THIRUVADANAI
|
TN-23-005-006-006/226-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364233
|
03/06/2022
|
Sahayamery
|
2923005WL007271
|
Sahayamery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sahayamery
|
STATE BANK OF INDIA(508548)
|
|
324
|
THIRUVADANAI
|
TN-23-005-006-006/228-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364234
|
03/06/2022
|
Fathima Mery
|
2923005WL007271
|
Fathima Mery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Fathima Mery
|
STATE BANK OF INDIA(508548)
|
|
325
|
THIRUVADANAI
|
TN-23-005-006-006/229-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364235
|
03/06/2022
|
Felominal S
|
2923005WL007271
|
Felominal S
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Felominal S
|
STATE BANK OF INDIA(508548)
|
|
326
|
THIRUVADANAI
|
TN-23-005-006-006/23-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365533
|
03/06/2022
|
Vedhammal
|
2923005WL007312
|
Vedhammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vedhammal
|
STATE BANK OF INDIA(508548)
|
|
327
|
THIRUVADANAI
|
TN-23-005-006-006/230-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364236
|
03/06/2022
|
Ponnammal
|
2923005WL007271
|
Ponnammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
THIRUVADANAI
|
TN-23-005-006-006/231-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364237
|
03/06/2022
|
Malliha
|
2923005WL007271
|
Malliha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliha
|
STATE BANK OF INDIA(508548)
|
|
329
|
THIRUVADANAI
|
TN-23-005-006-006/233-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364238
|
03/06/2022
|
Ramalakshmi
|
2923005WL007271
|
Ramalakshmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
330
|
THIRUVADANAI
|
TN-23-005-006-006/234-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364239
|
03/06/2022
|
Sundaram
|
2923005WL007271
|
Sundaram
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
331
|
THIRUVADANAI
|
TN-23-005-006-006/236-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364240
|
03/06/2022
|
Eruthaya Thresh S
|
2923005WL007271
|
Eruthaya Thresh S
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eruthaya Thresh S
|
STATE BANK OF INDIA(508548)
|
|
332
|
THIRUVADANAI
|
TN-23-005-006-006/238-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364242
|
03/06/2022
|
Anantha Valli
|
2923005WL007271
|
Anantha Valli
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anantha Valli
|
STATE BANK OF INDIA(508548)
|
|
333
|
THIRUVADANAI
|
TN-23-005-006-006/239-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364243
|
03/06/2022
|
Velammal
|
2923005WL007271
|
Velammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
334
|
THIRUVADANAI
|
TN-23-005-006-006/241-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364244
|
03/06/2022
|
Chitra
|
2923005WL007271
|
Chitra
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
335
|
THIRUVADANAI
|
TN-23-005-006-006/243-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364245
|
03/06/2022
|
Susai Mery
|
2923005WL007271
|
Susai Mery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
Susai Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
THIRUVADANAI
|
TN-23-005-006-006/244-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364246
|
03/06/2022
|
Umayal
|
2923005WL007271
|
Umayal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umayal
|
STATE BANK OF INDIA(508548)
|
|
337
|
THIRUVADANAI
|
TN-23-005-006-006/245-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364247
|
03/06/2022
|
Rosemery
|
2923005WL007271
|
Rosemery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
338
|
THIRUVADANAI
|
TN-23-005-006-006/246
(ANJUKOTTAI)
|
2923005000NRG23030620220364248
|
03/06/2022
|
LATHA
|
2923005WL007271
|
LATHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
THIRUVADANAI
|
TN-23-005-006-006/249-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364249
|
03/06/2022
|
Meenal
|
2923005WL007271
|
Meenal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
340
|
THIRUVADANAI
|
TN-23-005-006-006/25-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365534
|
03/06/2022
|
Jackulinmery
|
2923005WL007312
|
Jackulinmery
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jackulinmery
|
STATE BANK OF INDIA(508548)
|
|
341
|
THIRUVADANAI
|
TN-23-005-006-006/261-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364252
|
03/06/2022
|
Vallikannu
|
2923005WL007271
|
Vallikannu
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
342
|
THIRUVADANAI
|
TN-23-005-006-006/267-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364254
|
03/06/2022
|
Kaliyammal
|
2923005WL007271
|
Kaliyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
343
|
THIRUVADANAI
|
TN-23-005-006-006/27-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365535
|
03/06/2022
|
Silethmery
|
2923005WL007312
|
Silethmery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Silethmery
|
STATE BANK OF INDIA(508548)
|
|
344
|
THIRUVADANAI
|
TN-23-005-006-006/274-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364256
|
03/06/2022
|
Souriammal
|
2923005WL007271
|
Souriammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Souriammal
|
STATE BANK OF INDIA(508548)
|
|
345
|
THIRUVADANAI
|
TN-23-005-006-006/275-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364257
|
03/06/2022
|
Josephmery
|
2923005WL007271
|
Josephmery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Josephmery
|
STATE BANK OF INDIA(508548)
|
|
346
|
THIRUVADANAI
|
TN-23-005-006-006/277-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364258
|
03/06/2022
|
Victoriamery
|
2923005WL007271
|
Victoriamery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Victoriamery
|
STATE BANK OF INDIA(508548)
|
|
347
|
THIRUVADANAI
|
TN-23-005-006-006/278-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364259
|
03/06/2022
|
Arockiamery
|
2923005WL007271
|
Arockiamery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arockiamery
|
STATE BANK OF INDIA(508548)
|
|
348
|
THIRUVADANAI
|
TN-23-005-006-006/28-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365536
|
03/06/2022
|
Annammal
|
2923005WL007312
|
Annammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
349
|
THIRUVADANAI
|
TN-23-005-006-006/282-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364260
|
03/06/2022
|
Indhira
|
2923005WL007271
|
Indhira
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
350
|
THIRUVADANAI
|
TN-23-005-006-006/284-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364261
|
03/06/2022
|
Pappa
|
2923005WL007271
|
Pappa
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
351
|
THIRUVADANAI
|
TN-23-005-006-006/286-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364262
|
03/06/2022
|
Kaliyammal
|
2923005WL007271
|
Kaliyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
352
|
THIRUVADANAI
|
TN-23-005-006-006/287-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364263
|
03/06/2022
|
Maheswari
|
2923005WL007271
|
Maheswari
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
353
|
THIRUVADANAI
|
TN-23-005-006-006/288-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364264
|
03/06/2022
|
Sonaimuthu
|
2923005WL007271
|
Sonaimuthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sonaimuthu
|
STATE BANK OF INDIA(508548)
|
|
354
|
THIRUVADANAI
|
TN-23-005-006-006/289-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364265
|
03/06/2022
|
Pagampriyal
|
2923005WL007271
|
Pagampriyal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
355
|
THIRUVADANAI
|
TN-23-005-006-006/295-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364267
|
03/06/2022
|
Kalaiyan
|
2923005WL007271
|
Kalaiyan
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiyan
|
STATE BANK OF INDIA(508548)
|
|
356
|
THIRUVADANAI
|
TN-23-005-006-006/296-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364268
|
03/06/2022
|
Karpagavalli
|
2923005WL007271
|
Karpagavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
357
|
THIRUVADANAI
|
TN-23-005-006-006/300-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364269
|
03/06/2022
|
Santhiyammal
|
2923005WL007271
|
Santhiyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhiyammal
|
STATE BANK OF INDIA(508548)
|
|
358
|
THIRUVADANAI
|
TN-23-005-006-006/303-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364271
|
03/06/2022
|
Arulammal
|
2923005WL007271
|
Arulammal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
359
|
THIRUVADANAI
|
TN-23-005-006-006/304-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364272
|
03/06/2022
|
Arockiamery
|
2923005WL007271
|
Arockiamery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arockiamery
|
PALLAVAN GRAMA BANK(607052)
|
|
360
|
THIRUVADANAI
|
TN-23-005-006-006/305-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364273
|
03/06/2022
|
Mariyaselvam
|
2923005WL007271
|
Mariyaselvam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
361
|
THIRUVADANAI
|
TN-23-005-006-006/306-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364274
|
03/06/2022
|
Kavitha
|
2923005WL007271
|
Kavitha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
362
|
THIRUVADANAI
|
TN-23-005-006-006/308-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364275
|
03/06/2022
|
Adaikalam
|
2923005WL007271
|
Adaikalam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Adaikalam
|
STATE BANK OF INDIA(508548)
|
|
363
|
THIRUVADANAI
|
TN-23-005-006-006/309-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364276
|
03/06/2022
|
Rosammal
|
2923005WL007271
|
Rosammal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
364
|
THIRUVADANAI
|
TN-23-005-006-006/31-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365538
|
03/06/2022
|
Jeyaseely
|
2923005WL007312
|
Jeyaseely
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyaseely
|
STATE BANK OF INDIA(508548)
|
|
365
|
THIRUVADANAI
|
TN-23-005-006-006/35-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365539
|
03/06/2022
|
Mery
|
2923005WL007312
|
Mery
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
366
|
THIRUVADANAI
|
TN-23-005-006-006/356-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364277
|
03/06/2022
|
Indhirani
|
2923005WL007271
|
Indhirani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
367
|
THIRUVADANAI
|
TN-23-005-006-006/38-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365540
|
03/06/2022
|
Santhiyagu
|
2923005WL007312
|
Santhiyagu
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhiyagu
|
STATE BANK OF INDIA(508548)
|
|
368
|
THIRUVADANAI
|
TN-23-005-006-006/411-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365542
|
03/06/2022
|
Muthulakshmi
|
2923005WL007312
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
369
|
THIRUVADANAI
|
TN-23-005-006-006/425-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363906
|
03/06/2022
|
Mani
|
2923005WL007264
|
Mani
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
370
|
THIRUVADANAI
|
TN-23-005-006-006/437-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363907
|
03/06/2022
|
Karuppaiah
|
2923005WL007264
|
Karuppaiah
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
371
|
THIRUVADANAI
|
TN-23-005-006-006/44-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365543
|
03/06/2022
|
Anjammal
|
2923005WL007312
|
Anjammal
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
372
|
THIRUVADANAI
|
TN-23-005-006-006/45-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363983
|
03/06/2022
|
Sebastheyammal
|
2923005WL007266
|
Sebastheyammal
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sebastheyammal
|
STATE BANK OF INDIA(508548)
|
|
373
|
THIRUVADANAI
|
TN-23-005-006-006/468-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363908
|
03/06/2022
|
Nagavalli
|
2923005WL007264
|
Nagavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
374
|
THIRUVADANAI
|
TN-23-005-006-006/47-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365545
|
03/06/2022
|
Valarmathi
|
2923005WL007312
|
Valarmathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
375
|
THIRUVADANAI
|
TN-23-005-006-006/474-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363909
|
03/06/2022
|
Valli
|
2923005WL007264
|
Valli
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
376
|
THIRUVADANAI
|
TN-23-005-006-006/48-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365546
|
03/06/2022
|
Lakshmi
|
2923005WL007312
|
Lakshmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
377
|
THIRUVADANAI
|
TN-23-005-006-006/481-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365547
|
03/06/2022
|
Segammal
|
2923005WL007312
|
Segammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Segammal
|
STATE BANK OF INDIA(508548)
|
|
378
|
THIRUVADANAI
|
TN-23-005-006-006/49-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365548
