|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-008-004/485-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839088
|
08/07/2022
|
guruvammal
|
2924004WL021199
|
guruvammal
|
00078
|
CNRB0000901
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
guruvammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-004/38-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839079
|
08/07/2022
|
jivagan
|
2924004WL021199
|
jivagan
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
jivagan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-008-001/220-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838511
|
08/07/2022
|
suntharaye
|
2924004WL021193
|
suntharaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
suntharaye
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/222-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838512
|
08/07/2022
|
K.guruvakkal
|
2924004WL021193
|
K.guruvakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/229-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838514
|
08/07/2022
|
Meenachi
|
2924004WL021193
|
Meenachi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/240-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838515
|
08/07/2022
|
papa
|
2924004WL021193
|
papa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/242-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838516
|
08/07/2022
|
LAKSHMI
|
2924004WL021193
|
LAKSHMI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/245-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838518
|
08/07/2022
|
aandi
|
2924004WL021193
|
aandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
aandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-001/247-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838519
|
08/07/2022
|
Alagammal
|
2924004WL021193
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-001/255-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838520
|
08/07/2022
|
gomathi
|
2924004WL021193
|
gomathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-001/269-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838521
|
08/07/2022
|
karupaye
|
2924004WL021193
|
karupaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
karupaye
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/284-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838522
|
08/07/2022
|
irulaye
|
2924004WL021193
|
irulaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
irulaye
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-001/288-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838523
|
08/07/2022
|
vellayammal
|
2924004WL021193
|
vellayammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
vellayammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/291-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838524
|
08/07/2022
|
muthammal
|
2924004WL021193
|
muthammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-008-001/294-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838526
|
08/07/2022
|
velammal
|
2924004WL021193
|
velammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
velammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-008-001/297-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838527
|
08/07/2022
|
meenakshi
|
2924004WL021193
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-008-001/324-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838530
|
08/07/2022
|
irulaye
|
2924004WL021193
|
irulaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
irulaye
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-008-001/325-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838531
|
08/07/2022
|
veerammal
|
2924004WL021193
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-008-001/326-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838532
|
08/07/2022
|
vellachi
|
2924004WL021193
|
vellachi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-008-001/329-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838533
|
08/07/2022
|
ponammal
|
2924004WL021193
|
ponammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
ponammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-008-001/341-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838535
|
08/07/2022
|
Veerammal
|
2924004WL021193
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-008-001/342-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838536
|
08/07/2022
|
Veerammal
|
2924004WL021193
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-008-001/343-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838537
|
08/07/2022
|
I.veeralakshmi
|
2924004WL021193
|
I.veeralakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
I.veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-008-001/347-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838538
|
08/07/2022
|
Pechi
|
2924004WL021193
|
Pechi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-008-001/349-B
(Keelakkandamangalam)
|
2924004000NRG23080720220838539
|
08/07/2022
|
Ankamuthu
|
2924004WL021193
|
Ankamuthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ankamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-008-001/352-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838540
|
08/07/2022
|
Uttiram
|
2924004WL021193
|
Uttiram
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uttiram
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-008-001/362-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838541
|
08/07/2022
|
Santhanam
|
2924004WL021193
|
Santhanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-008-001/366-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838542
|
08/07/2022
|
ponnuthai
|
2924004WL021193
|
ponnuthai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-008-001/377-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838544
|
08/07/2022
|
Ponnammal
|
2924004WL021193
|
Ponnammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-008-001/381-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838545
|
08/07/2022
|
papa
|
2924004WL021193
|
papa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-008-001/384-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838546
|
08/07/2022
|
Alagupandi
|
2924004WL021193
|
Alagupandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagupandi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-008-001/385-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838547
|
08/07/2022
|
ananthavalli
|
2924004WL021193
|
ananthavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-008-001/386-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838548
|
08/07/2022
|
Thanalackshmi
|
2924004WL021193
|
Thanalackshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thanalackshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-008-001/389-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838549
|
08/07/2022
|
Pappathi
|
2924004WL021193
|
Pappathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-008-001/401-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838550
|
08/07/2022
|
meenal
|
2924004WL021193
|
meenal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-008-001/404-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838551
|
08/07/2022
|
punaivanam
|
2924004WL021193
|
punaivanam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
punaivanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-008-001/406-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838552
|
08/07/2022
|
veerammal
|
2924004WL021193
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-008-001/425-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838555
|
08/07/2022
|
R.velayammal
|
2924004WL021193
|
R.velayammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.velayammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-008-001/434-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838556
|
08/07/2022
|
pockiyam
|
2924004WL021193
|
pockiyam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
pockiyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-008-001/435-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838557
|
08/07/2022
|
veerammal
|
2924004WL021193
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-008-001/545-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838558
|
08/07/2022
|
Santhanam
|
2924004WL021193
|
Santhanam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-008-001/589-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838559
|
08/07/2022
|
lakshmi
|
2924004WL021193
|
lakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-008-001/592-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838560
|
08/07/2022
|
Periyanatchi
|
2924004WL021193
|
Periyanatchi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyanatchi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-008-001/594-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838561
|
08/07/2022
|
Maragathavalli
|
2924004WL021193
|
Maragathavalli
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHULI
|
TN-24-004-008-001/598-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838562
|
08/07/2022
|
Jayalakshmi
|
2924004WL021193
|
Jayalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-008-001/600-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838563
|
08/07/2022
|
Parvathi
|
2924004WL021193
|
Parvathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-008-001/605-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838564
|
08/07/2022
|
Veerammal
|
2924004WL021193
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-008-001/607-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838565
|
08/07/2022
|
Sethuparvatham
|
2924004WL021193
|
Sethuparvatham
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sethuparvatham
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-008-001/612-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838566
|
08/07/2022
|
Petchiyammal
|
2924004WL021193
|
Petchiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-008-001/616-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838567
|
08/07/2022
|
Irulayee
|
2924004WL021193
|
Irulayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-008-001/617-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838568
|
08/07/2022
|
C.Kumarayee
|
2924004WL021193
|
C.Kumarayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Kumarayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-008-001/618-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838569
|
08/07/2022
|
Selvi
|
2924004WL021193
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-008-001/621-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838570
|
08/07/2022
|
Alagammal
|
2924004WL021193
|
Alagammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-008-001/625-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838571
|
08/07/2022
|
Nagalakshmi
|
2924004WL021193
|
Nagalakshmi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-008-001/628-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838572
|
08/07/2022
|
Panchavarnam
|
2924004WL021193
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
SOUTH INDIAN BANK(607167)
|
|
56
|
TIRUCHULI
|
TN-24-004-008-001/629-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838573
|
08/07/2022
|
Maruthayee
|
2924004WL021193
|
Maruthayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-008-001/630-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838574
|
08/07/2022
|
Muthumeenal
|
2924004WL021193
|
Muthumeenal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumeenal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-008-001/632-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838575
|
08/07/2022
|
Maruthayee
|
2924004WL021193
|
Maruthayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-008-001/637-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838577
|
08/07/2022
|
Saravanam
|
2924004WL021193
|
Saravanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saravanam
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-008-001/640-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838578
|
08/07/2022
|
Pitchai
|
2924004WL021193
|
Pitchai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-008-001/643-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838579
|
08/07/2022
|
Panchavarnam
|
2924004WL021193
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-008-001/649-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838580
|
08/07/2022
|
Veerammal
|
2924004WL021193
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-008-001/655-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838581
|
08/07/2022
|
Pappa
|
2924004WL021193
|
Pappa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-008-001/656-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838582
|
08/07/2022
|
Karuppayee
|
2924004WL021193
|
Karuppayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-008-001/659-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838583
|
08/07/2022
