|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-001-005/326
(Aladipatti)
|
2924004000NRG23050820221110336
|
05/08/2022
|
S.Pappa
|
2924004WL027455
|
S.Pappa
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1255-A
(Aladipatti)
|
2924004000NRG23050820221110163
|
05/08/2022
|
Dhanalakshmi
|
2924004WL027455
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/766-A
(Aladipatti)
|
2924004000NRG23050820221110248
|
05/08/2022
|
.Mariyammal
|
2924004WL027455
|
.Mariyammal
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-001-003/1177-A
(Aladipatti)
|
2924004000NRG23050820221110325
|
05/08/2022
|
Annathaye
|
2924004WL027455
|
Annathaye
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annathaye
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/1018-A
(Aladipatti)
|
2924004000NRG23050820221110130
|
05/08/2022
|
M.THAIVANAYAGAM
|
2924004WL027455
|
M.THAIVANAYAGAM
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.THAIVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1044-A
(Aladipatti)
|
2924004000NRG23050820221110139
|
05/08/2022
|
MARAKKAL
|
2924004WL027455
|
MARAKKAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1059-A
(Aladipatti)
|
2924004000NRG23050820221110140
|
05/08/2022
|
MUTHUMANI
|
2924004WL027455
|
MUTHUMANI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/1079-A
(Aladipatti)
|
2924004000NRG23050820221110141
|
05/08/2022
|
Selvi
|
2924004WL027455
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/1086-A
(Aladipatti)
|
2924004000NRG23050820221110142
|
05/08/2022
|
Vallankenni
|
2924004WL027455
|
Vallankenni
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/1088-A
(Aladipatti)
|
2924004000NRG23050820221110143
|
05/08/2022
|
Ramasamy
|
2924004WL027455
|
Ramasamy
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/1101-A
(Aladipatti)
|
2924004000NRG23050820221110144
|
05/08/2022
|
Jaya
|
2924004WL027455
|
Jaya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/1112-A
(Aladipatti)
|
2924004000NRG23050820221110145
|
05/08/2022
|
Karpagavalli
|
2924004WL027455
|
Karpagavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/1123-A
(Aladipatti)
|
2924004000NRG23050820221110146
|
05/08/2022
|
D.Nana anpu
|
2924004WL027455
|
D.Nana anpu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
D.Nana anpu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-001/1123-A
(Aladipatti)
|
2924004000NRG23050820221110147
|
05/08/2022
|
Guruvammal
|
2924004WL027455
|
Guruvammal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-001/1171-A
(Aladipatti)
|
2924004000NRG23050820221110149
|
05/08/2022
|
Ilaiyaraja
|
2924004WL027455
|
Ilaiyaraja
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ilaiyaraja
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-001/1171-A
(Aladipatti)
|
2924004000NRG23050820221110148
|
05/08/2022
|
Pandiselvi
|
2924004WL027455
|
Pandiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-001/1196-A
(Aladipatti)
|
2924004000NRG23050820221110150
|
05/08/2022
|
Tamilarashi
|
2924004WL027455
|
Tamilarashi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarashi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-001/1204-A
(Aladipatti)
|
2924004000NRG23050820221110152
|
05/08/2022
|
Alagulakshmi
|
2924004WL027455
|
Alagulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-001/1209-A
(Aladipatti)
|
2924004000NRG23050820221110153
|
05/08/2022
|
Meri
|
2924004WL027455
|
Meri
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-001/1215-A
(Aladipatti)
|
2924004000NRG23050820221110154
|
05/08/2022
|
Edvinraj
|
2924004WL027455
|
Edvinraj
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Edvinraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-001/1215-A
(Aladipatti)
|
2924004000NRG23050820221110155
|
05/08/2022
|
Mariyal
|
2924004WL027455
|
Mariyal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-001/1220-A
(Aladipatti)
|
2924004000NRG23050820221110156
|
05/08/2022
|
Kannimariyal
|
2924004WL027455
|
Kannimariyal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-001/1253-A
(Aladipatti)
|
2924004000NRG23050820221110162
|
05/08/2022
|
Iaiyavani
|
2924004WL027455
|
Iaiyavani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Iaiyavani
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-001/463-A
(Aladipatti)
|
2924004000NRG23050820221110177
|
05/08/2022
|
Kaliyammal
|
2924004WL027455
|
Kaliyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-001/466-A
(Aladipatti)
|
2924004000NRG23050820221110178
|
05/08/2022
|
G.Innachimuthu
|
2924004WL027455
|
G.Innachimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Innachimuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-001/466-A
(Aladipatti)
|
2924004000NRG23050820221110179
|
05/08/2022
|
Thaiyammal
|
2924004WL027455
|
Thaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thaiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-001/468-A
(Aladipatti)
|
2924004000NRG23050820221110180
|
05/08/2022
|
Annapackiyam
|
2924004WL027455
|
Annapackiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annapackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-001/470-A
(Aladipatti)
|
2924004000NRG23050820221110181
|
05/08/2022
|
A.Ganaselvam
|
2924004WL027455
|
A.Ganaselvam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Ganaselvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-001/475-A
(Aladipatti)
|
2924004000NRG23050820221110182
|
05/08/2022
|
J.Arumai
|
2924004WL027455
|
J.Arumai
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.Arumai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-001/476-A
(Aladipatti)
|
2924004000NRG23050820221110183
|
05/08/2022
|
K.Devakirupai
|
2924004WL027455
|
K.Devakirupai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Devakirupai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-001/491-A
(Aladipatti)
