|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUVADANAI
|
TN-23-005-011-011/95-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441993
|
10/06/2022
|
Kala
|
2923005WL008888
|
Kala
|
00078
|
CNRB0003088
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-038-038/31-A
(Karumoli)
|
2923005000NRG23100620220441459
|
10/06/2022
|
Jeya lakshmi
|
2923005WL008880
|
Jeya lakshmi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-024-002/530-A
(Kunjangulam)
|
2923005000NRG23100620220442300
|
10/06/2022
|
LATHA
|
2923005WL008897
|
LATHA
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVADANAI
|
TN-23-005-024-002/578-A
(Kunjangulam)
|
2923005000NRG23100620220442301
|
10/06/2022
|
Muthulami
|
2923005WL008897
|
Muthulami
|
00177
|
IOBA0000980
|
630
|
630
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthulami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-024-003/527-A
(Kunjangulam)
|
2923005000NRG23100620220442302
|
10/06/2022
|
MUTHULAKSHMI
|
2923005WL008897
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
420
|
420
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-024-006/379-A
(Kunjangulam)
|
2923005000NRG23100620220444715
|
10/06/2022
|
MENAKA
|
2923005WL008952
|
MENAKA
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
17/06/2022
|
|
009931178
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-024-006/384-A
(Kunjangulam)
|
2923005000NRG23100620220444716
|
10/06/2022
|
PONNATHAL
|
2923005WL008952
|
PONNATHAL
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-024-006/385-A
(Kunjangulam)
|
2923005000NRG23100620220444717
|
10/06/2022
|
MAHADEVI
|
2923005WL008952
|
MAHADEVI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVADANAI
|
TN-23-005-024-006/386-A
(Kunjangulam)
|
2923005000NRG23100620220444718
|
10/06/2022
|
REGA
|
2923005WL008952
|
REGA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
REGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUVADANAI
|
TN-23-005-024-006/387-A
(Kunjangulam)
|
2923005000NRG23100620220444719
|
10/06/2022
|
RAJAMARY
|
2923005WL008952
|
RAJAMARY
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-024-006/533-A
(Kunjangulam)
|
2923005000NRG23100620220444720
|
10/06/2022
|
MAHADEVI
|
2923005WL008952
|
MAHADEVI
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUVADANAI
|
TN-23-005-024-006/536-A
(Kunjangulam)
|
2923005000NRG23100620220444721
|
10/06/2022
|
KAYALVIZHI
|
2923005WL008952
|
KAYALVIZHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-024-024/102-A
(Kunjangulam)
|
2923005000NRG23100620220444725
|
10/06/2022
|
MANJULA
|
2923005WL008952
|
MANJULA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-024-024/104-A
(Kunjangulam)
|
2923005000NRG23100620220444726
|
10/06/2022
|
LATHA
|
2923005WL008952
|
LATHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUVADANAI
|
TN-23-005-024-024/105-A
(Kunjangulam)
|
2923005000NRG23100620220444728
|
10/06/2022
|
EALAMMAL
|
2923005WL008952
|
EALAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
EALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUVADANAI
|
TN-23-005-024-024/105-A
(Kunjangulam)
|
2923005000NRG23100620220444727
|
10/06/2022
|
Sanmuganathan
|
2923005WL008952
|
Sanmuganathan
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sanmuganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-024-024/106-A
(Kunjangulam)
|
2923005000NRG23100620220444729
|
10/06/2022
|
VALLIKANNU
|
2923005WL008952
|
VALLIKANNU
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931178
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-024-024/108-A
(Kunjangulam)
|
2923005000NRG23100620220444730
|
10/06/2022
|
POORNAM
|
2923005WL008952
|
POORNAM
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-024-024/109-A
(Kunjangulam)
|
2923005000NRG23100620220444731
|
10/06/2022
|
THAMARAI SELVI
|
2923005WL008952
|
THAMARAI SELVI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMARAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUVADANAI
|
TN-23-005-024-024/110-A
(Kunjangulam)
|
2923005000NRG23100620220444732
|
10/06/2022
|
Soundrajan
|
2923005WL008952
|
Soundrajan
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundrajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUVADANAI
|
TN-23-005-024-024/111-A
(Kunjangulam)
|
2923005000NRG23100620220444733
|
10/06/2022
|
RAMAMMAL
|
2923005WL008952
|
RAMAMMAL
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUVADANAI
|
TN-23-005-024-024/112-A
(Kunjangulam)
|
2923005000NRG23100620220444734
|
10/06/2022
|
RENUKADEVI
|
2923005WL008952
|
RENUKADEVI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUVADANAI
|
TN-23-005-024-024/113-A
(Kunjangulam)
|
2923005000NRG23100620220442304
|
10/06/2022
|
KUNJARAM
|
2923005WL008897
|
KUNJARAM
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-024-024/114-A
(Kunjangulam)
|
2923005000NRG23100620220442305
|
10/06/2022
|
PACHIYAMMAL
|
2923005WL008897
|
PACHIYAMMAL
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-024-024/122-A
(Kunjangulam)
|
2923005000NRG23100620220442306
|
10/06/2022
|
LAKSHMI
|
2923005WL008897
|
LAKSHMI
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVADANAI
|
TN-23-005-024-024/124-A
(Kunjangulam)
|
2923005000NRG23100620220442307
|
10/06/2022
|
MUTHURAMU
|
2923005WL008897
|
MUTHURAMU
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-024-024/126-A
(Kunjangulam)
|
2923005000NRG23100620220442308
|
10/06/2022
|
KARPAGAVALLI
|
2923005WL008897
|
KARPAGAVALLI
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUVADANAI
|
TN-23-005-024-024/128-A
(Kunjangulam)
|
2923005000NRG23100620220442309
|
10/06/2022
|
MUTHAIAH
|
2923005WL008897
|
MUTHAIAH
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVADANAI
|
TN-23-005-024-024/132-A
(Kunjangulam)
|
2923005000NRG23100620220442310
|
10/06/2022
|
SOLAIYAMMAL
|
2923005WL008897
|
SOLAIYAMMAL
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVADANAI
|
TN-23-005-024-024/136-A
(Kunjangulam)
|
2923005000NRG23100620220442311
|
10/06/2022
|
MADHAVI
|
2923005WL008897
|
MADHAVI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVADANAI
|
TN-23-005-024-024/139-A
(Kunjangulam)
|
2923005000NRG23100620220442312
|
10/06/2022
|
MUNIYAMMAL
|
2923005WL008897
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-024-024/143-A
(Kunjangulam)
|
2923005000NRG23100620220442314
|
10/06/2022
|
KARUPPAYEE
|
2923005WL008897
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUVADANAI
|
TN-23-005-024-024/144-A
(Kunjangulam)
|
2923005000NRG23100620220442315
|
10/06/2022
|
GOVINDHAN
|
2923005WL008897
|
GOVINDHAN
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVADANAI
|
TN-23-005-024-024/148-A
(Kunjangulam)
|
2923005000NRG23100620220442316
|
10/06/2022
|
KARUPPAYEE
|
2923005WL008897
|
KARUPPAYEE
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-024-024/152-A
(Kunjangulam)
|
2923005000NRG23100620220442317
|
10/06/2022
|
SINGARAM
|
2923005WL008897
|
SINGARAM
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVADANAI
|
TN-23-005-024-024/153-A
(Kunjangulam)
|
2923005000NRG23100620220442318
|
10/06/2022
|
MAYAZHAGU
|
2923005WL008897
|
MAYAZHAGU
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYAZHAGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVADANAI
|
TN-23-005-024-024/160-A
(Kunjangulam)
|
2923005000NRG23100620220442319
|
10/06/2022
|
VELU
|
2923005WL008897
|
VELU
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-024-024/164-A
(Kunjangulam)
|
2923005000NRG23100620220442321
|
10/06/2022
|
PANCHAVARNAM
|
2923005WL008897
|
PANCHAVARNAM
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-024-024/165-A
(Kunjangulam)
|
2923005000NRG23100620220442322
|
10/06/2022
|
Bagampriyal
|
2923005WL008897
|
Bagampriyal
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bagampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-024-024/166-A
(Kunjangulam)
|
2923005000NRG23100620220442323
|
10/06/2022
|
BAGAMPRIYAL
|
2923005WL008897
|
BAGAMPRIYAL
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
BAGAMPRIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-024-024/167-A
(Kunjangulam)
|
2923005000NRG23100620220442324
|
10/06/2022
|
VEERAYEE
|
2923005WL008897
|
VEERAYEE
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-024-024/168-A
(Kunjangulam)
|
2923005000NRG23100620220442325
|
10/06/2022
|
SAROJA
|
2923005WL008897
|
SAROJA
|
00177
|
IOBA0000980
|
420
|
420
|
Processed
|
17/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-024-024/169-A
(Kunjangulam)
|
2923005000NRG23100620220442326
|
10/06/2022
|
REVATHY
|
2923005WL008897
|
REVATHY
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-024-024/171-A
(Kunjangulam)
|
2923005000NRG23100620220442328
|
10/06/2022
|
Vijaya
|
2923005WL008897
|
Vijaya
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-024-024/172-A
(Kunjangulam)
|
2923005000NRG23100620220442329
|
10/06/2022
|
KUNJARAM
|
2923005WL008897
|
KUNJARAM
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-024-024/173-A
(Kunjangulam)
|
2923005000NRG23100620220442330
|
10/06/2022
|
LAKSHMI
|
2923005WL008897
|
LAKSHMI
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-024-024/174-A
(Kunjangulam)
|
2923005000NRG23100620220442331
|
10/06/2022
|
LAKSHMI
|
2923005WL008897
|
LAKSHMI
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-024-024/175-A
(Kunjangulam)
|
2923005000NRG23100620220442332
|
10/06/2022
|
MAHESWARI
|
2923005WL008897
|
MAHESWARI
|
00177
|
IOBA0000980
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-024-024/176-A
(Kunjangulam)
|
2923005000NRG23100620220442333
|
10/06/2022
|
KARMEGAM
|
2923005WL008897
|
KARMEGAM
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
KARMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUVADANAI
|
TN-23-005-024-024/177-A
(Kunjangulam)
|
2923005000NRG23100620220442334
|
10/06/2022
|
KALIAMMAL D
|
2923005WL008897
|
KALIAMMAL D
|
00177
|
IOBA0000980
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVADANAI
|
TN-23-005-024-024/178-A
(Kunjangulam)
|
2923005000NRG23100620220442335
|
10/06/2022
|
SELVI
|
2923005WL008897
|
SELVI
|
00177
|
IOBA0000980
|
630
|
630
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-024-024/179-A
(Kunjangulam)
|
2923005000NRG23100620220442336
|
10/06/2022
|
Meenachi
|
2923005WL008897
|
Meenachi
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-024-024/180-A
(Kunjangulam)
|
2923005000NRG23100620220442337
|
10/06/2022
|
PODISY
|
2923005WL008897
|
PODISY
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
PODISY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUVADANAI
|
TN-23-005-024-024/181-A
(Kunjangulam)
|
2923005000NRG23100620220442338
|
10/06/2022
|
Karuppaiah
|
2923005WL008897
|
Karuppaiah
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-024-024/202-A
(Kunjangulam)
|
2923005000NRG23100620220442339
|
10/06/2022
|
Ranjitham
|
2923005WL008897
|
Ranjitham
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVADANAI
|
TN-23-005-024-024/216-A
(Kunjangulam)
|
2923005000NRG23100620220442340
|
10/06/2022
|
RANI
|
2923005WL008897
|
RANI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-024-024/225-A
(Kunjangulam)
|
2923005000NRG23100620220442341
|
10/06/2022
|
RAJENDRAN
|
2923005WL008897
|
RAJENDRAN
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-024-024/314-A
(Kunjangulam)
|
2923005000NRG23100620220444735
|
10/06/2022
|
HARIHARAPUTHIRAN
|
2923005WL008952
|
HARIHARAPUTHIRAN
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
HARIHARAPUTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUVADANAI
|
TN-23-005-024-024/342-A
(Kunjangulam)
|
2923005000NRG23100620220442342
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008897
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
420
|
420
|
Processed
|
17/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVADANAI
|
TN-23-005-024-024/347-A
(Kunjangulam)
|
2923005000NRG23100620220444736
|
10/06/2022
|
VANITHA
|
2923005WL008952
|
VANITHA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUVADANAI
|
TN-23-005-024-024/348-A
(Kunjangulam)
|
2923005000NRG23100620220444737
|
10/06/2022
|
GANDHIMATHI
|
2923005WL008952
|
GANDHIMATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-024-024/349-A
(Kunjangulam)
|
2923005000NRG23100620220442343
|
10/06/2022
|
MUTHULAKSHMI
|
2923005WL008897
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-024-024/352-A
(Kunjangulam)
|
2923005000NRG23100620220442344
|
10/06/2022
|
SUSILA
|
2923005WL008897
|
SUSILA
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-024-024/360-A
(Kunjangulam)
|
2923005000NRG23100620220442345
|
10/06/2022
|
VALLI
|
2923005WL008897
|
VALLI
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-024-024/361-A
(Kunjangulam)
|
2923005000NRG23100620220442346
|
10/06/2022
|
CHANDRA
|
2923005WL008897
|
CHANDRA
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-024-024/363-A
(Kunjangulam)
|
2923005000NRG23100620220442347
|
10/06/2022
|
DEYVANAI
|
2923005WL008897
|
DEYVANAI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEYVANAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVADANAI
|
TN-23-005-024-024/367-A
(Kunjangulam)
|
2923005000NRG23100620220442349
|
10/06/2022
|
Karpagavalli
|
2923005WL008897
|
Karpagavalli
|
00177
|
IOBA0000980
|
630
|
630
|
Processed
|
17/06/2022
|
|
009931178
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUVADANAI
|
TN-23-005-024-024/395-A
(Kunjangulam)
|
2923005000NRG23100620220444738
|
10/06/2022
|
SANTHYAMMAL
|
2923005WL008952
|
SANTHYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
SANTHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUVADANAI
|
TN-23-005-024-024/396-A
(Kunjangulam)
|
2923005000NRG23100620220444739
|
10/06/2022
|
THERESYAMMAL
|
2923005WL008952
|
THERESYAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
THERESYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUVADANAI
|
TN-23-005-024-024/408-A
(Kunjangulam)
|
2923005000NRG23100620220444740
|
10/06/2022
|
RENUKA
|
2923005WL008952
|
RENUKA
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUVADANAI
|
TN-23-005-024-024/433-A
(Kunjangulam)
|
2923005000NRG23100620220444741
|
10/06/2022
|
Manjula
|
2923005WL008952
|
Manjula
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUVADANAI
|
TN-23-005-024-024/436-A
(Kunjangulam)
|
2923005000NRG23100620220442351
|
10/06/2022
|
Revathi
|
2923005WL008897
|
Revathi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
CANARA BANK(508532)
|
|
73
|
THIRUVADANAI
|
TN-23-005-024-024/442-A
(Kunjangulam)
|
2923005000NRG23100620220442352
|
10/06/2022
|
PANDIYAMMAL
|
2923005WL008897
|
PANDIYAMMAL
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-024-024/444-A
(Kunjangulam)
|
2923005000NRG23100620220442353
|
10/06/2022
|
Pandiammal
|
2923005WL008897
|
Pandiammal
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-024-024/449-A
(Kunjangulam)
|
2923005000NRG23100620220444742
|
10/06/2022
|
Kulanthai
|
2923005WL008952
|
Kulanthai
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthai
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVADANAI
|
TN-23-005-024-024/466-A
(Kunjangulam)
|
2923005000NRG23100620220444743
|
10/06/2022
|
RANI
|
2923005WL008952
|
RANI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUVADANAI
|
TN-23-005-024-024/485-A
(Kunjangulam)
|
2923005000NRG23100620220442355
|
10/06/2022
|
SUSEELA
|
2923005WL008897
|
SUSEELA
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931178
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUVADANAI
|
TN-23-005-024-024/492-A
(Kunjangulam)
|
2923005000NRG23100620220444744
|
10/06/2022
|
Pandiselvi
|
2923005WL008952
|
Pandiselvi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUVADANAI
|
TN-23-005-024-024/494-A
(Kunjangulam)
|
2923005000NRG23100620220444746
|
10/06/2022
|
ANANDAM
|
2923005WL008952
|
ANANDAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUVADANAI
|
TN-23-005-024-024/505-A
(Kunjangulam)
|
2923005000NRG23100620220442356
|
10/06/2022
|
Manimegalai
|
2923005WL008897
|
Manimegalai
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUVADANAI
|
TN-23-005-024-024/81-A
(Kunjangulam)
|
2923005000NRG23100620220442358
|
10/06/2022
|
INDIRA
|
2923005WL008897
|
INDIRA
|
00177
|
IOBA0000980
|
630
|
630
|
Processed
|
17/06/2022
|
|
009931178
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUVADANAI
|
TN-23-005-024-024/85-A
(Kunjangulam)
|
2923005000NRG23100620220444748
|
10/06/2022
|
SUMATHI
|
2923005WL008952
|
SUMATHI
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUVADANAI
|
TN-23-005-024-024/87-A
(Kunjangulam)
|
2923005000NRG23100620220444752
|
10/06/2022
|
GANAGU
|
2923005WL008952
|
GANAGU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
GANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUVADANAI
|
TN-23-005-024-024/87-A
(Kunjangulam)
|
2923005000NRG23100620220444751
|
10/06/2022
|
RETHINAM
|
2923005WL008952
|
RETHINAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931178
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUVADANAI
|
TN-23-005-024-024/89-A
(Kunjangulam)
|
2923005000NRG23100620220444753
|
10/06/2022
|
MALATHI
|
2923005WL008952
|
MALATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUVADANAI
|
TN-23-005-024-024/91-A
(Kunjangulam)
|
2923005000NRG23100620220444754
|
10/06/2022
|
MAHALAKSHMI
|
2923005WL008952
|
MAHALAKSHMI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUVADANAI
|
TN-23-005-024-024/93-A
(Kunjangulam)
|
2923005000NRG23100620220444755
|
10/06/2022
|
Murugaiah
|
2923005WL008952
|
Murugaiah
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Murugaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUVADANAI
|
TN-23-005-024-024/93-A
(Kunjangulam)
|
2923005000NRG23100620220444756
|
10/06/2022
|
PANCHALI
|
2923005WL008952
|
PANCHALI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUVADANAI
|
TN-23-005-024-024/95-A
(Kunjangulam)
|
2923005000NRG23100620220444758
|
10/06/2022
|
PREMA
|
2923005WL008952
|
PREMA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUVADANAI
|
TN-23-005-024-024/95-A
(Kunjangulam)
|
2923005000NRG23100620220444757
|
10/06/2022
|
Subbu
|
2923005WL008952
|
Subbu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUVADANAI
|
TN-23-005-024-024/96-A
(Kunjangulam)
|
2923005000NRG23100620220444759
|
10/06/2022
|
Pothumponnu
|
2923005WL008952
|
Pothumponnu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUVADANAI
|
TN-23-005-024-024/96-A
(Kunjangulam)
|
2923005000NRG23100620220444760
|
10/06/2022
|
Vivekananthan
|
2923005WL008952
|
Vivekananthan
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vivekananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUVADANAI
|
TN-23-005-024-024/97-A
(Kunjangulam)
|
2923005000NRG23100620220444761
|
10/06/2022
|
AZHAGAMMAL
|
2923005WL008952
|
AZHAGAMMAL
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVADANAI
|
TN-23-005-024-024/99-A
(Kunjangulam)
|
2923005000NRG23100620220444763
|
10/06/2022
|
Rajambal
|
2923005WL008952
|
Rajambal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96723
|
96723
|
|
|
|
|
|
|
|
|
95
|
THIRUVADANAI
|
TN-23-005-002-001/661-A
(TIRUVADANAI)
|
2923005000NRG23100620220439877
|
10/06/2022
|
Rani
|
2923005WL008850
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THIRUVADANAI
|
TN-23-005-002-002/11-A
(TIRUVADANAI)