|
03/06/2022
|
Leema Rose
|
2923005WL007312
|
Leema Rose
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Leema Rose
|
STATE BANK OF INDIA(508548)
|
|
379
|
THIRUVADANAI
|
TN-23-005-006-006/490-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363910
|
03/06/2022
|
Nagammal
|
2923005WL007264
|
Nagammal
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
380
|
THIRUVADANAI
|
TN-23-005-006-006/495-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364278
|
03/06/2022
|
Muthulakshmi
|
2923005WL007271
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
381
|
THIRUVADANAI
|
TN-23-005-006-006/5-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365549
|
03/06/2022
|
Lurthumery
|
2923005WL007312
|
Lurthumery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lurthumery
|
STATE BANK OF INDIA(508548)
|
|
382
|
THIRUVADANAI
|
TN-23-005-006-006/507-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365550
|
03/06/2022
|
Kala
|
2923005WL007312
|
Kala
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
383
|
THIRUVADANAI
|
TN-23-005-006-006/508-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365551
|
03/06/2022
|
Rajeswari
|
2923005WL007312
|
Rajeswari
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
384
|
THIRUVADANAI
|
TN-23-005-006-006/517-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365552
|
03/06/2022
|
Arulammal
|
2923005WL007312
|
Arulammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
385
|
THIRUVADANAI
|
TN-23-005-006-006/520-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365554
|
03/06/2022
|
Fathimamery
|
2923005WL007312
|
Fathimamery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Fathimamery
|
STATE BANK OF INDIA(508548)
|
|
386
|
THIRUVADANAI
|
TN-23-005-006-006/522-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365555
|
03/06/2022
|
Ubagaram
|
2923005WL007312
|
Ubagaram
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ubagaram
|
STATE BANK OF INDIA(508548)
|
|
387
|
THIRUVADANAI
|
TN-23-005-006-006/544-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365558
|
03/06/2022
|
Rajeswari
|
2923005WL007312
|
Rajeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
388
|
THIRUVADANAI
|
TN-23-005-006-006/545-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365559
|
03/06/2022
|
Chitra
|
2923005WL007312
|
Chitra
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
389
|
THIRUVADANAI
|
TN-23-005-006-006/546-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365560
|
03/06/2022
|
Rajeswari
|
2923005WL007312
|
Rajeswari
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
390
|
THIRUVADANAI
|
TN-23-005-006-006/56-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365561
|
03/06/2022
|
Govindhammal
|
2923005WL007312
|
Govindhammal
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
391
|
THIRUVADANAI
|
TN-23-005-006-006/564-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363911
|
03/06/2022
|
Yasothai
|
2923005WL007264
|
Yasothai
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
392
|
THIRUVADANAI
|
TN-23-005-006-006/57-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365562
|
03/06/2022
|
Nagavalli
|
2923005WL007312
|
Nagavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
393
|
THIRUVADANAI
|
TN-23-005-006-006/575-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365563
|
03/06/2022
|
Backiyam
|
2923005WL007312
|
Backiyam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
394
|
THIRUVADANAI
|
TN-23-005-006-006/58-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365564
|
03/06/2022
|
Selvi
|
2923005WL007312
|
Selvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
395
|
THIRUVADANAI
|
TN-23-005-006-006/60-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365565
|
03/06/2022
|
TennisSathiya
|
2923005WL007312
|
TennisSathiya
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
TennisSathiya
|
STATE BANK OF INDIA(508548)
|
|
396
|
THIRUVADANAI
|
TN-23-005-006-006/602-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363912
|
03/06/2022
|
PANCHAVARNAM
|
2923005WL007264
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
THIRUVADANAI
|
TN-23-005-006-006/603-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363913
|
03/06/2022
|
VELU
|
2923005WL007264
|
VELU
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
398
|
THIRUVADANAI
|
TN-23-005-006-006/606-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363914
|
03/06/2022
|
MAHESWARI
|
2923005WL007264
|
MAHESWARI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
399
|
THIRUVADANAI
|
TN-23-005-006-006/611-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364279
|
03/06/2022
|
MERY
|
2923005WL007271
|
MERY
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
MERY
|
STATE BANK OF INDIA(508548)
|
|
400
|
THIRUVADANAI
|
TN-23-005-006-006/631-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365567
|
03/06/2022
|
MUTHULAKSHMI
|
2923005WL007312
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
THIRUVADANAI
|
TN-23-005-006-006/64-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365568
|
03/06/2022
|
Kottaichamy
|
2923005WL007312
|
Kottaichamy
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kottaichamy
|
STATE BANK OF INDIA(508548)
|
|
402
|
THIRUVADANAI
|
TN-23-005-006-006/65-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365570
|
03/06/2022
|
Duraisamy
|
2923005WL007312
|
Duraisamy
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
403
|
THIRUVADANAI
|
TN-23-005-006-006/665-a
(ANJUKOTTAI)
|
2923005000NRG23030620220364281
|
03/06/2022
|
CHINNAMMAL
|
2923005WL007271
|
CHINNAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
THIRUVADANAI
|
TN-23-005-006-006/67-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365571
|
03/06/2022
|
Santhi
|
2923005WL007312
|
Santhi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
405
|
THIRUVADANAI
|
TN-23-005-006-006/68-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365574
|
03/06/2022
|
Vanitha
|
2923005WL007312
|
Vanitha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
406
|
THIRUVADANAI
|
TN-23-005-006-006/680-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365575
|
03/06/2022
|
Valli
|
2923005WL007312
|
Valli
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
407
|
THIRUVADANAI
|
TN-23-005-006-006/681-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365576
|
03/06/2022
|
Kulanthaithereshammal
|
2923005WL007312
|
Kulanthaithereshammal
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kulanthaithereshammal
|
STATE BANK OF INDIA(508548)
|
|
408
|
THIRUVADANAI
|
TN-23-005-006-006/683-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365577
|
03/06/2022
|
Kalimuthu
|
2923005WL007312
|
Kalimuthu
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
409
|
THIRUVADANAI
|
TN-23-005-006-006/684-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365578
|
03/06/2022
|
Rani
|
2923005WL007312
|
Rani
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
410
|
THIRUVADANAI
|
TN-23-005-006-006/688-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365581
|
03/06/2022
|
Marimuthu
|
2923005WL007312
|
Marimuthu
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
411
|
THIRUVADANAI
|
TN-23-005-006-006/69-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365582
|
03/06/2022
|
Racku
|
2923005WL007312
|
Racku
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Racku
|
STATE BANK OF INDIA(508548)
|
|
412
|
THIRUVADANAI
|
TN-23-005-006-006/690-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364282
|
03/06/2022
|
Alagammal
|
2923005WL007271
|
Alagammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
413
|
THIRUVADANAI
|
TN-23-005-006-006/691
(ANJUKOTTAI)
|
2923005000NRG23030620220364283
|
03/06/2022
|
KALAISELVI
|
2923005WL007271
|
KALAISELVI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
THIRUVADANAI
|
TN-23-005-006-006/703-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365583
|
03/06/2022
|
Pichaiyammal
|
2923005WL007312
|
Pichaiyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
415
|
THIRUVADANAI
|
TN-23-005-006-006/709-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365584
|
03/06/2022
|
Karpagavalli
|
2923005WL007312
|
Karpagavalli
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
416
|
THIRUVADANAI
|
TN-23-005-006-006/712-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365585
|
03/06/2022
|
Athammai
|
2923005WL007312
|
Athammai
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Athammai
|
STATE BANK OF INDIA(508548)
|
|
417
|
THIRUVADANAI
|
TN-23-005-006-006/717-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363915
|
03/06/2022
|
Senthilmalar
|
2923005WL007264
|
Senthilmalar
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senthilmalar
|
STATE BANK OF INDIA(508548)
|
|
418
|
THIRUVADANAI
|
TN-23-005-006-006/718-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365586
|
03/06/2022
|
Sutha
|
2923005WL007312
|
Sutha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
419
|
THIRUVADANAI
|
TN-23-005-006-006/724-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364284
|
03/06/2022
|
Rathika
|
2923005WL007271
|
Rathika
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
420
|
THIRUVADANAI
|
TN-23-005-006-006/729
(ANJUKOTTAI)
|
2923005000NRG23030620220364285
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007271
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
THIRUVADANAI
|
TN-23-005-006-006/73-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365587
|
03/06/2022
|
Nagammal
|
2923005WL007312
|
Nagammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
422
|
THIRUVADANAI
|
TN-23-005-006-006/734-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364286
|
03/06/2022
|
Revathi
|
2923005WL007271
|
Revathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
423
|
THIRUVADANAI
|
TN-23-005-006-006/74-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365588
|
03/06/2022
|
Poongodi
|
2923005WL007312
|
Poongodi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
424
|
THIRUVADANAI
|
TN-23-005-006-006/741
(ANJUKOTTAI)
|
2923005000NRG23030620220364288
|
03/06/2022
|
AMIRTHAJOTHI
|
2923005WL007271
|
AMIRTHAJOTHI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMIRTHAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
THIRUVADANAI
|
TN-23-005-006-006/744-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365589
|
03/06/2022
|
Chithra
|
2923005WL007312
|
Chithra
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
426
|
THIRUVADANAI
|
TN-23-005-006-006/78-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365590
|
03/06/2022
|
Pushbavalli
|
2923005WL007312
|
Pushbavalli
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
427
|
THIRUVADANAI
|
TN-23-005-006-006/8-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365591
|
03/06/2022
|
VASANTHA R
|
2923005WL007312
|
VASANTHA R
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
428
|
THIRUVADANAI
|
TN-23-005-006-006/80-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363916
|
03/06/2022
|
Arayee
|
2923005WL007264
|
Arayee
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
429
|
THIRUVADANAI
|
TN-23-005-006-006/84
(ANJUKOTTAI)
|
2923005000NRG23030620220363918
|
03/06/2022
|
Eluvakka
|
2923005WL007264
|
Eluvakka
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eluvakka
|
STATE BANK OF INDIA(508548)
|
|
430
|
THIRUVADANAI
|
TN-23-005-006-006/86-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363919
|
03/06/2022
|
Kavitha
|
2923005WL007264
|
Kavitha
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
431
|
THIRUVADANAI
|
TN-23-005-006-006/87-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363920
|
03/06/2022
|
Pushbavalli
|
2923005WL007264
|
Pushbavalli
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
432
|
THIRUVADANAI
|
TN-23-005-006-006/89-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363921
|
03/06/2022
|
Pottuma
|
2923005WL007264
|
Pottuma
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pottuma
|
STATE BANK OF INDIA(508548)
|
|
433
|
THIRUVADANAI
|
TN-23-005-006-006/9-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365592
|
03/06/2022
|
TAMILSELVI
|
2923005WL007312
|
TAMILSELVI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
THIRUVADANAI
|
TN-23-005-006-006/95-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363922
|
03/06/2022
|
Nagavalli
|
2923005WL007264
|
Nagavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
435
|
THIRUVADANAI
|
TN-23-005-006-006/96-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363923
|
03/06/2022
|
Johnresismery
|
2923005WL007264
|
Johnresismery
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Johnresismery
|
PALLAVAN GRAMA BANK(607052)
|
|
436
|
THIRUVADANAI
|
TN-23-005-006-007/840-A
(ANJUKOTTAI)
|
2923005000NRG23030620220364289