|
2924004000NRG23050820221110186
|
05/08/2022
|
K.Priyavathi
|
2924004WL027455
|
K.Priyavathi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Priyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-001/491-A
(Aladipatti)
|
2924004000NRG23050820221110185
|
05/08/2022
|
M.Karuppaiya
|
2924004WL027455
|
M.Karuppaiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-001/497-A
(Aladipatti)
|
2924004000NRG23050820221110188
|
05/08/2022
|
Muthumari
|
2924004WL027455
|
Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-001/497-A
(Aladipatti)
|
2924004000NRG23050820221110187
|
05/08/2022
|
T.Asvathma
|
2924004WL027455
|
T.Asvathma
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Asvathma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-001/504-A
(Aladipatti)
|
2924004000NRG23050820221110189
|
05/08/2022
|
M.Karppagam
|
2924004WL027455
|
M.Karppagam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Karppagam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-001/511-A
(Aladipatti)
|
2924004000NRG23050820221110190
|
05/08/2022
|
Ponnammal
|
2924004WL027455
|
Ponnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-001/512-A
(Aladipatti)
|
2924004000NRG23050820221110192
|
05/08/2022
|
K.Elizapeth
|
2924004WL027455
|
K.Elizapeth
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Elizapeth
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-001/512-A
(Aladipatti)
|
2924004000NRG23050820221110191
|
05/08/2022
|
R.Katturaja
|
2924004WL027455
|
R.Katturaja
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/08/2022
|
|
016957373
|
|
R.Katturaja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-001/519-A
(Aladipatti)
|
2924004000NRG23050820221110193
|
05/08/2022
|
Pungkothai
|
2924004WL027455
|
Pungkothai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pungkothai
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-001/522-A
(Aladipatti)
|
2924004000NRG23050820221110194
|
05/08/2022
|
Savari
|
2924004WL027455
|
Savari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-001/527-A
(Aladipatti)
|
2924004000NRG23050820221110195
|
05/08/2022
|
G.Jepadevi
|
2924004WL027455
|
G.Jepadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Jepadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-001/529-A
(Aladipatti)
|
2924004000NRG23050820221110196
|
05/08/2022
|
Anpumani
|
2924004WL027455
|
Anpumani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anpumani
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-001/530-A
(Aladipatti)
|
2924004000NRG23050820221110197
|
05/08/2022
|
K.Palaiya
|
2924004WL027455
|
K.Palaiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Palaiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-001/531-A
(Aladipatti)
|
2924004000NRG23050820221110198
|
05/08/2022
|
Savariyammal
|
2924004WL027455
|
Savariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-001/538-A
(Aladipatti)
|
2924004000NRG23050820221110199
|
05/08/2022
|
p.suntharavalli
|
2924004WL027455
|
p.suntharavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
p.suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-001/541-A
(Aladipatti)
|
2924004000NRG23050820221110201
|
05/08/2022
|
Jeyameri
|
2924004WL027455
|
Jeyameri
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyameri
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-001/541-A
(Aladipatti)
|
2924004000NRG23050820221110200
|
05/08/2022
|
T.Yagaraj
|
2924004WL027455
|
T.Yagaraj
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Yagaraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-001/544-A
(Aladipatti)
|
2924004000NRG23050820221110202
|
05/08/2022
|
A.Ennasimuthu
|
2924004WL027455
|
A.Ennasimuthu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Ennasimuthu
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-001/544-A
(Aladipatti)
|
2924004000NRG23050820221110203
|
05/08/2022
|
Thavakani
|
2924004WL027455
|
Thavakani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-001/548-A
(Aladipatti)
|
2924004000NRG23050820221110204
|
05/08/2022
|
Nanasuganthi
|
2924004WL027455
|
Nanasuganthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nanasuganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-001/630-A
(Aladipatti)
|
2924004000NRG23050820221110205
|
05/08/2022
|
kannimariyal
|
2924004WL027455
|
kannimariyal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-001/636-A
(Aladipatti)
|
2924004000NRG23050820221110206
|
05/08/2022
|
panimayam
|
2924004WL027455
|
panimayam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
panimayam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-001/653-A
(Aladipatti)
|
2924004000NRG23050820221110208
|
05/08/2022
|
P.Suppammal
|
2924004WL027455
|
P.Suppammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Suppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-001/662-A
(Aladipatti)
|
2924004000NRG23050820221110209
|
05/08/2022
|
S.silaithmatha
|
2924004WL027455
|
S.silaithmatha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.silaithmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-001/665-A
(Aladipatti)
|
2924004000NRG23050820221110210
|
05/08/2022
|
Annathangam
|
2924004WL027455
|
Annathangam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-001/669-A
(Aladipatti)
|
2924004000NRG23050820221110213
|
05/08/2022
|
A.Pichaiyammal
|
2924004WL027455
|
A.Pichaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-001/670-A
(Aladipatti)
|
2924004000NRG23050820221110214
|
05/08/2022
|
G.Arumainayagam
|
2924004WL027455
|
G.Arumainayagam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Arumainayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-001/676-A
(Aladipatti)
|
2924004000NRG23050820221110215
|
05/08/2022
|
G.Geereshpackiyam
|
2924004WL027455
|