|
2923005000NRG23100620220440345
|
10/06/2022
|
Veerapandiyan
|
2923005WL008863
|
Veerapandiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerapandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THIRUVADANAI
|
TN-23-005-002-002/114-A
(TIRUVADANAI)
|
2923005000NRG23100620220439879
|
10/06/2022
|
r.lakshmi
|
2923005WL008850
|
r.lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
r.lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THIRUVADANAI
|
TN-23-005-002-002/13-A
(TIRUVADANAI)
|
2923005000NRG23100620220439880
|
10/06/2022
|
Pandiyamma
|
2923005WL008850
|
Pandiyamma
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiyamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVADANAI
|
TN-23-005-002-002/135-A
(TIRUVADANAI)
|
2923005000NRG23100620220440346
|
10/06/2022
|
Matavi
|
2923005WL008863
|
Matavi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Matavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUVADANAI
|
TN-23-005-002-002/14-A
(TIRUVADANAI)
|
2923005000NRG23100620220440347
|
10/06/2022
|
Rajeswari
|
2923005WL008863
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THIRUVADANAI
|
TN-23-005-002-002/141-A
(TIRUVADANAI)
|
2923005000NRG23100620220439881
|
10/06/2022
|
Logambal
|
2923005WL008850
|
Logambal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logambal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVADANAI
|
TN-23-005-002-002/153-A
(TIRUVADANAI)
|
2923005000NRG23100620220439882
|
10/06/2022
|
Selvi
|
2923005WL008850
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVADANAI
|
TN-23-005-002-002/154-A
(TIRUVADANAI)
|
2923005000NRG23100620220439883
|
10/06/2022
|
Rathinavalli
|
2923005WL008850
|
Rathinavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THIRUVADANAI
|
TN-23-005-002-002/173-A
(TIRUVADANAI)
|
2923005000NRG23100620220439884
|
10/06/2022
|
Kannammal
|
2923005WL008850
|
Kannammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-002-002/174-A
(TIRUVADANAI)
|
2923005000NRG23100620220439885
|
10/06/2022
|
Vasuhi
|
2923005WL008850
|
Vasuhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasuhi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THIRUVADANAI
|
TN-23-005-002-002/179-A
(TIRUVADANAI)
|
2923005000NRG23100620220439886
|
10/06/2022
|
Pandiyammal
|
2923005WL008850
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUVADANAI
|
TN-23-005-002-002/180-A
(TIRUVADANAI)
|
2923005000NRG23100620220439887
|
10/06/2022
|
Dhanam
|
2923005WL008850
|
Dhanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THIRUVADANAI
|
TN-23-005-002-002/185-A
(TIRUVADANAI)
|
2923005000NRG23100620220439888
|
10/06/2022
|
Kannathal
|
2923005WL008850
|
Kannathal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THIRUVADANAI
|
TN-23-005-002-002/187-A
(TIRUVADANAI)
|
2923005000NRG23100620220439889
|
10/06/2022
|
Prema
|
2923005WL008850
|
Prema
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVADANAI
|
TN-23-005-002-002/188-A
(TIRUVADANAI)
|
2923005000NRG23100620220439890
|
10/06/2022
|
Kamalam
|
2923005WL008850
|
Kamalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THIRUVADANAI
|
TN-23-005-002-002/191-A
(TIRUVADANAI)
|
2923005000NRG23100620220439891
|
10/06/2022
|
Arumugam
|
2923005WL008850
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THIRUVADANAI
|
TN-23-005-002-002/198-A
(TIRUVADANAI)
|
2923005000NRG23100620220439893
|
10/06/2022
|
Thamilarasi
|
2923005WL008850
|
Thamilarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THIRUVADANAI
|
TN-23-005-002-002/208-A
(TIRUVADANAI)
|
2923005000NRG23100620220440348
|
10/06/2022
|
Valli
|
2923005WL008863
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THIRUVADANAI
|
TN-23-005-002-002/214
(TIRUVADANAI)
|
2923005000NRG23100620220439894
|
10/06/2022
|
Anandhavalli
|
2923005WL008850
|
Anandhavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anandhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUVADANAI
|
TN-23-005-002-002/216-A
(TIRUVADANAI)
|
2923005000NRG23100620220440349
|
10/06/2022
|
Jeyalakshmi
|
2923005WL008863
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVADANAI
|
TN-23-005-002-002/22-A
(TIRUVADANAI)
|
2923005000NRG23100620220440350
|
10/06/2022
|
Petchiammal
|
2923005WL008863
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THIRUVADANAI
|
TN-23-005-002-002/22-A
(TIRUVADANAI)
|
2923005000NRG23100620220440351
|
10/06/2022
|
Rethinavalli
|
2923005WL008863
|
Rethinavalli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rethinavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THIRUVADANAI
|
TN-23-005-002-002/230-A
(TIRUVADANAI)
|
2923005000NRG23100620220439895
|
10/06/2022
|
Chitra
|
2923005WL008850
|
Chitra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUVADANAI
|
TN-23-005-002-002/24-A
(TIRUVADANAI)
|
2923005000NRG23100620220440352
|
10/06/2022
|
Padmini
|
2923005WL008863
|
Padmini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVADANAI
|
TN-23-005-002-002/254-A
(TIRUVADANAI)
|
2923005000NRG23100620220440353
|
10/06/2022
|
Pottu
|
2923005WL008863
|
Pottu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pottu
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-002-002/255-A
(TIRUVADANAI)
|
2923005000NRG23100620220440354
|
10/06/2022
|
Mariyammal
|
2923005WL008863
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THIRUVADANAI
|
TN-23-005-002-002/259-A
(TIRUVADANAI)
|
2923005000NRG23100620220439896
|
10/06/2022
|
Rethinam
|
2923005WL008850
|
Rethinam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVADANAI
|
TN-23-005-002-002/26-A
(TIRUVADANAI)
|
2923005000NRG23100620220440355
|
10/06/2022
|
Lakshmi
|
2923005WL008863
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THIRUVADANAI
|
TN-23-005-002-002/275-A
(TIRUVADANAI)
|
2923005000NRG23100620220440356
|
10/06/2022
|
Alagammal
|
2923005WL008863
|
Alagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-002-002/288-A
(TIRUVADANAI)
|
2923005000NRG23100620220439897
|
10/06/2022
|
Kamalam
|
2923005WL008850
|
Kamalam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-002-002/29-A
(TIRUVADANAI)
|
2923005000NRG23100620220440357
|
10/06/2022
|
Lakshmi
|
2923005WL008863
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THIRUVADANAI
|
TN-23-005-002-002/293-A
(TIRUVADANAI)
|
2923005000NRG23100620220439898
|
10/06/2022
|
Vasandhi
|
2923005WL008850
|
Vasandhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THIRUVADANAI
|
TN-23-005-002-002/298-A
(TIRUVADANAI)
|
2923005000NRG23100620220439899
|
10/06/2022
|
Kaliyammal
|
2923005WL008850
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVADANAI
|
TN-23-005-002-002/3-A
(TIRUVADANAI)
|
2923005000NRG23100620220439900
|
10/06/2022
|
Kalyani
|
2923005WL008850
|
Kalyani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
THIRUVADANAI
|
TN-23-005-002-002/32-A
(TIRUVADANAI)
|
2923005000NRG23100620220440358
|
10/06/2022
|
Kannammal
|
2923005WL008863
|
Kannammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-002-002/324-A
(TIRUVADANAI)
|
2923005000NRG23100620220439901
|
10/06/2022
|
Panchavarnam
|
2923005WL008850
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THIRUVADANAI
|
TN-23-005-002-002/329-A
(TIRUVADANAI)
|
2923005000NRG23100620220439902
|
10/06/2022
|
Ramu
|
2923005WL008850
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-002-002/336-A
(TIRUVADANAI)
|
2923005000NRG23100620220440359
|
10/06/2022
|
Nagalakshmi
|
2923005WL008863
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUVADANAI
|
TN-23-005-002-002/341-A
(TIRUVADANAI)
|
2923005000NRG23100620220439903
|
10/06/2022
|
Karuppayee
|
2923005WL008850
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THIRUVADANAI
|
TN-23-005-002-002/35-A
(TIRUVADANAI)
|
2923005000NRG23100620220440360
|
10/06/2022
|
Vellammal
|
2923005WL008863
|
Vellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THIRUVADANAI
|
TN-23-005-002-002/352-A
(TIRUVADANAI)
|
2923005000NRG23100620220440361
|
10/06/2022
|
Ngavalli
|
2923005WL008863
|
Ngavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ngavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THIRUVADANAI
|
TN-23-005-002-002/354-A
(TIRUVADANAI)
|
2923005000NRG23100620220439904
|
10/06/2022
|
Vellayammal
|
2923005WL008850
|
Vellayammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIRUVADANAI
|
TN-23-005-002-002/36-A
(TIRUVADANAI)
|
2923005000NRG23100620220440362
|
10/06/2022
|
Panchavarnam
|
2923005WL008863
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
THIRUVADANAI
|
TN-23-005-002-002/360-A
(TIRUVADANAI)
|
2923005000NRG23100620220439906
|
10/06/2022
|
Vijayabharathi
|
2923005WL008850
|
Vijayabharathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayabharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THIRUVADANAI
|
TN-23-005-002-002/365-A
(TIRUVADANAI)
|
2923005000NRG23100620220439907
|
10/06/2022
|
Ladha
|
2923005WL008850
|
Ladha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ladha
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THIRUVADANAI
|
TN-23-005-002-002/369-A
(TIRUVADANAI)
|
2923005000NRG23100620220439908
|
10/06/2022
|
Rathi
|
2923005WL008850
|
Rathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THIRUVADANAI
|
TN-23-005-002-002/372-A
(TIRUVADANAI)
|
2923005000NRG23100620220439909
|
10/06/2022
|
Rakkammal
|
2923005WL008850
|
Rakkammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THIRUVADANAI
|
TN-23-005-002-002/377-A
(TIRUVADANAI)
|
2923005000NRG23100620220439910
|
10/06/2022
|
Allirani
|
2923005WL008850
|
Allirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THIRUVADANAI
|
TN-23-005-002-002/388-A
(TIRUVADANAI)
|
2923005000NRG23100620220440363
|
10/06/2022
|
Ramalakshmi
|
2923005WL008863
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THIRUVADANAI
|
TN-23-005-002-002/39-A
(TIRUVADANAI)
|
2923005000NRG23100620220440364
|
10/06/2022
|
Ananthalakshmi
|
2923005WL008863
|
Ananthalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
THIRUVADANAI
|
TN-23-005-002-002/394-A
(TIRUVADANAI)
|
2923005000NRG23100620220439911
|
10/06/2022
|
panchavarnam
|
2923005WL008850
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
THIRUVADANAI
|
TN-23-005-002-002/396-A
(TIRUVADANAI)
|
2923005000NRG23100620220439912
|
10/06/2022
|
Latha
|
2923005WL008850
|
Latha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
THIRUVADANAI
|
TN-23-005-002-002/414-A
(TIRUVADANAI)
|
2923005000NRG23100620220440365
|
10/06/2022
|
Ambu
|
2923005WL008863
|
Ambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambu
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THIRUVADANAI
|
TN-23-005-002-002/419-A
(TIRUVADANAI)
|
2923005000NRG23100620220440366
|
10/06/2022
|
Sumathi
|
2923005WL008863
|
Sumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
150
|
THIRUVADANAI
|
TN-23-005-002-002/42
(TIRUVADANAI)
|
2923005000NRG23100620220440367
|
10/06/2022
|
Puvaneswari
|
2923005WL008863
|
Puvaneswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIRUVADANAI
|
TN-23-005-002-002/434-A
(TIRUVADANAI)
|
2923005000NRG23100620220439913
|
10/06/2022
|
Chandradevi
|
2923005WL008850
|
Chandradevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THIRUVADANAI
|
TN-23-005-002-002/436-A
(TIRUVADANAI)
|
2923005000NRG23100620220440368
|
10/06/2022
|
Seethalakshmi
|
2923005WL008863
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
THIRUVADANAI
|
TN-23-005-002-002/443-A
(TIRUVADANAI)
|
2923005000NRG23100620220440369
|
10/06/2022
|
Seethalakshmi
|
2923005WL008863
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THIRUVADANAI
|
TN-23-005-002-002/45-A
(TIRUVADANAI)
|
2923005000NRG23100620220440370
|
10/06/2022
|
Latha
|
2923005WL008863
|
Latha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THIRUVADANAI
|
TN-23-005-002-002/454-A
(TIRUVADANAI)
|
2923005000NRG23100620220440371
|
10/06/2022
|
Sasi
|
2923005WL008863
|
Sasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THIRUVADANAI
|
TN-23-005-002-002/476-A
(TIRUVADANAI)
|
2923005000NRG23100620220439914
|
10/06/2022
|
Mangaleswari
|
2923005WL008850
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
THIRUVADANAI
|
TN-23-005-002-002/485-A
(TIRUVADANAI)
|
2923005000NRG23100620220439915
|
10/06/2022
|
Selvarani
|
2923005WL008850
|
Selvarani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THIRUVADANAI
|
TN-23-005-002-002/49-A
(TIRUVADANAI)
|
2923005000NRG23100620220440372
|
10/06/2022
|
Marikkannu
|
2923005WL008863
|
Marikkannu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
159
|
THIRUVADANAI
|
TN-23-005-002-002/490-A
(TIRUVADANAI)
|
2923005000NRG23100620220440373
|
10/06/2022
|
Meenakshi
|
2923005WL008863
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THIRUVADANAI
|
TN-23-005-002-002/50-A
(TIRUVADANAI)
|
2923005000NRG23100620220440374
|
10/06/2022
|
M.Mariyammal
|
2923005WL008863
|
M.Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
THIRUVADANAI
|
TN-23-005-002-002/509-A
(TIRUVADANAI)
|
2923005000NRG23100620220439917
|
10/06/2022
|
Kaliyammal
|
2923005WL008850
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THIRUVADANAI
|
TN-23-005-002-002/512-A
(TIRUVADANAI)
|
2923005000NRG23100620220440375
|
10/06/2022
|
Karpagam
|
2923005WL008863
|
Karpagam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
THIRUVADANAI
|
TN-23-005-002-002/53-A
(TIRUVADANAI)
|
2923005000NRG23100620220440376
|
10/06/2022
|
Tamilarasi
|
2923005WL008863
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THIRUVADANAI
|
TN-23-005-002-002/537-A
(TIRUVADANAI)
|
2923005000NRG23100620220440377
|
10/06/2022
|
Ammaponu
|
2923005WL008863
|
Ammaponu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammaponu
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
THIRUVADANAI
|
TN-23-005-002-002/541-A
(TIRUVADANAI)
|
2923005000NRG23100620220439918
|
10/06/2022
|
Kaliyammal
|
2923005WL008850
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
THIRUVADANAI
|
TN-23-005-002-002/542-A
(TIRUVADANAI)
|
2923005000NRG23100620220440379
|
10/06/2022
|
Valli
|
2923005WL008863
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVADANAI
|
TN-23-005-002-002/55-A
(TIRUVADANAI)
|
2923005000NRG23100620220440380
|
10/06/2022
|
Muthulakshmi
|
2923005WL008863
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THIRUVADANAI
|
TN-23-005-002-002/553-a
(TIRUVADANAI)
|
2923005000NRG23100620220440381
|
10/06/2022
|
Magalaxmi
|
2923005WL008863
|
Magalaxmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THIRUVADANAI
|
TN-23-005-002-002/56-A
(TIRUVADANAI)
|
2923005000NRG23100620220440382
|
10/06/2022
|
Vasantha
|
2923005WL008863
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
THIRUVADANAI
|
TN-23-005-002-002/565-A
(TIRUVADANAI)
|
2923005000NRG23100620220440383
|
10/06/2022
|
Sagunthala
|
2923005WL008863
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THIRUVADANAI
|
TN-23-005-002-002/57-A
(TIRUVADANAI)
|
2923005000NRG23100620220440384
|
10/06/2022
|
sornavalli
|
2923005WL008863
|
sornavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
sornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THIRUVADANAI
|
TN-23-005-002-002/573-A
(TIRUVADANAI)
|
2923005000NRG23100620220439919
|
10/06/2022
|
Murugeswari
|
2923005WL008850
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THIRUVADANAI
|
TN-23-005-002-002/580-A
(TIRUVADANAI)
|
2923005000NRG23100620220440385
|
10/06/2022
|
Indhira
|
2923005WL008863
|
Indhira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THIRUVADANAI
|
TN-23-005-002-002/581-A
(TIRUVADANAI)
|
2923005000NRG23100620220440386
|
10/06/2022
|
Puspam
|
2923005WL008863
|
Puspam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THIRUVADANAI
|
TN-23-005-002-002/586-A
(TIRUVADANAI)
|
2923005000NRG23100620220440387
|
10/06/2022
|
Sagunthala
|
2923005WL008863
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
176
|
THIRUVADANAI
|
TN-23-005-002-002/587-A
(TIRUVADANAI)
|
2923005000NRG23100620220440388
|
10/06/2022
|
Rukkumani
|
2923005WL008863
|
Rukkumani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THIRUVADANAI
|
TN-23-005-002-002/59-A
(TIRUVADANAI)
|
2923005000NRG23100620220440389
|
10/06/2022
|
V. Meenal
|
2923005WL008863
|
V. Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
V. Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THIRUVADANAI
|
TN-23-005-002-002/600-A
(TIRUVADANAI)
|
2923005000NRG23100620220440390
|
10/06/2022
|
Magalaxmi
|
2923005WL008863
|
Magalaxmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Magalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
THIRUVADANAI
|
TN-23-005-002-002/603-A
(TIRUVADANAI)
|
2923005000NRG23100620220440391
|
10/06/2022
|
Selvi
|
2923005WL008863
|
Selvi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
THIRUVADANAI
|
TN-23-005-002-002/606-A
(TIRUVADANAI)
|
2923005000NRG23100620220439920
|
10/06/2022
|
kalaiselvi
|
2923005WL008850
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THIRUVADANAI
|
TN-23-005-002-002/619-A
(TIRUVADANAI)
|
2923005000NRG23100620220440392
|
10/06/2022
|
Tamilselvi
|
2923005WL008863
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THIRUVADANAI
|
TN-23-005-002-002/62-A
(TIRUVADANAI)
|
2923005000NRG23100620220440393
|
10/06/2022
|
Kalimuthu
|
2923005WL008863
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THIRUVADANAI
|
TN-23-005-002-002/63-A
(TIRUVADANAI)
|
2923005000NRG23100620220440394
|
10/06/2022
|
Ganeshan N
|
2923005WL008863
|
Ganeshan N
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganeshan N
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THIRUVADANAI
|
TN-23-005-002-002/631-A
(TIRUVADANAI)
|
2923005000NRG23100620220439921
|
10/06/2022
|
Antonymary
|
2923005WL008850
|
Antonymary
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Antonymary
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THIRUVADANAI
|
TN-23-005-002-002/640-A
(TIRUVADANAI)
|
2923005000NRG23100620220440395
|
10/06/2022
|
Selvi
|
2923005WL008863
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THIRUVADANAI
|
TN-23-005-002-002/656-A
(TIRUVADANAI)
|
2923005000NRG23100620220440052
|
10/06/2022
|
Marimuthu
|
2923005WL008855
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THIRUVADANAI
|
TN-23-005-002-002/657-A
(TIRUVADANAI)
|
2923005000NRG23100620220440396
|
10/06/2022
|
Selvei
|
2923005WL008863
|
Selvei
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvei
|
STATE BANK OF INDIA(508548)
|
|
188
|
THIRUVADANAI
|
TN-23-005-002-002/665-A
(TIRUVADANAI)
|
2923005000NRG23100620220439922
|
10/06/2022
|
Sinthu
|
2923005WL008850
|
Sinthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sinthu
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THIRUVADANAI
|
TN-23-005-002-002/691-A
(TIRUVADANAI)
|
2923005000NRG23100620220440397
|
10/06/2022
|
Muthurethinam
|
2923005WL008863
|
Muthurethinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthurethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THIRUVADANAI
|
TN-23-005-002-002/698-A
(TIRUVADANAI)
|
2923005000NRG23100620220440398
|
10/06/2022
|
Ramu
|
2923005WL008863
|
Ramu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
THIRUVADANAI
|
TN-23-005-002-002/723-A
(TIRUVADANAI)
|
2923005000NRG23100620220440400
|
10/06/2022
|
Malliga
|
2923005WL008863
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
THIRUVADANAI
|
TN-23-005-002-002/726