|
Petchi
|
2924004WL021193
|
Petchi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-008-001/664-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838584
|
08/07/2022
|
Veerammal
|
2924004WL021193
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-008-001/677-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838586
|
08/07/2022
|
Thunaimalai
|
2924004WL021193
|
Thunaimalai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-008-001/678-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838587
|
08/07/2022
|
Petchiammal
|
2924004WL021193
|
Petchiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-008-001/693-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839003
|
08/07/2022
|
Jayalakshmi
|
2924004WL021199
|
Jayalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-008-001/697-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839004
|
08/07/2022
|
Aadichi
|
2924004WL021199
|
Aadichi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aadichi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-008-001/705-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838588
|
08/07/2022
|
Janaki
|
2924004WL021193
|
Janaki
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-008-001/709-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838589
|
08/07/2022
|
PANJAVARNAM
|
2924004WL021193
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-008-001/710-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838590
|
08/07/2022
|
POMMIYAMMAL
|
2924004WL021193
|
POMMIYAMMAL
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
POMMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-008-001/715-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839005
|
08/07/2022
|
Selvi
|
2924004WL021199
|
Selvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-008-001/721-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838591
|
08/07/2022
|
Veerammal
|
2924004WL021193
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-008-001/724-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838592
|
08/07/2022
|
Bakiyalakshmi
|
2924004WL021193
|
Bakiyalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-008-001/725-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838593
|
08/07/2022
|
Magamayee
|
2924004WL021193
|
Magamayee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Magamayee
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-008-001/726-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838594
|
08/07/2022
|
Papathi
|
2924004WL021193
|
Papathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-008-001/732-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838596
|
08/07/2022
|
Pothumponnu
|
2924004WL021193
|
Pothumponnu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-008-001/733-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838597
|
08/07/2022
|
Vijayalakshmi
|
2924004WL021193
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-008-002/707-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838631
|
08/07/2022
|
Murugaye
|
2924004WL021193
|
Murugaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugaye
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-008-003/101-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839007
|
08/07/2022
|
Rathinam
|
2924004WL021199
|
Rathinam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-008-003/102-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839008
|
08/07/2022
|
M.Gnanselvi
|
2924004WL021199
|
M.Gnanselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Gnanselvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-008-003/103-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839009
|
08/07/2022
|
Kanagamani
|
2924004WL021199
|
Kanagamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagamani
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-008-003/111-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839010
|
08/07/2022
|
lingammal
|
2924004WL021199
|
lingammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
lingammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-008-003/125-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839011
|
08/07/2022
|
Thangammal
|
2924004WL021199
|
Thangammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-008-003/127-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839012
|
08/07/2022
|
Gandhiyammal
|
2924004WL021199
|
Gandhiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-008-003/139-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839013
|
08/07/2022
|
Karuppyee
|
2924004WL021199
|
Karuppyee
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppyee
|
HDFC BANK LTD(607152)
|
|
89
|
TIRUCHULI
|
TN-24-004-008-003/161-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839014
|
08/07/2022
|
Vellammal
|
2924004WL021199
|
Vellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-008-003/178-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839015
|
08/07/2022
|
Mariyammal
|
2924004WL021199
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-008-003/179-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839016
|
08/07/2022
|
Karpagam
|
2924004WL021199
|
Karpagam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-008-003/24-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839017
|
08/07/2022
|
A.Mariselvi
|
2924004WL021199
|
A.Mariselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-008-003/25-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839018
|
08/07/2022
|
Thunaimalai
|
2924004WL021199
|
Thunaimalai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-008-003/26-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839019
|
08/07/2022
|
M.Arasi
|
2924004WL021199
|
M.Arasi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Arasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-008-003/29-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839020
|
08/07/2022
|
Suppulakshmi
|
2924004WL021199
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-008-003/39-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839021
|
08/07/2022
|
M.Packiam
|
2924004WL021199
|
M.Packiam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-008-003/40-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839022
|
08/07/2022
|
Muniammal
|
2924004WL021199
|
Muniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-008-003/41-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839023
|
08/07/2022
|
Eawari
|
2924004WL021199
|
