|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-001-001/653-A
(Aladipatti)
|
2924004000NRG23290420220157210
|
29/04/2022
|
Palraj
|
2924004WL003666
|
Palraj
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-005/326
(Aladipatti)
|
2924004000NRG23290420220157305
|
29/04/2022
|
S.Pappa
|
2924004WL003666
|
S.Pappa
|
00177
|
IOBA0002476
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/1255-A
(Aladipatti)
|
2924004000NRG23290420220157169
|
29/04/2022
|
Dhanalakshmi
|
2924004WL003666
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/946-A
(Aladipatti)
|
2924004000NRG23290420220157289
|
29/04/2022
|
MARIYAL
|
2924004WL003666
|
MARIYAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-001-003/1177-A
(Aladipatti)
|
2924004000NRG23290420220157298
|
29/04/2022
|
Annathaye
|
2924004WL003666
|
Annathaye
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annathaye
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-003/234-A
(Aladipatti)
|
2924004000NRG23290420220157639
|
29/04/2022
|
Pillaiyar
|
2924004WL003673
|
Pillaiyar
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pillaiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-003/416-A
(Aladipatti)
|
2924004000NRG23290420220157723
|
29/04/2022
|
K.Sanmugathai
|
2924004WL003673
|
K.Sanmugathai
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-003/458-A
(Aladipatti)
|
2924004000NRG23290420220157740
|
29/04/2022
|
Guruvu
|
2924004WL003673
|
Guruvu
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-003/980-A
(Aladipatti)
|
2924004000NRG23290420220157766
|
29/04/2022
|
MUNIYAMMAL
|
2924004WL003673
|
MUNIYAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/1018-A
(Aladipatti)
|
2924004000NRG23290420220157148
|
29/04/2022
|
M.THAIVANAYAGAM
|
2924004WL003666
|
M.THAIVANAYAGAM
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.THAIVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/1031-A
(Aladipatti)
|
2924004000NRG23290420220157617
|
29/04/2022
|
ATHILAKSHMI
|
2924004WL003673
|
ATHILAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/1044-A
(Aladipatti)
|
2924004000NRG23290420220157149
|
29/04/2022
|
MARAKKAL
|
2924004WL003666
|
MARAKKAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/1079-A
(Aladipatti)
|
2924004000NRG23290420220157150
|
29/04/2022
|
Selvi
|
2924004WL003666
|
Selvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-001/1086-A
(Aladipatti)
|
2924004000NRG23290420220157152
|
29/04/2022
|
Samuvell
|
2924004WL003666
|
Samuvell
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samuvell
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-001/1086-A
(Aladipatti)
|
2924004000NRG23290420220157151
|
29/04/2022
|
Vallankenni
|
2924004WL003666
|
Vallankenni
|
00415
|
SBIN0003832
|
660
|
660
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-001-001/1088-A
(Aladipatti)
|
2924004000NRG23290420220157153
|
29/04/2022
|
Ramasamy
|
2924004WL003666
|
Ramasamy
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-001/1090-A
(Aladipatti)
|
2924004000NRG23290420220157618
|
29/04/2022
|
Eswari
|
2924004WL003673
|
Eswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-001/1112-A
(Aladipatti)
|
2924004000NRG23290420220157154
|
29/04/2022
|
Karpagavalli
|
2924004WL003666
|
Karpagavalli
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-001/1171-A
(Aladipatti)
|
2924004000NRG23290420220157156
|
29/04/2022
|
Ilaiyaraja
|
2924004WL003666
|
Ilaiyaraja
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ilaiyaraja
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-001/1171-A
(Aladipatti)
|
2924004000NRG23290420220157155
|
29/04/2022
|
Pandiselvi
|
2924004WL003666
|
Pandiselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-001/1204-A
(Aladipatti)
|
2924004000NRG23290420220157158
|
29/04/2022
|
Alagulakshmi
|
2924004WL003666
|
Alagulakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-001/1209-A
(Aladipatti)
|
2924004000NRG23290420220157159
|
29/04/2022
|
Meri
|
2924004WL003666
|
Meri
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-001/1210-A
(Aladipatti)
|
2924004000NRG23290420220157619
|
29/04/2022
|
Mariyaselvam
|
2924004WL003673
|
Mariyaselvam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-001/1215-A
(Aladipatti)
|
2924004000NRG23290420220157160
|
29/04/2022
|
Edvinraj
|
2924004WL003666
|
Edvinraj
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Edvinraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-001/1215-A
(Aladipatti)
|
2924004000NRG23290420220157161
|
29/04/2022
|
Mariyal
|
2924004WL003666
|
Mariyal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-001/1220-A
(Aladipatti)
|
2924004000NRG23290420220157162
|
29/04/2022
|
Kannimariyal
|
2924004WL003666
|
Kannimariyal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-001/1253-A
(Aladipatti)
|
2924004000NRG23290420220157168
|
29/04/2022
|
Iaiyavani
|
2924004WL003666
|
Iaiyavani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Iaiyavani
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-001/463-A
(Aladipatti)
|
2924004000NRG23290420220157183
|
29/04/2022
|
Kaliyammal
|
2924004WL003666
|
Kaliyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-001/466-A
(Aladipatti)
|
2924004000NRG23290420220157184
|
29/04/2022
|
G.Innachimuthu
|
2924004WL003666
|
G.Innachimuthu
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Innachimuthu
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-001/466-A
(Aladipatti)
|
2924004000NRG23290420220157185
|
29/04/2022
|
Thaiyammal
|
2924004WL003666
|
Thaiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-001/470-A
(Aladipatti)
|
2924004000NRG23290420220157186
|
29/04/2022
|
A.Ganaselvam
|
2924004WL003666
|
A.Ganaselvam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Ganaselvam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-001/475-A
(Aladipatti)
|
2924004000NRG23290420220157187
|
29/04/2022
|
J.Arumai
|
2924004WL003666
|
J.Arumai
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Arumai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-001/476-A
(Aladipatti)
|
2924004000NRG23290420220157188
|
29/04/2022
|
K.Devakirupai
|
2924004WL003666
|
K.Devakirupai
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Devakirupai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-001/491-A
(Aladipatti)
|
2924004000NRG23290420220157191
|
29/04/2022
|
K.Priyavathi
|
2924004WL003666
|
K.Priyavathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Priyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-001/491-A
(Aladipatti)
|
2924004000NRG23290420220157190
|
29/04/2022
|
M.Karuppaiya
|
2924004WL003666
|
M.Karuppaiya
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-001/497-A
(Aladipatti)
|
2924004000NRG23290420220157193
|
29/04/2022
|
Muthumari
|
2924004WL003666
|
Muthumari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-001/497-A
(Aladipatti)
|
2924004000NRG23290420220157192
|
29/04/2022
|
T.Asvathma
|
2924004WL003666
|
T.Asvathma
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Asvathma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-001/504-A
(Aladipatti)
|
2924004000NRG23290420220157194
|
29/04/2022
|
M.Karppagam
|
2924004WL003666
|
M.Karppagam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Karppagam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-001/511-A
(Aladipatti)
|
2924004000NRG23290420220157195
|
29/04/2022
|
Ponnammal
|
2924004WL003666
|
Ponnammal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-001/519-A
(Aladipatti)
|
2924004000NRG23290420220157196
|
29/04/2022
|
Pungkothai
|
2924004WL003666
|
Pungkothai
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pungkothai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-001/522-A
(Aladipatti)
|
2924004000NRG23290420220157197
|
29/04/2022
|
Savari
|
2924004WL003666
|
Savari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-001/527-A
(Aladipatti)
|
2924004000NRG23290420220157198
|
29/04/2022
|
G.Jepadevi
|
2924004WL003666
|
G.Jepadevi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Jepadevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-001/529-A
(Aladipatti)
|
2924004000NRG23290420220157199
|
29/04/2022
|
Anpumani
|
2924004WL003666
|
Anpumani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anpumani
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-001/538-A
(Aladipatti)