G.Geereshpackiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Geereshpackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-001/677-A
(Aladipatti)
|
2924004000NRG23050820221110216
|
05/08/2022
|
Y.Packiyam
|
2924004WL027455
|
Y.Packiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Y.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-001/678-A
(Aladipatti)
|
2924004000NRG23050820221110217
|
05/08/2022
|
T.Ponnuthaee
|
2924004WL027455
|
T.Ponnuthaee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Ponnuthaee
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-001/681-A
(Aladipatti)
|
2924004000NRG23050820221110218
|
05/08/2022
|
M.Panimatha
|
2924004WL027455
|
M.Panimatha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Panimatha
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-001/684-A
(Aladipatti)
|
2924004000NRG23050820221110220
|
05/08/2022
|
R.packiam
|
2924004WL027455
|
R.packiam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.packiam
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-001/687-A
(Aladipatti)
|
2924004000NRG23050820221110221
|
05/08/2022
|
A.Ponnammal
|
2924004WL027455
|
A.Ponnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-001/689-A
(Aladipatti)
|
2924004000NRG23050820221110222
|
05/08/2022
|
Thangaiya
|
2924004WL027455
|
Thangaiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-001/696-A
(Aladipatti)
|
2924004000NRG23050820221110223
|
05/08/2022
|
T.Marathal
|
2924004WL027455
|
T.Marathal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Marathal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-001/697-A
(Aladipatti)
|
2924004000NRG23050820221110224
|
05/08/2022
|
S.Rathinam
|
2924004WL027455
|
S.Rathinam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-001/698-A
(Aladipatti)
|
2924004000NRG23050820221110225
|
05/08/2022
|
S.Pirakasiyammal
|
2924004WL027455
|
S.Pirakasiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Pirakasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-001/698-A
(Aladipatti)
|
2924004000NRG23050820221110226
|
05/08/2022
|
T.Sunthararaj
|
2924004WL027455
|
T.Sunthararaj
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Sunthararaj
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-001/702-A
(Aladipatti)
|
2924004000NRG23050820221110227
|
05/08/2022
|
K.Rathinamuthu
|
2924004WL027455
|
K.Rathinamuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Rathinamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-001/706-A
(Aladipatti)
|
2924004000NRG23050820221110228
|
05/08/2022
|
Y.Sheela
|
2924004WL027455
|
Y.Sheela
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Y.Sheela
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-001/711-A
(Aladipatti)
|
2924004000NRG23050820221110229
|
05/08/2022
|
S.Sellamani
|
2924004WL027455
|
S.Sellamani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Sellamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-001/715-A
(Aladipatti)
|
2924004000NRG23050820221110230
|
05/08/2022
|
K.Mariyal
|
2924004WL027455
|
K.Mariyal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-001/723
(Aladipatti)
|
2924004000NRG23050820221110231
|
05/08/2022
|
R.Palaniyammal
|
2924004WL027455
|
R.Palaniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-001/724-A
(Aladipatti)
|
2924004000NRG23050820221110232
|
05/08/2022
|
T.Ganapathi
|
2924004WL027455
|
T.Ganapathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Ganapathi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-001/729-A
(Aladipatti)
|
2924004000NRG23050820221110233
|
05/08/2022
|
A.Meripanchavarnam
|
2924004WL027455
|
A.Meripanchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Meripanchavarnam
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-001/732-A
(Aladipatti)
|
2924004000NRG23050820221110234
|
05/08/2022
|
S.vejayalackshmi
|
2924004WL027455
|
S.vejayalackshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.vejayalackshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-001/739-A
(Aladipatti)
|
2924004000NRG23050820221110235
|
05/08/2022
|
J.Kirspackiyam
|
2924004WL027455
|
J.Kirspackiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.Kirspackiyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-001/739-A
(Aladipatti)
|
2924004000NRG23050820221110236
|
05/08/2022
|
Jothimuthu
|
2924004WL027455
|
Jothimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothimuthu
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-001/740-A
(Aladipatti)
|
2924004000NRG23050820221110237
|
05/08/2022
|
V.Ganasunthari
|
2924004WL027455
|
V.Ganasunthari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Ganasunthari
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-001/741-A
(Aladipatti)
|
2924004000NRG23050820221110239
|
05/08/2022
|
A.Pitchiraj
|
2924004WL027455
|
A.Pitchiraj
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Pitchiraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-001/741-A
(Aladipatti)
|
2924004000NRG23050820221110238
|
05/08/2022
|
P.Vijayarani
|
2924004WL027455
|
P.Vijayarani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-001/744-A
(Aladipatti)
|
2924004000NRG23050820221110240
|
05/08/2022
|
M.Ponnammal
|
2924004WL027455
|
M.Ponnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-001/744-A
(Aladipatti)
|
2924004000NRG23050820221110241
|
05/08/2022
|
Muthuselvam
|
2924004WL027455
|
Muthuselvam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthuselvam
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-001/751-A
(Aladipatti)
|
2924004000NRG23050820221110242
|
05/08/2022
|
R.Meryepicipayee
|
2924004WL027455
|
R.Meryepicipayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Meryepicipayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-001/751-A
(Aladipatti)
|
2924004000NRG23050820221110243
|
05/08/2022
|
Rajarathinam
|
2924004WL027455
|
Rajarathinam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajarathinam
|
SOUTH INDIAN BANK(607167)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-001/756-A
(Aladipatti)
|
2924004000NRG23050820221110244
|
05/08/2022
|
T.palammal
|
2924004WL027455
|
T.palammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.palammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-001/758-A
(Aladipatti)
|
2924004000NRG23050820221110245
|
05/08/2022
|
p.pirama
|
2924004WL027455
|
p.pirama
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
p.pirama
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-001/764-A
(Aladipatti)
|
2924004000NRG23050820221110247
|
05/08/2022
|
Daniel
|
2924004WL027455
|
Daniel
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Daniel
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-001/764-A
(Aladipatti)
|
2924004000NRG23050820221110246
|
05/08/2022
|
T.Annapackiyam
|
2924004WL027455
|
T.Annapackiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-001/766-A
(Aladipatti)
|
2924004000NRG23050820221110249
|
05/08/2022
|
Karuppayee
|
2924004WL027455
|
Karuppayee
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-001/768-A
(Aladipatti)
|
2924004000NRG23050820221110250
|
05/08/2022
|
V.Poopandiyammal
|
2924004WL027455
|
V.Poopandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Poopandiyammal
|
HDFC BANK LTD(607152)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-001/789-A
(Aladipatti)
|
2924004000NRG23050820221110253
|
05/08/2022
|
G.Thiruckammal
|
2924004WL027455
|
G.Thiruckammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Thiruckammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-001/791-A
(Aladipatti)
|
2924004000NRG23050820221110254
|
05/08/2022
|
G.Christhurani
|
2924004WL027455
|
G.Christhurani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Christhurani
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-001/791-A
(Aladipatti)
|
2924004000NRG23050820221110255
|
05/08/2022
|
Ganasamuvel
|
2924004WL027455
|
Ganasamuvel
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganasamuvel
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-001/793-A
(Aladipatti)
|
2924004000NRG23050820221110256
|
05/08/2022
|
G.Annaliyamimal
|
2924004WL027455
|
G.Annaliyamimal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Annaliyamimal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-001/795-A
(Aladipatti)
|
2924004000NRG23050820221110257
|
05/08/2022
|
Arokiyam
|
2924004WL027455
|
Arokiyam
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arokiyam
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-001/797-A
(Aladipatti)
|
2924004000NRG23050820221110258
|
05/08/2022
|
mariyal
|
2924004WL027455
|
mariyal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-001/800-A
(Aladipatti)
|
2924004000NRG23050820221110259
|
05/08/2022
|
N.Esther
|
2924004WL027455
|
N.Esther
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Esther
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-001/809-A
(Aladipatti)
|
2924004000NRG23050820221110260
|
05/08/2022
|
T.Repeckal
|
2924004WL027455
|
T.Repeckal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Repeckal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-001/810-A
(Aladipatti)
|
2924004000NRG23050820221110261
|
05/08/2022
|
K.Repeckal
|
2924004WL027455
|
K.Repeckal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Repeckal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-001/812-A
(Aladipatti)
|
2924004000NRG23050820221110262
|
05/08/2022
|
S.selvajothi
|
2924004WL027455
|
S.selvajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.selvajothi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-001/816-A
(Aladipatti)
|
2924004000NRG23050820221110264
|
05/08/2022
|
N.Anthoniyammal
|
2924004WL027455
|
N.Anthoniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-001/818-A
(Aladipatti)
|
2924004000NRG23050820221110266
|
05/08/2022
|
M.Packiam
|
2924004WL027455
|
M.Packiam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-001/821-A
(Aladipatti)
|
2924004000NRG23050820221110267
|
05/08/2022
|
S.Nagarathinam
|
2924004WL027455
|
S.Nagarathinam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-001/822-A
(Aladipatti)
|
2924004000NRG23050820221110268
|
05/08/2022
|
S.Meriselvarani
|
2924004WL027455
|
S.Meriselvarani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Meriselvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-001/826-A
(Aladipatti)
|
2924004000NRG23050820221110269
|
05/08/2022
|
A.Meenachi
|
2924004WL027455
|
A.Meenachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-001/827-A
(Aladipatti)
|
2924004000NRG23050820221110270
|
05/08/2022
|
K.Mariyal
|
2924004WL027455
|
K.Mariyal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Mariyal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-001/831-A
(Aladipatti)
|
2924004000NRG23050820221110271
|
05/08/2022
|
D.Thamayanthi
|
2924004WL027455
|
D.Thamayanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
D.Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-001/836-A
(Aladipatti)
|
2924004000NRG23050820221110272
|
05/08/2022
|
G.Pitchai muthu
|
2924004WL027455
|
G.Pitchai muthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Pitchai muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-001/848-A
(Aladipatti)
|
2924004000NRG23050820221110275
|
05/08/2022
|
Dominisaviyo
|
2924004WL027455
|
Dominisaviyo
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dominisaviyo
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-001/848-A
(Aladipatti)
|
2924004000NRG23050820221110274
|
05/08/2022
|
S.Nanamuthammal
|
2924004WL027455
|
S.Nanamuthammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Nanamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUCHULI
|
TN-24-004-001-001/853-A
(Aladipatti)
|
2924004000NRG23050820221110277
|