(TIRUVADANAI)
|
2923005000NRG23100620220440401
|
10/06/2022
|
Mageshwari
|
2923005WL008863
|
Mageshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
THIRUVADANAI
|
TN-23-005-002-002/749-A
(TIRUVADANAI)
|
2923005000NRG23100620220440403
|
10/06/2022
|
Marimuthu
|
2923005WL008863
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
THIRUVADANAI
|
TN-23-005-007-003/1000-A
(KALLUR)
|
2923005000NRG23100620220439284
|
10/06/2022
|
Kodimalar
|
2923005WL008823
|
Kodimalar
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kodimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
THIRUVADANAI
|
TN-23-005-007-003/1001-A
(KALLUR)
|
2923005000NRG23100620220439285
|
10/06/2022
|
Sutha
|
2923005WL008823
|
Sutha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
196
|
THIRUVADANAI
|
TN-23-005-007-003/1003-A
(KALLUR)
|
2923005000NRG23100620220439286
|
10/06/2022
|
Rethinam
|
2923005WL008823
|
Rethinam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
THIRUVADANAI
|
TN-23-005-007-003/923-A
(KALLUR)
|
2923005000NRG23100620220439288
|
10/06/2022
|
KANAGA
|
2923005WL008823
|
KANAGA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
THIRUVADANAI
|
TN-23-005-007-006/1025-A
(KALLUR)
|
2923005000NRG23100620220438929
|
10/06/2022
|
Anjammal
|
2923005WL008812
|
Anjammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
THIRUVADANAI
|
TN-23-005-007-007/109-A
(KALLUR)
|
2923005000NRG23100620220438930
|
10/06/2022
|
KALA
|
2923005WL008812
|
KALA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
THIRUVADANAI
|
TN-23-005-007-007/123-A
(KALLUR)
|
2923005000NRG23100620220438931
|
10/06/2022
|
NAACHI
|
2923005WL008812
|
NAACHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
THIRUVADANAI
|
TN-23-005-007-007/157-A
(KALLUR)
|
2923005000NRG23100620220438932
|
10/06/2022
|
CHELLAMMAL
|
2923005WL008812
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
THIRUVADANAI
|
TN-23-005-007-007/172-A
(KALLUR)
|
2923005000NRG23100620220439290
|
10/06/2022
|
BALAKRISHNAN
|
2923005WL008823
|
BALAKRISHNAN
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
THIRUVADANAI
|
TN-23-005-007-007/173-A
(KALLUR)
|
2923005000NRG23100620220439291
|
10/06/2022
|
ATHANAVALLI
|
2923005WL008823
|
ATHANAVALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
ATHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
THIRUVADANAI
|
TN-23-005-007-007/178-A
(KALLUR)
|
2923005000NRG23100620220439292
|
10/06/2022
|
VALLI
|
2923005WL008823
|
VALLI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
CANARA BANK(508532)
|
|
205
|
THIRUVADANAI
|
TN-23-005-007-007/179-A
(KALLUR)
|
2923005000NRG23100620220439293
|
10/06/2022
|
MAHALINGAM
|
2923005WL008823
|
MAHALINGAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
THIRUVADANAI
|
TN-23-005-007-007/211-A
(KALLUR)
|
2923005000NRG23100620220439483
|
10/06/2022
|
RASI
|
2923005WL008834
|
RASI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THIRUVADANAI
|
TN-23-005-007-007/260-A
(KALLUR)
|
2923005000NRG23100620220438933
|
10/06/2022
|
VASANATHA
|
2923005WL008812
|
VASANATHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
THIRUVADANAI
|
TN-23-005-007-007/304-A
(KALLUR)
|
2923005000NRG23100620220439484
|
10/06/2022
|
TAMILVANI
|
2923005WL008834
|
TAMILVANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
THIRUVADANAI
|
TN-23-005-007-007/305-A
(KALLUR)
|
2923005000NRG23100620220438934
|
10/06/2022
|
MALAIARASI
|
2923005WL008812
|
MALAIARASI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
THIRUVADANAI
|
TN-23-005-007-007/33-A
(KALLUR)
|
2923005000NRG23100620220439294
|
10/06/2022
|
SANTHI
|
2923005WL008823
|
SANTHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
THIRUVADANAI
|
TN-23-005-007-007/333-A
(KALLUR)
|
2923005000NRG23100620220439485
|
10/06/2022
|
KRISHNAVENI
|
2923005WL008834
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
THIRUVADANAI
|
TN-23-005-007-007/346-A
(KALLUR)
|
2923005000NRG23100620220439295
|
10/06/2022
|
RAJESWARI
|
2923005WL008823
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
THIRUVADANAI
|
TN-23-005-007-007/348-A
(KALLUR)
|
2923005000NRG23100620220439296
|
10/06/2022
|
DEIVANAI
|
2923005WL008823
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
THIRUVADANAI
|
TN-23-005-007-007/349-A
(KALLUR)
|
2923005000NRG23100620220439297
|
10/06/2022
|
VELAMMAL
|
2923005WL008823
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
THIRUVADANAI
|
TN-23-005-007-007/353-A
(KALLUR)
|
2923005000NRG23100620220439298
|
10/06/2022
|
CHITHRAVALLI
|
2923005WL008823
|
CHITHRAVALLI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
THIRUVADANAI
|
TN-23-005-007-007/355-A
(KALLUR)
|
2923005000NRG23100620220439299
|
10/06/2022
|
PANCHAVARANAM
|
2923005WL008823
|
PANCHAVARANAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
THIRUVADANAI
|
TN-23-005-007-007/357-A
(KALLUR)
|
2923005000NRG23100620220439300
|
10/06/2022
|
Ponnathal
|
2923005WL008823
|
Ponnathal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
218
|
THIRUVADANAI
|
TN-23-005-007-007/358-A
(KALLUR)
|
2923005000NRG23100620220439301
|
10/06/2022
|
THAMAYANTHI
|
2923005WL008823
|
THAMAYANTHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
THIRUVADANAI
|
TN-23-005-007-007/490-A
(KALLUR)
|
2923005000NRG23100620220439303
|
10/06/2022
|
RETHINAVALLI
|
2923005WL008823
|
RETHINAVALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
RETHINAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
THIRUVADANAI
|
TN-23-005-007-007/492-A
(KALLUR)
|
2923005000NRG23100620220439304
|
10/06/2022
|
ANGALEESWARI
|
2923005WL008823
|
ANGALEESWARI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THIRUVADANAI
|
TN-23-005-007-007/5-A
(KALLUR)
|
2923005000NRG23100620220438936
|
10/06/2022
|
Kalimuthu
|
2923005WL008812
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
THIRUVADANAI
|
TN-23-005-007-007/5-A
(KALLUR)
|
2923005000NRG23100620220439305
|
10/06/2022
|
RASAMMAL
|
2923005WL008823
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
THIRUVADANAI
|
TN-23-005-007-007/500-A
(KALLUR)
|
2923005000NRG23100620220439306
|
10/06/2022
|
KALIMUTHU
|
2923005WL008823
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
THIRUVADANAI
|
TN-23-005-007-007/501-A
(KALLUR)
|
2923005000NRG23100620220439307
|
10/06/2022
|
KAMACHI
|
2923005WL008823
|
KAMACHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
THIRUVADANAI
|
TN-23-005-007-007/502-A
(KALLUR)
|
2923005000NRG23100620220439308
|
10/06/2022
|
SUBRAMANIYAN
|
2923005WL008823
|
SUBRAMANIYAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THIRUVADANAI
|
TN-23-005-007-007/510-A
(KALLUR)
|
2923005000NRG23100620220439309
|
10/06/2022
|
SARATHA
|
2923005WL008823
|
SARATHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
THIRUVADANAI
|
TN-23-005-007-007/511-A
(KALLUR)
|
2923005000NRG23100620220439310
|
10/06/2022
|
PARVATHI
|
2923005WL008823
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
THIRUVADANAI
|
TN-23-005-007-007/521-A
(KALLUR)
|
2923005000NRG23100620220439311
|
10/06/2022
|
KALAISELVI
|
2923005WL008823
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
THIRUVADANAI
|
TN-23-005-007-007/533-A
(KALLUR)
|
2923005000NRG23100620220438938
|
10/06/2022
|
SANTHIRA
|
2923005WL008812
|
SANTHIRA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
THIRUVADANAI
|
TN-23-005-007-007/552-A
(KALLUR)
|
2923005000NRG23100620220438939
|
10/06/2022
|
ESHWARI
|
2923005WL008812
|
ESHWARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESHWARI
|
CANARA BANK(508532)
|
|
231
|
THIRUVADANAI
|
TN-23-005-007-007/553-A
(KALLUR)
|
2923005000NRG23100620220439486
|
10/06/2022
|
SANTHI
|
2923005WL008834
|
SANTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
THIRUVADANAI
|
TN-23-005-007-007/556-A
(KALLUR)
|
2923005000NRG23100620220438940
|
10/06/2022
|
Vijaya
|
2923005WL008812
|
Vijaya
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
THIRUVADANAI
|
TN-23-005-007-007/557-A
(KALLUR)
|
2923005000NRG23100620220438941
|
10/06/2022
|
SELVI
|
2923005WL008812
|
SELVI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
THIRUVADANAI
|
TN-23-005-007-007/572-A
(KALLUR)
|
2923005000NRG23100620220439312
|
10/06/2022
|
Sethukarasi
|
2923005WL008823
|
Sethukarasi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sethukarasi
|
STATE BANK OF INDIA(508548)
|
|
235
|
THIRUVADANAI
|
TN-23-005-007-007/646-A
(KALLUR)
|
2923005000NRG23100620220438942
|
10/06/2022
|
IRUKLAYEE
|
2923005WL008812
|
IRUKLAYEE
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
IRUKLAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
THIRUVADANAI
|
TN-23-005-007-007/689-A
(KALLUR)
|
2923005000NRG23100620220439313
|
10/06/2022
|
RATHA
|
2923005WL008823
|
RATHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
THIRUVADANAI
|
TN-23-005-007-007/726-A
(KALLUR)
|
2923005000NRG23100620220438943
|
10/06/2022
|
KARPAGAVALLI
|
2923005WL008812
|
KARPAGAVALLI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
THIRUVADANAI
|
TN-23-005-007-007/73-A
(KALLUR)
|
2923005000NRG23100620220438944
|
10/06/2022
|
KAVERI
|
2923005WL008812
|
KAVERI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
THIRUVADANAI
|
TN-23-005-007-007/730-A
(KALLUR)
|
2923005000NRG23100620220439314
|
10/06/2022
|
BANUMATHI
|
2923005WL008823
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THIRUVADANAI
|
TN-23-005-007-007/731-A
(KALLUR)
|
2923005000NRG23100620220439315
|
10/06/2022
|
PRAVEENA
|
2923005WL008823
|
PRAVEENA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRAVEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
THIRUVADANAI
|
TN-23-005-007-007/74-A
(KALLUR)
|
2923005000NRG23100620220438945
|
10/06/2022
|
THONDIYAMMAL
|
2923005WL008812
|
THONDIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THONDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
THIRUVADANAI
|
TN-23-005-007-007/75-A
(KALLUR)
|
2923005000NRG23100620220438946
|
10/06/2022
|
KUPPA MUTHU
|
2923005WL008812
|
KUPPA MUTHU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPA MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
THIRUVADANAI
|
TN-23-005-007-007/77-A
(KALLUR)
|
2923005000NRG23100620220438947
|
10/06/2022
|
THONDIYAMMAL
|
2923005WL008812
|
THONDIYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
THONDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
THIRUVADANAI
|
TN-23-005-007-007/786-a
(KALLUR)
|
2923005000NRG23100620220439316
|
10/06/2022
|
Irulayee
|
2923005WL008823
|
Irulayee
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
THIRUVADANAI
|
TN-23-005-007-007/80-A
(KALLUR)
|
2923005000NRG23100620220438948
|
10/06/2022
|
SELVI
|
2923005WL008812
|
SELVI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
THIRUVADANAI
|
TN-23-005-007-007/81-A
(KALLUR)
|
2923005000NRG23100620220438949
|
10/06/2022
|
GANDHI
|
2923005WL008812
|
GANDHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
THIRUVADANAI
|
TN-23-005-007-007/822-a
(KALLUR)
|
2923005000NRG23100620220439317
|
10/06/2022
|
chithira
|
2923005WL008823
|
chithira
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
THIRUVADANAI
|
TN-23-005-007-007/827-a
(KALLUR)
|
2923005000NRG23100620220439318
|
10/06/2022
|
SUTHA
|
2923005WL008823
|
SUTHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
THIRUVADANAI
|
TN-23-005-007-007/83-A
(KALLUR)
|
2923005000NRG23100620220438951
|
10/06/2022
|
PARVATHI
|
2923005WL008812
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
THIRUVADANAI
|
TN-23-005-007-007/84-A
(KALLUR)
|
2923005000NRG23100620220438952
|
10/06/2022
|
GOKILA
|
2923005WL008812
|
GOKILA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
THIRUVADANAI
|
TN-23-005-007-007/85-A
(KALLUR)
|
2923005000NRG23100620220438953
|
10/06/2022
|
LAKSHMI
|
2923005WL008812
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
THIRUVADANAI
|
TN-23-005-007-007/907-A
(KALLUR)
|
2923005000NRG23100620220438954
|
10/06/2022
|
Eswari
|
2923005WL008812
|
Eswari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THIRUVADANAI
|
TN-23-005-007-007/95-A
(KALLUR)
|
2923005000NRG23100620220439319
|
10/06/2022
|
savariyammal
|
2923005WL008823
|
savariyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
savariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
THIRUVADANAI
|
TN-23-005-007-008/913-A
(KALLUR)
|
2923005000NRG23100620220438955
|
10/06/2022
|
RATHA
|
2923005WL008812
|
RATHA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
THIRUVADANAI
|
TN-23-005-007-009/1014-A
(KALLUR)
|
2923005000NRG23100620220439487
|
10/06/2022
|
Mangayakarasi
|
2923005WL008834
|
Mangayakarasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangayakarasi
|
STATE BANK OF INDIA(508548)
|
|
256
|
THIRUVADANAI
|
TN-23-005-007-010/917-A
(KALLUR)
|
2923005000NRG23100620220438958
|
10/06/2022
|
Karunanithi
|
2923005WL008812
|
Karunanithi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karunanithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
THIRUVADANAI
|
TN-23-005-007-010/925-A
(KALLUR)
|
2923005000NRG23100620220438959
|
10/06/2022
|
JOTHI
|
2923005WL008812
|
JOTHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
THIRUVADANAI
|
TN-23-005-007-010/974-A
(KALLUR)
|
2923005000NRG23100620220438960
|
10/06/2022
|
Baskar
|
2923005WL008812
|
Baskar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192788
|
192788
|
|
|
|
|
|
|
|
|
259
|
THIRUVADANAI
|
TN-23-005-028-028/168-A
(NEYVAYAL)
|
2923005000NRG23100620220439635
|
10/06/2022
|
VASANTHI
|
2923005WL008841
|
VASANTHI
|
00415
|
SBIN0000970
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
260
|
THIRUVADANAI
|
TN-23-005-002-002/356-A
(TIRUVADANAI)
|
2923005000NRG23100620220439905
|
10/06/2022
|
AYISABEGAM
|
2923005WL008850
|
AYISABEGAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
AYISABEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
THIRUVADANAI
|
TN-23-005-002-002/701-A
(TIRUVADANAI)
|
2923005000NRG23100620220440399
|
10/06/2022
|
Malaiyathal
|
2923005WL008863
|
Malaiyathal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
262
|
THIRUVADANAI
|
TN-23-005-002-002/730-A
(TIRUVADANAI)
|
2923005000NRG23100620220440402
|
10/06/2022
|
Saranya
|
2923005WL008863
|
Saranya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
263
|
THIRUVADANAI
|
TN-23-005-002-003/680-A
(TIRUVADANAI)
|
2923005000NRG23100620220439925
|
10/06/2022
|
NIRMALA A
|
2923005WL008850
|
NIRMALA A
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
NIRMALA A
|
STATE BANK OF INDIA(508548)
|
|
264
|
THIRUVADANAI
|
TN-23-005-002-003/683-A
(TIRUVADANAI)
|
2923005000NRG23100620220439926
|
10/06/2022
|
PUSHPARANI J
|
2923005WL008850
|
PUSHPARANI J
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPARANI J
|
STATE BANK OF INDIA(508548)
|
|
265
|
THIRUVADANAI
|
TN-23-005-002-003/703-A
(TIRUVADANAI)
|
2923005000NRG23100620220439927
|
10/06/2022
|
Geetha
|
2923005WL008850
|
Geetha
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
266
|
THIRUVADANAI
|
TN-23-005-002-003/751-A
(TIRUVADANAI)
|
2923005000NRG23100620220439929
|
10/06/2022
|
Packiya Lakshmi
|
2923005WL008850
|
Packiya Lakshmi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packiya Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
267
|
THIRUVADANAI
|
TN-23-005-006-001/791-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438746
|
10/06/2022
|
poomayil
|
2923005WL008802
|
poomayil
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
poomayil
|
STATE BANK OF INDIA(508548)
|
|
268
|
THIRUVADANAI
|
TN-23-005-006-001/820-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438747
|
10/06/2022
|
Ramalingam
|
2923005WL008802
|
Ramalingam
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
269
|
THIRUVADANAI
|
TN-23-005-006-002/762-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438680
|
10/06/2022
|
Chithra
|
2923005WL008799
|
Chithra
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
270
|
THIRUVADANAI
|
TN-23-005-006-002/787-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438681
|
10/06/2022
|
Arulammal
|
2923005WL008799
|
Arulammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
271
|
THIRUVADANAI
|
TN-23-005-006-002/801-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438682
|
10/06/2022
|
Manimekalai
|
2923005WL008799
|
Manimekalai
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
272
|
THIRUVADANAI
|
TN-23-005-006-002/802-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438683
|
10/06/2022
|
Bama
|
2923005WL008799
|
Bama
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931178
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
THIRUVADANAI
|
TN-23-005-006-003/752-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438229
|
10/06/2022
|
Veeraye
|
2923005WL008789
|
Veeraye
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veeraye
|
STATE BANK OF INDIA(508548)
|
|
274
|
THIRUVADANAI
|
TN-23-005-006-003/753-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438230
|
10/06/2022
|
Vasanthi
|
2923005WL008789
|
Vasanthi
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
275
|
THIRUVADANAI
|
TN-23-005-006-003/755-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438231
|
10/06/2022
|
Leelavathi
|
2923005WL008789
|
Leelavathi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
276
|
THIRUVADANAI
|
TN-23-005-006-003/756-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438232
|
10/06/2022
|
Kala
|
2923005WL008789
|
Kala
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
277
|
THIRUVADANAI
|
TN-23-005-006-003/782-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438234
|
10/06/2022
|
Amutha
|
2923005WL008789
|
Amutha
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
278
|
THIRUVADANAI
|
TN-23-005-006-003/784-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438235
|
10/06/2022
|
Kaliyammal
|
2923005WL008789
|
Kaliyammal
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
279
|
THIRUVADANAI
|
TN-23-005-006-003/819-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438237
|
10/06/2022
|
Cheelamal
|
2923005WL008789
|
Cheelamal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cheelamal
|
STATE BANK OF INDIA(508548)
|
|
280
|
THIRUVADANAI
|
TN-23-005-006-003/852-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438238
|
10/06/2022
|
Ratha
|
2923005WL008789
|
Ratha
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
281
|
THIRUVADANAI
|
TN-23-005-006-003/862-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438239
|
10/06/2022
|
Thanam
|
2923005WL008789
|
Thanam
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
282
|
THIRUVADANAI
|
TN-23-005-006-004/764-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438248
|
10/06/2022
|
Naleni
|
2923005WL008789
|
Naleni
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Naleni
|
STATE BANK OF INDIA(508548)
|
|
283
|
THIRUVADANAI
|
TN-23-005-006-004/823-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438249
|
10/06/2022
|
Usha
|
2923005WL008789
|
Usha
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
284
|
THIRUVADANAI
|
TN-23-005-006-006/10-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438252
|
10/06/2022
|
Karpagam
|
2923005WL008789
|
Karpagam
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
285
|
THIRUVADANAI
|
TN-23-005-006-006/101-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438750