|
2924004000NRG23290420220157200
|
29/04/2022
|
p.suntharavalli
|
2924004WL003666
|
p.suntharavalli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
p.suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-001/541-A
(Aladipatti)
|
2924004000NRG23290420220157202
|
29/04/2022
|
Jeyameri
|
2924004WL003666
|
Jeyameri
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyameri
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-001/541-A
(Aladipatti)
|
2924004000NRG23290420220157201
|
29/04/2022
|
T.Yagaraj
|
2924004WL003666
|
T.Yagaraj
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Yagaraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-001/544-A
(Aladipatti)
|
2924004000NRG23290420220157203
|
29/04/2022
|
A.Ennasimuthu
|
2924004WL003666
|
A.Ennasimuthu
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Ennasimuthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-001/544-A
(Aladipatti)
|
2924004000NRG23290420220157204
|
29/04/2022
|
Thavakani
|
2924004WL003666
|
Thavakani
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thavakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-001/630-A
(Aladipatti)
|
2924004000NRG23290420220157205
|
29/04/2022
|
kannimariyal
|
2924004WL003666
|
kannimariyal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-001/636-A
(Aladipatti)
|
2924004000NRG23290420220157206
|
29/04/2022
|
panimayam
|
2924004WL003666
|
panimayam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
panimayam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-001/653-A
(Aladipatti)
|
2924004000NRG23290420220157209
|
29/04/2022
|
P.Suppammal
|
2924004WL003666
|
P.Suppammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Suppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-001/662-A
(Aladipatti)
|
2924004000NRG23290420220157211
|
29/04/2022
|
S.silaithmatha
|
2924004WL003666
|
S.silaithmatha
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.silaithmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-001/670-A
(Aladipatti)
|
2924004000NRG23290420220157213
|
29/04/2022
|
A.Pitchaiammal
|
2924004WL003666
|
A.Pitchaiammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-001/670-A
(Aladipatti)
|
2924004000NRG23290420220157212
|
29/04/2022
|
G.Arumainayagam
|
2924004WL003666
|
G.Arumainayagam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Arumainayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-001/676-A
(Aladipatti)
|
2924004000NRG23290420220157214
|
29/04/2022
|
G.Geereshpackiyam
|
2924004WL003666
|
G.Geereshpackiyam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Geereshpackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-001/681-A
(Aladipatti)
|
2924004000NRG23290420220157215
|
29/04/2022
|
M.Panimatha
|
2924004WL003666
|
M.Panimatha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Panimatha
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-001/684-A
(Aladipatti)
|
2924004000NRG23290420220157217
|
29/04/2022
|
R.packiam
|
2924004WL003666
|
R.packiam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.packiam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-001/687-A
(Aladipatti)
|
2924004000NRG23290420220157218
|
29/04/2022
|
A.Ponnammal
|
2924004WL003666
|
A.Ponnammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-001/689-A
(Aladipatti)
|
2924004000NRG23290420220157219
|
29/04/2022
|
Thangaiya
|
2924004WL003666
|
Thangaiya
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-001/696-A
(Aladipatti)
|
2924004000NRG23290420220157220
|
29/04/2022
|
T.Marathal
|
2924004WL003666
|
T.Marathal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Marathal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-001/697-A
(Aladipatti)
|
2924004000NRG23290420220157221
|
29/04/2022
|
S.Rathinam
|
2924004WL003666
|
S.Rathinam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-001/698-A
(Aladipatti)
|
2924004000NRG23290420220157222
|
29/04/2022
|
S.Pirakasiyammal
|
2924004WL003666
|
S.Pirakasiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Pirakasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-001/698-A
(Aladipatti)
|
2924004000NRG23290420220157223
|
29/04/2022
|
T.Sunthararaj
|
2924004WL003666
|
T.Sunthararaj
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Sunthararaj
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-001/702-A
(Aladipatti)
|
2924004000NRG23290420220157224
|
29/04/2022
|
K.Rathinamuthu
|
2924004WL003666
|
K.Rathinamuthu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Rathinamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-001/706-A
(Aladipatti)
|
2924004000NRG23290420220157225
|
29/04/2022
|
Y.Sheela
|
2924004WL003666
|
Y.Sheela
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Y.Sheela
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-001/711-A
(Aladipatti)
|
2924004000NRG23290420220157226
|
29/04/2022
|
S.Sellamani
|
2924004WL003666
|
S.Sellamani
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Sellamani
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-001/711-A
(Aladipatti)
|
2924004000NRG23290420220157227
|
29/04/2022
|
T.Sathraj
|
2924004WL003666
|
T.Sathraj
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Sathraj
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-001/723
(Aladipatti)
|
2924004000NRG23290420220157228
|
29/04/2022
|
R.Palaniyammal
|
2924004WL003666
|
R.Palaniyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-001/724-A
(Aladipatti)
|
2924004000NRG23290420220157229
|
29/04/2022
|
T.Ganapathi
|
2924004WL003666
|
T.Ganapathi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Ganapathi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-001/732-A
(Aladipatti)
|
2924004000NRG23290420220157230
|
29/04/2022
|
S.vejayalackshmi
|
2924004WL003666
|
S.vejayalackshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.vejayalackshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-001/739-A
(Aladipatti)
|
2924004000NRG23290420220157231
|
29/04/2022
|
J.Kirspackiyam
|
2924004WL003666
|
J.Kirspackiyam
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Kirspackiyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-001/740-A
(Aladipatti)
|
2924004000NRG23290420220157232
|
29/04/2022
|
V.Ganasunthari
|
2924004WL003666
|
V.Ganasunthari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Ganasunthari
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-001/741-A
(Aladipatti)
|
2924004000NRG23290420220157234
|
29/04/2022
|
A.Pitchiraj
|
2924004WL003666
|
A.Pitchiraj
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Pitchiraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-001/741-A
(Aladipatti)
|
2924004000NRG23290420220157233
|
29/04/2022
|
P.Vijayarani
|
2924004WL003666
|
P.Vijayarani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-001/744-A
(Aladipatti)
|
2924004000NRG23290420220157235
|
29/04/2022
|
Muthuselvam
|
2924004WL003666
|
Muthuselvam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuselvam
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-001/756-A
(Aladipatti)
|
2924004000NRG23290420220157236
|
29/04/2022
|
T.palammal
|
2924004WL003666
|
T.palammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.palammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-001/764-A
(Aladipatti)
|
2924004000NRG23290420220157238
|
29/04/2022
|
Daniel
|
2924004WL003666
|
Daniel
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Daniel
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-001/764-A
(Aladipatti)
|
2924004000NRG23290420220157237
|
29/04/2022
|
T.Annapackiyam
|
2924004WL003666
|
T.Annapackiyam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-001/766-A
(Aladipatti)
|
2924004000NRG23290420220157239
|
29/04/2022
|
Karuppayee
|
2924004WL003666
|
Karuppayee
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-001/768-A
(Aladipatti)
|
2924004000NRG23290420220157240
|
29/04/2022
|
V.Poopandiyammal
|
2924004WL003666
|
V.Poopandiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Poopandiyammal
|
HDFC BANK LTD(607152)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-001/773-A
(Aladipatti)
|
2924004000NRG23290420220157241
|
29/04/2022
|
G.Ganapathiammal
|
2924004WL003666
|
G.Ganapathiammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-001/789-A
(Aladipatti)
|
2924004000NRG23290420220157244
|
29/04/2022
|
G.Thiruckammal
|