|
03/06/2022
|
Samarasam
|
2923005WL007271
|
Samarasam
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Samarasam
|
PALLAVAN GRAMA BANK(607052)
|
|
437
|
THIRUVADANAI
|
TN-23-005-006-008/763-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363924
|
03/06/2022
|
Kavitha
|
2923005WL007264
|
Kavitha
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
438
|
THIRUVADANAI
|
TN-23-005-006-008/765-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363925
|
03/06/2022
|
Ealaveni
|
2923005WL007264
|
Ealaveni
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ealaveni
|
STATE BANK OF INDIA(508548)
|
|
439
|
THIRUVADANAI
|
TN-23-005-006-008/846-A
(ANJUKOTTAI)
|
2923005000NRG23030620220363926
|
03/06/2022
|
laxmi
|
2923005WL007264
|
laxmi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
440
|
THIRUVADANAI
|
TN-23-005-006-012/768-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365595
|
03/06/2022
|
Panumathi
|
2923005WL007312
|
Panumathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panumathi
|
STATE BANK OF INDIA(508548)
|
|
441
|
THIRUVADANAI
|
TN-23-005-006-012/772-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365596
|
03/06/2022
|
Kala
|
2923005WL007312
|
Kala
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
442
|
THIRUVADANAI
|
TN-23-005-007-005/968-A
(KALLUR)
|
2923005000NRG23030620220371841
|
03/06/2022
|
Rasathi
|
2923005WL007411
|
Rasathi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
443
|
THIRUVADANAI
|
TN-23-005-007-007/310
(KALLUR)
|
2923005000NRG23030620220371865
|
03/06/2022
|
KALEESWARI
|
2923005WL007411
|
KALEESWARI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
444
|
THIRUVADANAI
|
TN-23-005-011-001/869-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371616
|
03/06/2022
|
AANANDAHI
|
2923005WL007406
|
AANANDAHI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
AANANDAHI
|
STATE BANK OF INDIA(508548)
|
|
445
|
THIRUVADANAI
|
TN-23-005-011-002/861-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371619
|
03/06/2022
|
Nilavathi
|
2923005WL007406
|
Nilavathi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
446
|
THIRUVADANAI
|
TN-23-005-011-002/862-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371620
|
03/06/2022
|
Ishwariya
|
2923005WL007406
|
Ishwariya
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ishwariya
|
STATE BANK OF INDIA(508548)
|
|
447
|
THIRUVADANAI
|
TN-23-005-011-002/913-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371621
|
03/06/2022
|
Nithya
|
2923005WL007406
|
Nithya
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
448
|
THIRUVADANAI
|
TN-23-005-011-008/874-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371627
|
03/06/2022
|
devi
|
2923005WL007406
|
devi
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
devi
|
CANARA BANK(508532)
|
|
449
|
THIRUVADANAI
|
TN-23-005-011-011/518-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371628
|
03/06/2022
|
RETHINAMBAL
|
2923005WL007406
|
RETHINAMBAL
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
RETHINAMBAL
|
CANARA BANK(508532)
|
|
450
|
THIRUVADANAI
|
TN-23-005-011-011/533-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371629
|
03/06/2022
|
Gandhi
|
2923005WL007406
|
Gandhi
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
451
|
THIRUVADANAI
|
TN-23-005-011-011/534-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371630
|
03/06/2022
|
Anthoniyammal
|
2923005WL007406
|
Anthoniyammal
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
452
|
THIRUVADANAI
|
TN-23-005-011-011/535-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371631
|
03/06/2022
|
Backia selvi
|
2923005WL007406
|
Backia selvi
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Backia selvi
|
STATE BANK OF INDIA(508548)
|
|
453
|
THIRUVADANAI
|
TN-23-005-011-011/549-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371634
|
03/06/2022
|
Indhira
|
2923005WL007406
|
Indhira
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
454
|
THIRUVADANAI
|
TN-23-005-011-011/550-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371635
|
03/06/2022
|
Pushpam
|
2923005WL007406
|
Pushpam
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
455
|
THIRUVADANAI
|
TN-23-005-011-011/609-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371637
|
03/06/2022
|
Kaliyammal
|
2923005WL007406
|
Kaliyammal
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
456
|
THIRUVADANAI
|
TN-23-005-011-011/610-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371638
|
03/06/2022
|
Lakshmi
|
2923005WL007406
|
Lakshmi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
457
|
THIRUVADANAI
|
TN-23-005-011-011/640-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371641
|
03/06/2022
|
Selvi
|
2923005WL007406
|
Selvi
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
458
|
THIRUVADANAI
|
TN-23-005-011-011/644-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371642
|
03/06/2022
|
Muthulakshmi
|
2923005WL007406
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
459
|
THIRUVADANAI
|
TN-23-005-011-011/645-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371643
|
03/06/2022
|
Janaki
|
2923005WL007406
|
Janaki
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Janaki
|
INDIAN BANK(607105)
|
|
460
|
THIRUVADANAI
|
TN-23-005-011-011/655-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371644
|
03/06/2022
|
Rani
|
2923005WL007406
|
Rani
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
461
|
THIRUVADANAI
|
TN-23-005-011-011/658-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371645
|
03/06/2022
|
Kamalavalli
|
2923005WL007406
|
Kamalavalli
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalavalli
|
STATE BANK OF INDIA(508548)
|
|
462
|
THIRUVADANAI
|
TN-23-005-011-011/659-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371646
|
03/06/2022
|
veeralakshmi
|
2923005WL007406
|
veeralakshmi
|
00415
|
SBIN0000980
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
463
|
THIRUVADANAI
|
TN-23-005-011-011/661-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371647
|
03/06/2022
|
Radha
|
2923005WL007406
|
Radha
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
464
|
THIRUVADANAI
|
TN-23-005-011-011/662-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371648
|
03/06/2022
|
Banumathi
|
2923005WL007406
|
Banumathi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
465
|
THIRUVADANAI
|
TN-23-005-011-011/717-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371650
|
03/06/2022
|
Maheswari
|
2923005WL007406
|
Maheswari
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
466
|
THIRUVADANAI
|
TN-23-005-011-011/718-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371651
|
03/06/2022
|
Pagampriyal
|
2923005WL007406
|
Pagampriyal
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
467
|
THIRUVADANAI
|
TN-23-005-011-011/726-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371652
|
03/06/2022
|
Kaleeswari
|
2923005WL007406
|
Kaleeswari
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
468
|
THIRUVADANAI
|
TN-23-005-011-011/727-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371653
|
03/06/2022
|
Devi
|
2923005WL007406
|
Devi
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
THIRUVADANAI
|
TN-23-005-011-011/729-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371654
|
03/06/2022
|
Pushbarani
|
2923005WL007406
|
Pushbarani
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
470
|
THIRUVADANAI
|
TN-23-005-011-011/741-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371655
|
03/06/2022
|
amutha
|
2923005WL007406
|
amutha
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
471
|
THIRUVADANAI
|
TN-23-005-011-011/744-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371656
|
03/06/2022
|
Mala
|
2923005WL007406
|
Mala
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
472
|
THIRUVADANAI
|
TN-23-005-011-011/746-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371657
|
03/06/2022
|
Puvaneshwari
|
2923005WL007406
|
Puvaneshwari
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
473
|
THIRUVADANAI
|
TN-23-005-011-011/751-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371658
|
03/06/2022
|
MATHAVI
|
2923005WL007406
|
MATHAVI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
THIRUVADANAI
|
TN-23-005-011-011/757-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371659
|
03/06/2022
|
RENUGA
|
2923005WL007406
|
RENUGA
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
475
|
THIRUVADANAI
|
TN-23-005-011-011/765-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371660
|
03/06/2022
|
SAROJA
|
2923005WL007406
|
SAROJA
|
00415
|
SBIN0000980
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
476
|
THIRUVADANAI
|
TN-23-005-011-011/769-A
(Periyakeeramangalam)
|
2923005000NRG23030620220371661
|
03/06/2022
|
SAGAYA ROSEMARY SUDHA
|
2923005WL007406
|
SAGAYA ROSEMARY SUDHA
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAGAYA ROSEMARY SUDHA
|
STATE BANK OF INDIA(508548)
|
|
477
|
THIRUVADANAI
|
TN-23-005-024-024/291-A
(Kunjangulam)
|
2923005000NRG23030620220370634
|
03/06/2022
|
CHITRA DEVI
|
2923005WL007387
|
CHITRA DEVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
THIRUVADANAI
|
TN-23-005-028-008/709-A
(NEYVAYAL)
|
2923005000NRG23030620220370981
|
03/06/2022
|
JOHNCYRANI
|
2923005WL007394
|
JOHNCYRANI
|
00415
|
SBIN0000980
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844446
|
|
JOHNCYRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
THIRUVADANAI
|
TN-23-005-028-028/1-A
(NEYVAYAL)
|
2923005000NRG23030620220370670
|
03/06/2022
|
SAROJA
|
2923005WL007389
|
SAROJA
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
THIRUVADANAI
|
TN-23-005-028-028/101-A
(NEYVAYAL)
|
2923005000NRG23030620220370671
|
03/06/2022
|
MALLIKA
|
2923005WL007389
|
MALLIKA
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
481
|
THIRUVADANAI
|
TN-23-005-028-028/102-A
(NEYVAYAL)
|
2923005000NRG23030620220370672
|
03/06/2022
|
ARUMUGAM
|
2923005WL007389
|
ARUMUGAM
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
THIRUVADANAI
|
TN-23-005-028-028/105-A
(NEYVAYAL)
|
2923005000NRG23030620220370673
|
03/06/2022
|
SUMATHI
|
2923005WL007389
|
SUMATHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
483
|
THIRUVADANAI
|
TN-23-005-028-028/109-A
(NEYVAYAL)
|
2923005000NRG23030620220370674
|
03/06/2022
|
AMMALARANI
|
2923005WL007389
|
AMMALARANI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMMALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
THIRUVADANAI
|
TN-23-005-028-028/112-A
(NEYVAYAL)
|
2923005000NRG23030620220370675
|
03/06/2022
|
PANCHAVRANAM
|
2923005WL007389
|
PANCHAVRANAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANCHAVRANAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
THIRUVADANAI
|
TN-23-005-028-028/120-A
(NEYVAYAL)
|
2923005000NRG23030620220370676
|
03/06/2022
|
VALLI
|
2923005WL007389
|
VALLI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
486
|
THIRUVADANAI
|
TN-23-005-028-028/122-A
(NEYVAYAL)
|
2923005000NRG23030620220370678
|
03/06/2022
|
KUPPAMMAL
|
2923005WL007389
|
KUPPAMMAL
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
THIRUVADANAI
|
TN-23-005-028-028/124-A
(NEYVAYAL)
|
2923005000NRG23030620220370679
|
03/06/2022
|
SAKUNTHALA
|
2923005WL007389
|
SAKUNTHALA
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
THIRUVADANAI
|
TN-23-005-028-028/17-A
(NEYVAYAL)
|
2923005000NRG23030620220370683
|
03/06/2022
|
JEYAMANI
|
2923005WL007389
|
JEYAMANI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
THIRUVADANAI
|
TN-23-005-028-028/210-A
(NEYVAYAL)
|
2923005000NRG23030620220370684
|
03/06/2022
|
MUNIYAMMAL
|
2923005WL007389
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
THIRUVADANAI
|
TN-23-005-028-028/23-A
(NEYVAYAL)
|
2923005000NRG23030620220370686
|
03/06/2022
|
AMALORPAVAM
|
2923005WL007389
|
AMALORPAVAM
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMALORPAVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
THIRUVADANAI
|
TN-23-005-028-028/230-A
(NEYVAYAL)
|
2923005000NRG23030620220370687
|
03/06/2022
|
POCHENDU
|
2923005WL007389
|
POCHENDU
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
POCHENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
THIRUVADANAI
|
TN-23-005-028-028/25-A
(NEYVAYAL)
|
2923005000NRG23030620220370688
|
03/06/2022
|
Arockiajeyanthi
|
2923005WL007389
|
Arockiajeyanthi
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arockiajeyanthi
|
STATE BANK OF INDIA(508548)
|
|
493
|
THIRUVADANAI
|
TN-23-005-028-028/26-A
(NEYVAYAL)
|
2923005000NRG23030620220370689
|
03/06/2022
|
Rajeswari
|
2923005WL007389
|
Rajeswari
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
THIRUVADANAI
|
TN-23-005-028-028/266-A
(NEYVAYAL)
|
2923005000NRG23030620220370987
|
03/06/2022
|