|
10/06/2022
|
Jeyalakshmi
|
2923005WL008802
|
Jeyalakshmi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
286
|
THIRUVADANAI
|
TN-23-005-006-006/105-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438751
|
10/06/2022
|
Gandhi
|
2923005WL008802
|
Gandhi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
287
|
THIRUVADANAI
|
TN-23-005-006-006/108-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438752
|
10/06/2022
|
Rasammal
|
2923005WL008802
|
Rasammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
288
|
THIRUVADANAI
|
TN-23-005-006-006/118-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438753
|
10/06/2022
|
Panju
|
2923005WL008802
|
Panju
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
289
|
THIRUVADANAI
|
TN-23-005-006-006/148-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438754
|
10/06/2022
|
Malathi
|
2923005WL008802
|
Malathi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
290
|
THIRUVADANAI
|
TN-23-005-006-006/15-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438253
|
10/06/2022
|
Santhi
|
2923005WL008789
|
Santhi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
291
|
THIRUVADANAI
|
TN-23-005-006-006/161-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438755
|
10/06/2022
|
Ranjani
|
2923005WL008802
|
Ranjani
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
292
|
THIRUVADANAI
|
TN-23-005-006-006/176-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438757
|
10/06/2022
|
Kalaiselvi
|
2923005WL008802
|
Kalaiselvi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
293
|
THIRUVADANAI
|
TN-23-005-006-006/196-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438684
|
10/06/2022
|
Renkammal
|
2923005WL008799
|
Renkammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renkammal
|
STATE BANK OF INDIA(508548)
|
|
294
|
THIRUVADANAI
|
TN-23-005-006-006/198
(ANJUKOTTAI)
|
2923005000NRG23100620220438685
|
10/06/2022
|
SARAVANAVALLI
|
2923005WL008799
|
SARAVANAVALLI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARAVANAVALLI
|
INDIAN BANK(607105)
|
|
295
|
THIRUVADANAI
|
TN-23-005-006-006/202-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438686
|
10/06/2022
|
Rosemery
|
2923005WL008799
|
Rosemery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
296
|
THIRUVADANAI
|
TN-23-005-006-006/238-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438687
|
10/06/2022
|
Anantha Valli
|
2923005WL008799
|
Anantha Valli
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anantha Valli
|
STATE BANK OF INDIA(508548)
|
|
297
|
THIRUVADANAI
|
TN-23-005-006-006/324-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438689
|
10/06/2022
|
santhi
|
2923005WL008799
|
santhi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
298
|
THIRUVADANAI
|
TN-23-005-006-006/325-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438690
|
10/06/2022
|
Lakshmi
|
2923005WL008799
|
Lakshmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
299
|
THIRUVADANAI
|
TN-23-005-006-006/327-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438691
|
10/06/2022
|
Kala
|
2923005WL008799
|
Kala
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
300
|
THIRUVADANAI
|
TN-23-005-006-006/329-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438692
|
10/06/2022
|
Kasthuri
|
2923005WL008799
|
Kasthuri
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
301
|
THIRUVADANAI
|
TN-23-005-006-006/333-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438693
|
10/06/2022
|
Nirmala
|
2923005WL008799
|
Nirmala
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
302
|
THIRUVADANAI
|
TN-23-005-006-006/334-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438694
|
10/06/2022
|
Jothi
|
2923005WL008799
|
Jothi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
303
|
THIRUVADANAI
|
TN-23-005-006-006/336-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438695
|
10/06/2022
|
valli
|
2923005WL008799
|
valli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
304
|
THIRUVADANAI
|
TN-23-005-006-006/337-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438696
|
10/06/2022
|
Jeyapriya
|
2923005WL008799
|
Jeyapriya
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyapriya
|
STATE BANK OF INDIA(508548)
|
|
305
|
THIRUVADANAI
|
TN-23-005-006-006/339-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438697
|
10/06/2022
|
Mariyayee
|
2923005WL008799
|
Mariyayee
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
306
|
THIRUVADANAI
|
TN-23-005-006-006/342-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438698
|
10/06/2022
|
Rejinamery
|
2923005WL008799
|
Rejinamery
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rejinamery
|
STATE BANK OF INDIA(508548)
|
|
307
|
THIRUVADANAI
|
TN-23-005-006-006/345-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438700
|
10/06/2022
|
Ghanammal
|
2923005WL008799
|
Ghanammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ghanammal
|
STATE BANK OF INDIA(508548)
|
|
308
|
THIRUVADANAI
|
TN-23-005-006-006/346-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438701
|
10/06/2022
|
AMALAPUSHPAM
|
2923005WL008799
|
AMALAPUSHPAM
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMALAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
THIRUVADANAI
|
TN-23-005-006-006/348-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438702
|
10/06/2022
|
Rechinamery
|
2923005WL008799
|
Rechinamery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rechinamery
|
STATE BANK OF INDIA(508548)
|
|
310
|
THIRUVADANAI
|
TN-23-005-006-006/354-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438704
|
10/06/2022
|
Panchavarnam
|
2923005WL008799
|
Panchavarnam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
311
|
THIRUVADANAI
|
TN-23-005-006-006/356-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438705
|
10/06/2022
|
Indhirani
|
2923005WL008799
|
Indhirani
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
312
|
THIRUVADANAI
|
TN-23-005-006-006/362-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438707
|
10/06/2022
|
Mery
|
2923005WL008799
|
Mery
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
313
|
THIRUVADANAI
|
TN-23-005-006-006/366-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438254
|
10/06/2022
|
Poobathy
|
2923005WL008789
|
Poobathy
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poobathy
|
STATE BANK OF INDIA(508548)
|
|
314
|
THIRUVADANAI
|
TN-23-005-006-006/367-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438255
|
10/06/2022
|
Kaleeswari
|
2923005WL008789
|
Kaleeswari
|
00415
|
SBIN0000980
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
THIRUVADANAI
|
TN-23-005-006-006/368-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438256
|
10/06/2022
|
Kottaiyammal
|
2923005WL008789
|
Kottaiyammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
316
|
THIRUVADANAI
|
TN-23-005-006-006/369-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438257
|
10/06/2022
|
Pushbam
|
2923005WL008789
|
Pushbam
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
317
|
THIRUVADANAI
|
TN-23-005-006-006/370-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438258
|
10/06/2022
|
Vijaya
|
2923005WL008789
|
Vijaya
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
318
|
THIRUVADANAI
|
TN-23-005-006-006/372-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438260
|
10/06/2022
|
Soundharavalli
|
2923005WL008789
|
Soundharavalli
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundharavalli
|
STATE BANK OF INDIA(508548)
|
|
319
|
THIRUVADANAI
|
TN-23-005-006-006/374-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438261
|
10/06/2022
|
Chitra
|
2923005WL008789
|
Chitra
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
320
|
THIRUVADANAI
|
TN-23-005-006-006/377-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438262
|
10/06/2022
|
Kaliyammal
|
2923005WL008789
|
Kaliyammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
321
|
THIRUVADANAI
|
TN-23-005-006-006/379-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438263
|
10/06/2022
|
Kanagavalli
|
2923005WL008789
|
Kanagavalli
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
322
|
THIRUVADANAI
|
TN-23-005-006-006/382-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438264
|
10/06/2022
|
Gomathy
|
2923005WL008789
|
Gomathy
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
323
|
THIRUVADANAI
|
TN-23-005-006-006/383-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438265
|
10/06/2022
|
Soundravalli
|
2923005WL008789
|
Soundravalli
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
324
|
THIRUVADANAI
|
TN-23-005-006-006/384-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438266
|
10/06/2022
|
Rethiam
|
2923005WL008789
|
Rethiam
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rethiam
|
PALLAVAN GRAMA BANK(607052)
|
|
325
|
THIRUVADANAI
|
TN-23-005-006-006/385-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438267
|
10/06/2022
|
Meenal
|
2923005WL008789
|
Meenal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
326
|
THIRUVADANAI
|
TN-23-005-006-006/386-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438268
|
10/06/2022
|
Muneeswari
|
2923005WL008789
|
Muneeswari
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
327
|
THIRUVADANAI
|
TN-23-005-006-006/387-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438269
|
10/06/2022
|
Arputham
|
2923005WL008789
|
Arputham
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
328
|
THIRUVADANAI
|
TN-23-005-006-006/388-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438270
|
10/06/2022
|
Pottu
|
2923005WL008789
|
Pottu
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pottu
|
STATE BANK OF INDIA(508548)
|
|
329
|
THIRUVADANAI
|
TN-23-005-006-006/389-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438271
|
10/06/2022
|
ramayee
|
2923005WL008789
|
ramayee
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
330
|
THIRUVADANAI
|
TN-23-005-006-006/390-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438272
|
10/06/2022
|
Anjali
|
2923005WL008789
|
Anjali
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
331
|
THIRUVADANAI
|
TN-23-005-006-006/391-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438273
|
10/06/2022
|
Malathi
|
2923005WL008789
|
Malathi
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
THIRUVADANAI
|
TN-23-005-006-006/392-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438274
|
10/06/2022
|
Annamayil
|
2923005WL008789
|
Annamayil
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamayil
|
STATE BANK OF INDIA(508548)
|
|
333
|
THIRUVADANAI
|
TN-23-005-006-006/393-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438275
|
10/06/2022
|
Latha
|
2923005WL008789
|
Latha
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
334
|
THIRUVADANAI
|
TN-23-005-006-006/394-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438276
|
10/06/2022
|
Kavitha M
|
2923005WL008789
|
Kavitha M
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha M
|
STATE BANK OF INDIA(508548)
|
|
335
|
THIRUVADANAI
|
TN-23-005-006-006/395-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438277
|
10/06/2022
|
Rakkammal
|
2923005WL008789
|
Rakkammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
336
|
THIRUVADANAI
|
TN-23-005-006-006/397-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438278
|
10/06/2022
|
Ramu
|
2923005WL008789
|
Ramu
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
337
|
THIRUVADANAI
|
TN-23-005-006-006/398-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438279
|
10/06/2022
|
Rackappan
|
2923005WL008789
|
Rackappan
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rackappan
|
STATE BANK OF INDIA(508548)
|
|
338
|
THIRUVADANAI
|
TN-23-005-006-006/399-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438280
|
10/06/2022
|
Pavalakodi
|
2923005WL008789
|
Pavalakodi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
339
|
THIRUVADANAI
|
TN-23-005-006-006/400-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438281
|
10/06/2022
|
KANAGAMMAL
|
2923005WL008789
|
KANAGAMMAL
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
THIRUVADANAI
|
TN-23-005-006-006/401-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438282
|
10/06/2022
|
Lalitha
|
2923005WL008789
|
Lalitha
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
341
|
THIRUVADANAI
|
TN-23-005-006-006/402-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438283
|
10/06/2022
|
Seeniyammal
|
2923005WL008789
|
Seeniyammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
342
|
THIRUVADANAI
|
TN-23-005-006-006/405-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438284
|
10/06/2022
|
anjalai
|
2923005WL008789
|
anjalai
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
343
|
THIRUVADANAI
|
TN-23-005-006-006/406-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438285
|
10/06/2022
|
Mari
|
2923005WL008789
|
Mari
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
344
|
THIRUVADANAI
|
TN-23-005-006-006/407-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438286
|
10/06/2022
|
soundaram
|
2923005WL008789
|
soundaram
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
soundaram
|
STATE BANK OF INDIA(508548)
|
|
345
|
THIRUVADANAI
|
TN-23-005-006-006/411-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438287
|
10/06/2022
|
Muthulakshmi
|
2923005WL008789
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
346
|
THIRUVADANAI
|
TN-23-005-006-006/414-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438758
|
10/06/2022
|
Rajammal
|
2923005WL008802
|
Rajammal
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
347
|
THIRUVADANAI
|
TN-23-005-006-006/416-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438759
|
10/06/2022
|
Kavitha
|
2923005WL008802
|
Kavitha
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
348
|
THIRUVADANAI
|
TN-23-005-006-006/418-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438760
|
10/06/2022
|
Guruvammal
|
2923005WL008802
|
Guruvammal
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
349
|
THIRUVADANAI
|
TN-23-005-006-006/419-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438761
|
10/06/2022
|
Annakili
|
2923005WL008802
|
Annakili
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
350
|
THIRUVADANAI
|
TN-23-005-006-006/421-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438762
|
10/06/2022
|
Sevugan
|
2923005WL008802
|
Sevugan
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sevugan
|
STATE BANK OF INDIA(508548)
|
|
351
|
THIRUVADANAI
|
TN-23-005-006-006/422-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438763
|
10/06/2022
|
Seetha
|
2923005WL008802
|
Seetha
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
352
|
THIRUVADANAI
|
TN-23-005-006-006/423-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438764
|
10/06/2022
|
Poovayee
|
2923005WL008802
|
Poovayee
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poovayee
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
THIRUVADANAI
|
TN-23-005-006-006/426-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438765
|
10/06/2022
|
Sundari
|
2923005WL008802
|
Sundari
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
354
|
THIRUVADANAI
|
TN-23-005-006-006/479-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438708
|
10/06/2022
|
Rajeswari
|
2923005WL008799
|
Rajeswari
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
355
|
THIRUVADANAI
|
TN-23-005-006-006/48-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438289
|
10/06/2022
|
Lakshmi
|
2923005WL008789
|
Lakshmi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
356
|
THIRUVADANAI
|
TN-23-005-006-006/481-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438290
|
10/06/2022
|
Segammal
|
2923005WL008789
|
Segammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Segammal
|
STATE BANK OF INDIA(508548)
|
|
357
|
THIRUVADANAI
|
TN-23-005-006-006/483-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438291
|
10/06/2022
|
Muthulakshmi
|
2923005WL008789
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
358
|
THIRUVADANAI
|
TN-23-005-006-006/484-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438292
|
10/06/2022
|
Kaliyammal
|
2923005WL008789
|
Kaliyammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
359
|
THIRUVADANAI
|
TN-23-005-006-006/485-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438293
|
10/06/2022
|
Marimuthu
|
2923005WL008789
|
Marimuthu
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
360
|
THIRUVADANAI
|
TN-23-005-006-006/486-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438294
|
10/06/2022
|
Kamalavalli
|
2923005WL008789
|
Kamalavalli
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalavalli
|
STATE BANK OF INDIA(508548)
|
|
361
|
THIRUVADANAI
|
TN-23-005-006-006/488-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438295
|
10/06/2022
|
Rani
|
2923005WL008789
|
Rani
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
362
|
THIRUVADANAI
|
TN-23-005-006-006/491-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438296
|
10/06/2022
|
Maheswari
|
2923005WL008789
|
Maheswari
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
363
|
THIRUVADANAI
|
TN-23-005-006-006/492-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438297
|
10/06/2022
|
Kaliyammal
|
2923005WL008789
|
Kaliyammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
364
|
THIRUVADANAI
|
TN-23-005-006-006/497-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438298
|
10/06/2022
|
Azhagammal
|
2923005WL008789
|
Azhagammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
365
|
THIRUVADANAI
|
TN-23-005-006-006/501-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438709
|
10/06/2022
|
Sahayamery
|
2923005WL008799
|
Sahayamery
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sahayamery
|
STATE BANK OF INDIA(508548)
|
|
366
|
THIRUVADANAI
|
TN-23-005-006-006/502-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438710
|
10/06/2022
|
Rasavalli
|
2923005WL008799
|
Rasavalli
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
367
|
THIRUVADANAI
|
TN-23-005-006-006/503-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438711
|
10/06/2022
|
Rackammal
|
2923005WL008799
|
Rackammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rackammal
|
STATE BANK OF INDIA(508548)
|
|
368
|
THIRUVADANAI
|
TN-23-005-006-006/506-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438712
|
10/06/2022
|
Neelavathy
|
2923005WL008799
|
Neelavathy
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
THIRUVADANAI
|
TN-23-005-006-006/520-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438299
|
10/06/2022
|
Fathimamery
|
2923005WL008789
|
Fathimamery
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Fathimamery
|
STATE BANK OF INDIA(508548)
|
|
370
|
THIRUVADANAI
|
TN-23-005-006-006/525-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438713
|
10/06/2022
|
Muthulakshmi
|
2923005WL008799
|
Muthulakshmi
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
371
|
THIRUVADANAI
|
TN-23-005-006-006/529-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438714