2924004WL003666
|
G.Thiruckammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Thiruckammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-001/791-A
(Aladipatti)
|
2924004000NRG23290420220157245
|
29/04/2022
|
G.Christhurani
|
2924004WL003666
|
G.Christhurani
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Christhurani
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-001/791-A
(Aladipatti)
|
2924004000NRG23290420220157246
|
29/04/2022
|
Ganasamuvel
|
2924004WL003666
|
Ganasamuvel
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganasamuvel
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-001/793-A
(Aladipatti)
|
2924004000NRG23290420220157247
|
29/04/2022
|
G.Annaliyamimal
|
2924004WL003666
|
G.Annaliyamimal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Annaliyamimal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-001/795-A
(Aladipatti)
|
2924004000NRG23290420220157248
|
29/04/2022
|
Arokiyam
|
2924004WL003666
|
Arokiyam
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arokiyam
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-001/797-A
(Aladipatti)
|
2924004000NRG23290420220157249
|
29/04/2022
|
mariyal
|
2924004WL003666
|
mariyal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-001/809-A
(Aladipatti)
|
2924004000NRG23290420220157250
|
29/04/2022
|
T.Repeckal
|
2924004WL003666
|
T.Repeckal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Repeckal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-001/816-A
(Aladipatti)
|
2924004000NRG23290420220157252
|
29/04/2022
|
N.Anthoniyammal
|
2924004WL003666
|
N.Anthoniyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-001/818-A
(Aladipatti)
|
2924004000NRG23290420220157255
|
29/04/2022
|
M.Packiam
|
2924004WL003666
|
M.Packiam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-001/821-A
(Aladipatti)
|
2924004000NRG23290420220157256
|
29/04/2022
|
S.Nagarathinam
|
2924004WL003666
|
S.Nagarathinam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-001/822-A
(Aladipatti)
|
2924004000NRG23290420220157257
|
29/04/2022
|
S.Meriselvarani
|
2924004WL003666
|
S.Meriselvarani
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Meriselvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-001/827-A
(Aladipatti)
|
2924004000NRG23290420220157258
|
29/04/2022
|
K.Mariyal
|
2924004WL003666
|
K.Mariyal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Mariyal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-001/836-A
(Aladipatti)
|
2924004000NRG23290420220157259
|
29/04/2022
|
G.Pitchai muthu
|
2924004WL003666
|
G.Pitchai muthu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Pitchai muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-001/848-A
(Aladipatti)
|
2924004000NRG23290420220157261
|
29/04/2022
|
Dominisaviyo
|
2924004WL003666
|
Dominisaviyo
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dominisaviyo
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-001/850-A
(Aladipatti)
|
2924004000NRG23290420220157263
|
29/04/2022
|
Ponnammal
|
2924004WL003666
|
Ponnammal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-001/850-A
(Aladipatti)
|
2924004000NRG23290420220157262
|
29/04/2022
|
S.Nanaooliou
|
2924004WL003666
|
S.Nanaooliou
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Nanaooliou
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-001/853-A
(Aladipatti)
|
2924004000NRG23290420220157264
|
29/04/2022
|
S.Ponrajathi
|
2924004WL003666
|
S.Ponrajathi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Ponrajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-001/854-A
(Aladipatti)
|
2924004000NRG23290420220157265
|
29/04/2022
|
soundravalli
|
2924004WL003666
|
soundravalli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
soundravalli
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-001/860-A
(Aladipatti)
|
2924004000NRG23290420220157266
|
29/04/2022
|
P.Jebaselvi
|
2924004WL003666
|
P.Jebaselvi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Jebaselvi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-001/863-A
(Aladipatti)
|
2924004000NRG23290420220157267
|
29/04/2022
|
P.Mariyammal
|
2924004WL003666
|
P.Mariyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-001/870-A
(Aladipatti)
|
2924004000NRG23290420220157268
|
29/04/2022
|
A.Paripornam
|
2924004WL003666
|
A.Paripornam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Paripornam
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-001/871-A
(Aladipatti)
|
2924004000NRG23290420220157269
|
29/04/2022
|
M.Annammal
|
2924004WL003666
|
M.Annammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Annammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-001/874-A
(Aladipatti)
|
2924004000NRG23290420220157270
|
29/04/2022
|
Muthammal
|
2924004WL003666
|
Muthammal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-001/874-A
(Aladipatti)
|
2924004000NRG23290420220157271
|
29/04/2022
|
SAMIDHAS
|
2924004WL003666
|
SAMIDHAS
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAMIDHAS
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-001/877-A
(Aladipatti)
|
2924004000NRG23290420220157272
|
29/04/2022
|
Pushpam
|
2924004WL003666
|
Pushpam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-001/879-A
(Aladipatti)
|
2924004000NRG23290420220157273
|
29/04/2022
|
M.Seeniammal
|
2924004WL003666
|
M.Seeniammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-001/881-A
(Aladipatti)
|
2924004000NRG23290420220157274
|
29/04/2022
|
Sundrapandi
|
2924004WL003666
|
Sundrapandi
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundrapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-001/882-A
(Aladipatti)
|
2924004000NRG23290420220157620
|
29/04/2022
|
Sathya
|
2924004WL003673
|
Sathya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-001/883-A
(Aladipatti)
|
2924004000NRG23290420220157275
|
29/04/2022
|
A.Anthoniselvi
|
2924004WL003666
|
A.Anthoniselvi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Anthoniselvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-001/887-A
(Aladipatti)
|
2924004000NRG23290420220157276
|
29/04/2022
|
Seenimuthu
|
2924004WL003666
|
Seenimuthu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seenimuthu
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-001-001/887-A
(Aladipatti)
|
2924004000NRG23290420220157277
|
29/04/2022
|
vadivel
|
2924004WL003666
|
vadivel
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-001-001/888-A
(Aladipatti)
|
2924004000NRG23290420220157278
|
29/04/2022
|
Chellakeli
|
2924004WL003666
|
Chellakeli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellakeli
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-001-001/890-A
(Aladipatti)
|
2924004000NRG23290420220157279
|
29/04/2022
|
PANDIYAMMAL
|
2924004WL003666
|
PANDIYAMMAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-001-001/893-A
(Aladipatti)
|
2924004000NRG23290420220157280
|
29/04/2022
|
T.MARKRATEMARIYAL
|
2924004WL003666
|
T.MARKRATEMARIYAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.MARKRATEMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-001-001/911-A
(Aladipatti)
|
2924004000NRG23290420220157281
|
29/04/2022
|
ANNAMMAL
|
2924004WL003666
|
ANNAMMAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-001-001/914-A
(Aladipatti)
|
2924004000NRG23290420220157282
|
29/04/2022
|
SELVI
|
2924004WL003666
|
SELVI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-001-001/931-A
(Aladipatti)
|
2924004000NRG23290420220157283
|
29/04/2022
|
P.Nagalakshmi
|
2924004WL003666
|
P.Nagalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-001-001/931-A
(Aladipatti)
|
2924004000NRG23290420220157284
|
29/04/2022
|
PANDI
|
2924004WL003666
|
PANDI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-001-001/935-A
(Aladipatti)
|
2924004000NRG23290420220157285
|
29/04/2022
|
DEVASUBBAMMA
|
2924004WL003666
|
DEVASUBBAMMA
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-001-001/938-A
(Aladipatti)
|
2924004000NRG23290420220157286
|
29/04/2022
|
VELANKANNI
|
2924004WL003666
|
VELANKANNI
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-001-001/944-A
(Aladipatti)
|
2924004000NRG23290420220157287
|
29/04/2022
|
THANGAYA
|
2924004WL003666
|
THANGAYA
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-001-001/945-A
(Aladipatti)
|
2924004000NRG23290420220157288
|
29/04/2022