REJENAMARY
|
2923005WL007394
|
REJENAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
REJENAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
THIRUVADANAI
|
TN-23-005-028-028/27-A
(NEYVAYAL)
|
2923005000NRG23030620220370690
|
03/06/2022
|
Sarathambal
|
2923005WL007389
|
Sarathambal
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
496
|
THIRUVADANAI
|
TN-23-005-028-028/271-A
(NEYVAYAL)
|
2923005000NRG23030620220370989
|
03/06/2022
|
MALA
|
2923005WL007394
|
MALA
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
497
|
THIRUVADANAI
|
TN-23-005-028-028/276-A
(NEYVAYAL)
|
2923005000NRG23030620220370990
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007394
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
THIRUVADANAI
|
TN-23-005-028-028/279-A
(NEYVAYAL)
|
2923005000NRG23030620220370991
|
03/06/2022
|
MEENAKSHI
|
2923005WL007394
|
MEENAKSHI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
THIRUVADANAI
|
TN-23-005-028-028/283-A
(NEYVAYAL)
|
2923005000NRG23030620220370992
|
03/06/2022
|
CHELLAMMAL
|
2923005WL007394
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
THIRUVADANAI
|
TN-23-005-028-028/285-A
(NEYVAYAL)
|
2923005000NRG23030620220370993
|
03/06/2022
|
SAKAYAMARY
|
2923005WL007394
|
SAKAYAMARY
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAKAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
THIRUVADANAI
|
TN-23-005-028-028/29-A
(NEYVAYAL)
|
2923005000NRG23030620220370691
|
03/06/2022
|
Ranjitham
|
2923005WL007389
|
Ranjitham
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
THIRUVADANAI
|
TN-23-005-028-028/290-A
(NEYVAYAL)
|
2923005000NRG23030620220370994
|
03/06/2022
|
TAMILARASI
|
2923005WL007394
|
TAMILARASI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
503
|
THIRUVADANAI
|
TN-23-005-028-028/295-A
(NEYVAYAL)
|
2923005000NRG23030620220370995
|
03/06/2022
|
ANNAPOORANAM
|
2923005WL007394
|
ANNAPOORANAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
THIRUVADANAI
|
TN-23-005-028-028/302-A
(NEYVAYAL)
|
2923005000NRG23030620220370996
|
03/06/2022
|
DEVI
|
2923005WL007394
|
DEVI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
THIRUVADANAI
|
TN-23-005-028-028/306-A
(NEYVAYAL)
|
2923005000NRG23030620220370997
|
03/06/2022
|
RAJESWARI
|
2923005WL007394
|
RAJESWARI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
THIRUVADANAI
|
TN-23-005-028-028/307-A
(NEYVAYAL)
|
2923005000NRG23030620220370998
|
03/06/2022
|
RAMU
|
2923005WL007394
|
RAMU
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
507
|
THIRUVADANAI
|
TN-23-005-028-028/31-A
(NEYVAYAL)
|
2923005000NRG23030620220370692
|
03/06/2022
|
Mallika
|
2923005WL007389
|
Mallika
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
THIRUVADANAI
|
TN-23-005-028-028/312-A
(NEYVAYAL)
|
2923005000NRG23030620220370999
|
03/06/2022
|
PRIYA
|
2923005WL007394
|
PRIYA
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
THIRUVADANAI
|
TN-23-005-028-028/32-A
(NEYVAYAL)
|
2923005000NRG23030620220370693
|
03/06/2022
|
RUKKUMANI
|
2923005WL007389
|
RUKKUMANI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
THIRUVADANAI
|
TN-23-005-028-028/323-A
(NEYVAYAL)
|
2923005000NRG23030620220371000
|
03/06/2022
|
THIRUVAYEE
|
2923005WL007394
|
THIRUVAYEE
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
THIRUVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
THIRUVADANAI
|
TN-23-005-028-028/329-A
(NEYVAYAL)
|
2923005000NRG23030620220371001
|
03/06/2022
|
MALAR
|
2923005WL007394
|
MALAR
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
THIRUVADANAI
|
TN-23-005-028-028/336-A
(NEYVAYAL)
|
2923005000NRG23030620220371003
|
03/06/2022
|
VELLAMMAL
|
2923005WL007394
|
VELLAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
THIRUVADANAI
|
TN-23-005-028-028/345-A
(NEYVAYAL)
|
2923005000NRG23030620220371004
|
03/06/2022
|
ANNAPOORANAM
|
2923005WL007394
|
ANNAPOORANAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
THIRUVADANAI
|
TN-23-005-028-028/356-A
(NEYVAYAL)
|
2923005000NRG23030620220371005
|
03/06/2022
|
POOPATHI
|
2923005WL007394
|
POOPATHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
515
|
THIRUVADANAI
|
TN-23-005-028-028/357-A
(NEYVAYAL)
|
2923005000NRG23030620220371006
|
03/06/2022
|
VALARMATHI
|
2923005WL007394
|
VALARMATHI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
516
|
THIRUVADANAI
|
TN-23-005-028-028/360-A
(NEYVAYAL)
|
2923005000NRG23030620220371007
|
03/06/2022
|
MANIMEGALAI
|
2923005WL007394
|
MANIMEGALAI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
THIRUVADANAI
|
TN-23-005-028-028/361-A
(NEYVAYAL)
|
2923005000NRG23030620220371008
|
03/06/2022
|
OYYAMMAL
|
2923005WL007394
|
OYYAMMAL
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
OYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
THIRUVADANAI
|
TN-23-005-028-028/368-A
(NEYVAYAL)
|
2923005000NRG23030620220371009
|
03/06/2022
|
PALANIYAMMAL
|
2923005WL007394
|
PALANIYAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
THIRUVADANAI
|
TN-23-005-028-028/37-A
(NEYVAYAL)
|
2923005000NRG23030620220370694
|
03/06/2022
|
Ananthi
|
2923005WL007389
|
Ananthi
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
520
|
THIRUVADANAI
|
TN-23-005-028-028/370-A
(NEYVAYAL)
|
2923005000NRG23030620220371010
|
03/06/2022
|
SELAMPAYEE
|
2923005WL007394
|
SELAMPAYEE
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELAMPAYEE
|
STATE BANK OF INDIA(508548)
|
|
521
|
THIRUVADANAI
|
TN-23-005-028-028/375-A
(NEYVAYAL)
|
2923005000NRG23030620220371012
|
03/06/2022
|
PAGAMPRIYAL
|
2923005WL007394
|
PAGAMPRIYAL
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAGAMPRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
THIRUVADANAI
|
TN-23-005-028-028/379-A
(NEYVAYAL)
|
2923005000NRG23030620220371014
|
03/06/2022
|
POTHUMPONNU
|
2923005WL007394
|
POTHUMPONNU
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
THIRUVADANAI
|
TN-23-005-028-028/381-A
(NEYVAYAL)
|
2923005000NRG23030620220371015
|
03/06/2022
|
MALATHI
|
2923005WL007394
|
MALATHI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
THIRUVADANAI
|
TN-23-005-028-028/383-A
(NEYVAYAL)
|
2923005000NRG23030620220371016
|
03/06/2022
|
NATHIYA
|
2923005WL007394
|
NATHIYA
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
THIRUVADANAI
|
TN-23-005-028-028/385-A
(NEYVAYAL)
|
2923005000NRG23030620220371017
|
03/06/2022
|
VALLI
|
2923005WL007394
|
VALLI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
THIRUVADANAI
|
TN-23-005-028-028/395-A
(NEYVAYAL)
|
2923005000NRG23030620220371018
|
03/06/2022
|
SEPASTHIYAMMAL
|
2923005WL007394
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SEPASTHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
THIRUVADANAI
|
TN-23-005-028-028/396-A
(NEYVAYAL)
|
2923005000NRG23030620220371019
|
03/06/2022
|
POORNAMARY
|
2923005WL007394
|
POORNAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
POORNAMARY
|
STATE BANK OF INDIA(508548)
|
|
528
|
THIRUVADANAI
|
TN-23-005-028-028/399-A
(NEYVAYAL)
|
2923005000NRG23030620220371020
|
03/06/2022
|
KULANTHAIYAMMAL
|
2923005WL007394
|
KULANTHAIYAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
THIRUVADANAI
|
TN-23-005-028-028/40-A
(NEYVAYAL)
|
2923005000NRG23030620220370695
|
03/06/2022
|
DEVASINGARI
|
2923005WL007389
|
DEVASINGARI
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
DEVASINGARI
|
STATE BANK OF INDIA(508548)
|
|
530
|
THIRUVADANAI
|
TN-23-005-028-028/400-A
(NEYVAYAL)
|
2923005000NRG23030620220371021
|
03/06/2022
|
SAKAYAMARY
|
2923005WL007394
|
SAKAYAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAKAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
THIRUVADANAI
|
TN-23-005-028-028/402-A
(NEYVAYAL)
|
2923005000NRG23030620220371022
|
03/06/2022
|
LURTHUMARY
|
2923005WL007394
|
LURTHUMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
LURTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
532
|
THIRUVADANAI
|
TN-23-005-028-028/404-A
(NEYVAYAL)
|
2923005000NRG23030620220371023
|
03/06/2022
|
SANTHANAMARY
|
2923005WL007394
|
SANTHANAMARY
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
533
|
THIRUVADANAI
|
TN-23-005-028-028/407-A
(NEYVAYAL)
|
2923005000NRG23030620220371024
|
03/06/2022
|
THAINASMERY
|
2923005WL007394
|
THAINASMERY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
THAINASMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
THIRUVADANAI
|
TN-23-005-028-028/408-A
(NEYVAYAL)
|
2923005000NRG23030620220371025
|
03/06/2022
|
KILARAMARY
|
2923005WL007394
|
KILARAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
KILARAMARY
|
STATE BANK OF INDIA(508548)
|
|
535
|
THIRUVADANAI
|
TN-23-005-028-028/41-A
(NEYVAYAL)
|
2923005000NRG23030620220370696
|
03/06/2022
|
ANTHONYSAMY
|
2923005WL007389
|
ANTHONYSAMY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANTHONYSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
THIRUVADANAI
|
TN-23-005-028-028/410-A
(NEYVAYAL)
|
2923005000NRG23030620220371026
|
03/06/2022
|
RENGAMMAL
|
2923005WL007394
|
RENGAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
THIRUVADANAI
|
TN-23-005-028-028/416-A
(NEYVAYAL)
|
2923005000NRG23030620220371027
|
03/06/2022
|
VEMPAVALLI
|
2923005WL007394
|
VEMPAVALLI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEMPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
538
|
THIRUVADANAI
|
TN-23-005-028-028/42-A
(NEYVAYAL)
|
2923005000NRG23030620220370698
|
03/06/2022
|
ANNAROSE
|
2923005WL007389
|
ANNAROSE
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANNAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
THIRUVADANAI
|
TN-23-005-028-028/420-A
(NEYVAYAL)
|
2923005000NRG23030620220371028
|
03/06/2022
|
BOOMIVALLI
|
2923005WL007394
|
BOOMIVALLI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
BOOMIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
THIRUVADANAI
|
TN-23-005-028-028/421-A
(NEYVAYAL)
|
2923005000NRG23030620220371029
|
03/06/2022
|
GANTHI
|
2923005WL007394
|
GANTHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
THIRUVADANAI
|
TN-23-005-028-028/422-A
(NEYVAYAL)
|
2923005000NRG23030620220371030
|
03/06/2022
|
MANIKKODI
|
2923005WL007394
|
MANIKKODI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANIKKODI
|
STATE BANK OF INDIA(508548)
|
|
542
|
THIRUVADANAI
|
TN-23-005-028-028/423-A
(NEYVAYAL)
|
2923005000NRG23030620220371031
|
03/06/2022
|
KUPPU
|
2923005WL007394
|
KUPPU
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
THIRUVADANAI
|
TN-23-005-028-028/424-A
(NEYVAYAL)
|
2923005000NRG23030620220371032
|
03/06/2022
|
ANTHONYAMMAL
|
2923005WL007394
|
ANTHONYAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANTHONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
THIRUVADANAI
|
TN-23-005-028-028/426-A
(NEYVAYAL)
|
2923005000NRG23030620220371033
|
03/06/2022
|
KAVITHA
|
2923005WL007394
|
KAVITHA
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
545
|
THIRUVADANAI
|
TN-23-005-028-028/43-A
(NEYVAYAL)
|
2923005000NRG23030620220370699
|
03/06/2022
|
Stellamery
|
2923005WL007389
|
Stellamery
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Stellamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
THIRUVADANAI
|
TN-23-005-028-028/430-A
(NEYVAYAL)
|
2923005000NRG23030620220371034
|
03/06/2022
|
KANAKAMBAL
|
2923005WL007394
|
KANAKAMBAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAKAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
THIRUVADANAI
|
TN-23-005-028-028/431-A
(NEYVAYAL)
|
2923005000NRG23030620220371035
|
03/06/2022
|
PATCHAYAMMAL
|
2923005WL007394
|
PATCHAYAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
PATCHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
THIRUVADANAI
|
TN-23-005-028-028/432-A
(NEYVAYAL)
|
2923005000NRG23030620220371036
|
03/06/2022
|
VIJAYARANI
|
2923005WL007394
|
VIJAYARANI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
THIRUVADANAI
|
TN-23-005-028-028/433-A
(NEYVAYAL)
|
2923005000NRG23030620220371038
|
03/06/2022
|
BHANUMATHI
|
2923005WL007394
|
BHANUMATHI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
THIRUVADANAI
|
TN-23-005-028-028/433-A
(NEYVAYAL)
|
2923005000NRG23030620220371037
|
03/06/2022
|
RAMU
|
2923005WL007394
|
RAMU
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
THIRUVADANAI
|
TN-23-005-028-028/435-A
(NEYVAYAL)
|
2923005000NRG23030620220371039
|
03/06/2022
|
KALYANI
|
2923005WL007394
|
KALYANI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
THIRUVADANAI
|
TN-23-005-028-028/437-A
(NEYVAYAL)
|
2923005000NRG23030620220371040
|
03/06/2022
|
KARUPPAYEE
|
2923005WL007394
|
KARUPPAYEE
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
553
|
THIRUVADANAI
|
TN-23-005-028-028/440-A
(NEYVAYAL)
|
2923005000NRG23030620220370700
|
03/06/2022
|
MUNEEYATHAI
|
2923005WL007389
|
MUNEEYATHAI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNEEYATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
THIRUVADANAI
|
