|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-008-004/485-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471562
|
30/05/2022
|
guruvammal
|
2924004WL010739
|
guruvammal
|
00078
|
CNRB0000901
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
guruvammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-004/38-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471552
|
30/05/2022
|
jivagan
|
2924004WL010739
|
jivagan
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
jivagan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-008-001/693-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471474
|
30/05/2022
|
Jayalakshmi
|
2924004WL010739
|
Jayalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/697-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471475
|
30/05/2022
|
Aadichi
|
2924004WL010739
|
Aadichi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aadichi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/715-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471476
|
30/05/2022
|
Selvi
|
2924004WL010739
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-003/101-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471478
|
30/05/2022
|
Rathinam
|
2924004WL010739
|
Rathinam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-003/102-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471479
|
30/05/2022
|
M.Gnanselvi
|
2924004WL010739
|
M.Gnanselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Gnanselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-003/103-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471480
|
30/05/2022
|
Kanagamani
|
2924004WL010739
|
Kanagamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagamani
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-003/111-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471482
|
30/05/2022
|
lingammal
|
2924004WL010739
|
lingammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
lingammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-003/125-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471483
|
30/05/2022
|
Thangammal
|
2924004WL010739
|
Thangammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-003/127-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471484
|
30/05/2022
|
Gandhiyammal
|
2924004WL010739
|
Gandhiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-003/139-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471485
|
30/05/2022
|
Karuppyee
|
2924004WL010739
|
Karuppyee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppyee
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-003/161-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471486
|
30/05/2022
|
Vellammal
|
2924004WL010739
|
Vellammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-003/162-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471487
|
30/05/2022
|
KARUPAYEE
|
2924004WL010739
|
KARUPAYEE
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-008-003/164-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471488
|
30/05/2022
|
P.Mariammal
|
2924004WL010739
|
P.Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-008-003/178-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471489
|
30/05/2022
|
Mariyammal
|
2924004WL010739
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-008-003/179-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471490
|
30/05/2022
|
Karpagam
|
2924004WL010739
|
Karpagam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-008-003/24-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471491
|
30/05/2022
|
A.Mariselvi
|
2924004WL010739
|
A.Mariselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-008-003/25-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471492
|
30/05/2022
|
Thunaimalai
|
2924004WL010739
|
Thunaimalai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-008-003/26-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471493
|
30/05/2022
|
M.Arasi
|
2924004WL010739
|
M.Arasi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Arasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-008-003/29-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471494
|
30/05/2022
|
Suppulakshmi
|
2924004WL010739
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-008-003/312-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471495
|
30/05/2022
|
Valli
|
2924004WL010739
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHULI
|
TN-24-004-008-003/39-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471496
|
30/05/2022
|
M.Packiam
|
2924004WL010739
|
M.Packiam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-008-003/40-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471497
|
30/05/2022
|
Muniammal
|
2924004WL010739
|
Muniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-008-003/441-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471498
|
30/05/2022
|
Mariammal
|
2924004WL010739
|
Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-008-003/442-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471499
|
30/05/2022
|
Thangapappa
|
2924004WL010739
|
Thangapappa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangapappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-008-003/443-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471500
|
30/05/2022
|
Thurgadevi
|
2924004WL010739
|
Thurgadevi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thurgadevi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUCHULI
|
TN-24-004-008-003/444-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471501
|
30/05/2022
|
P.Karpagavalli
|
2924004WL010739
|
P.Karpagavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Karpagavalli
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-008-003/445-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471502
|
30/05/2022
|
B.Jothi
|
2924004WL010739
|
B.Jothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Jothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-008-003/446-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471503
|
30/05/2022
|
B.Neelavathy
|
2924004WL010739
|
B.Neelavathy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-008-003/447-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471504
|
30/05/2022
|
Lakshmi
|
2924004WL010739
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-008-003/448-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471505
|
30/05/2022
|
V.Aathilashmi
|
2924004WL010739
|
V.Aathilashmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Aathilashmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-008-003/449-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471506
|
30/05/2022
|
Gnanasundari
|
2924004WL010739
|
Gnanasundari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-008-003/452-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471507
|