Eawari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eawari
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-008-003/441-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839024
|
08/07/2022
|
Mariammal
|
2924004WL021199
|
Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-008-003/442-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839025
|
08/07/2022
|
Thangapappa
|
2924004WL021199
|
Thangapappa
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangapappa
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-008-003/443-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839026
|
08/07/2022
|
Thurgadevi
|
2924004WL021199
|
Thurgadevi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thurgadevi
|
CITY UNION BANK LIMITED(607324)
|
|
102
|
TIRUCHULI
|
TN-24-004-008-003/444-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839027
|
08/07/2022
|
P.Karpagavalli
|
2924004WL021199
|
P.Karpagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Karpagavalli
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-008-003/445-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839028
|
08/07/2022
|
B.Jothi
|
2924004WL021199
|
B.Jothi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Jothi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-008-003/446-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839029
|
08/07/2022
|
B.Neelavathy
|
2924004WL021199
|
B.Neelavathy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-008-003/448-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839030
|
08/07/2022
|
V.Aathilashmi
|
2924004WL021199
|
V.Aathilashmi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Aathilashmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-008-003/449-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839031
|
08/07/2022
|
Gnanasundari
|
2924004WL021199
|
Gnanasundari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-008-003/45-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839032
|
08/07/2022
|
A.Murugapoopathi
|
2924004WL021199
|
A.Murugapoopathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Murugapoopathi
|
INDIAN BANK(607105)
|
|
108
|
TIRUCHULI
|
TN-24-004-008-003/452-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839033
|
08/07/2022
|
V.Karuppayee
|
2924004WL021199
|
V.Karuppayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-008-003/453-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839034
|
08/07/2022
|
P.Muniammal
|
2924004WL021199
|
P.Muniammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-008-003/457-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839035
|
08/07/2022
|
Pandiselvi
|
2924004WL021199
|
Pandiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-008-003/459-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839036
|
08/07/2022
|
M.Pothumponnu
|
2924004WL021199
|
M.Pothumponnu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-008-003/465-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839038
|
08/07/2022
|
K.Murugeshwari
|
2924004WL021199
|
K.Murugeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUCHULI
|
TN-24-004-008-003/469-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839039
|
08/07/2022
|
Annalakshmi
|
2924004WL021199
|
Annalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-008-003/47-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839040
|
08/07/2022
|
Mariyammal
|
2924004WL021199
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUCHULI
|
TN-24-004-008-003/470-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839041
|
08/07/2022
|
L.Nagajothi
|
2924004WL021199
|
L.Nagajothi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
L.Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-008-003/48-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839042
|
08/07/2022
|
Amutha
|
2924004WL021199
|
Amutha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
117
|
TIRUCHULI
|
TN-24-004-008-003/50-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839043
|
08/07/2022
|
Sagayavalli
|
2924004WL021199
|
Sagayavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagayavalli
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-008-003/51-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839044
|
08/07/2022
|
Valli
|
2924004WL021199
|
Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
119
|
TIRUCHULI
|
TN-24-004-008-003/53-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839045
|
08/07/2022
|
Jeevarathinam
|
2924004WL021199
|
Jeevarathinam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-008-003/54-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839046
|
08/07/2022
|
Murugavalli
|
2924004WL021199
|
Murugavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugavalli
|
HDFC BANK LTD(607152)
|
|
121
|
TIRUCHULI
|
TN-24-004-008-003/55-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839047
|
08/07/2022
|
Muthurakku
|
2924004WL021199
|
Muthurakku
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-008-003/56-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839049
|
08/07/2022
|
Thangamani
|
2924004WL021199
|
Thangamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
HDFC BANK LTD(607152)
|
|
123
|
TIRUCHULI
|
TN-24-004-008-003/58-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839050
|
08/07/2022
|
Muthumari
|
2924004WL021199
|
Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumari
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-008-003/587-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839051
|
08/07/2022
|
Biremalatha
|
2924004WL021199
|
Biremalatha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Biremalatha
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-008-003/61-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839052
|
08/07/2022
|
M.Thangapushpam
|
2924004WL021199
|
M.Thangapushpam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-008-003/63-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839053
|
08/07/2022
|
M.Parvathi
|
2924004WL021199
|
M.Parvathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-008-003/692-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839054
|
08/07/2022
|
Sagunthala devi
|
2924004WL021199
|
Sagunthala devi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUCHULI
|
TN-24-004-008-003/71-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839056
|
08/07/2022
|
Nagajothi
|
2924004WL021199
|
Nagajothi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-008-003/71-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839055