TN-23-005-028-028/443-A
(NEYVAYAL)
|
2923005000NRG23030620220370701
|
03/06/2022
|
PANDIYAMMAL
|
2923005WL007389
|
PANDIYAMMAL
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
THIRUVADANAI
|
TN-23-005-028-028/45-A
(NEYVAYAL)
|
2923005000NRG23030620220370702
|
03/06/2022
|
Pappathi
|
2923005WL007389
|
Pappathi
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
556
|
THIRUVADANAI
|
TN-23-005-028-028/451-A
(NEYVAYAL)
|
2923005000NRG23030620220370703
|
03/06/2022
|
RUKKUMANI
|
2923005WL007389
|
RUKKUMANI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
THIRUVADANAI
|
TN-23-005-028-028/460-A
(NEYVAYAL)
|
2923005000NRG23030620220370704
|
03/06/2022
|
RAJESHWARI
|
2923005WL007389
|
RAJESHWARI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
THIRUVADANAI
|
TN-23-005-028-028/461-A
(NEYVAYAL)
|
2923005000NRG23030620220370705
|
03/06/2022
|
BHAKAMPRIYAL
|
2923005WL007389
|
BHAKAMPRIYAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
BHAKAMPRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
THIRUVADANAI
|
TN-23-005-028-028/48-A
(NEYVAYAL)
|
2923005000NRG23030620220370708
|
03/06/2022
|
CHANDRA
|
2923005WL007389
|
CHANDRA
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
560
|
THIRUVADANAI
|
TN-23-005-028-028/488-A
(NEYVAYAL)
|
2923005000NRG23030620220370710
|
03/06/2022
|
RAJAMMAL
|
2923005WL007389
|
RAJAMMAL
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
THIRUVADANAI
|
TN-23-005-028-028/49-A
(NEYVAYAL)
|
2923005000NRG23030620220370711
|
03/06/2022
|
Velayee
|
2923005WL007389
|
Velayee
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
562
|
THIRUVADANAI
|
TN-23-005-028-028/493-A
(NEYVAYAL)
|
2923005000NRG23030620220370714
|
03/06/2022
|
PAPPA
|
2923005WL007389
|
PAPPA
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
563
|
THIRUVADANAI
|
TN-23-005-028-028/50-A
(NEYVAYAL)
|
2923005000NRG23030620220370716
|
03/06/2022
|
Panchavarnam
|
2923005WL007389
|
Panchavarnam
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
564
|
THIRUVADANAI
|
TN-23-005-028-028/500-A
(NEYVAYAL)
|
2923005000NRG23030620220370717
|
03/06/2022
|
ARULANANTH
|
2923005WL007389
|
ARULANANTH
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARULANANTH
|
STATE BANK OF INDIA(508548)
|
|
565
|
THIRUVADANAI
|
TN-23-005-028-028/52-A
(NEYVAYAL)
|
2923005000NRG23030620220370718
|
03/06/2022
|
Rani
|
2923005WL007389
|
Rani
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
THIRUVADANAI
|
TN-23-005-028-028/55-A
(NEYVAYAL)
|
2923005000NRG23030620220370719
|
03/06/2022
|
MEENAL
|
2923005WL007389
|
MEENAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
THIRUVADANAI
|
TN-23-005-028-028/563-A
(NEYVAYAL)
|
2923005000NRG23030620220371041
|
03/06/2022
|
MUTHULAKSHMI
|
2923005WL007394
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
568
|
THIRUVADANAI
|
TN-23-005-028-028/580-A
(NEYVAYAL)
|
2923005000NRG23030620220370720
|
03/06/2022
|
VALLI
|
2923005WL007389
|
VALLI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
THIRUVADANAI
|
TN-23-005-028-028/584-A
(NEYVAYAL)
|
2923005000NRG23030620220371042
|
03/06/2022
|
MUTHU
|
2923005WL007394
|
MUTHU
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
THIRUVADANAI
|
TN-23-005-028-028/588-A
(NEYVAYAL)
|
2923005000NRG23030620220371043
|
03/06/2022
|
JEYARANI
|
2923005WL007394
|
JEYARANI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
THIRUVADANAI
|
TN-23-005-028-028/59-A
(NEYVAYAL)
|
2923005000NRG23030620220370721
|
03/06/2022
|
LUKKASEMARY
|
2923005WL007389
|
LUKKASEMARY
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
LUKKASEMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
THIRUVADANAI
|
TN-23-005-028-028/603-A
(NEYVAYAL)
|
2923005000NRG23030620220371044
|
03/06/2022
|
THAINESHMARY
|
2923005WL007394
|
THAINESHMARY
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
THAINESHMARY
|
CANARA BANK(508532)
|
|
573
|
THIRUVADANAI
|
TN-23-005-028-028/608-A
(NEYVAYAL)
|
2923005000NRG23030620220370722
|
03/06/2022
|
ALANGARAM
|
2923005WL007389
|
ALANGARAM
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844446
|
|
ALANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
574
|
THIRUVADANAI
|
TN-23-005-028-028/613-A
(NEYVAYAL)
|
2923005000NRG23030620220370725
|
03/06/2022
|
PATHMINI
|
2923005WL007389
|
PATHMINI
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
THIRUVADANAI
|
TN-23-005-028-028/624-A
(NEYVAYAL)
|
2923005000NRG23030620220370726
|
03/06/2022
|
Amalayogarani
|
2923005WL007389
|
Amalayogarani
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amalayogarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
THIRUVADANAI
|
TN-23-005-028-028/64-A
(NEYVAYAL)
|
2923005000NRG23030620220370727
|
03/06/2022
|
JEYANTHI
|
2923005WL007389
|
JEYANTHI
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
THIRUVADANAI
|
TN-23-005-028-028/65-A
(NEYVAYAL)
|
2923005000NRG23030620220370728
|
03/06/2022
|
AROKIYAMARY
|
2923005WL007389
|
AROKIYAMARY
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
AROKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
THIRUVADANAI
|
TN-23-005-028-028/651-A
(NEYVAYAL)
|
2923005000NRG23030620220371045
|
03/06/2022
|
MAHADEVI
|
2923005WL007394
|
MAHADEVI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
THIRUVADANAI
|
TN-23-005-028-028/666-A
(NEYVAYAL)
|
2923005000NRG23030620220370730
|
03/06/2022
|
Santhi
|
2923005WL007389
|
Santhi
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
THIRUVADANAI
|
TN-23-005-028-028/673-A
(NEYVAYAL)
|
2923005000NRG23030620220370731
|
03/06/2022
|
INDIRA
|
2923005WL007389
|
INDIRA
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
581
|
THIRUVADANAI
|
TN-23-005-028-028/676-A
(NEYVAYAL)
|
2923005000NRG23030620220370732
|
03/06/2022
|
JOSEPH MARY
|
2923005WL007389
|
JOSEPH MARY
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
JOSEPH MARY
|
STATE BANK OF INDIA(508548)
|
|
582
|
THIRUVADANAI
|
TN-23-005-028-028/68-A
(NEYVAYAL)
|
2923005000NRG23030620220370733
|
03/06/2022
|
PAGAMPRIYAL
|
2923005WL007389
|
PAGAMPRIYAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAGAMPRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
THIRUVADANAI
|
TN-23-005-028-028/685-A
(NEYVAYAL)
|
2923005000NRG23030620220370734
|
03/06/2022
|
SEETHA
|
2923005WL007389
|
SEETHA
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
THIRUVADANAI
|
TN-23-005-028-028/70-A
(NEYVAYAL)
|
2923005000NRG23030620220370735
|
03/06/2022
|
SAROJA
|
2923005WL007389
|
SAROJA
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
THIRUVADANAI
|
TN-23-005-028-028/711-A
(NEYVAYAL)
|
2923005000NRG23030620220370736
|
03/06/2022
|
Rajalakshmi
|
2923005WL007389
|
Rajalakshmi
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
THIRUVADANAI
|
TN-23-005-028-028/716-A
(NEYVAYAL)
|
2923005000NRG23030620220370737
|
03/06/2022
|
SUNDARAVALLI
|
2923005WL007389
|
SUNDARAVALLI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
587
|
THIRUVADANAI
|
TN-23-005-028-028/72-A
(NEYVAYAL)
|
2923005000NRG23030620220370738
|
03/06/2022
|
ANGAMMAL
|
2923005WL007389
|
ANGAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
THIRUVADANAI
|
TN-23-005-028-028/74-A
(NEYVAYAL)
|
2923005000NRG23030620220370740
|
03/06/2022
|
AMIRTHAVALLI
|
2923005WL007389
|
AMIRTHAVALLI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
589
|
THIRUVADANAI
|
TN-23-005-028-028/74-A
(NEYVAYAL)
|
2923005000NRG23030620220370741
|
03/06/2022
|
ARUMUGAM
|
2923005WL007389
|
ARUMUGAM
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
THIRUVADANAI
|
TN-23-005-028-028/77-A
(NEYVAYAL)
|
2923005000NRG23030620220370742
|
03/06/2022
|
SHANMUGAVALLI
|
2923005WL007389
|
SHANMUGAVALLI
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
THIRUVADANAI
|
TN-23-005-028-028/8-A
(NEYVAYAL)
|
2923005000NRG23030620220370743
|
03/06/2022
|
Ganesan
|
2923005WL007389
|
Ganesan
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
592
|
THIRUVADANAI
|
TN-23-005-028-028/8-A
(NEYVAYAL)
|
2923005000NRG23030620220370744
|
03/06/2022
|
Rethinambal
|
2923005WL007389
|
Rethinambal
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rethinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
THIRUVADANAI
|
TN-23-005-028-028/81-A
(NEYVAYAL)
|
2923005000NRG23030620220370745
|
03/06/2022
|
PUSHPAM
|
2923005WL007389
|
PUSHPAM
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
THIRUVADANAI
|
TN-23-005-028-028/86-A
(NEYVAYAL)
|
2923005000NRG23030620220370746
|
03/06/2022
|
SITTU
|
2923005WL007389
|
SITTU
|
00415
|
SBIN0000980
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
595
|
THIRUVADANAI
|
TN-23-005-028-028/88-A
(NEYVAYAL)
|
2923005000NRG23030620220370747
|
03/06/2022
|
ANNAMMAL
|
2923005WL007389
|
ANNAMMAL
|
00415
|
SBIN0000980
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
THIRUVADANAI
|
TN-23-005-028-029/700-A
(NEYVAYAL)
|
2923005000NRG23030620220370749
|
03/06/2022
|
Lakshmi
|
2923005WL007389
|
Lakshmi
|
00415
|
SBIN0000980
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
597
|
THIRUVADANAI
|
TN-23-005-038-003/452-A
(Karumoli)
|
2923005000NRG23030620220366080
|
03/06/2022
|
JEYANTHI
|
2923005WL007324
|
JEYANTHI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
598
|
THIRUVADANAI
|
TN-23-005-038-003/468-A
(Karumoli)
|
2923005000NRG23030620220366081
|
03/06/2022
|
Anthonyammal
|
2923005WL007324
|
Anthonyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
599
|
THIRUVADANAI
|
TN-23-005-038-003/470-A
(Karumoli)
|
2923005000NRG23030620220366082
|
03/06/2022
|
Amalapushpam
|
2923005WL007324
|
Amalapushpam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amalapushpam
|
STATE BANK OF INDIA(508548)
|
|
600
|
THIRUVADANAI
|
TN-23-005-038-003/478-A
(Karumoli)
|
2923005000NRG23030620220366083
|
03/06/2022
|
GANASOWNDHARI
|
2923005WL007324
|
GANASOWNDHARI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANASOWNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
601
|
THIRUVADANAI
|
TN-23-005-038-038/100-A
(Karumoli)
|
2923005000NRG23030620220366017
|
03/06/2022
|
MICKELAMMAL
|
2923005WL007323
|
MICKELAMMAL
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
MICKELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
602
|
THIRUVADANAI
|
TN-23-005-038-038/101-A
(Karumoli)
|
2923005000NRG23030620220366018
|
03/06/2022
|
Sebasthiyammal
|
2923005WL007323
|
Sebasthiyammal
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
603
|
THIRUVADANAI
|
TN-23-005-038-038/102-A
(Karumoli)
|
2923005000NRG23030620220366019
|
03/06/2022
|
TAMILSELVI
|
2923005WL007323
|
TAMILSELVI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
604
|
THIRUVADANAI
|
TN-23-005-038-038/107-A
(Karumoli)
|
2923005000NRG23030620220366021
|
03/06/2022
|
SARPISATHMATRI
|
2923005WL007323
|
SARPISATHMATRI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARPISATHMATRI
|
STATE BANK OF INDIA(508548)
|
|
605
|
THIRUVADANAI
|
TN-23-005-038-038/108-A
(Karumoli)
|
2923005000NRG23030620220366022
|
03/06/2022
|
SELVI
|
2923005WL007323
|
SELVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
THIRUVADANAI
|
TN-23-005-038-038/112-A
(Karumoli)
|
2923005000NRG23030620220366023
|
03/06/2022
|
PUSHPAM
|
2923005WL007323
|
PUSHPAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
607
|
THIRUVADANAI
|
TN-23-005-038-038/114-A
(Karumoli)
|
2923005000NRG23030620220366024
|
03/06/2022
|
elizabethrani
|
2923005WL007323
|
elizabethrani
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
elizabethrani
|
STATE BANK OF INDIA(508548)
|
|
608
|
THIRUVADANAI
|
TN-23-005-038-038/120-A
(Karumoli)
|
2923005000NRG23030620220366026
|
03/06/2022
|
MEENACHI
|
2923005WL007323
|
MEENACHI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
609
|
THIRUVADANAI
|
TN-23-005-038-038/121-A
(Karumoli)
|
2923005000NRG23030620220366027
|
03/06/2022
|
rani
|
2923005WL007323
|
rani
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
rani
|
ICICI BANK LTD(508534)
|
|
610
|
THIRUVADANAI
|
TN-23-005-038-038/125
(Karumoli)
|
2923005000NRG23030620220366030
|
03/06/2022
|
SELVAM
|
2923005WL007323
|
SELVAM
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
THIRUVADANAI
|
TN-23-005-038-038/132-A
(Karumoli)
|
2923005000NRG23030620220366031
|
03/06/2022
|
MEENAKSHI
|
2923005WL007323
|
MEENAKSHI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
612
|
THIRUVADANAI
|
TN-23-005-038-038/133-A
(Karumoli)
|
2923005000NRG23030620220366032
|
03/06/2022
|
PONNAMMAL
|
2923005WL007323
|
PONNAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
THIRUVADANAI
|
TN-23-005-038-038/136-A
(Karumoli)
|
2923005000NRG23030620220366034
|
03/06/2022
|
SUSAI MARY
|
2923005WL007323
|
SUSAI MARY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUSAI MARY
|
STATE BANK OF INDIA(508548)
|
|
614
|
THIRUVADANAI
|
TN-23-005-038-038/137-A
(Karumoli)
|
2923005000NRG23030620220366035
|
03/06/2022
|
V.Savari raj.
|
2923005WL007323
|
V.Savari raj.