05/08/2022
|
S.Ponrajathi
|
2924004WL027455
|
S.Ponrajathi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Ponrajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-001-001/854-A
(Aladipatti)
|
2924004000NRG23050820221110278
|
05/08/2022
|
soundravalli
|
2924004WL027455
|
soundravalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
soundravalli
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-001-001/858-A
(Aladipatti)
|
2924004000NRG23050820221110279
|
05/08/2022
|
Jeyakodi
|
2924004WL027455
|
Jeyakodi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-001-001/859-A
(Aladipatti)
|
2924004000NRG23050820221110280
|
05/08/2022
|
Anthonipackiyam
|
2924004WL027455
|
Anthonipackiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anthonipackiyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-001-001/860-A
(Aladipatti)
|
2924004000NRG23050820221110282
|
05/08/2022
|
P.Jebaselvi
|
2924004WL027455
|
P.Jebaselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Jebaselvi
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-001-001/860-A
(Aladipatti)
|
2924004000NRG23050820221110281
|
05/08/2022
|
PanimalarRajan
|
2924004WL027455
|
PanimalarRajan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
PanimalarRajan
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-001-001/862-A
(Aladipatti)
|
2924004000NRG23050820221110283
|
05/08/2022
|
Chandra
|
2924004WL027455
|
Chandra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-001-001/863-A
(Aladipatti)
|
2924004000NRG23050820221110284
|
05/08/2022
|
P.Mariyammal
|
2924004WL027455
|
P.Mariyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-001-001/864-A
(Aladipatti)
|
2924004000NRG23050820221110285
|
05/08/2022
|
T.ChristanSumathi
|
2924004WL027455
|
T.ChristanSumathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.ChristanSumathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-001-001/867-A
(Aladipatti)
|
2924004000NRG23050820221110286
|
05/08/2022
|
Chellammal
|
2924004WL027455
|
Chellammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-001-001/870-A
(Aladipatti)
|
2924004000NRG23050820221110287
|
05/08/2022
|
A.Paripornam
|
2924004WL027455
|
A.Paripornam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Paripornam
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-001-001/871-A
(Aladipatti)
|
2924004000NRG23050820221110288
|
05/08/2022
|
M.Annammal
|
2924004WL027455
|
M.Annammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Annammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-001-001/874-A
(Aladipatti)
|
2924004000NRG23050820221110289
|
05/08/2022
|
Muthammal
|
2924004WL027455
|
Muthammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-001-001/874-A
(Aladipatti)
|
2924004000NRG23050820221110290
|
05/08/2022
|
SAMIDHAS
|
2924004WL027455
|
SAMIDHAS
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAMIDHAS
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-001-001/877-A
(Aladipatti)
|
2924004000NRG23050820221110291
|
05/08/2022
|
Pushpam
|
2924004WL027455
|
Pushpam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-001-001/879-A
(Aladipatti)
|
2924004000NRG23050820221110292
|
05/08/2022
|
M.Seeniammal
|
2924004WL027455
|
M.Seeniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-001-001/881-A
(Aladipatti)
|
2924004000NRG23050820221110293
|
05/08/2022
|
Sundrapandi
|
2924004WL027455
|
Sundrapandi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-001-001/883-A
(Aladipatti)
|
2924004000NRG23050820221110294
|
05/08/2022
|
A.Anthoniselvi
|
2924004WL027455
|
A.Anthoniselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Anthoniselvi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-001-001/886-A
(Aladipatti)
|
2924004000NRG23050820221110295
|
05/08/2022
|
Sathyakala
|
2924004WL027455
|
Sathyakala
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathyakala
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-001-001/887-A
(Aladipatti)
|
2924004000NRG23050820221110296
|
05/08/2022
|
Seenimuthu
|
2924004WL027455
|
Seenimuthu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seenimuthu
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-001-001/887-A
(Aladipatti)
|
2924004000NRG23050820221110297
|
05/08/2022
|
vadivel
|
2924004WL027455
|
vadivel
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-001-001/888-A
(Aladipatti)
|
2924004000NRG23050820221110298
|
05/08/2022
|
Chellakeli
|
2924004WL027455
|
Chellakeli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellakeli
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-001-001/890-A
(Aladipatti)
|
2924004000NRG23050820221110300
|
05/08/2022
|
PANDIYAMMAL
|
2924004WL027455
|
PANDIYAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-001-001/893-A
(Aladipatti)
|
2924004000NRG23050820221110301
|
05/08/2022
|
T.MARKRATEMARIYAL
|
2924004WL027455
|
T.MARKRATEMARIYAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.MARKRATEMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
TIRUCHULI
|
TN-24-004-001-001/898-A
(Aladipatti)
|
2924004000NRG23050820221110302
|
05/08/2022
|
M.MALLIGA
|
2924004WL027455
|
M.MALLIGA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-001-001/911-A
(Aladipatti)
|
2924004000NRG23050820221110303
|
05/08/2022
|
ANNAMMAL
|
2924004WL027455
|
ANNAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-001-001/914-A
(Aladipatti)
|
2924004000NRG23050820221110304
|
05/08/2022
|
SELVI
|
2924004WL027455
|
SELVI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-001-001/925-A
(Aladipatti)
|
2924004000NRG23050820221110305
|
05/08/2022
|
THANGARATHINAM
|
2924004WL027455
|
THANGARATHINAM
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-001-001/931-A
(Aladipatti)
|
2924004000NRG23050820221110306
|
05/08/2022
|
P.Nagalakshmi
|
2924004WL027455
|
P.Nagalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-001-001/931-A