|
10/06/2022
|
Amutha
|
2923005WL008799
|
Amutha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
372
|
THIRUVADANAI
|
TN-23-005-006-006/543-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438301
|
10/06/2022
|
Indhra
|
2923005WL008789
|
Indhra
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
373
|
THIRUVADANAI
|
TN-23-005-006-006/554-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438716
|
10/06/2022
|
Veluchamy A
|
2923005WL008799
|
Veluchamy A
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veluchamy A
|
STATE BANK OF INDIA(508548)
|
|
374
|
THIRUVADANAI
|
TN-23-005-006-006/555-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438766
|
10/06/2022
|
Jeya
|
2923005WL008802
|
Jeya
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
375
|
THIRUVADANAI
|
TN-23-005-006-006/561-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438767
|
10/06/2022
|
Mangaiyarkarasi
|
2923005WL008802
|
Mangaiyarkarasi
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
376
|
THIRUVADANAI
|
TN-23-005-006-006/562-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438768
|
10/06/2022
|
Kanagavalli
|
2923005WL008802
|
Kanagavalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
377
|
THIRUVADANAI
|
TN-23-005-006-006/563-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438769
|
10/06/2022
|
Rajakumari
|
2923005WL008802
|
Rajakumari
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
378
|
THIRUVADANAI
|
TN-23-005-006-006/570-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438770
|
10/06/2022
|
SORNAGANDHI
|
2923005WL008802
|
SORNAGANDHI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SORNAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
THIRUVADANAI
|
TN-23-005-006-006/579-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438302
|
10/06/2022
|
VALLI
|
2923005WL008789
|
VALLI
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
380
|
THIRUVADANAI
|
TN-23-005-006-006/582-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438303
|
10/06/2022
|
ESWARI
|
2923005WL008789
|
ESWARI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
THIRUVADANAI
|
TN-23-005-006-006/583-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438304
|
10/06/2022
|
Manimekalai S
|
2923005WL008789
|
Manimekalai S
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimekalai S
|
STATE BANK OF INDIA(508548)
|
|
382
|
THIRUVADANAI
|
TN-23-005-006-006/584-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438771
|
10/06/2022
|
SANTHI
|
2923005WL008802
|
SANTHI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
383
|
THIRUVADANAI
|
TN-23-005-006-006/586-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438305
|
10/06/2022
|
rethinam
|
2923005WL008789
|
rethinam
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
rethinam
|
STATE BANK OF INDIA(508548)
|
|
384
|
THIRUVADANAI
|
TN-23-005-006-006/587-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438306
|
10/06/2022
|
VALLI
|
2923005WL008789
|
VALLI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
385
|
THIRUVADANAI
|
TN-23-005-006-006/588-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438307
|
10/06/2022
|
NEELA
|
2923005WL008789
|
NEELA
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
386
|
THIRUVADANAI
|
TN-23-005-006-006/589-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438308
|
10/06/2022
|
JEYA
|
2923005WL008789
|
JEYA
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
THIRUVADANAI
|
TN-23-005-006-006/593-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438718
|
10/06/2022
|
PAGAMPRIYAL
|
2923005WL008799
|
PAGAMPRIYAL
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAGAMPRIYAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
THIRUVADANAI
|
TN-23-005-006-006/595-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438309
|
10/06/2022
|
THULASI
|
2923005WL008789
|
THULASI
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
389
|
THIRUVADANAI
|
TN-23-005-006-006/596-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438310
|
10/06/2022
|
MARIAMMAL
|
2923005WL008789
|
MARIAMMAL
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
THIRUVADANAI
|
TN-23-005-006-006/598-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438311
|
10/06/2022
|
SARADHA
|
2923005WL008789
|
SARADHA
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
391
|
THIRUVADANAI
|
TN-23-005-006-006/615-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438719
|
10/06/2022
|
SELVI
|
2923005WL008799
|
SELVI
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
392
|
THIRUVADANAI
|
TN-23-005-006-006/622-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438721
|
10/06/2022
|
MARAGATHAVALLI
|
2923005WL008799
|
MARAGATHAVALLI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARAGATHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
393
|
THIRUVADANAI
|
TN-23-005-006-006/624-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438722
|
10/06/2022
|
NITHYA
|
2923005WL008799
|
NITHYA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
THIRUVADANAI
|
TN-23-005-006-006/625-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438723
|
10/06/2022
|
SURIYAKALA
|
2923005WL008799
|
SURIYAKALA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SURIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
395
|
THIRUVADANAI
|
TN-23-005-006-006/635-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438724
|
10/06/2022
|
KUMANAN
|
2923005WL008799
|
KUMANAN
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
THIRUVADANAI
|
TN-23-005-006-006/638-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438725
|
10/06/2022
|
GANDHIMATHI
|
2923005WL008799
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
397
|
THIRUVADANAI
|
TN-23-005-006-006/651-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438313
|
10/06/2022
|
amutha
|
2923005WL008789
|
amutha
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
398
|
THIRUVADANAI
|
TN-23-005-006-006/652-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438314
|
10/06/2022
|
ramu
|
2923005WL008789
|
ramu
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
THIRUVADANAI
|
TN-23-005-006-006/658-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438316
|
10/06/2022
|
SANTHOSAM
|
2923005WL008789
|
SANTHOSAM
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHOSAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
THIRUVADANAI
|
TN-23-005-006-006/666-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438317
|
10/06/2022
|
KALYANI
|
2923005WL008789
|
KALYANI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
THIRUVADANAI
|
TN-23-005-006-006/667-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438318
|
10/06/2022
|
VASANTHI
|
2923005WL008789
|
VASANTHI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
THIRUVADANAI
|
TN-23-005-006-006/671-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438319
|
10/06/2022
|
kottai valli
|
2923005WL008789
|
kottai valli
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
kottai valli
|
STATE BANK OF INDIA(508548)
|
|
403
|
THIRUVADANAI
|
TN-23-005-006-006/672-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438320
|
10/06/2022
|
sumathi
|
2923005WL008789
|
sumathi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
404
|
THIRUVADANAI
|
TN-23-005-006-006/674-a
(ANJUKOTTAI)
|
2923005000NRG23100620220438321
|
10/06/2022
|
santhira
|
2923005WL008789
|
santhira
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
santhira
|
STATE BANK OF INDIA(508548)
|
|
405
|
THIRUVADANAI
|
TN-23-005-006-006/687-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438323
|
10/06/2022
|
Akilarani
|
2923005WL008789
|
Akilarani
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akilarani
|
STATE BANK OF INDIA(508548)
|
|
406
|
THIRUVADANAI
|
TN-23-005-006-006/691
(ANJUKOTTAI)
|
2923005000NRG23100620220438726
|
10/06/2022
|
KALAISELVI
|
2923005WL008799
|
KALAISELVI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
THIRUVADANAI
|
TN-23-005-006-006/692-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438324
|
10/06/2022
|
Karupaye
|
2923005WL008789
|
Karupaye
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karupaye
|
STATE BANK OF INDIA(508548)
|
|
408
|
THIRUVADANAI
|
TN-23-005-006-006/710-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438325
|
10/06/2022
|
Auruna
|
2923005WL008789
|
Auruna
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Auruna
|
STATE BANK OF INDIA(508548)
|
|
409
|
THIRUVADANAI
|
TN-23-005-006-006/716-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438727
|
10/06/2022
|
SOKALINGAM
|
2923005WL008799
|
SOKALINGAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
THIRUVADANAI
|
TN-23-005-006-006/717-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438773
|
10/06/2022
|
Senthilmalar
|
2923005WL008802
|
Senthilmalar
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthilmalar
|
STATE BANK OF INDIA(508548)
|
|
411
|
THIRUVADANAI
|
TN-23-005-006-006/719
(ANJUKOTTAI)
|
2923005000NRG23100620220438326
|
10/06/2022
|
Abirami
|
2923005WL008789
|
Abirami
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
412
|
THIRUVADANAI
|
TN-23-005-006-006/72-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438327
|
10/06/2022
|
Perithiyadevi
|
2923005WL008789
|
Perithiyadevi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perithiyadevi
|
STATE BANK OF INDIA(508548)
|
|
413
|
THIRUVADANAI
|
TN-23-005-006-006/723-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438728
|
10/06/2022
|
Kaveri
|
2923005WL008799
|
Kaveri
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
414
|
THIRUVADANAI
|
TN-23-005-006-006/726-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438729
|
10/06/2022
|
Nagammal
|
2923005WL008799
|
Nagammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
415
|
THIRUVADANAI
|
TN-23-005-006-006/728-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438730
|
10/06/2022
|
Ealuvakkal
|
2923005WL008799
|
Ealuvakkal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ealuvakkal
|
STATE BANK OF INDIA(508548)
|
|
416
|
THIRUVADANAI
|
TN-23-005-006-006/733-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438731
|
10/06/2022
|
Abirami
|
2923005WL008799
|
Abirami
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
417
|
THIRUVADANAI
|
TN-23-005-006-006/736-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438328
|
10/06/2022
|
Santhira
|
2923005WL008789
|
Santhira
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
418
|
THIRUVADANAI
|
TN-23-005-006-006/738-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438329
|
10/06/2022
|
rAMU
|
2923005WL008789
|
rAMU
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
rAMU
|
STATE BANK OF INDIA(508548)
|
|
419
|
THIRUVADANAI
|
TN-23-005-006-006/739-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438330
|
10/06/2022
|
Sumathi
|
2923005WL008789
|
Sumathi
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
420
|
THIRUVADANAI
|
TN-23-005-006-006/743-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438331
|
10/06/2022
|
Pancha
|
2923005WL008789
|
Pancha
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
421
|
THIRUVADANAI
|
TN-23-005-006-006/745-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438332
|
10/06/2022
|
Valli
|
2923005WL008789
|
Valli
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
422
|
THIRUVADANAI
|
TN-23-005-006-006/746-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438333
|
10/06/2022
|
Vasanthi
|
2923005WL008789
|
Vasanthi
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
423
|
THIRUVADANAI
|
TN-23-005-006-006/749-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438334
|
10/06/2022
|
Kaliyammal
|
2923005WL008789
|
Kaliyammal
|
00415
|
SBIN0000980
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
424
|
THIRUVADANAI
|
TN-23-005-006-006/815-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438733
|
10/06/2022
|
Ramatahini
|
2923005WL008799
|
Ramatahini
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramatahini
|
STATE BANK OF INDIA(508548)
|
|
425
|
THIRUVADANAI
|
TN-23-005-006-006/94-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438774
|
10/06/2022
|
Kunjaram
|
2923005WL008802
|
Kunjaram
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
426
|
THIRUVADANAI
|
TN-23-005-006-006/98-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438775
|
10/06/2022
|
Mercy
|
2923005WL008802
|
Mercy
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mercy
|
STATE BANK OF INDIA(508548)
|
|
427
|
THIRUVADANAI
|
TN-23-005-006-006/99-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438776
|
10/06/2022
|
Arputham
|
2923005WL008802
|
Arputham
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
428
|
THIRUVADANAI
|
TN-23-005-006-008/846-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438778
|
10/06/2022
|
laxmi
|
2923005WL008802
|
laxmi
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
429
|
THIRUVADANAI
|
TN-23-005-006-009/853-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438739
|
10/06/2022
|
Rajarethinam
|
2923005WL008799
|
Rajarethinam
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajarethinam
|
STATE BANK OF INDIA(508548)
|
|
430
|
THIRUVADANAI
|
TN-23-005-007-007/310
(KALLUR)
|
2923005000NRG23100620220438935
|
10/06/2022
|
KALEESWARI
|
2923005WL008812
|
KALEESWARI
|
00415
|
SBIN0000980
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
431
|
THIRUVADANAI
|
TN-23-005-011-001/869-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441917
|
10/06/2022
|
AANANDAHI
|
2923005WL008888
|
AANANDAHI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AANANDAHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
THIRUVADANAI
|
TN-23-005-011-002/779-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441922
|
10/06/2022
|
RADHA
|
2923005WL008888
|
RADHA
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
THIRUVADANAI
|
TN-23-005-011-002/833
(Periyakeeramangalam)
|
2923005000NRG23100620220441923
|
10/06/2022
|
ESWRAI
|
2923005WL008888
|
ESWRAI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESWRAI
|
CANARA BANK(508532)
|
|
434
|
THIRUVADANAI
|
TN-23-005-011-002/861-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441924
|
10/06/2022
|
Nilavathi
|
2923005WL008888
|
Nilavathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
435
|
THIRUVADANAI
|
TN-23-005-011-002/862-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441925
|
10/06/2022
|
Ishwariya
|
2923005WL008888
|
Ishwariya
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ishwariya
|
STATE BANK OF INDIA(508548)
|
|
436
|
THIRUVADANAI
|
TN-23-005-011-002/913-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441926
|
10/06/2022
|
Nithya
|
2923005WL008888
|
Nithya
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
437
|
THIRUVADANAI
|
TN-23-005-011-004/892-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441928
|
10/06/2022
|
pirisiya
|
2923005WL008888
|
pirisiya
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
pirisiya
|
STATE BANK OF INDIA(508548)
|
|
438
|
THIRUVADANAI
|
TN-23-005-011-005/901-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441930
|
10/06/2022
|
Pandiyammal
|
2923005WL008888
|
Pandiyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
439
|
THIRUVADANAI
|
TN-23-005-011-011/100-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441936
|
10/06/2022
|
Kalaiselvi
|
2923005WL008888
|
Kalaiselvi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
440
|
THIRUVADANAI
|
TN-23-005-011-011/106-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441938
|
10/06/2022
|
Subbammal
|
2923005WL008888
|
Subbammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
441
|
THIRUVADANAI
|
TN-23-005-011-011/107-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441939
|
10/06/2022
|
Mari
|
2923005WL008888
|
Mari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
442
|
THIRUVADANAI
|
TN-23-005-011-011/111-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441940
|
10/06/2022
|
Maguli
|
2923005WL008888
|
Maguli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maguli
|
STATE BANK OF INDIA(508548)
|
|
443
|
THIRUVADANAI
|
TN-23-005-011-011/112-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441941
|
10/06/2022
|
Pagampriyal
|
2923005WL008888
|
Pagampriyal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
444
|
THIRUVADANAI
|
TN-23-005-011-011/113-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441942
|
10/06/2022
|
Adakki
|
2923005WL008888
|
Adakki
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adakki
|
STATE BANK OF INDIA(508548)
|
|
445
|
THIRUVADANAI
|
TN-23-005-011-011/115-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441943
|
10/06/2022
|
Ramu
|
2923005WL008888
|
Ramu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
446
|
THIRUVADANAI
|
TN-23-005-011-011/120-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441945
|
10/06/2022
|
Sathiya
|
2923005WL008888
|
Sathiya
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
447
|
THIRUVADANAI
|
TN-23-005-011-011/123-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441946
|
10/06/2022
|
Balayee
|
2923005WL008888
|
Balayee
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balayee
|
STATE BANK OF INDIA(508548)
|
|
448
|
THIRUVADANAI
|
TN-23-005-011-011/128-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441948
|
10/06/2022
|
PANCHAVARNAM
|
2923005WL008888
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
THIRUVADANAI
|
TN-23-005-011-011/131-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441949
|
10/06/2022
|
Eluvakkal
|
2923005WL008888
|
Eluvakkal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
450
|
THIRUVADANAI
|
TN-23-005-011-011/132-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441950
|
10/06/2022
|
Kaliyammal
|
2923005WL008888
|
Kaliyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
451
|
THIRUVADANAI
|
TN-23-005-011-011/133-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441951
|
10/06/2022
|
Mangalam
|
2923005WL008888
|
Mangalam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
452
|
THIRUVADANAI
|
TN-23-005-011-011/135-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441952
|
10/06/2022
|
Indhirani
|
2923005WL008888
|
Indhirani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
453
|
THIRUVADANAI
|
TN-23-005-011-011/136-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441953
|
10/06/2022
|
Kuppammal
|
2923005WL008888
|
Kuppammal
|
00415
|
SBIN0000980
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
454
|
THIRUVADANAI
|
TN-23-005-011-011/137-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441954
|
10/06/2022
|
Lakshmi
|
2923005WL008888
|
Lakshmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
455
|
THIRUVADANAI
|
TN-23-005-011-011/139-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441956
|
10/06/2022
|
Kottaiyammal
|
2923005WL008888
|
Kottaiyammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
456
|
THIRUVADANAI
|
TN-23-005-011-011/140-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441957
|
10/06/2022
|
Inbavalli
|
2923005WL008888
|
Inbavalli
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