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Savari raj.
|
STATE BANK OF INDIA(508548)
|
|
615
|
THIRUVADANAI
|
TN-23-005-038-038/138-A
(Karumoli)
|
2923005000NRG23030620220366036
|
03/06/2022
|
ACHARYAMARI
|
2923005WL007323
|
ACHARYAMARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
ACHARYAMARI
|
STATE BANK OF INDIA(508548)
|
|
616
|
THIRUVADANAI
|
TN-23-005-038-038/141-A
(Karumoli)
|
2923005000NRG23030620220366037
|
03/06/2022
|
IRUTHAYARAJ
|
2923005WL007323
|
IRUTHAYARAJ
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
IRUTHAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
617
|
THIRUVADANAI
|
TN-23-005-038-038/143-A
(Karumoli)
|
2923005000NRG23030620220366038
|
03/06/2022
|
Motcham
|
2923005WL007323
|
Motcham
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Motcham
|
PALLAVAN GRAMA BANK(607052)
|
|
618
|
THIRUVADANAI
|
TN-23-005-038-038/144-A
(Karumoli)
|
2923005000NRG23030620220366039
|
03/06/2022
|
KULANTHAI KIRES
|
2923005WL007323
|
KULANTHAI KIRES
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
KULANTHAI KIRES
|
STATE BANK OF INDIA(508548)
|
|
619
|
THIRUVADANAI
|
TN-23-005-038-038/145-A
(Karumoli)
|
2923005000NRG23030620220366040
|
03/06/2022
|
Jebamalai mary
|
2923005WL007323
|
Jebamalai mary
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jebamalai mary
|
STATE BANK OF INDIA(508548)
|
|
620
|
THIRUVADANAI
|
TN-23-005-038-038/146-A
(Karumoli)
|
2923005000NRG23030620220366041
|
03/06/2022
|
A.Selvarani
|
2923005WL007323
|
A.Selvarani
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Selvarani
|
STATE BANK OF INDIA(508548)
|
|
621
|
THIRUVADANAI
|
TN-23-005-038-038/147-A
(Karumoli)
|
2923005000NRG23030620220366042
|
03/06/2022
|
MATHAVI
|
2923005WL007323
|
MATHAVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MATHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
622
|
THIRUVADANAI
|
TN-23-005-038-038/150-A
(Karumoli)
|
2923005000NRG23030620220366043
|
03/06/2022
|
VALLI
|
2923005WL007323
|
VALLI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
623
|
THIRUVADANAI
|
TN-23-005-038-038/151-A
(Karumoli)
|
2923005000NRG23030620220366044
|
03/06/2022
|
LILLIMARY
|
2923005WL007323
|
LILLIMARY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
LILLIMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
624
|
THIRUVADANAI
|
TN-23-005-038-038/152-A
(Karumoli)
|
2923005000NRG23030620220366045
|
03/06/2022
|
SUSAIMARI
|
2923005WL007323
|
SUSAIMARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUSAIMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
625
|
THIRUVADANAI
|
TN-23-005-038-038/153-A
(Karumoli)
|
2923005000NRG23030620220366046
|
03/06/2022
|
Amalraj
|
2923005WL007323
|
Amalraj
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amalraj
|
PALLAVAN GRAMA BANK(607052)
|
|
626
|
THIRUVADANAI
|
TN-23-005-038-038/154-A
(Karumoli)
|
2923005000NRG23030620220366047
|
03/06/2022
|
BOOPATHY
|
2923005WL007323
|
BOOPATHY
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
627
|
THIRUVADANAI
|
TN-23-005-038-038/156-A
(Karumoli)
|
2923005000NRG23030620220366048
|
03/06/2022
|
JOSEPH
|
2923005WL007323
|
JOSEPH
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
628
|
THIRUVADANAI
|
TN-23-005-038-038/159-A
(Karumoli)
|
2923005000NRG23030620220366049
|
03/06/2022
|
VASUKI
|
2923005WL007323
|
VASUKI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
629
|
THIRUVADANAI
|
TN-23-005-038-038/163-A
(Karumoli)
|
2923005000NRG23030620220366050
|
03/06/2022
|
PANCHAAVARNAM
|
2923005WL007323
|
PANCHAAVARNAM
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANCHAAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
THIRUVADANAI
|
TN-23-005-038-038/167-A
(Karumoli)
|
2923005000NRG23030620220366052
|
03/06/2022
|
POTHAGAM
|
2923005WL007323
|
POTHAGAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
POTHAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
THIRUVADANAI
|
TN-23-005-038-038/169-A
(Karumoli)
|
2923005000NRG23030620220366053
|
03/06/2022
|
PANDI
|
2923005WL007323
|
PANDI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
632
|
THIRUVADANAI
|
TN-23-005-038-038/170-A
(Karumoli)
|
2923005000NRG23030620220366054
|
03/06/2022
|
SELVI
|
2923005WL007323
|
SELVI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVI
|
CANARA BANK(508532)
|
|
633
|
THIRUVADANAI
|
TN-23-005-038-038/171-A
(Karumoli)
|
2923005000NRG23030620220366055
|
03/06/2022
|
KALAIMANI
|
2923005WL007323
|
KALAIMANI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
634
|
THIRUVADANAI
|
TN-23-005-038-038/234-A
(Karumoli)
|
2923005000NRG23030620220366084
|
03/06/2022
|
AROCKIAUSHA
|
2923005WL007324
|
AROCKIAUSHA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
AROCKIAUSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
635
|
THIRUVADANAI
|
TN-23-005-038-038/239-A
(Karumoli)
|
2923005000NRG23030620220366085
|
03/06/2022
|
NAGAMMAL
|
2923005WL007324
|
NAGAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
THIRUVADANAI
|
TN-23-005-038-038/250-A
(Karumoli)
|
2923005000NRG23030620220366086
|
03/06/2022
|
JEYARANI
|
2923005WL007324
|
JEYARANI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
637
|
THIRUVADANAI
|
TN-23-005-038-038/251-A
(Karumoli)
|
2923005000NRG23030620220366087
|
03/06/2022
|
lalitha
|
2923005WL007324
|
lalitha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
THIRUVADANAI
|
TN-23-005-038-038/252-A
(Karumoli)
|
2923005000NRG23030620220366088
|
03/06/2022
|
KALA
|
2923005WL007324
|
KALA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
THIRUVADANAI
|
TN-23-005-038-038/255-A
(Karumoli)
|
2923005000NRG23030620220366089
|
03/06/2022
|
ARPUTHAMARY
|
2923005WL007324
|
ARPUTHAMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARPUTHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
THIRUVADANAI
|
TN-23-005-038-038/256-A
(Karumoli)
|
2923005000NRG23030620220366090
|
03/06/2022
|
ACHARYAMARI
|
2923005WL007324
|
ACHARYAMARI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ACHARYAMARI
|
STATE BANK OF INDIA(508548)
|
|
641
|
THIRUVADANAI
|
TN-23-005-038-038/258-A
(Karumoli)
|
2923005000NRG23030620220366091
|
03/06/2022
|
jeyamani
|
2923005WL007324
|
jeyamani
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
jeyamani
|
STATE BANK OF INDIA(508548)
|
|
642
|
THIRUVADANAI
|
TN-23-005-038-038/259-A
(Karumoli)
|
2923005000NRG23030620220366092
|
03/06/2022
|
jackulinmari
|
2923005WL007324
|
jackulinmari
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
jackulinmari
|
INDIAN BANK(607105)
|
|
643
|
THIRUVADANAI
|
TN-23-005-038-038/26-A
(Karumoli)
|
2923005000NRG23030620220366056
|
03/06/2022
|
K.Alagammal
|
2923005WL007323
|
K.Alagammal
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
644
|
THIRUVADANAI
|
TN-23-005-038-038/260-A
(Karumoli)
|
2923005000NRG23030620220366093
|
03/06/2022
|
SAHAYAMARI
|
2923005WL007324
|
SAHAYAMARI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAHAYAMARI
|
INDIAN BANK(607105)
|
|
645
|
THIRUVADANAI
|
TN-23-005-038-038/261-A
(Karumoli)
|
2923005000NRG23030620220366095
|
03/06/2022
|
SAVARIYAMMAL
|
2923005WL007324
|
SAVARIYAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAVARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
646
|
THIRUVADANAI
|
TN-23-005-038-038/263-A
(Karumoli)
|
2923005000NRG23030620220366097
|
03/06/2022
|
ARULMARY
|
2923005WL007324
|
ARULMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
647
|
THIRUVADANAI
|
TN-23-005-038-038/264-A
(Karumoli)
|
2923005000NRG23030620220366098
|
03/06/2022
|
SIRUMANANAI
|
2923005WL007324
|
SIRUMANANAI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIRUMANANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
648
|
THIRUVADANAI
|
TN-23-005-038-038/265-A
(Karumoli)
|
2923005000NRG23030620220366099
|
03/06/2022
|
pappu
|
2923005WL007324
|
pappu
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
649
|
THIRUVADANAI
|
TN-23-005-038-038/266-A
(Karumoli)
|
2923005000NRG23030620220366100
|
03/06/2022
|
ARULANTHU
|
2923005WL007324
|
ARULANTHU
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARULANTHU
|
INDIAN BANK(607105)
|
|
650
|
THIRUVADANAI
|
TN-23-005-038-038/268-A
(Karumoli)
|
2923005000NRG23030620220366102
|
03/06/2022
|
NATCHATHRAM
|
2923005WL007324
|
NATCHATHRAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
NATCHATHRAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
THIRUVADANAI
|
TN-23-005-038-038/270-A
(Karumoli)
|
2923005000NRG23030620220366103
|
03/06/2022
|
GHANASOUNTHARI
|
2923005WL007324
|
GHANASOUNTHARI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
GHANASOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
THIRUVADANAI
|
TN-23-005-038-038/271-A
(Karumoli)
|
2923005000NRG23030620220366104
|
03/06/2022
|
RATHA
|
2923005WL007324
|
RATHA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
653
|
THIRUVADANAI
|
TN-23-005-038-038/272-A
(Karumoli)
|
2923005000NRG23030620220366105
|
03/06/2022
|
JESINTHA
|
2923005WL007324
|
JESINTHA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
JESINTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
THIRUVADANAI
|
TN-23-005-038-038/273-A
(Karumoli)
|
2923005000NRG23030620220366106
|
03/06/2022
|
AROCKIYAMARY
|
2923005WL007324
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
655
|
THIRUVADANAI
|
TN-23-005-038-038/276-A
(Karumoli)
|
2923005000NRG23030620220366107
|
03/06/2022
|
ANTHONIYAMMAL
|
2923005WL007324
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
THIRUVADANAI
|
TN-23-005-038-038/277-A
(Karumoli)
|
2923005000NRG23030620220366108
|
03/06/2022
|
NIRMALA
|
2923005WL007324
|
NIRMALA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
657
|
THIRUVADANAI
|
TN-23-005-038-038/280-A
(Karumoli)
|
2923005000NRG23030620220366109
|
03/06/2022
|
ALPONES
|
2923005WL007324
|
ALPONES
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ALPONES
|
STATE BANK OF INDIA(508548)
|
|
658
|
THIRUVADANAI
|
TN-23-005-038-038/281-A
(Karumoli)
|
2923005000NRG23030620220366110
|
03/06/2022
|
GHANAMMAL
|
2923005WL007324
|
GHANAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
GHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
THIRUVADANAI
|
TN-23-005-038-038/282-A
(Karumoli)
|
2923005000NRG23030620220366111
|
03/06/2022
|
SANTHAYIAMMAL
|
2923005WL007324
|
SANTHAYIAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHAYIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
THIRUVADANAI
|
TN-23-005-038-038/284-A
(Karumoli)
|
2923005000NRG23030620220366112
|
03/06/2022
|
PERIYANAYAGAM
|
2923005WL007324
|
PERIYANAYAGAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
PERIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
THIRUVADANAI
|
TN-23-005-038-038/285-A
(Karumoli)
|
2923005000NRG23030620220366113
|
03/06/2022
|
GEETHA
|
2923005WL007324
|
GEETHA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
662
|
THIRUVADANAI
|
TN-23-005-038-038/286-A
(Karumoli)
|
2923005000NRG23030620220366114
|
03/06/2022
|
JEVAMARY
|
2923005WL007324
|
JEVAMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEVAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
663
|
THIRUVADANAI
|
TN-23-005-038-038/288-A
(Karumoli)
|
2923005000NRG23030620220366115
|
03/06/2022
|
THAMILARASI
|
2923005WL007324
|
THAMILARASI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
664
|
THIRUVADANAI
|
TN-23-005-038-038/289-A
(Karumoli)
|
2923005000NRG23030620220366116
|
03/06/2022
|
JEYAMARY
|
2923005WL007324
|
JEYAMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYAMARY
|
STATE BANK OF INDIA(508548)
|
|
665
|
THIRUVADANAI
|
TN-23-005-038-038/291-A
(Karumoli)
|
2923005000NRG23030620220366117
|
03/06/2022
|
LAKSHMI
|
2923005WL007324
|
LAKSHMI
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
666
|
THIRUVADANAI
|
TN-23-005-038-038/293-A
(Karumoli)
|
2923005000NRG23030620220366118
|
03/06/2022
|
ARPUTHAM
|
2923005WL007324
|
ARPUTHAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