(Aladipatti)
|
2924004000NRG23050820221110307
|
05/08/2022
|
PANDI
|
2924004WL027455
|
PANDI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-001-001/935-A
(Aladipatti)
|
2924004000NRG23050820221110308
|
05/08/2022
|
DEVASUBBAMMA
|
2924004WL027455
|
DEVASUBBAMMA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-001-001/938-A
(Aladipatti)
|
2924004000NRG23050820221110309
|
05/08/2022
|
VELANKANNI
|
2924004WL027455
|
VELANKANNI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-001-001/944-A
(Aladipatti)
|
2924004000NRG23050820221110310
|
05/08/2022
|
THANGAYA
|
2924004WL027455
|
THANGAYA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-001-001/945-A
(Aladipatti)
|
2924004000NRG23050820221110311
|
05/08/2022
|
MARIYAL
|
2924004WL027455
|
MARIYAL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-001-001/948-A
(Aladipatti)
|
2924004000NRG23050820221110313
|
05/08/2022
|
ANTHONY
|
2924004WL027455
|
ANTHONY
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-001-001/957-A
(Aladipatti)
|
2924004000NRG23050820221110314
|
05/08/2022
|
M.SUMATHI
|
2924004WL027455
|
M.SUMATHI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-001-001/957-A
(Aladipatti)
|
2924004000NRG23050820221110315
|
05/08/2022
|
MANIMUTHU
|
2924004WL027455
|
MANIMUTHU
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-001-001/958-A
(Aladipatti)
|
2924004000NRG23050820221110316
|
05/08/2022
|
VANMATHI
|
2924004WL027455
|
VANMATHI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
VANMATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-001-001/962-A
(Aladipatti)
|
2924004000NRG23050820221110317
|
05/08/2022
|
M.THANGAPUSHPAM
|
2924004WL027455
|
M.THANGAPUSHPAM
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.THANGAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-001-001/974-A
(Aladipatti)
|
2924004000NRG23050820221110318
|
05/08/2022
|
R.VELAGKANNI
|
2924004WL027455
|
R.VELAGKANNI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.VELAGKANNI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-001-001/975-A
(Aladipatti)
|
2924004000NRG23050820221110319
|
05/08/2022
|
S.VETHAMUTHU
|
2924004WL027455
|
S.VETHAMUTHU
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.VETHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-001-001/983-A
(Aladipatti)
|
2924004000NRG23050820221110321
|
05/08/2022
|
MAHESWARI
|
2924004WL027455
|
MAHESWARI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-001-001/986-B
(Aladipatti)
|
2924004000NRG23050820221110322
|
05/08/2022
|
G.Marathal
|
2924004WL027455
|
G.Marathal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Marathal
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-001-001/993-A
(Aladipatti)
|
2924004000NRG23050820221110323
|
05/08/2022
|
RAMALAKSHMI K
|
2924004WL027455
|
RAMALAKSHMI K
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-001-005/1117-A
(Aladipatti)
|
2924004000NRG23050820221110326
|
05/08/2022
|
maraiya
|
2924004WL027455
|
maraiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
maraiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-001-005/1228-A
(Aladipatti)
|
2924004000NRG23050820221110327
|
05/08/2022
|
annakili
|
2924004WL027455
|
annakili
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
TIRUCHULI
|
TN-24-004-001-005/1233-A
(Aladipatti)
|
2924004000NRG23050820221110328
|
05/08/2022
|
Kirshnaveni
|
2924004WL027455
|
Kirshnaveni
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kirshnaveni
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-001-005/321-A
(Aladipatti)
|
2924004000NRG23050820221110333
|
05/08/2022
|
A.murugeswari
|
2924004WL027455
|
A.murugeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.murugeswari
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-001-005/321-A
(Aladipatti)
|
2924004000NRG23050820221110332
|
05/08/2022
|
P.Alagarsamy
|
2924004WL027455
|
P.Alagarsamy
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-001-005/322-A
(Aladipatti)
|
2924004000NRG23050820221110335
|
05/08/2022
|
K.Nagammal
|
2924004WL027455
|
K.Nagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-001-005/322-A
(Aladipatti)
|
2924004000NRG23050820221110334
|
05/08/2022
|
P.Kirushnan
|
2924004WL027455
|
P.Kirushnan
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Kirushnan
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
TIRUCHULI
|
TN-24-004-001-005/329-A
(Aladipatti)
|
2924004000NRG23050820221110340
|
05/08/2022
|
S.Poochammal
|
2924004WL027455
|
S.Poochammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
TIRUCHULI
|
TN-24-004-001-005/332-A
(Aladipatti)
|
2924004000NRG23050820221110341
|
05/08/2022
|
P.Ramakkal
|
2924004WL027455
|
P.Ramakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-001-005/334-A
(Aladipatti)
|
2924004000NRG23050820221110342
|
05/08/2022
|
R.Meenachi
|
2924004WL027455
|
R.Meenachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-001-005/336-A
(Aladipatti)
|
2924004000NRG23050820221110343
|
05/08/2022
|
A.Ramakkal
|
2924004WL027455
|
A.Ramakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-001-005/337-A
(Aladipatti)
|
2924004000NRG23050820221110344
|
05/08/2022
|
Alagammal
|
2924004WL027455
|
Alagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-001-005/342-A
(Aladipatti)
|
2924004000NRG23050820221110346
|
05/08/2022
|
N.Pandeeswari
|
2924004WL027455
|
N.Pandeeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-001-005/343-A
(Aladipatti)
|
2924004000NRG23050820221110347
|
05/08/2022
|
V.Muthumari
|
2924004WL027455
|
V.Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
TIRUCHULI
|
TN-24-004-001-005/344-A
(Aladipatti)
|
2924004000NRG23050820221110348
|
05/08/2022
|
R.Ambiga
|
2924004WL027455
|
R.Ambiga
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
TIRUCHULI
|
TN-24-004-001-005/345-A