457
|
THIRUVADANAI
|
TN-23-005-011-011/141-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441958
|
10/06/2022
|
Panchavarnam
|
2923005WL008888
|
Panchavarnam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
458
|
THIRUVADANAI
|
TN-23-005-011-011/148-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441959
|
10/06/2022
|
Muthuraman
|
2923005WL008888
|
Muthuraman
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuraman
|
STATE BANK OF INDIA(508548)
|
|
459
|
THIRUVADANAI
|
TN-23-005-011-011/158-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441960
|
10/06/2022
|
Logambal
|
2923005WL008888
|
Logambal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
THIRUVADANAI
|
TN-23-005-011-011/18-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441961
|
10/06/2022
|
Adaikki
|
2923005WL008888
|
Adaikki
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
THIRUVADANAI
|
TN-23-005-011-011/184-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441962
|
10/06/2022
|
Pappu
|
2923005WL008888
|
Pappu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
462
|
THIRUVADANAI
|
TN-23-005-011-011/192-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441965
|
10/06/2022
|
Mahadevi
|
2923005WL008888
|
Mahadevi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
463
|
THIRUVADANAI
|
TN-23-005-011-011/201-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441967
|
10/06/2022
|
Rajeswari
|
2923005WL008888
|
Rajeswari
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
464
|
THIRUVADANAI
|
TN-23-005-011-011/214-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441968
|
10/06/2022
|
Govinthammal
|
2923005WL008888
|
Govinthammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govinthammal
|
HDFC BANK LTD(607152)
|
|
465
|
THIRUVADANAI
|
TN-23-005-011-011/343-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441969
|
10/06/2022
|
Ganapathi
|
2923005WL008888
|
Ganapathi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
466
|
THIRUVADANAI
|
TN-23-005-011-011/44-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441971
|
10/06/2022
|
Muthulakshmi
|
2923005WL008888
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
467
|
THIRUVADANAI
|
TN-23-005-011-011/609-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441973
|
10/06/2022
|
Kaliyammal
|
2923005WL008888
|
Kaliyammal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
468
|
THIRUVADANAI
|
TN-23-005-011-011/610-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441974
|
10/06/2022
|
Lakshmi
|
2923005WL008888
|
Lakshmi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
469
|
THIRUVADANAI
|
TN-23-005-011-011/631-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441975
|
10/06/2022
|
Kannathal
|
2923005WL008888
|
Kannathal
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
470
|
THIRUVADANAI
|
TN-23-005-011-011/64-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441976
|
10/06/2022
|
Anjammal
|
2923005WL008888
|
Anjammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
471
|
THIRUVADANAI
|
TN-23-005-011-011/65-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441977
|
10/06/2022
|
Tamilarasi
|
2923005WL008888
|
Tamilarasi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
472
|
THIRUVADANAI
|
TN-23-005-011-011/661-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441978
|
10/06/2022
|
Radha
|
2923005WL008888
|
Radha
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
473
|
THIRUVADANAI
|
TN-23-005-011-011/680-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441979
|
10/06/2022
|
Chellammal
|
2923005WL008888
|
Chellammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
474
|
THIRUVADANAI
|
TN-23-005-011-011/7-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441981
|
10/06/2022
|
Ganapathi
|
2923005WL008888
|
Ganapathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
475
|
THIRUVADANAI
|
TN-23-005-011-011/709-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441982
|
10/06/2022
|
Devi Kala
|
2923005WL008888
|
Devi Kala
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi Kala
|
STATE BANK OF INDIA(508548)
|
|
476
|
THIRUVADANAI
|
TN-23-005-011-011/727-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441983
|
10/06/2022
|
Devi
|
2923005WL008888
|
Devi
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
477
|
THIRUVADANAI
|
TN-23-005-011-011/729-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441984
|
10/06/2022
|
Pushbarani
|
2923005WL008888
|
Pushbarani
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
478
|
THIRUVADANAI
|
TN-23-005-011-011/744-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441985
|
10/06/2022
|
Mala
|
2923005WL008888
|
Mala
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
479
|
THIRUVADANAI
|
TN-23-005-011-011/749-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441986
|
10/06/2022
|
Kalarani
|
2923005WL008888
|
Kalarani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalarani
|
BANK OF INDIA(508505)
|
|
480
|
THIRUVADANAI
|
TN-23-005-011-011/751-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441987
|
10/06/2022
|
MATHAVI
|
2923005WL008888
|
MATHAVI
|
00415
|
SBIN0000980
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
THIRUVADANAI
|
TN-23-005-011-011/9-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441988
|
10/06/2022
|
Amutha
|
2923005WL008888
|
Amutha
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
482
|
THIRUVADANAI
|
TN-23-005-011-011/90-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441989
|
10/06/2022
|
Muthu
|
2923005WL008888
|
Muthu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
483
|
THIRUVADANAI
|
TN-23-005-011-011/91-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441990
|
10/06/2022
|
Indhira
|
2923005WL008888
|
Indhira
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
484
|
THIRUVADANAI
|
TN-23-005-011-011/92-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441991
|
10/06/2022
|
Panchavarnam
|
2923005WL008888
|
Panchavarnam
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
485
|
THIRUVADANAI
|
TN-23-005-011-011/98-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441994
|
10/06/2022
|
Karuppayee
|
2923005WL008888
|
Karuppayee
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
486
|
THIRUVADANAI
|
TN-23-005-011-011/99-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441995
|
10/06/2022
|
Jeyarani
|
2923005WL008888
|
Jeyarani
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
487
|
THIRUVADANAI
|
TN-23-005-028-002/693-A
(NEYVAYAL)
|
2923005000NRG23100620220439626
|
10/06/2022
|
Mangair Selvi
|
2923005WL008841
|
Mangair Selvi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangair Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
THIRUVADANAI
|
TN-23-005-028-006/714-A
(NEYVAYAL)
|
2923005000NRG23100620220439630
|
10/06/2022
|
Reha
|
2923005WL008841
|
Reha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Reha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
THIRUVADANAI
|
TN-23-005-028-028/165-A
(NEYVAYAL)
|
2923005000NRG23100620220439632
|
10/06/2022
|
SANTHI
|
2923005WL008841
|
SANTHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
490
|
THIRUVADANAI
|
TN-23-005-028-028/169-A
(NEYVAYAL)
|
2923005000NRG23100620220439636
|
10/06/2022
|
CHELLAMMAL
|
2923005WL008841
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
THIRUVADANAI
|
TN-23-005-028-028/170-A
(NEYVAYAL)
|
2923005000NRG23100620220439637
|
10/06/2022
|
RAJATHI
|
2923005WL008841
|
RAJATHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
THIRUVADANAI
|
TN-23-005-028-028/171-A
(NEYVAYAL)
|
2923005000NRG23100620220439638
|
10/06/2022
|
RANJEETHAM
|
2923005WL008841
|
RANJEETHAM
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANJEETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
THIRUVADANAI
|
TN-23-005-028-028/172-A
(NEYVAYAL)
|
2923005000NRG23100620220439639
|
10/06/2022
|
SEENEYAMMAL
|
2923005WL008841
|
SEENEYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEENEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
THIRUVADANAI
|
TN-23-005-028-028/175-A
(NEYVAYAL)
|
2923005000NRG23100620220439640
|
10/06/2022
|
AMUTHA
|
2923005WL008841
|
AMUTHA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
THIRUVADANAI
|
TN-23-005-028-028/177-A
(NEYVAYAL)
|
2923005000NRG23100620220439641
|
10/06/2022
|
SOUNDRAVALLI
|
2923005WL008841
|
SOUNDRAVALLI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOUNDRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
496
|
THIRUVADANAI
|
TN-23-005-028-028/186-A
(NEYVAYAL)
|
2923005000NRG23100620220439643
|
10/06/2022
|
BOOPATHI
|
2923005WL008841
|
BOOPATHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
THIRUVADANAI
|
TN-23-005-028-028/188-A
(NEYVAYAL)
|
2923005000NRG23100620220439644
|
10/06/2022
|
PAPPA
|
2923005WL008841
|
PAPPA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
THIRUVADANAI
|
TN-23-005-028-028/189-A
(NEYVAYAL)
|
2923005000NRG23100620220439645
|
10/06/2022
|
SORNAM
|
2923005WL008841
|
SORNAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
THIRUVADANAI
|
TN-23-005-028-028/190-A
(NEYVAYAL)
|
2923005000NRG23100620220439646
|
10/06/2022
|
POTTU
|
2923005WL008841
|
POTTU
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
THIRUVADANAI
|
TN-23-005-028-028/191-A
(NEYVAYAL)
|
2923005000NRG23100620220439647
|
10/06/2022
|
CHIDRADEAVI
|
2923005WL008841
|
CHIDRADEAVI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHIDRADEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
THIRUVADANAI
|
TN-23-005-028-028/201-A
(NEYVAYAL)
|
2923005000NRG23100620220439651
|
10/06/2022
|
MUTHUPILLAI
|
2923005WL008841
|
MUTHUPILLAI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
THIRUVADANAI
|
TN-23-005-028-028/202-A
(NEYVAYAL)
|
2923005000NRG23100620220439652
|
10/06/2022
|
MEENAL
|
2923005WL008841
|
MEENAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
THIRUVADANAI
|
TN-23-005-028-028/206-A
(NEYVAYAL)
|
2923005000NRG23100620220439653
|
10/06/2022
|
ALAGAMMAL
|
2923005WL008841
|
ALAGAMMAL
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
THIRUVADANAI
|
TN-23-005-028-028/216-A
(NEYVAYAL)
|
2923005000NRG23100620220439656
|
10/06/2022
|
KRISHNAMMAL
|
2923005WL008841
|
KRISHNAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
THIRUVADANAI
|
TN-23-005-028-028/217-A
(NEYVAYAL)
|
2923005000NRG23100620220439785
|
10/06/2022
|
MARKKADEVI
|
2923005WL008847
|
MARKKADEVI
|
00415
|
SBIN0000980
|
819
|
819
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARKKADEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
THIRUVADANAI
|
TN-23-005-028-028/218-A
(NEYVAYAL)
|
2923005000NRG23100620220439657
|
10/06/2022
|
MUNIYAMMAL
|
2923005WL008841
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
THIRUVADANAI
|
TN-23-005-028-028/221-A
(NEYVAYAL)
|
2923005000NRG23100620220439659
|
10/06/2022
|
Eluvakkal
|
2923005WL008841
|
Eluvakkal
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
THIRUVADANAI
|
TN-23-005-028-028/230-A
(NEYVAYAL)
|
2923005000NRG23100620220439662
|
10/06/2022
|
MUTHU
|
2923005WL008841
|
MUTHU
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
509
|
THIRUVADANAI
|
TN-23-005-028-028/230-A
(NEYVAYAL)
|
2923005000NRG23100620220439661
|
10/06/2022
|
POCHENDU
|
2923005WL008841
|
POCHENDU
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
POCHENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
THIRUVADANAI
|
TN-23-005-028-028/233-A
(NEYVAYAL)
|
2923005000NRG23100620220439663
|
10/06/2022
|
LOKAMBAL
|
2923005WL008841
|
LOKAMBAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LOKAMBAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
THIRUVADANAI
|
TN-23-005-028-028/234-A
(NEYVAYAL)
|
2923005000NRG23100620220439664
|
10/06/2022
|
LAKSHMI
|
2923005WL008841
|
LAKSHMI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
THIRUVADANAI
|
TN-23-005-028-028/238-A
(NEYVAYAL)
|
2923005000NRG23100620220439665
|
10/06/2022
|
POTTAMMAL
|
2923005WL008841
|
POTTAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
THIRUVADANAI
|
TN-23-005-028-028/242-A
(NEYVAYAL)
|
2923005000NRG23100620220439666
|
10/06/2022
|
KRISHNAAN
|
2923005WL008841
|
KRISHNAAN
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
THIRUVADANAI
|
TN-23-005-028-028/242-A
(NEYVAYAL)
|
2923005000NRG23100620220439667
|
10/06/2022
|
RAJALAKSHMI
|
2923005WL008841
|
RAJALAKSHMI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
THIRUVADANAI
|
TN-23-005-028-028/250-A
(NEYVAYAL)
|
2923005000NRG23100620220439668
|
10/06/2022
|
JESUMARY
|
2923005WL008841
|
JESUMARY
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
JESUMARY
|
STATE BANK OF INDIA(508548)
|
|
516
|
THIRUVADANAI
|
TN-23-005-028-028/251-A
(NEYVAYAL)
|
2923005000NRG23100620220439669
|
10/06/2022
|
REJENAMARY
|
2923005WL008841
|
REJENAMARY
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
REJENAMARY
|
STATE BANK OF INDIA(508548)
|
|
517
|
THIRUVADANAI
|
TN-23-005-028-028/252-A
(NEYVAYAL)
|
2923005000NRG23100620220439670
|
10/06/2022
|
PUSHPAM
|
2923005WL008841
|
PUSHPAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
THIRUVADANAI
|
TN-23-005-028-028/253-A
(NEYVAYAL)
|
2923005000NRG23100620220439671
|
10/06/2022
|
ADAIKALAMARY
|
2923005WL008841
|
ADAIKALAMARY
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKALAMARY
|
STATE BANK OF INDIA(508548)
|
|
519
|
THIRUVADANAI
|
TN-23-005-028-028/259-A
(NEYVAYAL)
|
2923005000NRG23100620220439672
|
10/06/2022
|
VALARMATHI
|
2923005WL008841
|
VALARMATHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
520
|
THIRUVADANAI
|
TN-23-005-028-028/261-A
(NEYVAYAL)
|
2923005000NRG23100620220439673
|
10/06/2022
|
AROCKIYAMARY
|
2923005WL008841
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
THIRUVADANAI
|
TN-23-005-028-028/266-A
(NEYVAYAL)
|
2923005000NRG23100620220439768
|
10/06/2022
|
REJENAMARY
|
2923005WL008846
|
REJENAMARY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
REJENAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
THIRUVADANAI
|
TN-23-005-028-028/271-A
(NEYVAYAL)
|
2923005000NRG23100620220439770
|
10/06/2022
|
MALA
|
2923005WL008846
|
MALA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
523
|
THIRUVADANAI
|
TN-23-005-028-028/276-A
(NEYVAYAL)
|
2923005000NRG23100620220439771
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008846
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
THIRUVADANAI
|
TN-23-005-028-028/279-A
(NEYVAYAL)
|
2923005000NRG23100620220439772
|
10/06/2022
|
MEENAKSHI
|
2923005WL008846
|
MEENAKSHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
THIRUVADANAI
|
TN-23-005-028-028/280-A
(NEYVAYAL)
|
2923005000NRG23100620220439773
|
10/06/2022
|
PANDISELVI
|
2923005WL008846
|
PANDISELVI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
THIRUVADANAI
|
TN-23-005-028-028/283-A
(NEYVAYAL)
|
2923005000NRG23100620220439774
|
10/06/2022
|
CHELLAMMAL
|
2923005WL008846
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
THIRUVADANAI
|
TN-23-005-028-028/285-A
(NEYVAYAL)
|
2923005000NRG23100620220439775
|
10/06/2022
|
SAKAYAMARY
|
2923005WL008846
|
SAKAYAMARY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
THIRUVADANAI
|
TN-23-005-028-028/288-A
(NEYVAYAL)
|
2923005000NRG23100620220439776
|
10/06/2022
|
SAVARIMUTHU
|
2923005WL008846
|
SAVARIMUTHU
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
THIRUVADANAI
|
TN-23-005-028-028/290-A
(NEYVAYAL)
|
2923005000NRG23100620220439777
|
10/06/2022
|
TAMILARASI
|
2923005WL008846
|
TAMILARASI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
530
|
THIRUVADANAI
|
TN-23-005-028-028/295-A
(NEYVAYAL)
|
2923005000NRG23100620220439778
|
10/06/2022
|
ANNAPOORANAM
|
2923005WL008846
|
ANNAPOORANAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
THIRUVADANAI
|
TN-23-005-028-028/298-A
(NEYVAYAL)
|
2923005000NRG23100620220439779
|
10/06/2022
|
VALLI
|
2923005WL008846
|
VALLI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
532
|
THIRUVADANAI
|
TN-23-005-028-028/493-A
(NEYVAYAL)
|
2923005000NRG23100620220439674
|
10/06/2022
|
PAPPA
|
2923005WL008841
|
PAPPA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
533
|
THIRUVADANAI
|
TN-23-005-028-028/507-A
(NEYVAYAL)
|
2923005000NRG23100620220439675
|
10/06/2022
|
CHELLAMUTHU
|
2923005WL008841
|
CHELLAMUTHU
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
THIRUVADANAI
|
TN-23-005-028-028/507-A
(NEYVAYAL)
|
2923005000NRG23100620220439676
|
10/06/2022
|
SANTHI
|
2923005WL008841
|
SANTHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
THIRUVADANAI
|
TN-23-005-028-028/518-A
(NEYVAYAL)
|
2923005000NRG23100620220439678
|
10/06/2022
|
VASANTHI
|
2923005WL008841
|
VASANTHI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
THIRUVADANAI
|
TN-23-005-028-028/519-A
(NEYVAYAL)
|
2923005000NRG23100620220439679
|
10/06/2022
|
GANESHAN
|
2923005WL008841
|
GANESHAN
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
THIRUVADANAI
|
TN-23-005-028-028/521-A
(NEYVAYAL)
|
2923005000NRG23100620220439680
|
10/06/2022
|
VENGADASHALAM
|
2923005WL008841
|
VENGADASHALAM
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENGADASHALAM
|
INDIAN BANK(607105)
|
|
538
|
THIRUVADANAI
|
TN-23-005-028-028/524-A
(NEYVAYAL)
|
2923005000NRG23100620220439683
|
10/06/2022
|
INDRA
|
2923005WL008841
|
INDRA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
THIRUVADANAI
|
TN-23-005-028-028/527-A
(NEYVAYAL)
|
2923005000NRG23100620220439684
|
10/06/2022
|
PARAVATHI
|
2923005WL008841
|
PARAVATHI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
540
|
THIRUVADANAI
|
TN-23-005-028-028/539-A
(NEYVAYAL)
|
2923005000NRG23100620220439685
|
10/06/2022
|
PANCHAVARANAM
|
2923005WL008841
|
PANCHAVARANAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
THIRUVADANAI
|
TN-23-005-028-028/541-A
(NEYVAYAL)
|
2923005000NRG23100620220439686
|
10/06/2022
|
VISALACHI
|
2923005WL008841
|
VISALACHI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VISALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
THIRUVADANAI
|
TN-23-005-028-028/546-A
(NEYVAYAL)
|
2923005000NRG23100620220439687
|
10/06/2022
|
MANIMEGALAI
|
2923005WL008841
|
MANIMEGALAI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
THIRUVADANAI
|
TN-23-005-028-028/555-A
(NEYVAYAL)
|
2923005000NRG23100620220439689
|
10/06/2022
|
LAKSHMANAN
|
2923005WL008841
|
LAKSHMANAN
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
THIRUVADANAI
|
TN-23-005-028-028/555-A
(NEYVAYAL)
|
2923005000NRG23100620220439690
|
10/06/2022
|
Vasantha
|
2923005WL008841
|
Vasantha
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
THIRUVADANAI
|
TN-23-005-028-028/570-A
(NEYVAYAL)
|
2923005000NRG23100620220439691
|
10/06/2022
|
SARASVATHI
|
2923005WL008841
|
SARASVATHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
THIRUVADANAI
|
TN-23-005-028-028/572-A
(NEYVAYAL)
|
2923005000NRG23100620220439692
|
10/06/2022
|
BHANUMATHI
|
2923005WL008841
|
BHANUMATHI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931178
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
THIRUVADANAI
|
TN-23-005-028-028/578-A
(NEYVAYAL)
|
2923005000NRG23100620220439694
|
10/06/2022
|
BHANUMATHI
|
2923005WL008841
|
BHANUMATHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
548
|
THIRUVADANAI
|