|
MARIYAL
|
2924004WL003666
|
MARIYAL
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-001-001/957-A
(Aladipatti)
|
2924004000NRG23290420220157291
|
29/04/2022
|
M.SUMATHI
|
2924004WL003666
|
M.SUMATHI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-001-001/957-A
(Aladipatti)
|
2924004000NRG23290420220157292
|
29/04/2022
|
MANIMUTHU
|
2924004WL003666
|
MANIMUTHU
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-001-001/958-A
(Aladipatti)
|
2924004000NRG23290420220157293
|
29/04/2022
|
VANMATHI
|
2924004WL003666
|
VANMATHI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
VANMATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-001-001/962-A
(Aladipatti)
|
2924004000NRG23290420220157294
|
29/04/2022
|
M.THANGAPUSHPAM
|
2924004WL003666
|
M.THANGAPUSHPAM
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.THANGAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-001-001/983-A
(Aladipatti)
|
2924004000NRG23290420220157295
|
29/04/2022
|
MAHESWARI
|
2924004WL003666
|
MAHESWARI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-001-001/993-A
(Aladipatti)
|
2924004000NRG23290420220157296
|
29/04/2022
|
RAMALAKSHMI K
|
2924004WL003666
|
RAMALAKSHMI K
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-001-003/1004-A
(Aladipatti)
|
2924004000NRG23290420220157621
|
29/04/2022
|
SELLAMMAL
|
2924004WL003673
|
SELLAMMAL
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-001-003/1113-A
(Aladipatti)
|
2924004000NRG23290420220157622
|
29/04/2022
|
K.Pasumponraj
|
2924004WL003673
|
K.Pasumponraj
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Pasumponraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-001-003/1120-A
(Aladipatti)
|
2924004000NRG23290420220157625
|
29/04/2022
|
chellathai
|
2924004WL003673
|
chellathai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-001-003/1120-A
(Aladipatti)
|
2924004000NRG23290420220157624
|
29/04/2022
|
Ramakirushnan
|
2924004WL003673
|
Ramakirushnan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakirushnan
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
TIRUCHULI
|
TN-24-004-001-003/1153-A
(Aladipatti)
|
2924004000NRG23290420220157627
|
29/04/2022
|
GURUVAMMAL
|
2924004WL003673
|
GURUVAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
TIRUCHULI
|
TN-24-004-001-003/1160-A
(Aladipatti)
|
2924004000NRG23290420220157628
|
29/04/2022
|
Karthishwari
|
2924004WL003673
|
Karthishwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karthishwari
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-001-003/1161-A
(Aladipatti)
|
2924004000NRG23290420220157629
|
29/04/2022
|
Mariyammal
|
2924004WL003673
|
Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-001-003/1175-A
(Aladipatti)
|
2924004000NRG23290420220157630
|
29/04/2022
|
Palaniselvi
|
2924004WL003673
|
Palaniselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniselvi
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-001-003/123-A
(Aladipatti)
|
2924004000NRG23290420220157632
|
29/04/2022
|
G.Gnanamani
|
2924004WL003673
|
G.Gnanamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Gnanamani
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-001-003/1231-A
(Aladipatti)
|
2924004000NRG23290420220157633
|
29/04/2022
|
sathiya
|
2924004WL003673
|
sathiya
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-001-003/135-A
(Aladipatti)
|
2924004000NRG23290420220157638
|
29/04/2022
|
K.Annakili
|
2924004WL003673
|
K.Annakili
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Annakili
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-001-003/235-A
(Aladipatti)
|
2924004000NRG23290420220157640
|
29/04/2022
|
K.Annathai
|
2924004WL003673
|
K.Annathai
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Annathai
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-001-003/236-A
(Aladipatti)
|
2924004000NRG23290420220157641
|
29/04/2022
|
E.Amutha
|
2924004WL003673
|
E.Amutha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Amutha
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-001-003/237-A
(Aladipatti)
|
2924004000NRG23290420220157642
|
29/04/2022
|
P.Elizabeth
|
2924004WL003673
|
P.Elizabeth
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Elizabeth
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
TIRUCHULI
|
TN-24-004-001-003/238-A
(Aladipatti)
|
2924004000NRG23290420220157643
|
29/04/2022
|
A.Mahamaye
|
2924004WL003673
|
A.Mahamaye
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Mahamaye
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-001-003/241-A
(Aladipatti)
|
2924004000NRG23290420220157644
|
29/04/2022
|
A.Selammal
|
2924004WL003673
|
A.Selammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Selammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-001-003/242-A
(Aladipatti)
|
2924004000NRG23290420220157645
|
29/04/2022
|
P.KANAGAMMAL
|
2924004WL003673
|
P.KANAGAMMAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-001-003/243-A
(Aladipatti)
|
2924004000NRG23290420220157646
|
29/04/2022
|
P.Thamayanthi
|
2924004WL003673
|
P.Thamayanthi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
TIRUCHULI
|
TN-24-004-001-003/245-A
(Aladipatti)
|
2924004000NRG23290420220157647
|
29/04/2022
|
R.Mariyammal
|
2924004WL003673
|
R.Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-001-003/246-A
(Aladipatti)
|
2924004000NRG23290420220157648
|
29/04/2022
|
S.Eswari
|
2924004WL003673
|
S.Eswari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Eswari
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-001-003/247-A
(Aladipatti)
|
2924004000NRG23290420220157649
|
29/04/2022
|
P.Elanchiyammal
|
2924004WL003673
|
P.Elanchiyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Elanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
TIRUCHULI
|
TN-24-004-001-003/248-A
(Aladipatti)
|
2924004000NRG23290420220157650
|
29/04/2022
|
S.Rajeswari
|
2924004WL003673
|
S.Rajeswari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-001-003/248-A
(Aladipatti)
|
2924004000NRG23290420220157651
|
29/04/2022
|
T.Subburaj
|
2924004WL003673
|
T.Subburaj
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Subburaj
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-001-003/249-A
(Aladipatti)
|
2924004000NRG23290420220157652
|
29/04/2022
|
G.Rajaiya
|
2924004WL003673
|
G.Rajaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Rajaiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-001-003/250-A
(Aladipatti)
|
2924004000NRG23290420220157653
|
29/04/2022
|
P.Selvaraj
|
2924004WL003673
|
P.Selvaraj
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-001-003/250-A
(Aladipatti)
|
2924004000NRG23290420220157654
|
29/04/2022
|
S.Muthulakshmi
|
2924004WL003673
|
S.Muthulakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
TIRUCHULI
|
TN-24-004-001-003/251-A
(Aladipatti)
|
2924004000NRG23290420220157655
|
29/04/2022
|
S.Sumathi
|
2924004WL003673
|
S.Sumathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
TIRUCHULI
|
TN-24-004-001-003/252-A
(Aladipatti)
|
2924004000NRG23290420220157656
|
29/04/2022
|
I.Annathai
|
2924004WL003673
|
I.Annathai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
I.Annathai
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-001-003/253-A
(Aladipatti)
|
2924004000NRG23290420220157657
|
29/04/2022
|
J.Pulamadi
|
2924004WL003673
|
J.Pulamadi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Pulamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
TIRUCHULI
|
TN-24-004-001-003/254-A
(Aladipatti)
|
2924004000NRG23290420220157658
|
29/04/2022
|
S.Jayarajponnaiah
|
2924004WL003673
|
S.Jayarajponnaiah
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Jayarajponnaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
TIRUCHULI
|
TN-24-004-001-003/255-A
(Aladipatti)
|
2924004000NRG23290420220157659
|
29/04/2022
|
S.Pushpam
|
2924004WL003673
|
S.Pushpam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-001-003/256-A
(Aladipatti)
|
2924004000NRG23290420220157660
|
29/04/2022
|
P.Guruvammal
|
2924004WL003673
|
P.Guruvammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-001-003/257-A
(Aladipatti)
|
2924004000NRG23290420220157661
|
29/04/2022
|
C.Solaiyappan
|
2924004WL003673
|
C.Solaiyappan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Solaiyappan
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-001-003/259-A