THIRUVADANAI
|
TN-23-005-038-038/296-A
(Karumoli)
|
2923005000NRG23030620220366119
|
03/06/2022
|
selvi
|
2923005WL007324
|
selvi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
668
|
THIRUVADANAI
|
TN-23-005-038-038/298-A
(Karumoli)
|
2923005000NRG23030620220366120
|
03/06/2022
|
KAMATCHI
|
2923005WL007324
|
KAMATCHI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
669
|
THIRUVADANAI
|
TN-23-005-038-038/299-A
(Karumoli)
|
2923005000NRG23030620220366122
|
03/06/2022
|
SHANTHI
|
2923005WL007324
|
SHANTHI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
670
|
THIRUVADANAI
|
TN-23-005-038-038/300-A
(Karumoli)
|
2923005000NRG23030620220366123
|
03/06/2022
|
XAVIYER
|
2923005WL007324
|
XAVIYER
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
XAVIYER
|
STATE BANK OF INDIA(508548)
|
|
671
|
THIRUVADANAI
|
TN-23-005-038-038/301-A
(Karumoli)
|
2923005000NRG23030620220366124
|
03/06/2022
|
Santhanammal
|
2923005WL007324
|
Santhanammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhanammal
|
STATE BANK OF INDIA(508548)
|
|
672
|
THIRUVADANAI
|
TN-23-005-038-038/302-A
(Karumoli)
|
2923005000NRG23030620220366125
|
03/06/2022
|
ROSALI
|
2923005WL007324
|
ROSALI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
673
|
THIRUVADANAI
|
TN-23-005-038-038/303-A
(Karumoli)
|
2923005000NRG23030620220366126
|
03/06/2022
|
INDRA
|
2923005WL007324
|
INDRA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
674
|
THIRUVADANAI
|
TN-23-005-038-038/305-A
(Karumoli)
|
2923005000NRG23030620220366127
|
03/06/2022
|
REETA
|
2923005WL007324
|
REETA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
675
|
THIRUVADANAI
|
TN-23-005-038-038/306-A
(Karumoli)
|
2923005000NRG23030620220366128
|
03/06/2022
|
AROCKIYAMARI
|
2923005WL007324
|
AROCKIYAMARI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
AROCKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
THIRUVADANAI
|
TN-23-005-038-038/307-A
(Karumoli)
|
2923005000NRG23030620220366129
|
03/06/2022
|
ARULMARY
|
2923005WL007324
|
ARULMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
677
|
THIRUVADANAI
|
TN-23-005-038-038/311-A
(Karumoli)
|
2923005000NRG23030620220366130
|
03/06/2022
|
AROCKIAMARY
|
2923005WL007324
|
AROCKIAMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
AROCKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
678
|
THIRUVADANAI
|
TN-23-005-038-038/312-A
(Karumoli)
|
2923005000NRG23030620220366131
|
03/06/2022
|
Arockiyamary
|
2923005WL007324
|
Arockiyamary
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arockiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
679
|
THIRUVADANAI
|
TN-23-005-038-038/313-A
(Karumoli)
|
2923005000NRG23030620220366132
|
03/06/2022
|
AROCKIYAMARY
|
2923005WL007324
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
680
|
THIRUVADANAI
|
TN-23-005-038-038/314-A
(Karumoli)
|
2923005000NRG23030620220366133
|
03/06/2022
|
valarmathi
|
2923005WL007324
|
valarmathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
681
|
THIRUVADANAI
|
TN-23-005-038-038/315-A
(Karumoli)
|
2923005000NRG23030620220366134
|
03/06/2022
|
THIYAGARAJAN
|
2923005WL007324
|
THIYAGARAJAN
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
682
|
THIRUVADANAI
|
TN-23-005-038-038/316-A
(Karumoli)
|
2923005000NRG23030620220366135
|
03/06/2022
|
PATCHAIAMMAL
|
2923005WL007324
|
PATCHAIAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
PATCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
THIRUVADANAI
|
TN-23-005-038-038/317-A
(Karumoli)
|
2923005000NRG23030620220366136
|
03/06/2022
|
Selvi
|
2923005WL007324
|
Selvi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
684
|
THIRUVADANAI
|
TN-23-005-038-038/318-A
(Karumoli)
|
2923005000NRG23030620220366137
|
03/06/2022
|
CHITRA
|
2923005WL007324
|
CHITRA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
685
|
THIRUVADANAI
|
TN-23-005-038-038/319-A
(Karumoli)
|
2923005000NRG23030620220366138
|
03/06/2022
|
PACKIYASEELI
|
2923005WL007324
|
PACKIYASEELI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
PACKIYASEELI
|
STATE BANK OF INDIA(508548)
|
|
686
|
THIRUVADANAI
|
TN-23-005-038-038/320-A
(Karumoli)
|
2923005000NRG23030620220366139
|
03/06/2022
|
pandiyammal
|
2923005WL007324
|
pandiyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
687
|
THIRUVADANAI
|
TN-23-005-038-038/321-A
(Karumoli)
|
2923005000NRG23030620220366140
|
03/06/2022
|
PACKIYAMARY
|
2923005WL007324
|
PACKIYAMARY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
PACKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
688
|
THIRUVADANAI
|
TN-23-005-038-038/322-A
(Karumoli)
|
2923005000NRG23030620220366141
|
03/06/2022
|
PUSHPAM
|
2923005WL007324
|
PUSHPAM
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
THIRUVADANAI
|
TN-23-005-038-038/323-A
(Karumoli)
|
2923005000NRG23030620220366142
|
03/06/2022
|
ANTHONIYAMMAL
|
2923005WL007324
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
THIRUVADANAI
|
TN-23-005-038-038/324-A
(Karumoli)
|
2923005000NRG23030620220366143
|
03/06/2022
|
AMALARANI
|
2923005WL007324
|
AMALARANI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
691
|
THIRUVADANAI
|
TN-23-005-038-038/329-A
(Karumoli)
|
2923005000NRG23030620220366145
|
03/06/2022
|
MUNIYAMMAL
|
2923005WL007324
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
THIRUVADANAI
|
TN-23-005-038-038/330-A
(Karumoli)
|
2923005000NRG23030620220366146
|
03/06/2022
|
CHELLAMMAL
|
2923005WL007324
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
THIRUVADANAI
|
TN-23-005-038-038/331-A
(Karumoli)
|
2923005000NRG23030620220366147
|
03/06/2022
|
MARY
|
2923005WL007324
|
MARY
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
694
|
THIRUVADANAI
|
TN-23-005-038-038/332-A
(Karumoli)
|
2923005000NRG23030620220366148
|
03/06/2022
|
NAVANEETHAM
|
2923005WL007324
|
NAVANEETHAM
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
THIRUVADANAI
|
TN-23-005-038-038/333-A
(Karumoli)
|
2923005000NRG23030620220366149
|
03/06/2022
|
ANJAMMAL
|
2923005WL007324
|
ANJAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
THIRUVADANAI
|
TN-23-005-038-038/335-A
(Karumoli)
|
2923005000NRG23030620220366150
|
03/06/2022
|
PAPPA
|
2923005WL007324
|
PAPPA
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
697
|
THIRUVADANAI
|
TN-23-005-038-038/336-A
(Karumoli)
|
2923005000NRG23030620220366151
|
03/06/2022
|
MAHADEVI
|
2923005WL007324
|
MAHADEVI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
THIRUVADANAI
|
TN-23-005-038-038/339-A
(Karumoli)
|
2923005000NRG23030620220366152
|
03/06/2022
|
PUSHPAVALLI
|
2923005WL007324
|
PUSHPAVALLI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
699
|
THIRUVADANAI
|
TN-23-005-038-038/340-A
(Karumoli)
|
2923005000NRG23030620220366153
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007324
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
THIRUVADANAI
|
TN-23-005-038-038/342-A
(Karumoli)
|
2923005000NRG23030620220366154
|
03/06/2022
|
Uma
|
2923005WL007324
|
Uma
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
701
|
THIRUVADANAI
|
TN-23-005-038-038/345-A
(Karumoli)
|
2923005000NRG23030620220366057
|
03/06/2022
|
RAJESHWARI
|
2923005WL007323
|
RAJESHWARI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
702
|
THIRUVADANAI
|
TN-23-005-038-038/351-A
(Karumoli)
|
2923005000NRG23030620220366156
|
03/06/2022
|
ANTHONIYAMMAL
|
2923005WL007324
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
THIRUVADANAI
|
TN-23-005-038-038/352-A
(Karumoli)
|
2923005000NRG23030620220366058
|
03/06/2022
|
GANTHIMATHI
|
2923005WL007323
|
GANTHIMATHI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
704
|
THIRUVADANAI
|
TN-23-005-038-038/354-A
(Karumoli)
|
2923005000NRG23030620220366059
|
03/06/2022
|
PAPPU
|
2923005WL007323
|
PAPPU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPU
|
CANARA BANK(508532)
|
|
705
|
THIRUVADANAI
|
TN-23-005-038-038/361-A
(Karumoli)
|
2923005000NRG23030620220366157
|
03/06/2022
|
ARULSAMY
|
2923005WL007324
|
ARULSAMY
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARULSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
706
|
THIRUVADANAI
|
TN-23-005-038-038/370-A
(Karumoli)
|
2923005000NRG23030620220366061
|
03/06/2022
|
PILOMINAL
|
2923005WL007323
|
PILOMINAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PILOMINAL
|
INDIAN BANK(607105)
|
|
707
|
THIRUVADANAI
|
TN-23-005-038-038/383-A
(Karumoli)
|
2923005000NRG23030620220366062
|
03/06/2022
|
USHARANI
|
2923005WL007323
|
USHARANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
708
|
THIRUVADANAI
|
TN-23-005-038-038/388-A
(Karumoli)
|
2923005000NRG23030620220366063
|
03/06/2022
|
Ratha
|
2923005WL007323
|
Ratha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
THIRUVADANAI
|
TN-23-005-038-038/394-A
(Karumoli)
|
2923005000NRG23030620220366064
|
03/06/2022
|
NAGAJOTHI
|
2923005WL007323
|
NAGAJOTHI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
710
|
THIRUVADANAI
|
TN-23-005-038-038/398-A
(Karumoli)
|
2923005000NRG23030620220366158
|
03/06/2022
|
Fathima Rani
|
2923005WL007324
|
Fathima Rani
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
711
|
THIRUVADANAI
|
TN-23-005-038-038/404-A
(Karumoli)
|
2923005000NRG23030620220366160
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007324
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
THIRUVADANAI
|
TN-23-005-038-038/408-A
(Karumoli)
|
2923005000NRG23030620220366065
|
03/06/2022
|
RANI
|
2923005WL007323
|
RANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
INDIAN BANK(607105)
|
|
713
|
THIRUVADANAI
|
TN-23-005-038-038/412-A
(Karumoli)
|
2923005000NRG23030620220366161
|
03/06/2022
|
PRAVEENA
|
2923005WL007324
|
PRAVEENA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
714
|
THIRUVADANAI
|
TN-23-005-038-038/419-A
(Karumoli)
|
2923005000NRG23030620220366066
|
03/06/2022
|
POONKODI
|
2923005WL007323
|
POONKODI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
715
|
THIRUVADANAI
|
TN-23-005-038-038/42-A
(Karumoli)
|
2923005000NRG23030620220366067
|
03/06/2022
|
MEENAL
|
2923005WL007323
|
MEENAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
716
|
THIRUVADANAI
|
TN-23-005-038-038/426-A
(Karumoli)
|
2923005000NRG23030620220366162
|
03/06/2022
|
NAGAMMAL
|
2923005WL007324
|
NAGAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
THIRUVADANAI
|
TN-23-005-038-038/429-A
(Karumoli)
|
2923005000NRG23030620220366068
|
03/06/2022
|
GANESAMMAL
|
2923005WL007323
|
GANESAMMAL
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
THIRUVADANAI
|
TN-23-005-038-038/430-A
(Karumoli)
|
2923005000NRG23030620220366069
|
03/06/2022
|
MALATHI
|
2923005WL007323
|
MALATHI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
719
|
THIRUVADANAI
|
TN-23-005-038-038/431-A
(Karumoli)
|
2923005000NRG23030620220366163
|
03/06/2022
|
AMALI
|
2923005WL007324
|
AMALI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMALI
|
STATE BANK OF INDIA(508548)
|
|
720
|
THIRUVADANAI
|
TN-23-005-038-038/466-A
(Karumoli)
|
2923005000NRG23030620220366070
|
03/06/2022
|
Arputham
|
2923005WL007323
|
Arputham
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
721
|
THIRUVADANAI
|
TN-23-005-038-038/88-A
(Karumoli)
|
2923005000NRG23030620220366072
|
03/06/2022
|
MARITAL
|
2923005WL007323
|
MARITAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARITAL
|
CANARA BANK(508532)
|
|
722
|
THIRUVADANAI
|
TN-23-005-038-038/9-A
(Karumoli)
|
2923005000NRG23030620220366073
|
03/06/2022
|
CHITRADEVI
|
2923005WL007323
|
CHITRADEVI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
THIRUVADANAI
|
TN-23-005-038-038/91-A
(Karumoli)
|
2923005000NRG23030620220366074
|
03/06/2022
|
PUSHPAM
|
2923005WL007323
|
PUSHPAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
THIRUVADANAI
|
TN-23-005-038-038/92-A
(Karumoli)
|
2923005000NRG23030620220366075
|
03/06/2022
|
SIVAKALAI
|
2923005WL007323
|