30/05/2022
|
V.Karuppayee
|
2924004WL010739
|
V.Karuppayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-008-003/453-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471508
|
30/05/2022
|
P.Muniammal
|
2924004WL010739
|
P.Muniammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-008-003/457-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471509
|
30/05/2022
|
Pandiselvi
|
2924004WL010739
|
Pandiselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-008-003/459-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471510
|
30/05/2022
|
M.Pothumponnu
|
2924004WL010739
|
M.Pothumponnu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-008-003/465-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471512
|
30/05/2022
|
K.Murugeshwari
|
2924004WL010739
|
K.Murugeshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-008-003/47-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471513
|
30/05/2022
|
Mariyammal
|
2924004WL010739
|
Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHULI
|
TN-24-004-008-003/470-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471514
|
30/05/2022
|
L.Nagajothi
|
2924004WL010739
|
L.Nagajothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
L.Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-008-003/48-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471515
|
30/05/2022
|
Amutha
|
2924004WL010739
|
Amutha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
42
|
TIRUCHULI
|
TN-24-004-008-003/50-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471516
|
30/05/2022
|
Sagayavalli
|
2924004WL010739
|
Sagayavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-008-003/51-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471517
|
30/05/2022
|
Valli
|
2924004WL010739
|
Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUCHULI
|
TN-24-004-008-003/53-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471518
|
30/05/2022
|
Jeevarathinam
|
2924004WL010739
|
Jeevarathinam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-008-003/54-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471519
|
30/05/2022
|
Murugavalli
|
2924004WL010739
|
Murugavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugavalli
|
HDFC BANK LTD(607152)
|
|
46
|
TIRUCHULI
|
TN-24-004-008-003/55-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471520
|
30/05/2022
|
Muthurakku
|
2924004WL010739
|
Muthurakku
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-008-003/56-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471522
|
30/05/2022
|
Thangamani
|
2924004WL010739
|
Thangamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
HDFC BANK LTD(607152)
|
|
48
|
TIRUCHULI
|
TN-24-004-008-003/57-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471523
|
30/05/2022
|
Pandiammal
|
2924004WL010739
|
Pandiammal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHULI
|
TN-24-004-008-003/587-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471524
|
30/05/2022
|
Biremalatha
|
2924004WL010739
|
Biremalatha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Biremalatha
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-008-003/61-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471525
|
30/05/2022
|
M.Thangapushpam
|
2924004WL010739
|
M.Thangapushpam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-008-003/63-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471526
|
30/05/2022
|
M.Parvathi
|
2924004WL010739
|
M.Parvathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-008-003/692-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471527
|
30/05/2022
|
Sagunthala devi
|
2924004WL010739
|
Sagunthala devi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-008-003/71-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471529
|
30/05/2022
|
Nagajothi
|
2924004WL010739
|
Nagajothi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-008-003/71-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471528
|
30/05/2022
|
Valli
|
2924004WL010739
|
Valli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-008-003/739-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471530
|
30/05/2022
|
Iyammal
|
2924004WL010739
|
Iyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-008-003/78-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471531
|
30/05/2022
|
Ramalakshmi
|
2924004WL010739
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-008-003/82-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471533
|
30/05/2022
|
M.Muthumari
|
2924004WL010739
|
M.Muthumari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-008-003/83-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471539
|
30/05/2022
|
Muniammal
|
2924004WL010739
|
Muniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-008-003/87-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471540
|
30/05/2022
|
B.Thavamani
|
2924004WL010739
|
B.Thavamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-008-004/11-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471545
|
30/05/2022
|
muthuselvi
|
2924004WL010739
|
muthuselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-008-004/13-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471546
|
30/05/2022
|
Sennakkal
|
2924004WL010739
|
Sennakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sennakkal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-008-004/14-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471547
|
30/05/2022
|
Salaimathalai
|
2924004WL010739
|
Salaimathalai
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Salaimathalai
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUCHULI
|
TN-24-004-008-004/182-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471548
|
30/05/2022
|
valli
|
2924004WL010739
|
valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-008-004/32-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471549
|
30/05/2022
|
jakkammal
|
2924004WL010739
|
jakkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
jakkammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-008-004/33-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471550
|
30/05/2022
|
rajeshwari
|
2924004WL010739
|
rajeshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-008-004/34-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471551
|
30/05/2022
|
Lakshmi
|
2924004WL010739
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-008-004/43-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471553
|
30/05/2022
|
karpagavalli
|
2924004WL010739
|
karpagavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-008-004/43-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471554
|
30/05/2022
|
Muniyandi
|
2924004WL010739
|
Muniyandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-008-004/44-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471555
|
30/05/2022