(Aladipatti)
|
2924004000NRG23290420220157664
|
29/04/2022
|
N.Packiyalakshmi
|
2924004WL003673
|
N.Packiyalakshmi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-001-003/259-A
(Aladipatti)
|
2924004000NRG23290420220157663
|
29/04/2022
|
R.Nambirajan
|
2924004WL003673
|
R.Nambirajan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Nambirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
TIRUCHULI
|
TN-24-004-001-003/260-A
(Aladipatti)
|
2924004000NRG23290420220157665
|
29/04/2022
|
kangarajeshwari
|
2924004WL003673
|
kangarajeshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
kangarajeshwari
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-001-003/261-A
(Aladipatti)
|
2924004000NRG23290420220157666
|
29/04/2022
|
R.Eswari
|
2924004WL003673
|
R.Eswari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Eswari
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-001-003/261-A
(Aladipatti)
|
2924004000NRG23290420220157667
|
29/04/2022
|
Rajendran
|
2924004WL003673
|
Rajendran
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-001-003/262-A
(Aladipatti)
|
2924004000NRG23290420220157668
|
29/04/2022
|
R.Pakkiyalakshmi
|
2924004WL003673
|
R.Pakkiyalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-001-003/265-A
(Aladipatti)
|
2924004000NRG23290420220157669
|
29/04/2022
|
A.Rajalakshmi
|
2924004WL003673
|
A.Rajalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-001-003/266-A
(Aladipatti)
|
2924004000NRG23290420220157670
|
29/04/2022
|
N.Subulakshmi
|
2924004WL003673
|
N.Subulakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-001-003/267-A
(Aladipatti)
|
2924004000NRG23290420220157671
|
29/04/2022
|
P.Ramakrishnan
|
2924004WL003673
|
P.Ramakrishnan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUCHULI
|
TN-24-004-001-003/267-A
(Aladipatti)
|
2924004000NRG23290420220157672
|
29/04/2022
|
R.Amaravathi
|
2924004WL003673
|
R.Amaravathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUCHULI
|
TN-24-004-001-003/268-A
(Aladipatti)
|
2924004000NRG23290420220157673
|
29/04/2022
|
I.Paramasivam
|
2924004WL003673
|
I.Paramasivam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
I.Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-001-003/268-A
(Aladipatti)
|
2924004000NRG23290420220157674
|
29/04/2022
|
P.Angammal
|
2924004WL003673
|
P.Angammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Angammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
TIRUCHULI
|
TN-24-004-001-003/269-A
(Aladipatti)
|
2924004000NRG23290420220157675
|
29/04/2022
|
P.Keresh
|
2924004WL003673
|
P.Keresh
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Keresh
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-001-003/270-A
(Aladipatti)
|
2924004000NRG23290420220157676
|
29/04/2022
|
Sagundhalai
|
2924004WL003673
|
Sagundhalai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagundhalai
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUCHULI
|
TN-24-004-001-003/275-A
(Aladipatti)
|
2924004000NRG23290420220157677
|
29/04/2022
|
P.Poornam
|
2924004WL003673
|
P.Poornam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Poornam
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUCHULI
|
TN-24-004-001-003/280-A
(Aladipatti)
|
2924004000NRG23290420220157678
|
29/04/2022
|
R.Malar
|
2924004WL003673
|
R.Malar
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Malar
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-001-003/285-A
(Aladipatti)
|
2924004000NRG23290420220157679
|
29/04/2022
|
M.manimadathi
|
2924004WL003673
|
M.manimadathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.manimadathi
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-001-003/286-A
(Aladipatti)
|
2924004000NRG23290420220157680
|
29/04/2022
|
G.Jothi
|
2924004WL003673
|
G.Jothi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Jothi
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIRUCHULI
|
TN-24-004-001-003/287-A
(Aladipatti)
|
2924004000NRG23290420220157681
|
29/04/2022
|
P.Anapooranam
|
2924004WL003673
|
P.Anapooranam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Anapooranam
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUCHULI
|
TN-24-004-001-003/288-A
(Aladipatti)
|
2924004000NRG23290420220157682
|
29/04/2022
|
G.Mariyammal
|
2924004WL003673
|
G.Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
TIRUCHULI
|
TN-24-004-001-003/291-A
(Aladipatti)
|
2924004000NRG23290420220157683
|
29/04/2022
|
K.Nambiyammal
|
2924004WL003673
|
K.Nambiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Nambiyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIRUCHULI
|
TN-24-004-001-003/292-A
(Aladipatti)
|
2924004000NRG23290420220157684
|
29/04/2022
|
E.Ponraj
|
2924004WL003673
|
E.Ponraj
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Ponraj
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIRUCHULI
|
TN-24-004-001-003/292-A
(Aladipatti)
|
2924004000NRG23290420220157685
|
29/04/2022
|
P.Subbulakshmi
|
2924004WL003673
|
P.Subbulakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRUCHULI
|
TN-24-004-001-003/294-A
(Aladipatti)
|
2924004000NRG23290420220157687
|
29/04/2022
|
M.Nabiyammal
|
2924004WL003673
|
M.Nabiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Nabiyammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRUCHULI
|
TN-24-004-001-003/294-A
(Aladipatti)
|
2924004000NRG23290420220157686
|
29/04/2022
|
R.Marimuthu
|
2924004WL003673
|
R.Marimuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUCHULI
|
TN-24-004-001-003/296-A
(Aladipatti)
|
2924004000NRG23290420220157688
|
29/04/2022
|
Guruvammal
|
2924004WL003673
|
Guruvammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIRUCHULI
|
TN-24-004-001-003/297-A
(Aladipatti)
|
2924004000NRG23290420220157689
|
29/04/2022
|
N.Panchavarnam
|
2924004WL003673
|
N.Panchavarnam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
TIRUCHULI
|
TN-24-004-001-003/298-A
(Aladipatti)
|
2924004000NRG23290420220157690
|
29/04/2022
|
K.Solaiyappa
|
2924004WL003673
|
K.Solaiyappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Solaiyappa
|
STATE BANK OF INDIA(508548)
|
|
191
|
TIRUCHULI
|
TN-24-004-001-003/298-A
(Aladipatti)
|
2924004000NRG23290420220157691
|
29/04/2022
|
S.Manimuthu
|
2924004WL003673
|
S.Manimuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRUCHULI
|
TN-24-004-001-003/300-A
(Aladipatti)
|
2924004000NRG23290420220157692
|
29/04/2022
|
V.Pandiyammal
|
2924004WL003673
|
V.Pandiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
TIRUCHULI
|
TN-24-004-001-003/301-A
(Aladipatti)
|
2924004000NRG23290420220157693
|
29/04/2022
|
Panchavarnam
|
2924004WL003673
|
Panchavarnam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRUCHULI
|
TN-24-004-001-003/302-A
(Aladipatti)
|
2924004000NRG23290420220157695
|
29/04/2022
|
K.Kaleswari
|
2924004WL003673
|
K.Kaleswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Kaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
TIRUCHULI
|
TN-24-004-001-003/303-A
(Aladipatti)
|
2924004000NRG23290420220157696
|
29/04/2022
|
P.Jayalakshmi
|
2924004WL003673
|
P.Jayalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIRUCHULI
|
TN-24-004-001-003/305-A
(Aladipatti)
|
2924004000NRG23290420220157697
|
29/04/2022
|
V.Subbuthai
|
2924004WL003673
|
V.Subbuthai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
TIRUCHULI
|
TN-24-004-001-003/307-A
(Aladipatti)
|
2924004000NRG23290420220157698
|
29/04/2022
|
I.Priyavathi
|
2924004WL003673
|
I.Priyavathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
I.Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIRUCHULI
|
TN-24-004-001-003/308-A
(Aladipatti)
|
2924004000NRG23290420220157699
|
29/04/2022
|
P.Kengamuthu
|
2924004WL003673
|
P.Kengamuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Kengamuthu
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-001-003/309-A
(Aladipatti)
|
2924004000NRG23290420220157701
|
29/04/2022
|
A.Vijayalakshmi
|
2924004WL003673
|
A.Vijayalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRUCHULI
|
TN-24-004-001-003/309-A
(Aladipatti)
|
2924004000NRG23290420220157700
|
29/04/2022
|
T.Azhagarsamy
|
2924004WL003673
|
T.Azhagarsamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Azhagarsamy
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIRUCHULI
|
TN-24-004-001-003/312-A
(Aladipatti)