(Aladipatti)
|
2924004000NRG23050820221110349
|
05/08/2022
|
Suppakkal
|
2924004WL027455
|
Suppakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suppakkal
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUCHULI
|
TN-24-004-001-005/349-A
(Aladipatti)
|
2924004000NRG23050820221110350
|
05/08/2022
|
R.Chokkammal
|
2924004WL027455
|
R.Chokkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Chokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
TIRUCHULI
|
TN-24-004-001-005/350-A
(Aladipatti)
|
2924004000NRG23050820221110351
|
05/08/2022
|
A.Panchavarnam
|
2924004WL027455
|
A.Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-001-005/353-A
(Aladipatti)
|
2924004000NRG23050820221110352
|
05/08/2022
|
Nagammal
|
2924004WL027455
|
Nagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
TIRUCHULI
|
TN-24-004-001-005/354-A
(Aladipatti)
|
2924004000NRG23050820221110353
|
05/08/2022
|
Alagammal
|
2924004WL027455
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-001-005/356-A
(Aladipatti)
|
2924004000NRG23050820221110354
|
05/08/2022
|
N.Annalackshmy
|
2924004WL027455
|
N.Annalackshmy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Annalackshmy
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUCHULI
|
TN-24-004-001-005/357-A
(Aladipatti)
|
2924004000NRG23050820221110355
|
05/08/2022
|
P.Ramakkammal
|
2924004WL027455
|
P.Ramakkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Ramakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
TIRUCHULI
|
TN-24-004-001-005/359-A
(Aladipatti)
|
2924004000NRG23050820221110356
|
05/08/2022
|
M.solaithai
|
2924004WL027455
|
M.solaithai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.solaithai
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-001-005/361-A
(Aladipatti)
|
2924004000NRG23050820221110357
|
05/08/2022
|
M Muthupovammal
|
2924004WL027455
|
M Muthupovammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M Muthupovammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-001-005/364-A
(Aladipatti)
|
2924004000NRG23050820221110358
|
05/08/2022
|
R.Sokkammal
|
2924004WL027455
|
R.Sokkammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIRUCHULI
|
TN-24-004-001-005/373-A
(Aladipatti)
|
2924004000NRG23050820221110360
|
05/08/2022
|
A.ChinnaAlagarsamy
|
2924004WL027455
|
A.ChinnaAlagarsamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.ChinnaAlagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
TIRUCHULI
|
TN-24-004-001-005/377-A
(Aladipatti)
|
2924004000NRG23050820221110361
|
05/08/2022
|
pushpam
|
2924004WL027455
|
pushpam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
TIRUCHULI
|
TN-24-004-001-005/379-A
(Aladipatti)
|
2924004000NRG23050820221110362
|
05/08/2022
|
M.Mariyammal
|
2924004WL027455
|
M.Mariyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
TIRUCHULI
|
TN-24-004-001-005/383-A
(Aladipatti)
|
2924004000NRG23050820221110364
|
05/08/2022
|
V.Jayalackshmy
|
2924004WL027455
|
V.Jayalackshmy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Jayalackshmy
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIRUCHULI
|
TN-24-004-001-005/385-A
(Aladipatti)
|
2924004000NRG23050820221110365
|
05/08/2022
|
R.Ponnalagu
|
2924004WL027455
|
R.Ponnalagu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRUCHULI
|
TN-24-004-001-005/386-A
(Aladipatti)
|
2924004000NRG23050820221110366
|
05/08/2022
|
Poochammal
|
2924004WL027455
|
Poochammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRUCHULI
|
TN-24-004-001-005/387-A
(Aladipatti)
|
2924004000NRG23050820221110367
|
05/08/2022
|
M.Poochakal
|
2924004WL027455
|
M.Poochakal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Poochakal
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUCHULI
|
TN-24-004-001-005/388-A
(Aladipatti)
|
2924004000NRG23050820221110368
|
05/08/2022
|
P.Chinnapoochan
|
2924004WL027455
|
P.Chinnapoochan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Chinnapoochan
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIRUCHULI
|
TN-24-004-001-005/389-A
(Aladipatti)
|
2924004000NRG23050820221110369
|
05/08/2022
|
A.MUTHULAKSHMI
|
2924004WL027455
|
A.MUTHULAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUCHULI
|
TN-24-004-001-005/390-A
(Aladipatti)
|
2924004000NRG23050820221110370
|
05/08/2022
|
P.Marakkal
|
2924004WL027455
|
P.Marakkal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Marakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
TIRUCHULI
|
TN-24-004-001-005/391-A
(Aladipatti)
|
2924004000NRG23050820221110371
|
05/08/2022
|
P.Yasothai
|
2924004WL027455
|
P.Yasothai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Yasothai
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRUCHULI
|
TN-24-004-001-005/395-A
(Aladipatti)
|
2924004000NRG23050820221110372
|
05/08/2022
|
C.Alagarakkal
|
2924004WL027455
|
C.Alagarakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Alagarakkal
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRUCHULI
|
TN-24-004-001-005/396-A
(Aladipatti)
|
2924004000NRG23050820221110373
|
05/08/2022
|
M.Maragkal
|
2924004WL027455
|
M.Maragkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Maragkal
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRUCHULI
|
TN-24-004-001-005/398-A
(Aladipatti)
|
2924004000NRG23050820221110374
|
05/08/2022
|
M.Alagusunthary
|
2924004WL027455
|
M.Alagusunthary
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Alagusunthary
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIRUCHULI
|
TN-24-004-001-005/400-A
(Aladipatti)
|
2924004000NRG23050820221110375
|
05/08/2022
|
K.Perumalakkal
|
2924004WL027455
|
K.Perumalakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Perumalakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
TIRUCHULI
|
TN-24-004-001-005/402-A
(Aladipatti)
|
2924004000NRG23050820221110376
|