TN-23-005-028-028/587-A
(NEYVAYAL)
|
2923005000NRG23100620220439695
|
10/06/2022
|
TAMILSELVI
|
2923005WL008841
|
TAMILSELVI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
THIRUVADANAI
|
TN-23-005-028-028/591-A
(NEYVAYAL)
|
2923005000NRG23100620220439696
|
10/06/2022
|
MARI
|
2923005WL008841
|
MARI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
THIRUVADANAI
|
TN-23-005-028-028/593-A
(NEYVAYAL)
|
2923005000NRG23100620220439697
|
10/06/2022
|
MARIMUTHU
|
2923005WL008841
|
MARIMUTHU
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
THIRUVADANAI
|
TN-23-005-038-001/437-A
(Karumoli)
|
2923005000NRG23100620220441436
|
10/06/2022
|
SELVAMANI
|
2923005WL008880
|
SELVAMANI
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
552
|
THIRUVADANAI
|
TN-23-005-038-001/443-A
(Karumoli)
|
2923005000NRG23100620220441437
|
10/06/2022
|
SHOBA
|
2923005WL008880
|
SHOBA
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
553
|
THIRUVADANAI
|
TN-23-005-038-038/11-A
(Karumoli)
|
2923005000NRG23100620220441443
|
10/06/2022
|
KAVITHA
|
2923005WL008880
|
KAVITHA
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
554
|
THIRUVADANAI
|
TN-23-005-038-038/12-A
(Karumoli)
|
2923005000NRG23100620220441444
|
10/06/2022
|
PAPPU
|
2923005WL008880
|
PAPPU
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
555
|
THIRUVADANAI
|
TN-23-005-038-038/127-A
(Karumoli)
|
2923005000NRG23100620220441445
|
10/06/2022
|
nagavalli
|
2923005WL008880
|
nagavalli
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
556
|
THIRUVADANAI
|
TN-23-005-038-038/13-A
(Karumoli)
|
2923005000NRG23100620220441446
|
10/06/2022
|
SAROJA
|
2923005WL008880
|
SAROJA
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
THIRUVADANAI
|
TN-23-005-038-038/14-A
(Karumoli)
|
2923005000NRG23100620220441448
|
10/06/2022
|
MUTHULAKSHMI
|
2923005WL008880
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
THIRUVADANAI
|
TN-23-005-038-038/156-A
(Karumoli)
|
2923005000NRG23100620220441449
|
10/06/2022
|
CHINNARANI
|
2923005WL008880
|
CHINNARANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNARANI
|
STATE BANK OF INDIA(508548)
|
|
559
|
THIRUVADANAI
|
TN-23-005-038-038/16-A
(Karumoli)
|
2923005000NRG23100620220441450
|
10/06/2022
|
LAKSHMI
|
2923005WL008880
|
LAKSHMI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
560
|
THIRUVADANAI
|
TN-23-005-038-038/17-A
(Karumoli)
|
2923005000NRG23100620220441451
|
10/06/2022
|
Rajkumar
|
2923005WL008880
|
Rajkumar
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
561
|
THIRUVADANAI
|
TN-23-005-038-038/174-A
(Karumoli)
|
2923005000NRG23100620220441384
|
10/06/2022
|
INDHRA
|
2923005WL008879
|
INDHRA
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
562
|
THIRUVADANAI
|
TN-23-005-038-038/176-A
(Karumoli)
|
2923005000NRG23100620220441385
|
10/06/2022
|
nagammal
|
2923005WL008879
|
nagammal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
THIRUVADANAI
|
TN-23-005-038-038/18-A
(Karumoli)
|
2923005000NRG23100620220441452
|
10/06/2022
|
T.Poomayil
|
2923005WL008880
|
T.Poomayil
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
564
|
THIRUVADANAI
|
TN-23-005-038-038/185-A
(Karumoli)
|
2923005000NRG23100620220441387
|
10/06/2022
|
MUNEESWARI
|
2923005WL008879
|
MUNEESWARI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
THIRUVADANAI
|
TN-23-005-038-038/192-A
(Karumoli)
|
2923005000NRG23100620220441388
|
10/06/2022
|
RAJAMMAL
|
2923005WL008879
|
RAJAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
THIRUVADANAI
|
TN-23-005-038-038/194-A
(Karumoli)
|
2923005000NRG23100620220441389
|
10/06/2022
|
MUTHALAGU
|
2923005WL008879
|
MUTHALAGU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHALAGU
|
STATE BANK OF INDIA(508548)
|
|
567
|
THIRUVADANAI
|
TN-23-005-038-038/199-A
(Karumoli)
|
2923005000NRG23100620220441390
|
10/06/2022
|
SUDHA
|
2923005WL008879
|
SUDHA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
568
|
THIRUVADANAI
|
TN-23-005-038-038/202-A
(Karumoli)
|
2923005000NRG23100620220441391
|
10/06/2022
|
VALLI
|
2923005WL008879
|
VALLI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
569
|
THIRUVADANAI
|
TN-23-005-038-038/203
(Karumoli)
|
2923005000NRG23100620220441392
|
10/06/2022
|
VASANTHA
|
2923005WL008879
|
VASANTHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
570
|
THIRUVADANAI
|
TN-23-005-038-038/207-A
(Karumoli)
|
2923005000NRG23100620220441393
|
10/06/2022
|
KARUPPIAH
|
2923005WL008879
|
KARUPPIAH
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPIAH
|
STATE BANK OF INDIA(508548)
|
|
571
|
THIRUVADANAI
|
TN-23-005-038-038/208-A
(Karumoli)
|
2923005000NRG23100620220441394
|
10/06/2022
|
VELUCHAMY
|
2923005WL008879
|
VELUCHAMY
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
572
|
THIRUVADANAI
|
TN-23-005-038-038/21-A
(Karumoli)
|
2923005000NRG23100620220441453
|
10/06/2022
|
SIVANESHWARI
|
2923005WL008880
|
SIVANESHWARI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
THIRUVADANAI
|
TN-23-005-038-038/210-A
(Karumoli)
|
2923005000NRG23100620220441395
|
10/06/2022
|
LATHA
|
2923005WL008879
|
LATHA
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
574
|
THIRUVADANAI
|
TN-23-005-038-038/213-A
(Karumoli)
|
2923005000NRG23100620220441396
|
10/06/2022
|
ADAIKALAM
|
2923005WL008879
|
ADAIKALAM
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKALAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
THIRUVADANAI
|
TN-23-005-038-038/217-A
(Karumoli)
|
2923005000NRG23100620220441397
|
10/06/2022
|
BANUMATHI
|
2923005WL008879
|
BANUMATHI
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
THIRUVADANAI
|
TN-23-005-038-038/218-A
(Karumoli)
|
2923005000NRG23100620220441398
|
10/06/2022
|
SOUNTHARAM
|
2923005WL008879
|
SOUNTHARAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOUNTHARAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
THIRUVADANAI
|
TN-23-005-038-038/219-A
(Karumoli)
|
2923005000NRG23100620220441399
|
10/06/2022
|
VASANTHI
|
2923005WL008879
|
VASANTHI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
578
|
THIRUVADANAI
|
TN-23-005-038-038/220-A
(Karumoli)
|
2923005000NRG23100620220441400
|
10/06/2022
|
SETHUAMMAL
|
2923005WL008879
|
SETHUAMMAL
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
SETHUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
579
|
THIRUVADANAI
|
TN-23-005-038-038/222-A
(Karumoli)
|
2923005000NRG23100620220441401
|
10/06/2022
|
POOMAYIL
|
2923005WL008879
|
POOMAYIL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
580
|
THIRUVADANAI
|
TN-23-005-038-038/223-A
(Karumoli)
|
2923005000NRG23100620220441402
|
10/06/2022
|
ANTHONIYAMMAL
|
2923005WL008879
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
THIRUVADANAI
|
TN-23-005-038-038/225-A
(Karumoli)
|
2923005000NRG23100620220441403
|
10/06/2022
|
ANTHONIYAMMAL
|
2923005WL008879
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
THIRUVADANAI
|
TN-23-005-038-038/227-A
(Karumoli)
|
2923005000NRG23100620220441404
|
10/06/2022
|
ANTHONIYAMMAL
|
2923005WL008879
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
583
|
THIRUVADANAI
|
TN-23-005-038-038/228-A
(Karumoli)
|
2923005000NRG23100620220441405
|
10/06/2022
|
AROCKIYARANI
|
2923005WL008879
|
AROCKIYARANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
584
|
THIRUVADANAI
|
TN-23-005-038-038/229-A
(Karumoli)
|
2923005000NRG23100620220441406
|
10/06/2022
|
PAPPATHI
|
2923005WL008879
|
PAPPATHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
585
|
THIRUVADANAI
|
TN-23-005-038-038/23-A
(Karumoli)
|
2923005000NRG23100620220441454
|
10/06/2022
|
Velammal
|
2923005WL008880
|
Velammal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
586
|
THIRUVADANAI
|
TN-23-005-038-038/231-A
(Karumoli)
|
2923005000NRG23100620220441408
|
10/06/2022
|
PAPPU
|
2923005WL008879
|
PAPPU
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
587
|
THIRUVADANAI
|
TN-23-005-038-038/232-A
(Karumoli)
|
2923005000NRG23100620220441409
|
10/06/2022
|
JEYARANI
|
2923005WL008879
|
JEYARANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
588
|
THIRUVADANAI
|
TN-23-005-038-038/235-A
(Karumoli)
|
2923005000NRG23100620220441410
|
10/06/2022
|
SUTHA
|
2923005WL008879
|
SUTHA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
THIRUVADANAI
|
TN-23-005-038-038/236-A
(Karumoli)
|
2923005000NRG23100620220441411
|
10/06/2022
|
VELLAIYAMMAL
|
2923005WL008879
|
VELLAIYAMMAL
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
THIRUVADANAI
|
TN-23-005-038-038/237-A
(Karumoli)
|
2923005000NRG23100620220441412
|
10/06/2022
|
PUSHPAM
|
2923005WL008879
|
PUSHPAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
THIRUVADANAI
|
TN-23-005-038-038/242-A
(Karumoli)
|
2923005000NRG23100620220441414
|
10/06/2022
|
PONNATHAL
|
2923005WL008879
|
PONNATHAL
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
592
|
THIRUVADANAI
|
TN-23-005-038-038/246-A
(Karumoli)
|
2923005000NRG23100620220441416
|
10/06/2022
|
kuppan
|
2923005WL008879
|
kuppan
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
kuppan
|
STATE BANK OF INDIA(508548)
|
|
593
|
THIRUVADANAI
|
TN-23-005-038-038/247-A
(Karumoli)
|
2923005000NRG23100620220441417
|
10/06/2022
|
Santhiya
|
2923005WL008879
|
Santhiya
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
594
|
THIRUVADANAI
|
TN-23-005-038-038/249-A
(Karumoli)
|
2923005000NRG23100620220441418
|
10/06/2022
|
ELUVAKKAL
|
2923005WL008879
|
ELUVAKKAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELUVAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
595
|
THIRUVADANAI
|
TN-23-005-038-038/25-A
(Karumoli)
|
2923005000NRG23100620220441455
|
10/06/2022
|
VASANTHA
|
2923005WL008880
|
VASANTHA
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
596
|
THIRUVADANAI
|
TN-23-005-038-038/27-A
(Karumoli)
|
2923005000NRG23100620220441456
|
10/06/2022
|
MALARVIZHI
|
2923005WL008880
|
MALARVIZHI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
THIRUVADANAI
|
TN-23-005-038-038/277-A
(Karumoli)
|
2923005000NRG23100620220441419
|
10/06/2022
|
NIRMALA
|
2923005WL008879
|
NIRMALA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
598
|
THIRUVADANAI
|
TN-23-005-038-038/29-A
(Karumoli)
|
2923005000NRG23100620220441457
|
10/06/2022
|
lakshmi
|
2923005WL008880
|
lakshmi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
599
|
THIRUVADANAI
|
TN-23-005-038-038/296-A
(Karumoli)
|
2923005000NRG23100620220441420
|
10/06/2022
|
selvi
|
2923005WL008879
|
selvi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
600
|
THIRUVADANAI
|
TN-23-005-038-038/30-A
(Karumoli)
|
2923005000NRG23100620220441458
|
10/06/2022
|
RAJAMANI
|
2923005WL008880
|
RAJAMANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
601
|
THIRUVADANAI
|
TN-23-005-038-038/348-A
(Karumoli)
|
2923005000NRG23100620220441460
|
10/06/2022
|
DEVIKA
|
2923005WL008880
|
DEVIKA
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
602
|
THIRUVADANAI
|
TN-23-005-038-038/35-A
(Karumoli)
|
2923005000NRG23100620220441461
|
10/06/2022
|
Susila
|
2923005WL008880
|
Susila
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
603
|
THIRUVADANAI
|
TN-23-005-038-038/355-A
(Karumoli)
|
2923005000NRG23100620220441422
|
10/06/2022
|
LAKSHMI
|
2923005WL008879
|
LAKSHMI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
604
|
THIRUVADANAI
|
TN-23-005-038-038/356-A
(Karumoli)
|
2923005000NRG23100620220441462
|
10/06/2022
|
BHUVANESHWARI
|
2923005WL008880
|
BHUVANESHWARI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
THIRUVADANAI
|
TN-23-005-038-038/357-a
(Karumoli)
|
2923005000NRG23100620220441463
|
10/06/2022
|
ARASI
|
2923005WL008880
|
ARASI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARASI
|
STATE BANK OF INDIA(508548)
|
|
606
|
THIRUVADANAI
|
TN-23-005-038-038/360-A
(Karumoli)
|
2923005000NRG23100620220441464
|
10/06/2022
|
AMUTHA
|
2923005WL008880
|
AMUTHA
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
607
|
THIRUVADANAI
|
TN-23-005-038-038/373-A
(Karumoli)
|
2923005000NRG23100620220441423
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008879
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
THIRUVADANAI
|
TN-23-005-038-038/38-A
(Karumoli)
|
2923005000NRG23100620220441465
|
10/06/2022
|
Mariyammal
|
2923005WL008880
|
Mariyammal
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
609
|
THIRUVADANAI
|
TN-23-005-038-038/39-A
(Karumoli)
|
2923005000NRG23100620220441466
|
10/06/2022
|
Chithra Valli
|
2923005WL008880
|
Chithra Valli
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra Valli
|
STATE BANK OF INDIA(508548)
|
|
610
|
THIRUVADANAI
|
TN-23-005-038-038/390-A
(Karumoli)
|
2923005000NRG23100620220441467
|
10/06/2022
|
Ratha
|
2923005WL008880
|
Ratha
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
THIRUVADANAI
|
TN-23-005-038-038/391-A
(Karumoli)
|
2923005000NRG23100620220441468
|
10/06/2022
|
Tamilselvi
|
2923005WL008880
|
Tamilselvi
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
612
|
THIRUVADANAI
|
TN-23-005-038-038/395-A
(Karumoli)
|
2923005000NRG23100620220441469
|
10/06/2022
|
MALLIGABEEVI
|
2923005WL008880
|
MALLIGABEEVI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIGABEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
THIRUVADANAI
|
TN-23-005-038-038/399-A
(Karumoli)
|
2923005000NRG23100620220441470
|
10/06/2022
|
KANMANI
|
2923005WL008880
|
KANMANI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
614
|
THIRUVADANAI
|
TN-23-005-038-038/40-A
(Karumoli)
|
2923005000NRG23100620220441471
|
10/06/2022
|
BHUVANESWARI
|
2923005WL008880
|
BHUVANESWARI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
THIRUVADANAI
|
TN-23-005-038-038/401-A
(Karumoli)
|
2923005000NRG23100620220441472
|
10/06/2022
|
JOTHI
|
2923005WL008880
|
JOTHI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
CANARA BANK(508532)
|
|
616
|
THIRUVADANAI
|
TN-23-005-038-038/409-A
(Karumoli)
|
2923005000NRG23100620220441473
|
10/06/2022
|
KOTTAIYAMMAL
|
2923005WL008880
|
KOTTAIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
KOTTAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
THIRUVADANAI
|
TN-23-005-038-038/41-A
(Karumoli)
|
2923005000NRG23100620220441474
|
10/06/2022
|
KARUPPAYI
|
2923005WL008880
|
KARUPPAYI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
618
|
THIRUVADANAI
|
TN-23-005-038-038/414-A
(Karumoli)
|
2923005000NRG23100620220441475
|
10/06/2022
|
manjula
|
2923005WL008880
|
manjula
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
manjula
|
HDFC BANK LTD(607152)
|
|
619
|
THIRUVADANAI
|
TN-23-005-038-038/415-A
(Karumoli)
|
2923005000NRG23100620220441426
|
10/06/2022
|
KARPAGAM
|
2923005WL008879
|
KARPAGAM
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
THIRUVADANAI
|
TN-23-005-038-038/416-A
(Karumoli)
|
2923005000NRG23100620220441427
|
10/06/2022
|
Rajammal
|
2923005WL008879
|
Rajammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
621
|
THIRUVADANAI
|
TN-23-005-038-038/422-A
(Karumoli)
|
2923005000NRG23100620220441570
|
10/06/2022
|
SUTHA
|
2923005WL008882
|
SUTHA
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
622
|
THIRUVADANAI
|
TN-23-005-038-038/424-A
(Karumoli)
|
2923005000NRG23100620220441428
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008879
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
THIRUVADANAI
|
TN-23-005-038-038/459-A
(Karumoli)
|
2923005000NRG23100620220441476
|
10/06/2022
|
MUTHULAKSHMI
|
2923005WL008880
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
624
|
THIRUVADANAI
|
TN-23-005-038-038/48-A
(Karumoli)
|
2923005000NRG23100620220441477
|
10/06/2022
|
V.Panchavarnam
|
2923005WL008880
|
V.Panchavarnam
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
625
|
THIRUVADANAI
|
TN-23-005-038-038/49-A
(Karumoli)
|
2923005000NRG23100620220441478
|
10/06/2022
|
MATHINA
|
2923005WL008880
|
MATHINA
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHINA
|
STATE BANK OF INDIA(508548)
|
|
626
|
THIRUVADANAI
|
TN-23-005-038-038/5-A
(Karumoli)
|
2923005000NRG23100620220441480
|
10/06/2022
|
PANDIYAMMAL
|
2923005WL008880
|
PANDIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
THIRUVADANAI
|
TN-23-005-038-038/50-A
(Karumoli)
|
2923005000NRG23100620220441481
|
10/06/2022
|
selvi
|
2923005WL008880
|
selvi
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
628
|
THIRUVADANAI
|
TN-23-005-038-038/52-A
(Karumoli)
|
2923005000NRG23100620220441482
|
10/06/2022
|
K.Panchavarnam
|
2923005WL008880
|
K.Panchavarnam
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
629
|
THIRUVADANAI
|
TN-23-005-038-038/53-A
(Karumoli)
|
2923005000NRG23100620220441483
|
10/06/2022
|
RAMESWARI
|
2923005WL008880
|
RAMESWARI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
630
|
THIRUVADANAI
|
TN-23-005-038-038/55-A
(Karumoli)
|
2923005000NRG23100620220441571
|
10/06/2022
|
MUTHULAKSHMI
|
2923005WL008882
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
631
|
THIRUVADANAI
|
TN-23-005-038-038/56-A
(Karumoli)
|
2923005000NRG23100620220441484
|
10/06/2022
|
REVATHI
|
2923005WL008880
|
REVATHI
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
THIRUVADANAI
|
TN-23-005-038-038/57-A
(Karumoli)
|
2923005000NRG23100620220441485
|
10/06/2022
|
DEIVANAI
|
2923005WL008880
|
DEIVANAI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
THIRUVADANAI
|
TN-23-005-038-038/61-A
(Karumoli)
|
2923005000NRG23100620220441487
|
10/06/2022
|
GUNASUNDARI
|
2923005WL008880
|
GUNASUNDARI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
THIRUVADANAI
|
TN-23-005-038-038/65
(Karumoli)
|
2923005000NRG23100620220441572
|
10/06/2022
|
M.Nachi
|
2923005WL008882
|
M.Nachi
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Nachi
|
STATE BANK OF INDIA(508548)
|
|
635
|
THIRUVADANAI
|
TN-23-005-038-038/68-A
(Karumoli)
|
2923005000NRG23100620220441488
|
10/06/2022
|
DEVAJOTHI
|
2923005WL008880
|
DEVAJOTHI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931178
|
|
DEVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
THIRUVADANAI
|
TN-23-005-038-038/7-A
(Karumoli)
|
2923005000NRG23100620220441489
|
10/06/2022
|
CHITHRADEVI
|
2923005WL008880
|
CHITHRADEVI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRADEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
THIRUVADANAI
|
TN-23-005-038-038/71-A
(Karumoli)
|
2923005000NRG23100620220441490
|
10/06/2022
|
RAKKU
|
2923005WL008880
|
RAKKU
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
638
|
THIRUVADANAI
|
TN-23-005-038-038/73-A
(Karumoli)
|
2923005000NRG23100620220441491
|
10/06/2022
|
SORNAVALLI
|
2923005WL008880
|
SORNAVALLI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
SORNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
639
|
THIRUVADANAI
|
TN-23-005-038-038/74-A
(Karumoli)
|
2923005000NRG23100620220441492
|
10/06/2022
|
Sathayee
|
2923005WL008880
|
Sathayee
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
THIRUVADANAI
|
TN-23-005-038-038/75-A
(Karumoli)
|
2923005000NRG23100620220441493
|
10/06/2022
|
Lalitha
|
2923005WL008880
|
Lalitha
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
641
|
THIRUVADANAI
|
TN-23-005-038-038/77-A
(Karumoli)
|
2923005000NRG23100620220441494
|
10/06/2022
|
Vijaya lakshmi
|
2923005WL008880
|
Vijaya lakshmi
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya lakshmi
|