|
2924004000NRG23290420220157702
|
29/04/2022
|
SELVI
|
2924004WL003673
|
SELVI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRUCHULI
|
TN-24-004-001-003/313-A
(Aladipatti)
|
2924004000NRG23290420220157703
|
29/04/2022
|
G.Iruvakkal
|
2924004WL003673
|
G.Iruvakkal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Iruvakkal
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRUCHULI
|
TN-24-004-001-003/314-A
(Aladipatti)
|
2924004000NRG23290420220157704
|
29/04/2022
|
G.Muthurakku
|
2924004WL003673
|
G.Muthurakku
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIRUCHULI
|
TN-24-004-001-003/315-A
(Aladipatti)
|
2924004000NRG23290420220157705
|
29/04/2022
|
I.Vashuki
|
2924004WL003673
|
I.Vashuki
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
I.Vashuki
|
STATE BANK OF INDIA(508548)
|
|
205
|
TIRUCHULI
|
TN-24-004-001-003/316-A
(Aladipatti)
|
2924004000NRG23290420220157706
|
29/04/2022
|
K.Ramayi
|
2924004WL003673
|
K.Ramayi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Ramayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
206
|
TIRUCHULI
|
TN-24-004-001-003/317-A
(Aladipatti)
|
2924004000NRG23290420220157708
|
29/04/2022
|
A.Devapichai
|
2924004WL003673
|
A.Devapichai
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Devapichai
|
STATE BANK OF INDIA(508548)
|
|
207
|
TIRUCHULI
|
TN-24-004-001-003/317-A
(Aladipatti)
|
2924004000NRG23290420220157707
|
29/04/2022
|
D.Panchavarnam
|
2924004WL003673
|
D.Panchavarnam
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIRUCHULI
|
TN-24-004-001-003/318-A
(Aladipatti)
|
2924004000NRG23290420220157709
|
29/04/2022
|
Vellaiammal
|
2924004WL003673
|
Vellaiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
209
|
TIRUCHULI
|
TN-24-004-001-003/319-A
(Aladipatti)
|
2924004000NRG23290420220157711
|
29/04/2022
|
P.Mariyammal
|
2924004WL003673
|
P.Mariyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
TIRUCHULI
|
TN-24-004-001-003/319-A
(Aladipatti)
|
2924004000NRG23290420220157710
|
29/04/2022
|
P.Packiyam
|
2924004WL003673
|
P.Packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Packiyam
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIRUCHULI
|
TN-24-004-001-003/320-A
(Aladipatti)
|
2924004000NRG23290420220157712
|
29/04/2022
|
K.karuppanan
|
2924004WL003673
|
K.karuppanan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.karuppanan
|
STATE BANK OF INDIA(508548)
|
|
212
|
TIRUCHULI
|
TN-24-004-001-003/340-A
(Aladipatti)
|
2924004000NRG23290420220157713
|
29/04/2022
|
P.Karuppiya
|
2924004WL003673
|
P.Karuppiya
|
00415
|
SBIN0003832
|
281
|
281
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Karuppiya
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
TIRUCHULI
|
TN-24-004-001-003/352-A
(Aladipatti)
|
2924004000NRG23290420220157715
|
29/04/2022
|
S.Ganagammal
|
2924004WL003673
|
S.Ganagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Ganagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
TIRUCHULI
|
TN-24-004-001-003/355-A
(Aladipatti)
|
2924004000NRG23290420220157716
|
29/04/2022
|
P.Balammal
|
2924004WL003673
|
P.Balammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Balammal
|
CANARA BANK(508532)
|
|
215
|
TIRUCHULI
|
TN-24-004-001-003/370-A
(Aladipatti)
|
2924004000NRG23290420220157717
|
29/04/2022
|
S.Lakshmi
|
2924004WL003673
|
S.Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIRUCHULI
|
TN-24-004-001-003/371-A
(Aladipatti)
|
2924004000NRG23290420220157718
|
29/04/2022
|
R.Ramalakshmi
|
2924004WL003673
|
R.Ramalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
TIRUCHULI
|
TN-24-004-001-003/375-A
(Aladipatti)
|
2924004000NRG23290420220157719
|
29/04/2022
|
M.Pappa
|
2924004WL003673
|
M.Pappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
TIRUCHULI
|
TN-24-004-001-003/415-A
(Aladipatti)
|
2924004000NRG23290420220157720
|
29/04/2022
|
S.Mariyammal
|
2924004WL003673
|
S.Mariyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
TIRUCHULI
|
TN-24-004-001-003/416-A
(Aladipatti)
|
2924004000NRG23290420220157722
|
29/04/2022
|
G.Krishnasamy
|
2924004WL003673
|
G.Krishnasamy
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
220
|
TIRUCHULI
|
TN-24-004-001-003/418-A
(Aladipatti)
|
2924004000NRG23290420220157724
|
29/04/2022
|
P.Pechiammal
|
2924004WL003673
|
P.Pechiammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
221
|
TIRUCHULI
|
TN-24-004-001-003/420-A
(Aladipatti)
|
2924004000NRG23290420220157726
|
29/04/2022
|
M.Sunthari
|
2924004WL003673
|
M.Sunthari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Sunthari
|
STATE BANK OF INDIA(508548)
|
|
222
|
TIRUCHULI
|
TN-24-004-001-003/420-A
(Aladipatti)
|
2924004000NRG23290420220157725
|
29/04/2022
|
P.Muthunagu
|
2924004WL003673
|
P.Muthunagu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Muthunagu
|
STATE BANK OF INDIA(508548)
|
|
223
|
TIRUCHULI
|
TN-24-004-001-003/422-A
(Aladipatti)
|
2924004000NRG23290420220157727
|
29/04/2022
|
N.Vimaladevi
|
2924004WL003673
|
N.Vimaladevi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
224
|
TIRUCHULI
|
TN-24-004-001-003/424-A
(Aladipatti)
|
2924004000NRG23290420220157728
|
29/04/2022
|
M.Muthunagu
|
2924004WL003673
|
M.Muthunagu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Muthunagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
225
|
TIRUCHULI
|
TN-24-004-001-003/425-A
(Aladipatti)
|
2924004000NRG23290420220157730
|
29/04/2022
|
M.Guruvammal
|
2924004WL003673
|
M.Guruvammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
226
|
TIRUCHULI
|
TN-24-004-001-003/425-A
(Aladipatti)
|
2924004000NRG23290420220157729
|
29/04/2022
|
P.Marimuthu
|
2924004WL003673
|
P.Marimuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
227
|
TIRUCHULI
|
TN-24-004-001-003/429-A
(Aladipatti)
|
2924004000NRG23290420220157731
|
29/04/2022
|
M.Pappa
|
2924004WL003673
|
M.Pappa
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Pappa
|
STATE BANK OF INDIA(508548)
|
|
228
|
TIRUCHULI
|
TN-24-004-001-003/430-A
(Aladipatti)
|
2924004000NRG23290420220157732
|
29/04/2022
|
P.tamilarsi
|
2924004WL003673
|
P.tamilarsi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.tamilarsi
|
STATE BANK OF INDIA(508548)
|
|
229
|
TIRUCHULI
|
TN-24-004-001-003/431-A
(Aladipatti)
|
2924004000NRG23290420220157733
|
29/04/2022
|
G.Anandammal
|
2924004WL003673
|
G.Anandammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Anandammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
TIRUCHULI
|
TN-24-004-001-003/435-A
(Aladipatti)
|
2924004000NRG23290420220157734
|
29/04/2022
|
erulayee
|
2924004WL003673
|
erulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
erulayee
|
STATE BANK OF INDIA(508548)
|
|
231
|
TIRUCHULI
|
TN-24-004-001-003/44-A
(Aladipatti)
|
2924004000NRG23290420220157735
|
29/04/2022
|
G.Pappa
|
2924004WL003673
|
G.Pappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Pappa
|
STATE BANK OF INDIA(508548)
|
|
232
|
TIRUCHULI
|
TN-24-004-001-003/440-A
(Aladipatti)
|
2924004000NRG23290420220157736
|
29/04/2022
|
A.Panchavarnam
|
2924004WL003673
|
A.Panchavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
233
|
TIRUCHULI
|
TN-24-004-001-003/441-A
(Aladipatti)
|
2924004000NRG23290420220157738
|
29/04/2022
|
Lakshmi
|
2924004WL003673
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
234
|
TIRUCHULI
|
TN-24-004-001-003/441-A
(Aladipatti)
|
2924004000NRG23290420220157739
|
29/04/2022
|
Poothumpoonu
|
2924004WL003673
|
Poothumpoonu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poothumpoonu
|
STATE BANK OF INDIA(508548)
|
|
235
|
TIRUCHULI
|
TN-24-004-001-003/458-A
(Aladipatti)
|
2924004000NRG23290420220157741
|
29/04/2022
|
S.Ganesan
|
2924004WL003673
|
S.Ganesan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Ganesan
|
STATE BANK OF INDIA(508548)
|
|
236
|
TIRUCHULI
|
TN-24-004-001-003/46-A
(Aladipatti)
|
2924004000NRG23290420220157742
|
29/04/2022
|
shanmukavalli
|
2924004WL003673
|
shanmukavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
shanmukavalli
|
STATE BANK OF INDIA(508548)
|
|
237
|
TIRUCHULI
|
TN-24-004-001-003/460-A
(Aladipatti)
|
2924004000NRG23290420220157743
|
29/04/2022
|
J.Devanesam
|
2924004WL003673
|
J.Devanesam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Devanesam
|
STATE BANK OF INDIA(508548)
|
|
238
|
TIRUCHULI
|
TN-24-004-001-003/483-A