|
Muthu
|
2924004WL010739
|
Muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu
|
HDFC BANK LTD(607152)
|
|
70
|
TIRUCHULI
|
TN-24-004-008-004/476-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471556
|
30/05/2022
|
Ganapathi
|
2924004WL010739
|
Ganapathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-008-004/477-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471557
|
30/05/2022
|
Alagammal
|
2924004WL010739
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-008-004/481-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471559
|
30/05/2022
|
panjavarnam
|
2924004WL010739
|
panjavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-008-004/483-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471561
|
30/05/2022
|
alagu
|
2924004WL010739
|
alagu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
alagu
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-008-004/486-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471563
|
30/05/2022
|
Thamaraiselvi
|
2924004WL010739
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-008-004/491-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471564
|
30/05/2022
|
Karuppaiya
|
2924004WL010739
|
Karuppaiya
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-008-004/494-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471565
|
30/05/2022
|
Panchavarnam
|
2924004WL010739
|
Panchavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-008-004/496-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471566
|
30/05/2022
|
meenal
|
2924004WL010739
|
meenal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-008-004/506-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471568
|
30/05/2022
|
sundershwari
|
2924004WL010739
|
sundershwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
sundershwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-008-004/548-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471569
|
30/05/2022
|
chanthira
|
2924004WL010739
|
chanthira
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
chanthira
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-008-004/557-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471570
|
30/05/2022
|
pakiyalakshmi
|
2924004WL010739
|
pakiyalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
pakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-008-004/558-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471571
|
30/05/2022
|
Aandi
|
2924004WL010739
|
Aandi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aandi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-008-004/65-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471572
|
30/05/2022
|
pandiyammal
|
2924004WL010739
|
pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-008-004/66-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471573
|
30/05/2022
|
pakiyam
|
2924004WL010739
|
pakiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
pakiyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-008-004/694-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471576
|
30/05/2022
|
Papathi
|
2924004WL010739
|
Papathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-008-004/720-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471577
|
30/05/2022
|
Alagu Rani
|
2924004WL010739
|
Alagu Rani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagu Rani
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-008-004/73-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471578
|
30/05/2022
|
muiyammal
|
2924004WL010739
|
muiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
muiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-008-004/741-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471580
|
30/05/2022
|
Rajeswari
|
2924004WL010739
|
Rajeswari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-008-004/75-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471581
|
30/05/2022
|
Pithaiammal
|
2924004WL010739
|
Pithaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pithaiammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-008-004/76-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471583
|
30/05/2022
|
komathi
|
2924004WL010739
|
komathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
komathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-008-004/8-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471584
|
30/05/2022
|
ramakkal
|
2924004WL010739
|
ramakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramakkal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-008-004/90-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471585
|
30/05/2022
|
katchammal
|
2924004WL010739
|
katchammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
katchammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-008-004/94-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471587
|
30/05/2022
|
Panchavarnam
|
2924004WL010739
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-008-004/95-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471588
|
30/05/2022
|
pandiyammal
|
2924004WL010739
|
pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-008-004/97-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471590
|
30/05/2022
|
lakshmi
|
2924004WL010739
|
lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-008-008/104-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471592
|
30/05/2022
|
G.Muniammal
|
2924004WL010739
|
G.Muniammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-008-008/107-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471593
|
30/05/2022
|
Solaiammal
|
2924004WL010739
|
Solaiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-008-008/108-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471594
|
30/05/2022
|
S.Muthukani
|
2924004WL010739
|
S.Muthukani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Muthukani
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-008-008/109-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471595
|
30/05/2022
|
Kanthiammal
|
2924004WL010739
|
Kanthiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanthiammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-008-008/113-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471596
|
30/05/2022
|
Pandiammal
|
2924004WL010739
|
Pandiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-008-008/115-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471597
|
30/05/2022
|
K.Sundhari
|
2924004WL010739
|
K.Sundhari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Sundhari
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-008-008/116-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471598
|
30/05/2022
|
Indira
|
2924004WL010739
|
Indira
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-008-008/117-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471599
|