STATE BANK OF INDIA(508548)
|
|
642
|
THIRUVADANAI
|
TN-23-005-038-038/80-A
(Karumoli)
|
2923005000NRG23100620220441495
|
10/06/2022
|
GANDHIMATHI
|
2923005WL008880
|
GANDHIMATHI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
643
|
THIRUVADANAI
|
TN-23-005-038-038/81-A
(Karumoli)
|
2923005000NRG23100620220441496
|
10/06/2022
|
MURUGESWARI
|
2923005WL008880
|
MURUGESWARI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESWARI
|
HDFC BANK LTD(607152)
|
|
644
|
THIRUVADANAI
|
TN-23-005-038-038/83-A
(Karumoli)
|
2923005000NRG23100620220441497
|
10/06/2022
|
Panchavaranam
|
2923005WL008880
|
Panchavaranam
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
645
|
THIRUVADANAI
|
TN-23-005-038-038/86-A
(Karumoli)
|
2923005000NRG23100620220441498
|
10/06/2022
|
MUNIYAMMAL
|
2923005WL008880
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
THIRUVADANAI
|
TN-23-005-038-038/87-A
(Karumoli)
|
2923005000NRG23100620220441499
|
10/06/2022
|
REVI
|
2923005WL008880
|
REVI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
REVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
THIRUVADANAI
|
TN-23-005-038-040/433-A
(Karumoli)
|
2923005000NRG23100620220441429
|
10/06/2022
|
Sulochana
|
2923005WL008879
|
Sulochana
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
648
|
THIRUVADANAI
|
TN-23-005-038-040/449-A
(Karumoli)
|
2923005000NRG23100620220441430
|
10/06/2022
|
MALATHI
|
2923005WL008879
|
MALATHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
649
|
THIRUVADANAI
|
TN-23-005-038-040/450-A
(Karumoli)
|
2923005000NRG23100620220441431
|
10/06/2022
|
RAHINI
|
2923005WL008879
|
RAHINI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
650
|
THIRUVADANAI
|
TN-23-005-038-040/451-A
(Karumoli)
|
2923005000NRG23100620220441432
|
10/06/2022
|
AMUTHA
|
2923005WL008879
|
AMUTHA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
651
|
THIRUVADANAI
|
TN-23-005-038-040/467-A
(Karumoli)
|
2923005000NRG23100620220441433
|
10/06/2022
|
Kaliyammal
|
2923005WL008879
|
Kaliyammal
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
652
|
THIRUVADANAI
|
TN-23-005-045-003/223-A
(Orikottai A/B)
|
2923005000NRG23100620220442815
|
10/06/2022
|
nagavalli
|
2923005WL008905
|
nagavalli
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
653
|
THIRUVADANAI
|
TN-23-005-045-004/1-A
(Orikottai A/B)
|
2923005000NRG23100620220442093
|
10/06/2022
|
GANESAN
|
2923005WL008892
|
GANESAN
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
THIRUVADANAI
|
TN-23-005-045-004/1-A
(Orikottai A/B)
|
2923005000NRG23100620220442094
|
10/06/2022
|
VELLAIYAMMAL
|
2923005WL008892
|
VELLAIYAMMAL
|
00415
|
SBIN0000980
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
THIRUVADANAI
|
TN-23-005-045-004/104-A
(Orikottai A/B)
|
2923005000NRG23100620220442817
|
10/06/2022
|
SASIKALA
|
2923005WL008905
|
SASIKALA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
656
|
THIRUVADANAI
|
TN-23-005-045-004/105-A
(Orikottai A/B)
|
2923005000NRG23100620220442098
|
10/06/2022
|
PANDIYAMMAL
|
2923005WL008893
|
PANDIYAMMAL
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
THIRUVADANAI
|
TN-23-005-045-004/11-A
(Orikottai A/B)
|
2923005000NRG23100620220442818
|
10/06/2022
|
JEYARANI
|
2923005WL008905
|
JEYARANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
658
|
THIRUVADANAI
|
TN-23-005-045-004/110-A
(Orikottai A/B)
|
2923005000NRG23100620220442819
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008905
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
THIRUVADANAI
|
TN-23-005-045-004/114-A
(Orikottai A/B)
|
2923005000NRG23100620220442820
|
10/06/2022
|
RANJITHAM
|
2923005WL008905
|
RANJITHAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
THIRUVADANAI
|
TN-23-005-045-004/115-A
(Orikottai A/B)
|
2923005000NRG23100620220442921
|
10/06/2022
|
KALARANI
|
2923005WL008907
|
KALARANI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
THIRUVADANAI
|
TN-23-005-045-004/12-A
(Orikottai A/B)
|
2923005000NRG23100620220442821
|
10/06/2022
|
POTHUMMANI
|
2923005WL008905
|
POTHUMMANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTHUMMANI
|
STATE BANK OF INDIA(508548)
|
|
662
|
THIRUVADANAI
|
TN-23-005-045-004/124-A
(Orikottai A/B)
|
2923005000NRG23100620220442924
|
10/06/2022
|
ARUMUGAM
|
2923005WL008907
|
ARUMUGAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
THIRUVADANAI
|
TN-23-005-045-004/125-A
(Orikottai A/B)
|
2923005000NRG23100620220442925
|
10/06/2022
|
IRUTHAYAMARY
|
2923005WL008907
|
IRUTHAYAMARY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
IRUTHAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
THIRUVADANAI
|
TN-23-005-045-004/131-A
(Orikottai A/B)
|
2923005000NRG23100620220442822
|
10/06/2022
|
MARI
|
2923005WL008905
|
MARI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
665
|
THIRUVADANAI
|
TN-23-005-045-004/135-A
(Orikottai A/B)
|
2923005000NRG23100620220442823
|
10/06/2022
|
LURDUMARY V
|
2923005WL008905
|
LURDUMARY V
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
LURDUMARY V
|
STATE BANK OF INDIA(508548)
|
|
666
|
THIRUVADANAI
|
TN-23-005-045-004/136-A
(Orikottai A/B)
|
2923005000NRG23100620220442927
|
10/06/2022
|
MALLIKA
|
2923005WL008907
|
MALLIKA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
THIRUVADANAI
|
TN-23-005-045-004/14-A
(Orikottai A/B)
|
2923005000NRG23100620220442825
|
10/06/2022
|
SITTU
|
2923005WL008905
|
SITTU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
668
|
THIRUVADANAI
|
TN-23-005-045-004/148-A
(Orikottai A/B)
|
2923005000NRG23100620220442928
|
10/06/2022
|
RAMAN
|
2923005WL008907
|
RAMAN
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
THIRUVADANAI
|
TN-23-005-045-004/150-A
(Orikottai A/B)
|
2923005000NRG23100620220442095
|
10/06/2022
|
NARIYARAJ
|
2923005WL008892
|
NARIYARAJ
|
00415
|
SBIN0000980
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
NARIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
670
|
THIRUVADANAI
|
TN-23-005-045-004/153-A
(Orikottai A/B)
|
2923005000NRG23100620220442929
|
10/06/2022
|
MUNIYAMMAL
|
2923005WL008907
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
THIRUVADANAI
|
TN-23-005-045-004/156-A
(Orikottai A/B)
|
2923005000NRG23100620220442930
|
10/06/2022
|
BALAMMAL
|
2923005WL008907
|
BALAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
THIRUVADANAI
|
TN-23-005-045-004/16-A
(Orikottai A/B)
|
2923005000NRG23100620220442827
|
10/06/2022
|
KALI
|
2923005WL008905
|
KALI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
673
|
THIRUVADANAI
|
TN-23-005-045-004/169-A
(Orikottai A/B)
|
2923005000NRG23100620220442828
|
10/06/2022
|
RAMU
|
2923005WL008905
|
RAMU
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
674
|
THIRUVADANAI
|
TN-23-005-045-004/18-A
(Orikottai A/B)
|
2923005000NRG23100620220442829
|
10/06/2022
|
PAPPU
|
2923005WL008905
|
PAPPU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
675
|
THIRUVADANAI
|
TN-23-005-045-004/181-A
(Orikottai A/B)
|
2923005000NRG23100620220442830
|
10/06/2022
|
MUNIYAMMAL
|
2923005WL008905
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
THIRUVADANAI
|
TN-23-005-045-004/182-A
(Orikottai A/B)
|
2923005000NRG23100620220442931
|
10/06/2022
|
SUPPAMMAL
|
2923005WL008907
|
SUPPAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
THIRUVADANAI
|
TN-23-005-045-004/195-A
(Orikottai A/B)
|
2923005000NRG23100620220442932
|
10/06/2022
|
MARAKATHAM
|
2923005WL008907
|
MARAKATHAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARAKATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
THIRUVADANAI
|
TN-23-005-045-004/196-A
(Orikottai A/B)
|
2923005000NRG23100620220442831
|
10/06/2022
|
SANTHI
|
2923005WL008905
|
SANTHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
679
|
THIRUVADANAI
|
TN-23-005-045-004/198-A
(Orikottai A/B)
|
2923005000NRG23100620220442832
|
10/06/2022
|
INDRA
|
2923005WL008905
|
INDRA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
680
|
THIRUVADANAI
|
TN-23-005-045-004/2-A
(Orikottai A/B)
|
2923005000NRG23100620220442833
|
10/06/2022
|
MUTHULAKSHMI
|
2923005WL008905
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
681
|
THIRUVADANAI
|
TN-23-005-045-004/200-A
(Orikottai A/B)
|
2923005000NRG23100620220442933
|
10/06/2022
|
Mary
|
2923005WL008907
|
Mary
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
THIRUVADANAI
|
TN-23-005-045-004/201-A
(Orikottai A/B)
|
2923005000NRG23100620220442934
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008907
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
THIRUVADANAI
|
TN-23-005-045-004/202-A
(Orikottai A/B)
|
2923005000NRG23100620220442834
|
10/06/2022
|
MARI
|
2923005WL008905
|
MARI
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
684
|
THIRUVADANAI
|
TN-23-005-045-004/204-A
(Orikottai A/B)
|
2923005000NRG23100620220442935
|
10/06/2022
|
MEENAL
|
2923005WL008907
|
MEENAL
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
THIRUVADANAI
|
TN-23-005-045-004/206-A
(Orikottai A/B)
|
2923005000NRG23100620220442936
|
10/06/2022
|
MALLIKA
|
2923005WL008907
|
MALLIKA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
THIRUVADANAI
|
TN-23-005-045-004/207-A
(Orikottai A/B)
|
2923005000NRG23100620220442835
|
10/06/2022
|
Kanjana
|
2923005WL008905
|
Kanjana
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
687
|
THIRUVADANAI
|
TN-23-005-045-004/21-A
(Orikottai A/B)
|
2923005000NRG23100620220442836
|
10/06/2022
|
VANITHARANI
|
2923005WL008905
|
VANITHARANI
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHARANI
|
STATE BANK OF INDIA(508548)
|
|
688
|
THIRUVADANAI
|
TN-23-005-045-004/219-A
(Orikottai A/B)
|
2923005000NRG23100620220442937
|
10/06/2022
|
ANITHARUBI
|
2923005WL008907
|
ANITHARUBI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANITHARUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
THIRUVADANAI
|
TN-23-005-045-004/22-A
(Orikottai A/B)
|
2923005000NRG23100620220442837
|
10/06/2022
|
SUNDARAMBAL
|
2923005WL008905
|
SUNDARAMBAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
THIRUVADANAI
|
TN-23-005-045-004/23-A
(Orikottai A/B)
|
2923005000NRG23100620220442838
|
10/06/2022
|
GNANASOUNDARY
|
2923005WL008905
|
GNANASOUNDARY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
GNANASOUNDARY
|
STATE BANK OF INDIA(508548)
|
|
691
|
THIRUVADANAI
|
TN-23-005-045-004/25-A
(Orikottai A/B)
|
2923005000NRG23100620220442839
|
10/06/2022
|
PUSHPAM
|
2923005WL008905
|
PUSHPAM
|
00415
|
SBIN0000980
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
THIRUVADANAI
|
TN-23-005-045-004/28-A
(Orikottai A/B)
|
2923005000NRG23100620220442840
|
10/06/2022
|
MARIYAMMAL
|
2923005WL008905
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
THIRUVADANAI
|
TN-23-005-045-004/3-A
(Orikottai A/B)
|
2923005000NRG23100620220442841
|
10/06/2022
|
SUPPAIAH
|
2923005WL008905
|
SUPPAIAH
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
694
|
THIRUVADANAI
|
TN-23-005-045-004/31-A
(Orikottai A/B)
|
2923005000NRG23100620220442842
|
10/06/2022
|
CHINNAMMAL
|
2923005WL008905
|
CHINNAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
THIRUVADANAI
|
TN-23-005-045-004/34-A
(Orikottai A/B)
|
2923005000NRG23100620220442939
|
10/06/2022
|
RANJITHAM
|
2923005WL008907
|
RANJITHAM
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
THIRUVADANAI
|
TN-23-005-045-004/35-A
(Orikottai A/B)
|
2923005000NRG23100620220442843
|
10/06/2022
|
JEYARANI
|
2923005WL008905
|
JEYARANI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
697
|
THIRUVADANAI
|
TN-23-005-045-004/38-A
(Orikottai A/B)
|
2923005000NRG23100620220442844
|
10/06/2022
|
BANUMATHI
|
2923005WL008905
|
BANUMATHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
698
|
THIRUVADANAI
|
TN-23-005-045-004/4-A
(Orikottai A/B)
|
2923005000NRG23100620220442845
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008905
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
THIRUVADANAI
|
TN-23-005-045-004/43-A
(Orikottai A/B)
|
2923005000NRG23100620220442940
|
10/06/2022
|
MARIYAMMAL
|
2923005WL008907
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
THIRUVADANAI
|
TN-23-005-045-004/44-A
(Orikottai A/B)
|
2923005000NRG23100620220442941
|
10/06/2022
|
Nallathambi
|
2923005WL008907
|
Nallathambi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallathambi
|
STATE BANK OF INDIA(508548)
|
|
701
|
THIRUVADANAI
|
TN-23-005-045-004/47-A
(Orikottai A/B)
|
2923005000NRG23100620220442846
|
10/06/2022
|
SIRUMANI
|
2923005WL008905
|
SIRUMANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
702
|
THIRUVADANAI
|
TN-23-005-045-004/49-A
(Orikottai A/B)
|
2923005000NRG23100620220442942
|
10/06/2022
|
mariaselvam
|
2923005WL008907
|
mariaselvam
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
mariaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
THIRUVADANAI
|
TN-23-005-045-004/51-A
(Orikottai A/B)
|
2923005000NRG23100620220442847
|
10/06/2022
|
UMAIYAMBIGAI
|
2923005WL008905
|
UMAIYAMBIGAI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
UMAIYAMBIGAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
THIRUVADANAI
|
TN-23-005-045-004/55-A
(Orikottai A/B)
|
2923005000NRG23100620220442944
|
10/06/2022
|
RANI
|
2923005WL008907
|
RANI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
THIRUVADANAI
|
TN-23-005-045-004/58-A
(Orikottai A/B)
|
2923005000NRG23100620220442945
|
10/06/2022
|
SILONMANI
|
2923005WL008907
|
SILONMANI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SILONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
THIRUVADANAI
|
TN-23-005-045-004/60-A
(Orikottai A/B)
|
2923005000NRG23100620220442946
|
10/06/2022
|
AROCKIYAMARY
|
2923005WL008907
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
THIRUVADANAI
|
TN-23-005-045-004/61-A
(Orikottai A/B)
|
2923005000NRG23100620220442848
|
10/06/2022
|
MICKELAMMAL
|
2923005WL008905
|
MICKELAMMAL
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
MICKELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
THIRUVADANAI
|
TN-23-005-045-004/66-A
(Orikottai A/B)
|
2923005000NRG23100620220442947
|
10/06/2022
|
KULANTHAIYAMMAL
|
2923005WL008907
|
KULANTHAIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KULANTHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
THIRUVADANAI
|
TN-23-005-045-004/7-A
(Orikottai A/B)
|
2923005000NRG23100620220442849
|
10/06/2022
|
KALIYAMMAL
|
2923005WL008905
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
710
|
THIRUVADANAI
|
TN-23-005-045-004/71-A
(Orikottai A/B)
|
2923005000NRG23100620220442850
|
10/06/2022
|
GNANAPRAKASHAM
|
2923005WL008905
|
GNANAPRAKASHAM
|
00415
|
SBIN0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
GNANAPRAKASHAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
THIRUVADANAI
|
TN-23-005-045-004/78-A
(Orikottai A/B)
|
2923005000NRG23100620220442851
|
10/06/2022
|
KALIMUTHU
|
2923005WL008905
|
KALIMUTHU
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
712
|
THIRUVADANAI
|
TN-23-005-045-004/82-A
(Orikottai A/B)
|
2923005000NRG23100620220442948
|
10/06/2022
|
LURTHUUPAKARAM
|
2923005WL008907
|
LURTHUUPAKARAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
LURTHUUPAKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
THIRUVADANAI
|
TN-23-005-045-004/86-A
(Orikottai A/B)
|
2923005000NRG23100620220442852
|
10/06/2022
|
PONNAMMAL
|
2923005WL008905
|
PONNAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
THIRUVADANAI
|
TN-23-005-045-004/87-A
(Orikottai A/B)
|
2923005000NRG23100620220442853
|
10/06/2022
|
MARIYASENKOL
|
2923005WL008905
|
MARIYASENKOL
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYASENKOL
|
STATE BANK OF INDIA(508548)
|
|
715
|
THIRUVADANAI
|
TN-23-005-045-004/89-A
(Orikottai A/B)
|
2923005000NRG23100620220442949
|
10/06/2022
|
SOUNDRAM
|
2923005WL008907
|
SOUNDRAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOUNDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
THIRUVADANAI
|
TN-23-005-045-004/9-A
(Orikottai A/B)
|
2923005000NRG23100620220442854
|
10/06/2022
|
NALLAMMAL
|
2923005WL008905
|
NALLAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
THIRUVADANAI
|
TN-23-005-045-004/92-A
(Orikottai A/B)
|
2923005000NRG23100620220442855
|
10/06/2022
|
VELLAIYAMMAL
|
2923005WL008905
|
VELLAIYAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
THIRUVADANAI
|
TN-23-005-045-004/95-A
(Orikottai A/B)
|
2923005000NRG23100620220442856
|
10/06/2022
|
VEERAMMAL
|
2923005WL008905
|
VEERAMMAL
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
719
|
THIRUVADANAI
|
TN-23-005-045-004/97-A
(Orikottai A/B)
|
2923005000NRG23100620220442950
|
10/06/2022
|
PUSHPAM
|
2923005WL008907
|
PUSHPAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
720
|
THIRUVADANAI
|
TN-23-005-045-004/98-A
(Orikottai A/B)
|
2923005000NRG23100620220442099
|
10/06/2022
|
SUNDARAMBAL
|
2923005WL008893
|
SUNDARAMBAL
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
THIRUVADANAI
|
TN-23-005-045-004/99-A
(Orikottai A/B)
|
2923005000NRG23100620220442857
|
10/06/2022
|
NASIRATHUMARY
|
2923005WL008905
|
NASIRATHUMARY
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
NASIRATHUMARY
|
STATE BANK OF INDIA(508548)
|
|
722
|
THIRUVADANAI
|
TN-23-005-045-045/225-A
(Orikottai A/B)
|
2923005000NRG23100620220442951
|
10/06/2022
|
THENMOZHI
|
2923005WL008907
|
THENMOZHI
|
00415
|
SBIN0000980
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
THIRUVADANAI
|
TN-23-005-045-046/236-A
(Orikottai A/B)
|
2923005000NRG23100620220442859
|
10/06/2022
|
CHITRA
|
2923005WL008905
|
CHITRA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
724
|
THIRUVADANAI
|
TN-23-005-045-046/237-A
(Orikottai A/B)
|
2923005000NRG23100620220442860
|
10/06/2022
|
RAJESWARI
|
2923005WL008905
|
RAJESWARI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
725
|
THIRUVADANAI
|
TN-23-005-045-046/239-A
(Orikottai A/B)
|
2923005000NRG23100620220442861
|
10/06/2022
|
RAJATHI
|
2923005WL008905
|
RAJATHI
|
00415
|
SBIN0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508003
|
508003
|
|
|
|
|
|
|
|
|
726
|
THIRUVADANAI
|
TN-23-005-006-006/686-A
(ANJUKOTTAI)
|
2923005000NRG23100620220438322
|
10/06/2022
|
Matheswari
|
2923005WL008789
|
Matheswari
|
00415
|
SBIN0009809
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
727
|
THIRUVADANAI
|
TN-23-005-011-011/103-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441937
|
10/06/2022
|
ganapathi
|
2923005WL008888
|
ganapathi
|
00415
|
SBIN0012762
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
ganapathi
|
STATE BANK OF INDIA(508548)
|
|
728
|
THIRUVADANAI
|
TN-23-005-011-011/126-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441947
|
10/06/2022
|
senbagavalli
|
2923005WL008888
|
senbagavalli
|
00415
|
SBIN0012762
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
729
|
THIRUVADANAI
|
TN-23-005-011-011/4-A
(Periyakeeramangalam)
|
2923005000NRG23100620220441970
|
10/06/2022
|
Kaleeswari
|
2923005WL008888
|
Kaleeswari
|
00415
|
SBIN0012762
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
730
|
THIRUVADANAI
|
TN-23-005-038-038/245-A
(Karumoli)
|
2923005000NRG23100620220441415
|
10/06/2022
|
poosendu
|
2923005WL008879
|
poosendu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
poosendu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806010
|
806010
|
|
|
|
|
|
|
|