(Aladipatti)
|
2924004000NRG23290420220157744
|
29/04/2022
|
J.Ponnuthai
|
2924004WL003673
|
J.Ponnuthai
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
239
|
TIRUCHULI
|
TN-24-004-001-003/490-A
(Aladipatti)
|
2924004000NRG23290420220157745
|
29/04/2022
|
G.Meenachi
|
2924004WL003673
|
G.Meenachi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Meenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
240
|
TIRUCHULI
|
TN-24-004-001-003/540-A
(Aladipatti)
|
2924004000NRG23290420220157746
|
29/04/2022
|
A.Lakshmi
|
2924004WL003673
|
A.Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
TIRUCHULI
|
TN-24-004-001-003/551-A
(Aladipatti)
|
2924004000NRG23290420220157747
|
29/04/2022
|
G.Mariammal
|
2924004WL003673
|
G.Mariammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
242
|
TIRUCHULI
|
TN-24-004-001-003/553-A
(Aladipatti)
|
2924004000NRG23290420220157748
|
29/04/2022
|
P.Muthulakshmi
|
2924004WL003673
|
P.Muthulakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
243
|
TIRUCHULI
|
TN-24-004-001-003/586-A
(Aladipatti)
|
2924004000NRG23290420220157749
|
29/04/2022
|
P.karpagam
|
2924004WL003673
|
P.karpagam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.karpagam
|
STATE BANK OF INDIA(508548)
|
|
244
|
TIRUCHULI
|
TN-24-004-001-003/588-A
(Aladipatti)
|
2924004000NRG23290420220157751
|
29/04/2022
|
K.Vasanthi
|
2924004WL003673
|
K.Vasanthi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
245
|
TIRUCHULI
|
TN-24-004-001-003/588-A
(Aladipatti)
|
2924004000NRG23290420220157752
|
29/04/2022
|
Karuppiya
|
2924004WL003673
|
Karuppiya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppiya
|
CANARA BANK(508532)
|
|
246
|
TIRUCHULI
|
TN-24-004-001-003/589-A
(Aladipatti)
|
2924004000NRG23290420220157753
|
29/04/2022
|
G.Vellathayee
|
2924004WL003673
|
G.Vellathayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Vellathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
TIRUCHULI
|
TN-24-004-001-003/589-A
(Aladipatti)
|
2924004000NRG23290420220157754
|
29/04/2022
|
Ganesan
|
2924004WL003673
|
Ganesan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
248
|
TIRUCHULI
|
TN-24-004-001-003/591-A
(Aladipatti)
|
2924004000NRG23290420220157755
|
29/04/2022
|
K.Muthulakshmi
|
2924004WL003673
|
K.Muthulakshmi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
249
|
TIRUCHULI
|
TN-24-004-001-003/747-A
(Aladipatti)
|
2924004000NRG23290420220157756
|
29/04/2022
|
R.Mookammal
|
2924004WL003673
|
R.Mookammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Mookammal
|
STATE BANK OF INDIA(508548)
|
|
250
|
TIRUCHULI
|
TN-24-004-001-003/770-A
(Aladipatti)
|
2924004000NRG23290420220157757
|
29/04/2022
|
M.Packiyalackshmi
|
2924004WL003673
|
M.Packiyalackshmi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Packiyalackshmi
|
STATE BANK OF INDIA(508548)
|
|
251
|
TIRUCHULI
|
TN-24-004-001-003/770-A
(Aladipatti)
|
2924004000NRG23290420220157758
|
29/04/2022
|
Muneeswaran
|
2924004WL003673
|
Muneeswaran
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muneeswaran
|
STATE BANK OF INDIA(508548)
|
|
252
|
TIRUCHULI
|
TN-24-004-001-003/852-A
(Aladipatti)
|
2924004000NRG23290420220157759
|
29/04/2022
|
Mahathinamariya
|
2924004WL003673
|
Mahathinamariya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahathinamariya
|
STATE BANK OF INDIA(508548)
|
|
253
|
TIRUCHULI
|
TN-24-004-001-003/917-A
(Aladipatti)
|
2924004000NRG23290420220157760
|
29/04/2022
|
S.Kanagavalli
|
2924004WL003673
|
S.Kanagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
254
|
TIRUCHULI
|
TN-24-004-001-003/954-A
(Aladipatti)
|
2924004000NRG23290420220157762
|
29/04/2022
|
N.Periyasamy
|
2924004WL003673
|
N.Periyasamy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
255
|
TIRUCHULI
|
TN-24-004-001-003/954-A
(Aladipatti)
|
2924004000NRG23290420220157763
|
29/04/2022
|
P.Kanahalakshmi
|
2924004WL003673
|
P.Kanahalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Kanahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
256
|
TIRUCHULI
|
TN-24-004-001-003/966-A
(Aladipatti)
|
2924004000NRG23290420220157764
|
29/04/2022
|
KALEESWARI
|
2924004WL003673
|
KALEESWARI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
TIRUCHULI
|
TN-24-004-001-003/978-A
(Aladipatti)
|
2924004000NRG23290420220157765
|
29/04/2022
|
ESVARIAMMAL
|
2924004WL003673
|
ESVARIAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESVARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
258
|
TIRUCHULI
|
TN-24-004-001-005/1233-A
(Aladipatti)
|
2924004000NRG23290420220157299
|
29/04/2022
|
Kirshnaveni
|
2924004WL003666
|
Kirshnaveni
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kirshnaveni
|
STATE BANK OF INDIA(508548)
|
|
259
|
TIRUCHULI
|
TN-24-004-001-005/321-A
(Aladipatti)
|
2924004000NRG23290420220157302
|
29/04/2022
|
A.murugeswari
|
2924004WL003666
|
A.murugeswari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.murugeswari
|
STATE BANK OF INDIA(508548)
|
|
260
|
TIRUCHULI
|
TN-24-004-001-005/321-A
(Aladipatti)
|
2924004000NRG23290420220157301
|
29/04/2022
|
P.Alagarsamy
|
2924004WL003666
|
P.Alagarsamy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
261
|
TIRUCHULI
|
TN-24-004-001-005/322-A
(Aladipatti)
|
2924004000NRG23290420220157304
|
29/04/2022
|
K.Nagammal
|
2924004WL003666
|
K.Nagammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
262
|
TIRUCHULI
|
TN-24-004-001-005/322-A
(Aladipatti)
|
2924004000NRG23290420220157303
|
29/04/2022
|
P.Kirushnan
|
2924004WL003666
|
P.Kirushnan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Kirushnan
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
TIRUCHULI
|
TN-24-004-001-005/329-A
(Aladipatti)
|
2924004000NRG23290420220157309
|
29/04/2022
|
S.Poochammal
|
2924004WL003666
|
S.Poochammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
TIRUCHULI
|
TN-24-004-001-005/334-A
(Aladipatti)
|
2924004000NRG23290420220157310
|
29/04/2022
|
R.Meenachi
|
2924004WL003666
|
R.Meenachi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
265
|
TIRUCHULI
|
TN-24-004-001-005/336-A
(Aladipatti)
|
2924004000NRG23290420220157311
|
29/04/2022
|
A.Ramakkal
|
2924004WL003666
|
A.Ramakkal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
266
|
TIRUCHULI
|
TN-24-004-001-005/337-A
(Aladipatti)
|
2924004000NRG23290420220157312
|
29/04/2022
|
Alagammal
|
2924004WL003666
|
Alagammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
267
|
TIRUCHULI
|
TN-24-004-001-005/339-A
(Aladipatti)
|
2924004000NRG23290420220157314
|
29/04/2022
|
V.Panchavaranam
|
2924004WL003666
|
V.Panchavaranam
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
268
|
TIRUCHULI
|
TN-24-004-001-005/343-A
(Aladipatti)
|
2924004000NRG23290420220157315
|
29/04/2022
|
V.Muthumari
|
2924004WL003666
|
V.Muthumari
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
TIRUCHULI
|
TN-24-004-001-005/344-A
(Aladipatti)
|
2924004000NRG23290420220157316
|
29/04/2022
|
R.Ambiga
|
2924004WL003666
|
R.Ambiga
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
TIRUCHULI
|
TN-24-004-001-005/349-A
(Aladipatti)
|
2924004000NRG23290420220157317
|
29/04/2022
|
R.Chokkammal
|
2924004WL003666
|
R.Chokkammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Chokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
TIRUCHULI
|
TN-24-004-001-005/350-A
(Aladipatti)
|
2924004000NRG23290420220157318
|
29/04/2022
|
A.Panchavarnam
|
2924004WL003666
|
A.Panchavarnam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
272
|
TIRUCHULI
|
TN-24-004-001-005/353-A
(Aladipatti)
|
2924004000NRG23290420220157319
|
29/04/2022
|
Nagammal
|
2924004WL003666
|
Nagammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
TIRUCHULI
|
TN-24-004-001-005/354-A
(Aladipatti)
|
2924004000NRG23290420220157320
|
29/04/2022
|
Alagammal
|
2924004WL003666
|
Alagammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
274
|
TIRUCHULI
|
TN-24-004-001-005/356-A
(Aladipatti)
|
2924004000NRG23290420220157321
|
29/04/2022
|
N.Annalackshmy
|
2924004WL003666
|
N.Annalackshmy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Annalackshmy
|
STATE BANK OF INDIA(508548)
|
|
275
|
TIRUCHULI
|
TN-24-004-001-005/357-A
(Aladipatti)
|
2924004000NRG23290420220157322
|
29/04/2022
|
P.Ramakkammal
|
2924004WL003666
|
P.Ramakkammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Ramakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