30/05/2022
|
S.Meenakshi
|
2924004WL010739
|
S.Meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-008-008/119-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471600
|
30/05/2022
|
K.packyam
|
2924004WL010739
|
K.packyam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.packyam
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-008-008/120-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471601
|
30/05/2022
|
Mariammal
|
2924004WL010739
|
Mariammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUCHULI
|
TN-24-004-008-008/121-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471602
|
30/05/2022
|
S.moorthi
|
2924004WL010739
|
S.moorthi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.moorthi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-008-008/122-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471603
|
30/05/2022
|
Selvi
|
2924004WL010739
|
Selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUCHULI
|
TN-24-004-008-008/126-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471604
|
30/05/2022
|
V.Munieswari
|
2924004WL010739
|
V.Munieswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Munieswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-008-008/128-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471605
|
30/05/2022
|
Muniyayee
|
2924004WL010739
|
Muniyayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyayee
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-008-008/140-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471606
|
30/05/2022
|
Nallammal
|
2924004WL010739
|
Nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-008-008/15-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471608
|
30/05/2022
|
C.Muthubovu
|
2924004WL010739
|
C.Muthubovu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Muthubovu
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-008-008/156-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471609
|
30/05/2022
|
S.Velammal
|
2924004WL010739
|
S.Velammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Velammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-008-008/170-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471610
|
30/05/2022
|
meenakshi
|
2924004WL010739
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-008-008/175-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471611
|
30/05/2022
|
pandiammal
|
2924004WL010739
|
pandiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUCHULI
|
TN-24-004-008-008/20-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471612
|
30/05/2022
|
poonnumarakkal
|
2924004WL010739
|
poonnumarakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
poonnumarakkal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-008-008/216-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471613
|
30/05/2022
|
K.poomayil
|
2924004WL010739
|
K.poomayil
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.poomayil
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-008-008/28-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471614
|
30/05/2022
|
G.Guruvammal
|
2924004WL010739
|
G.Guruvammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-008-008/390-B
(Keelakkandamangalam)
|
2924004000NRG23300520220471615
|
30/05/2022
|
chellammal
|
2924004WL010739
|
chellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-008-008/398-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471616
|
30/05/2022
|
rajalakshmi
|
2924004WL010739
|
rajalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-008-008/417-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471618
|
30/05/2022
|
pushpam
|
2924004WL010739
|
pushpam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-008-008/517-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471619
|
30/05/2022
|
B.gowri
|
2924004WL010739
|
B.gowri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.gowri
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-008-008/552-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471620
|
30/05/2022
|
kaleeswari
|
2924004WL010739
|
kaleeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-008-008/553-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471621
|
30/05/2022
|
M.irulaye
|
2924004WL010739
|
M.irulaye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.irulaye
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-008-008/554-a
(Keelakkandamangalam)
|
2924004000NRG23300520220471622
|
30/05/2022
|
subalakshmi
|
2924004WL010739
|
subalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
subalakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-008-008/60-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471624
|
30/05/2022
|
S.Nirmadevi
|
2924004WL010739
|
S.Nirmadevi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Nirmadevi
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-008-008/69-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471625
|
30/05/2022
|
A.Ponnuthayi
|
2924004WL010739
|
A.Ponnuthayi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Ponnuthayi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-008-008/713-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471627
|
30/05/2022
|
rathika
|
2924004WL010739
|
rathika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
rathika
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-008-008/716-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471628
|
30/05/2022
|
annalakshmi
|
2924004WL010739
|
annalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-008-008/79-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471630
|
30/05/2022
|
M.SeethalakshmI
|
2924004WL010739
|
M.SeethalakshmI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.SeethalakshmI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-008-008/80-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471632
|
30/05/2022
|
Revathi
|
2924004WL010739
|
Revathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-008-008/84-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471639
|
30/05/2022
|
A.Guruvammal
|
2924004WL010739
|
A.Guruvammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-008-008/9-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471644
|
30/05/2022
|
P.Ramthayi
|
2924004WL010739
|
P.Ramthayi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Ramthayi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-008-008/91-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471645
|
30/05/2022
|
Muthumadathi
|
2924004WL010739
|
Muthumadathi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-008-008/99-A
(Keelakkandamangalam)
|
2924004000NRG23300520220471647
|
30/05/2022
|
R.Ramalakshmi
|
2924004WL010739
|
R.Ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151726
|
151726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153266
|
153266
|
|
|
|
|
|
|
|