SIVAKALAI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIVAKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
725
|
THIRUVADANAI
|
TN-23-005-038-038/93-A
(Karumoli)
|
2923005000NRG23030620220366076
|
03/06/2022
|
PANCHU
|
2923005WL007323
|
PANCHU
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
726
|
THIRUVADANAI
|
TN-23-005-038-038/94
(Karumoli)
|
2923005000NRG23030620220366077
|
03/06/2022
|
sundarambal
|
2923005WL007323
|
sundarambal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
sundarambal
|
STATE BANK OF INDIA(508548)
|
|
727
|
THIRUVADANAI
|
TN-23-005-038-038/97-A
(Karumoli)
|
2923005000NRG23030620220366078
|
03/06/2022
|
PAPPU
|
2923005WL007323
|
PAPPU
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
728
|
THIRUVADANAI
|
TN-23-005-038-038/98-A
(Karumoli)
|
2923005000NRG23030620220366079
|
03/06/2022
|
POTTU
|
2923005WL007323
|
POTTU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
POTTU
|
PALLAVAN GRAMA BANK(607052)
|
|
729
|
THIRUVADANAI
|
TN-23-005-038-039/475-A
(Karumoli)
|
2923005000NRG23030620220366164
|
03/06/2022
|
SEETHA
|
2923005WL007324
|
SEETHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
730
|
THIRUVADANAI
|
TN-23-005-045-002/231-A
(Orikottai A/B)
|
2923005000NRG23030620220371230
|
03/06/2022
|
SUMATHI
|
2923005WL007398
|
SUMATHI
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
731
|
THIRUVADANAI
|
TN-23-005-045-003/223-A
(Orikottai A/B)
|
2923005000NRG23030620220371233
|
03/06/2022
|
nagavalli
|
2923005WL007398
|
nagavalli
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
732
|
THIRUVADANAI
|
TN-23-005-045-004/104-A
(Orikottai A/B)
|
2923005000NRG23030620220371235
|
03/06/2022
|
SASIKALA
|
2923005WL007398
|
SASIKALA
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
733
|
THIRUVADANAI
|
TN-23-005-045-004/105-A
(Orikottai A/B)
|
2923005000NRG23030620220371443
|
03/06/2022
|
PANDIYAMMAL
|
2923005WL007401
|
PANDIYAMMAL
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
THIRUVADANAI
|
TN-23-005-045-004/11-A
(Orikottai A/B)
|
2923005000NRG23030620220371236
|
03/06/2022
|
JEYARANI
|
2923005WL007398
|
JEYARANI
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
735
|
THIRUVADANAI
|
TN-23-005-045-004/110-A
(Orikottai A/B)
|
2923005000NRG23030620220371237
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007398
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
736
|
THIRUVADANAI
|
TN-23-005-045-004/114-A
(Orikottai A/B)
|
2923005000NRG23030620220371238
|
03/06/2022
|
RANJITHAM
|
2923005WL007398
|
RANJITHAM
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
THIRUVADANAI
|
TN-23-005-045-004/12-A
(Orikottai A/B)
|
2923005000NRG23030620220371239
|
03/06/2022
|
POTHUMMANI
|
2923005WL007398
|
POTHUMMANI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
POTHUMMANI
|
STATE BANK OF INDIA(508548)
|
|
738
|
THIRUVADANAI
|
TN-23-005-045-004/13-A
(Orikottai A/B)
|
2923005000NRG23030620220371240
|
03/06/2022
|
PERIYASAMY
|
2923005WL007398
|
PERIYASAMY
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844446
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
739
|
THIRUVADANAI
|
TN-23-005-045-004/131-A
(Orikottai A/B)
|
2923005000NRG23030620220371241
|
03/06/2022
|
MARI
|
2923005WL007398
|
MARI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
740
|
THIRUVADANAI
|
TN-23-005-045-004/135-A
(Orikottai A/B)
|
2923005000NRG23030620220371242
|
03/06/2022
|
LURDUMARY V
|
2923005WL007398
|
LURDUMARY V
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
LURDUMARY V
|
STATE BANK OF INDIA(508548)
|
|
741
|
THIRUVADANAI
|
TN-23-005-045-004/14-A
(Orikottai A/B)
|
2923005000NRG23030620220371244
|
03/06/2022
|
SITTU
|
2923005WL007398
|
SITTU
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
742
|
THIRUVADANAI
|
TN-23-005-045-004/16-A
(Orikottai A/B)
|
2923005000NRG23030620220371246
|
03/06/2022
|
KALI
|
2923005WL007398
|
KALI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
743
|
THIRUVADANAI
|
TN-23-005-045-004/164-A
(Orikottai A/B)
|
2923005000NRG23030620220371247
|
03/06/2022
|
CHELLAMMAL
|
2923005WL007398
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
744
|
THIRUVADANAI
|
TN-23-005-045-004/169-A
(Orikottai A/B)
|
2923005000NRG23030620220371248
|
03/06/2022
|
RAMU
|
2923005WL007398
|
RAMU
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
745
|
THIRUVADANAI
|
TN-23-005-045-004/18-A
(Orikottai A/B)
|
2923005000NRG23030620220371249
|
03/06/2022
|
PAPPU
|
2923005WL007398
|
PAPPU
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
746
|
THIRUVADANAI
|
TN-23-005-045-004/181-A
(Orikottai A/B)
|
2923005000NRG23030620220371250
|
03/06/2022
|
MUNIYAMMAL
|
2923005WL007398
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
747
|
THIRUVADANAI
|
TN-23-005-045-004/196-A
(Orikottai A/B)
|
2923005000NRG23030620220371251
|
03/06/2022
|
SANTHI
|
2923005WL007398
|
SANTHI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
748
|
THIRUVADANAI
|
TN-23-005-045-004/198-A
(Orikottai A/B)
|
2923005000NRG23030620220371252
|
03/06/2022
|
INDRA
|
2923005WL007398
|
INDRA
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
749
|
THIRUVADANAI
|
TN-23-005-045-004/2-A
(Orikottai A/B)
|
2923005000NRG23030620220371253
|
03/06/2022
|
MUTHULAKSHMI
|
2923005WL007398
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
750
|
THIRUVADANAI
|
TN-23-005-045-004/20-A
(Orikottai A/B)
|
2923005000NRG23030620220371254
|
03/06/2022
|
PUNITHA
|
2923005WL007398
|
PUNITHA
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
751
|
THIRUVADANAI
|
TN-23-005-045-004/202-A
(Orikottai A/B)
|
2923005000NRG23030620220371255
|
03/06/2022
|
MARI
|
2923005WL007398
|
MARI
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
752
|
THIRUVADANAI
|
TN-23-005-045-004/207-A
(Orikottai A/B)
|
2923005000NRG23030620220371256
|
03/06/2022
|
Kanjana
|
2923005WL007398
|
Kanjana
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
753
|
THIRUVADANAI
|
TN-23-005-045-004/21-A
(Orikottai A/B)
|
2923005000NRG23030620220371257
|
03/06/2022
|
VANITHARANI
|
2923005WL007398
|
VANITHARANI
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
VANITHARANI
|
STATE BANK OF INDIA(508548)
|
|
754
|
THIRUVADANAI
|
TN-23-005-045-004/22-A
(Orikottai A/B)
|
2923005000NRG23030620220371258
|
03/06/2022
|
SUNDARAMBAL
|
2923005WL007398
|
SUNDARAMBAL
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
755
|
THIRUVADANAI
|
TN-23-005-045-004/23-A
(Orikottai A/B)
|
2923005000NRG23030620220371259
|
03/06/2022
|
GNANASOUNDARY
|
2923005WL007398
|
GNANASOUNDARY
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
GNANASOUNDARY
|
STATE BANK OF INDIA(508548)
|
|
756
|
THIRUVADANAI
|
TN-23-005-045-004/25-A
(Orikottai A/B)
|
2923005000NRG23030620220371260
|
03/06/2022
|
PUSHPAM
|
2923005WL007398
|
PUSHPAM
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
THIRUVADANAI
|
TN-23-005-045-004/28-A
(Orikottai A/B)
|
2923005000NRG23030620220371261
|
03/06/2022
|
MARIYAMMAL
|
2923005WL007398
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
THIRUVADANAI
|
TN-23-005-045-004/3-A
(Orikottai A/B)
|
2923005000NRG23030620220371262
|
03/06/2022
|
SUPPAIAH
|
2923005WL007398
|
SUPPAIAH
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
759
|
THIRUVADANAI
|
TN-23-005-045-004/31-A
(Orikottai A/B)
|
2923005000NRG23030620220371263
|
03/06/2022
|
CHINNAMMAL
|
2923005WL007398
|
CHINNAMMAL
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
THIRUVADANAI
|
TN-23-005-045-004/35-A
(Orikottai A/B)
|
2923005000NRG23030620220371264
|
03/06/2022
|
JEYARANI
|
2923005WL007398
|
JEYARANI
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
761
|
THIRUVADANAI
|
TN-23-005-045-004/38-A
(Orikottai A/B)
|
2923005000NRG23030620220371265
|
03/06/2022
|
BANUMATHI
|
2923005WL007398
|
BANUMATHI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
762
|
THIRUVADANAI
|
TN-23-005-045-004/4-A
(Orikottai A/B)
|
2923005000NRG23030620220371266
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007398
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
THIRUVADANAI
|
TN-23-005-045-004/47-A
(Orikottai A/B)
|
2923005000NRG23030620220371267
|
03/06/2022
|
SIRUMANI
|
2923005WL007398
|
SIRUMANI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
764
|
THIRUVADANAI
|
TN-23-005-045-004/51-A
(Orikottai A/B)
|
2923005000NRG23030620220371268
|
03/06/2022
|
UMAIYAMBIGAI
|
2923005WL007398
|
UMAIYAMBIGAI
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
UMAIYAMBIGAI
|
STATE BANK OF INDIA(508548)
|
|
765
|
THIRUVADANAI
|
TN-23-005-045-004/61-A
(Orikottai A/B)
|
2923005000NRG23030620220371269
|
03/06/2022
|
MICKELAMMAL
|
2923005WL007398
|
MICKELAMMAL
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
MICKELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
THIRUVADANAI
|
TN-23-005-045-004/7-A
(Orikottai A/B)
|
2923005000NRG23030620220371270
|
03/06/2022
|
KALIYAMMAL
|
2923005WL007398
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
THIRUVADANAI
|
TN-23-005-045-004/71-A
(Orikottai A/B)
|
2923005000NRG23030620220371271
|
03/06/2022
|
GNANAPRAKASHAM
|
2923005WL007398
|
GNANAPRAKASHAM
|
00415
|
SBIN0000980
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
GNANAPRAKASHAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
THIRUVADANAI
|
TN-23-005-045-004/78-A
(Orikottai A/B)
|
2923005000NRG23030620220371272
|
03/06/2022
|
KALIMUTHU
|
2923005WL007398
|
KALIMUTHU
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
769
|
THIRUVADANAI
|
TN-23-005-045-004/86-A
(Orikottai A/B)
|
2923005000NRG23030620220371273
|
03/06/2022
|
PONNAMMAL
|
2923005WL007398
|
PONNAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
770
|
THIRUVADANAI
|
TN-23-005-045-004/87-A
(Orikottai A/B)
|
2923005000NRG23030620220371274
|
03/06/2022
|
MARIYASENKOL
|
2923005WL007398
|
MARIYASENKOL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYASENKOL
|
STATE BANK OF INDIA(508548)
|
|
771
|
THIRUVADANAI
|
TN-23-005-045-004/9-A
(Orikottai A/B)
|
2923005000NRG23030620220371275
|
03/06/2022
|
NALLAMMAL
|
2923005WL007398
|
NALLAMMAL
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
772
|
THIRUVADANAI
|
TN-23-005-045-004/92-A
(Orikottai A/B)
|
2923005000NRG23030620220371276
|
03/06/2022
|
VELLAIYAMMAL
|
2923005WL007398
|
VELLAIYAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
773
|
THIRUVADANAI
|
TN-23-005-045-004/95-A
(Orikottai A/B)
|
2923005000NRG23030620220371277
|
03/06/2022
|
VEERAMMAL
|
2923005WL007398
|
VEERAMMAL
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
774
|
THIRUVADANAI
|
TN-23-005-045-046/236-A
(Orikottai A/B)
|
2923005000NRG23030620220371279
|
03/06/2022
|
CHITRA
|
2923005WL007398
|
CHITRA
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
775
|
THIRUVADANAI
|
TN-23-005-045-046/237-A
(Orikottai A/B)
|
2923005000NRG23030620220371280
|
03/06/2022
|
RAJESWARI
|
2923005WL007398
|
RAJESWARI
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
776
|
THIRUVADANAI
|
TN-23-005-045-046/239-A
(Orikottai A/B)
|
2923005000NRG23030620220371281
|
03/06/2022
|
RAJATHI
|
2923005WL007398
|
RAJATHI
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618697
|
618697
|
|
|
|
|
|
|
|
|
777
|
THIRUVADANAI
|
TN-23-005-006-006/686-A
(ANJUKOTTAI)
|
2923005000NRG23030620220365580
|
03/06/2022
|
Matheswari
|
2923005WL007312
|
Matheswari
|
00415
|
SBIN0009809
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
778
|
THIRUVADANAI
|
TN-23-005-002-002/77-A
(TIRUVADANAI)
|
2923005000NRG23030620220371973
|
03/06/2022
|
Thonndiyammal
|
2923005WL007413
|
Thonndiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thonndiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
779
|
THIRUVADANAI
|
TN-23-005-038-038/261-A
(Karumoli)
|
2923005000NRG23030620220366094
|
03/06/2022
|
SAVARIMUTHU
|
2923005WL007324
|
SAVARIMUTHU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAVARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
911376
|
911376
|
|
|
|
|
|
|
|