TIRUCHULI
|
TN-24-004-001-005/363-A
(Aladipatti)
|
2924004000NRG23290420220157323
|
29/04/2022
|
P.Thanushkodi
|
2924004WL003666
|
P.Thanushkodi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Thanushkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
TIRUCHULI
|
TN-24-004-001-005/363-A
(Aladipatti)
|
2924004000NRG23290420220157324
|
29/04/2022
|
T.Pappa
|
2924004WL003666
|
T.Pappa
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Pappa
|
STATE BANK OF INDIA(508548)
|
|
278
|
TIRUCHULI
|
TN-24-004-001-005/364-A
(Aladipatti)
|
2924004000NRG23290420220157325
|
29/04/2022
|
R.Sokkammal
|
2924004WL003666
|
R.Sokkammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
279
|
TIRUCHULI
|
TN-24-004-001-005/373-A
(Aladipatti)
|
2924004000NRG23290420220157327
|
29/04/2022
|
A.ChinnaAlagarsamy
|
2924004WL003666
|
A.ChinnaAlagarsamy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.ChinnaAlagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
TIRUCHULI
|
TN-24-004-001-005/377-A
(Aladipatti)
|
2924004000NRG23290420220157328
|
29/04/2022
|
pushpam
|
2924004WL003666
|
pushpam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
TIRUCHULI
|
TN-24-004-001-005/379-A
(Aladipatti)
|
2924004000NRG23290420220157329
|
29/04/2022
|
M.Mariyammal
|
2924004WL003666
|
M.Mariyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
TIRUCHULI
|
TN-24-004-001-005/385-A
(Aladipatti)
|
2924004000NRG23290420220157330
|
29/04/2022
|
R.Ponnalagu
|
2924004WL003666
|
R.Ponnalagu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
283
|
TIRUCHULI
|
TN-24-004-001-005/386-A
(Aladipatti)
|
2924004000NRG23290420220157331
|
29/04/2022
|
Poochammal
|
2924004WL003666
|
Poochammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
284
|
TIRUCHULI
|
TN-24-004-001-005/388-A
(Aladipatti)
|
2924004000NRG23290420220157332
|
29/04/2022
|
P.Chinnapoochan
|
2924004WL003666
|
P.Chinnapoochan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Chinnapoochan
|
STATE BANK OF INDIA(508548)
|
|
285
|
TIRUCHULI
|
TN-24-004-001-005/389-A
(Aladipatti)
|
2924004000NRG23290420220157333
|
29/04/2022
|
A.MUTHULAKSHMI
|
2924004WL003666
|
A.MUTHULAKSHMI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
TIRUCHULI
|
TN-24-004-001-005/390-A
(Aladipatti)
|
2924004000NRG23290420220157334
|
29/04/2022
|
P.Marakkal
|
2924004WL003666
|
P.Marakkal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Marakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
TIRUCHULI
|
TN-24-004-001-005/395-A
(Aladipatti)
|
2924004000NRG23290420220157335
|
29/04/2022
|
C.Alagarakkal
|
2924004WL003666
|
C.Alagarakkal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Alagarakkal
|
STATE BANK OF INDIA(508548)
|
|
288
|
TIRUCHULI
|
TN-24-004-001-005/396-A
(Aladipatti)
|
2924004000NRG23290420220157336
|
29/04/2022
|
M.Maragkal
|
2924004WL003666
|
M.Maragkal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Maragkal
|
STATE BANK OF INDIA(508548)
|
|
289
|
TIRUCHULI
|
TN-24-004-001-005/397-A
(Aladipatti)
|
2924004000NRG23290420220157337
|
29/04/2022
|
Perumal
|
2924004WL003666
|
Perumal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
TIRUCHULI
|
TN-24-004-001-005/398-A
(Aladipatti)
|
2924004000NRG23290420220157338
|
29/04/2022
|
M.Alagusunthary
|
2924004WL003666
|
M.Alagusunthary
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Alagusunthary
|
STATE BANK OF INDIA(508548)
|
|
291
|
TIRUCHULI
|
TN-24-004-001-005/400-A
(Aladipatti)
|
2924004000NRG23290420220157339
|
29/04/2022
|
K.Perumalakkal
|
2924004WL003666
|
K.Perumalakkal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Perumalakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
TIRUCHULI
|
TN-24-004-001-005/403-A
(Aladipatti)
|
2924004000NRG23290420220157340
|
29/04/2022
|
K.Panchavarnam
|
2924004WL003666
|
K.Panchavarnam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
293
|
TIRUCHULI
|
TN-24-004-001-005/404-A
(Aladipatti)
|
2924004000NRG23290420220157342
|
29/04/2022
|
A.Ayaragkal
|
2924004WL003666
|
A.Ayaragkal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Ayaragkal
|
STATE BANK OF INDIA(508548)
|
|
294
|
TIRUCHULI
|
TN-24-004-001-005/404-A
(Aladipatti)
|
2924004000NRG23290420220157341
|
29/04/2022
|
N.Alagarsamy
|
2924004WL003666
|
N.Alagarsamy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Alagarsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
TIRUCHULI
|
TN-24-004-001-005/412-A
(Aladipatti)
|
2924004000NRG23290420220157343
|
29/04/2022
|
Lingammal
|
2924004WL003666
|
Lingammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
296
|
TIRUCHULI
|
TN-24-004-001-005/615-A
(Aladipatti)
|
2924004000NRG23290420220157344
|
29/04/2022
|
G.Muthuselvi
|
2924004WL003666
|
G.Muthuselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
297
|
TIRUCHULI
|
TN-24-004-001-005/618-A
(Aladipatti)
|
2924004000NRG23290420220157345
|
29/04/2022
|
T.Veeralackshmy
|
2924004WL003666
|
T.Veeralackshmy
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Veeralackshmy
|
STATE BANK OF INDIA(508548)
|
|
298
|
TIRUCHULI
|
TN-24-004-001-005/624-A
(Aladipatti)
|
2924004000NRG23290420220157347
|
29/04/2022
|
S.Thirumeniyammal
|
2924004WL003666
|
S.Thirumeniyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Thirumeniyammal
|
STATE BANK OF INDIA(508548)
|
|
299
|
TIRUCHULI
|
TN-24-004-001-005/625-A
(Aladipatti)
|
2924004000NRG23290420220157348
|
29/04/2022
|
P.Vallipandi
|
2924004WL003666
|
P.Vallipandi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Vallipandi
|
STATE BANK OF INDIA(508548)
|
|
300
|
TIRUCHULI
|
TN-24-004-001-005/625-A
(Aladipatti)
|
2924004000NRG23290420220157349
|
29/04/2022
|
Palanisamy
|
2924004WL003666
|
Palanisamy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
TIRUCHULI
|
TN-24-004-001-005/627-A
(Aladipatti)
|
2924004000NRG23290420220157350
|
29/04/2022
|
R.Muthumari
|
2924004WL003666
|
R.Muthumari
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
302
|
TIRUCHULI
|
TN-24-004-001-005/788-A
(Aladipatti)
|
2924004000NRG23290420220157351
|
29/04/2022
|
P.Lingeshwari
|
2924004WL003666
|
P.Lingeshwari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Lingeshwari
|
STATE BANK OF INDIA(508548)
|
|
303
|
TIRUCHULI
|
TN-24-004-001-005/896-A
(Aladipatti)
|
2924004000NRG23290420220157352
|
29/04/2022
|
P.RAMA LAKSHMI
|
2924004WL003666
|
P.RAMA LAKSHMI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
TIRUCHULI
|
TN-24-004-001-005/907-A
(Aladipatti)
|
2924004000NRG23290420220157353
|
29/04/2022
|
MEENAKSHI
|
2924004WL003666
|
MEENAKSHI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
TIRUCHULI
|
TN-24-004-001-005/921-A
(Aladipatti)
|
2924004000NRG23290420220157354
|
29/04/2022
|
P.RAMUTHAI
|
2924004WL003666
|
P.RAMUTHAI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
TIRUCHULI
|
TN-24-004-001-005/922-A
(Aladipatti)
|
2924004000NRG23290420220157355
|
29/04/2022
|
LAKSHMI
|
2924004WL003666
|
LAKSHMI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
TIRUCHULI
|
TN-24-004-001-005/924-A
(Aladipatti)
|
2924004000NRG23290420220157356
|
29/04/2022
|
MUTHULAKSHMI
|
2924004WL003666
|
MUTHULAKSHMI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216955
|
216955
|
|
|
|
|
|
|
|
|
308
|
TIRUCHULI
|
TN-24-004-001-001/817-A
(Aladipatti)
|
2924004000NRG23290420220157253
|
29/04/2022
|
Yesumani
|
2924004WL003666
|
Yesumani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TIRUCHULI
|
TN-24-004-001-003/920-A
(Aladipatti)
|
2924004000NRG23290420220157761
|
29/04/2022
|
SUGANTHI
|
2924004WL003673
|
SUGANTHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
310
|
TIRUCHULI
|
TN-24-004-001-001/1229-A
(Aladipatti)
|
2924004000NRG23290420220157163
|
29/04/2022
|
Barathamatha
|
2924004WL003666
|
Barathamatha
|
00437
|
TMBL0000105
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Barathamatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
311
|
TIRUCHULI
|
TN-24-004-001-001/784-A
(Aladipatti)
|
2924004000NRG23290420220157243
|
29/04/2022
|
Muthammal
|
2924004WL003666
|
Muthammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
TIRUCHULI
|
TN-24-004-001-005/366-A
(Aladipatti)
|
2924004000NRG23290420220157326
|
29/04/2022
|
P.Kumaresan
|
2924004WL003666
|
P.Kumaresan
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225755
|
225755
|
|
|
|
|
|
|
|