05/08/2022
|
V.Pachaikkili
|
2924004WL027455
|
V.Pachaikkili
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Pachaikkili
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
TIRUCHULI
|
TN-24-004-001-005/403-A
(Aladipatti)
|
2924004000NRG23050820221110377
|
05/08/2022
|
K.Panchavarnam
|
2924004WL027455
|
K.Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIRUCHULI
|
TN-24-004-001-005/404-A
(Aladipatti)
|
2924004000NRG23050820221110379
|
05/08/2022
|
A.Ayaragkal
|
2924004WL027455
|
A.Ayaragkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Ayaragkal
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-001-005/404-A
(Aladipatti)
|
2924004000NRG23050820221110378
|
05/08/2022
|
N.Alagarsamy
|
2924004WL027455
|
N.Alagarsamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/08/2022
|
|
016957373
|
|
N.Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
TIRUCHULI
|
TN-24-004-001-005/407-A
(Aladipatti)
|
2924004000NRG23050820221110381
|
05/08/2022
|
M.Ramalakshmi
|
2924004WL027455
|
M.Ramalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIRUCHULI
|
TN-24-004-001-005/407-A
(Aladipatti)
|
2924004000NRG23050820221110380
|
05/08/2022
|
P.Malaisamy
|
2924004WL027455
|
P.Malaisamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRUCHULI
|
TN-24-004-001-005/412-A
(Aladipatti)
|
2924004000NRG23050820221110382
|
05/08/2022
|
Lingammal
|
2924004WL027455
|
Lingammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRUCHULI
|
TN-24-004-001-005/615-A
(Aladipatti)
|
2924004000NRG23050820221110383
|
05/08/2022
|
G.Muthuselvi
|
2924004WL027455
|
G.Muthuselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIRUCHULI
|
TN-24-004-001-005/617-A
(Aladipatti)
|
2924004000NRG23050820221110384
|
05/08/2022
|
kandhasamy
|
2924004WL027455
|
kandhasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
kandhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
TIRUCHULI
|
TN-24-004-001-005/618-A
(Aladipatti)
|
2924004000NRG23050820221110385
|
05/08/2022
|
T.Veeralackshmy
|
2924004WL027455
|
T.Veeralackshmy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Veeralackshmy
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIRUCHULI
|
TN-24-004-001-005/622-A
(Aladipatti)
|
2924004000NRG23050820221110387
|
05/08/2022
|
P.Pommakkal
|
2924004WL027455
|
P.Pommakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Pommakkal
|
STATE BANK OF INDIA(508548)
|
|
207
|
TIRUCHULI
|
TN-24-004-001-005/624-A
(Aladipatti)
|
2924004000NRG23050820221110388
|
05/08/2022
|
S.Thirumeniyammal
|
2924004WL027455
|
S.Thirumeniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Thirumeniyammal
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIRUCHULI
|
TN-24-004-001-005/625-A
(Aladipatti)
|
2924004000NRG23050820221110389
|
05/08/2022
|
P.Vallipandi
|
2924004WL027455
|
P.Vallipandi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Vallipandi
|
STATE BANK OF INDIA(508548)
|
|
209
|
TIRUCHULI
|
TN-24-004-001-005/627-A
(Aladipatti)
|
2924004000NRG23050820221110390
|
05/08/2022
|
R.Muthumari
|
2924004WL027455
|
R.Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIRUCHULI
|
TN-24-004-001-005/788-A
(Aladipatti)
|
2924004000NRG23050820221110391
|
05/08/2022
|
P.Lingeshwari
|
2924004WL027455
|
P.Lingeshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Lingeshwari
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIRUCHULI
|
TN-24-004-001-005/834-A
(Aladipatti)
|
2924004000NRG23050820221110392
|
05/08/2022
|
M.Perumalammal
|
2924004WL027455
|
M.Perumalammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
212
|
TIRUCHULI
|
TN-24-004-001-005/897-A
(Aladipatti)
|
2924004000NRG23050820221110394
|
05/08/2022
|
N.RAMA LAKSHMI
|
2924004WL027455
|
N.RAMA LAKSHMI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.RAMA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
TIRUCHULI
|
TN-24-004-001-005/907-A
(Aladipatti)
|
2924004000NRG23050820221110395
|
05/08/2022
|
MEENAKSHI
|
2924004WL027455
|
MEENAKSHI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIRUCHULI
|
TN-24-004-001-005/921-A
(Aladipatti)
|
2924004000NRG23050820221110396
|
05/08/2022
|
P.RAMUTHAI
|
2924004WL027455
|
P.RAMUTHAI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIRUCHULI
|
TN-24-004-001-005/922-A
(Aladipatti)
|
2924004000NRG23050820221110397
|
05/08/2022
|
LAKSHMI
|
2924004WL027455
|
LAKSHMI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIRUCHULI
|
TN-24-004-001-005/924-A
(Aladipatti)
|
2924004000NRG23050820221110398
|
05/08/2022
|
MUTHULAKSHMI
|
2924004WL027455
|
MUTHULAKSHMI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218920
|
218920
|
|
|
|
|
|
|
|
|
217
|
TIRUCHULI
|
TN-24-004-001-001/817-A
(Aladipatti)
|
2924004000NRG23050820221110265
|
05/08/2022
|
Yesumani
|
2924004WL027455
|
Yesumani
|
00437
|
TMBL0000039
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
218
|
TIRUCHULI
|
TN-24-004-001-001/1229-A
(Aladipatti)
|
2924004000NRG23050820221110157
|
05/08/2022
|
Barathamatha
|
2924004WL027455
|
Barathamatha
|
00437
|
TMBL0000105
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Barathamatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
219
|
TIRUCHULI
|
TN-24-004-001-001/784-A
(Aladipatti)
|
2924004000NRG23050820221110252
|
05/08/2022
|
Muthammal
|
2924004WL027455
|
Muthammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
TIRUCHULI
|
TN-24-004-001-001/889-A
(Aladipatti)
|
2924004000NRG23050820221110299
|
05/08/2022
|
ANTHONI SELVI
|
2924004WL027455
|
ANTHONI SELVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANTHONI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
TIRUCHULI
|
TN-24-004-001-005/366-A
(Aladipatti)
|
2924004000NRG23050820221110359
|
05/08/2022
|
P.Kumaresan
|
2924004WL027455
|
P.Kumaresan
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226795
|
226795
|
|
|
|
|
|
|
|