|
08/07/2022
|
Valli
|
2924004WL021199
|
Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-008-003/739-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839057
|
08/07/2022
|
Iyammal
|
2924004WL021199
|
Iyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
TIRUCHULI
|
TN-24-004-008-003/78-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839058
|
08/07/2022
|
Ramalakshmi
|
2924004WL021199
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-008-003/82-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839059
|
08/07/2022
|
M.Muthumari
|
2924004WL021199
|
M.Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-008-003/83-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839065
|
08/07/2022
|
Muniammal
|
2924004WL021199
|
Muniammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-008-003/87-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839067
|
08/07/2022
|
B.Thavamani
|
2924004WL021199
|
B.Thavamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-008-004/11-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839072
|
08/07/2022
|
muthuselvi
|
2924004WL021199
|
muthuselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-008-004/13-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839073
|
08/07/2022
|
Sennakkal
|
2924004WL021199
|
Sennakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sennakkal
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-008-004/14-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839074
|
08/07/2022
|
Salaimathalai
|
2924004WL021199
|
Salaimathalai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Salaimathalai
|
CITY UNION BANK LIMITED(607324)
|
|
138
|
TIRUCHULI
|
TN-24-004-008-004/182-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839075
|
08/07/2022
|
valli
|
2924004WL021199
|
valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-008-004/32-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839076
|
08/07/2022
|
jakkammal
|
2924004WL021199
|
jakkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
jakkammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-008-004/33-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839077
|
08/07/2022
|
rajeshwari
|
2924004WL021199
|
rajeshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-008-004/34-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839078
|
08/07/2022
|
Lakshmi
|
2924004WL021199
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-008-004/43-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839080
|
08/07/2022
|
karpagavalli
|
2924004WL021199
|
karpagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-008-004/43-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839081
|
08/07/2022
|
Muniyandi
|
2924004WL021199
|
Muniyandi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-008-004/44-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839082
|
08/07/2022
|
Muthu
|
2924004WL021199
|
Muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthu
|
HDFC BANK LTD(607152)
|
|
145
|
TIRUCHULI
|
TN-24-004-008-004/476-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839083
|
08/07/2022
|
Ganapathi
|
2924004WL021199
|
Ganapathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-008-004/477-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839084
|
08/07/2022
|
Alagammal
|
2924004WL021199
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-008-004/481-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839086
|
08/07/2022
|
panjavarnam
|
2924004WL021199
|
panjavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-008-004/486-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839089
|
08/07/2022
|
Thamaraiselvi
|
2924004WL021199
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
149
|
TIRUCHULI
|
TN-24-004-008-004/491-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839090
|
08/07/2022
|
Karuppaiya
|
2924004WL021199
|
Karuppaiya
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-008-004/494-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839091
|
08/07/2022
|
Panchavarnam
|
2924004WL021199
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-008-004/496-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839092
|
08/07/2022
|
meenal
|
2924004WL021199
|
meenal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-008-004/506-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839094
|
08/07/2022
|
sundershwari
|
2924004WL021199
|
sundershwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
sundershwari
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-008-004/548-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839095
|
08/07/2022
|
chanthira
|
2924004WL021199
|
chanthira
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
chanthira
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-008-004/557-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839096
|
08/07/2022
|
pakiyalakshmi
|
2924004WL021199
|
pakiyalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
pakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-008-004/558-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839097
|
08/07/2022
|
Aandi
|
2924004WL021199
|
Aandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aandi
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-008-004/65-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839098
|
08/07/2022
|
pandiyammal
|
2924004WL021199
|
pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-008-004/694-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839101
|
08/07/2022
|
Papathi
|
2924004WL021199
|
Papathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-008-004/720-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839102
|
08/07/2022
|
Alagu Rani
|
2924004WL021199
|
Alagu Rani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagu Rani
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-008-004/729-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839103
|
08/07/2022
|
Ramuammal
|
2924004WL021199
|
Ramuammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
TIRUCHULI
|
TN-24-004-008-004/73-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839104
|
08/07/2022
|
muiyammal
|
2924004WL021199
|
muiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
muiyammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-008-004/741-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839106
|
08/07/2022
|
Rajeswari
|
2924004WL021199
|
Rajeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-008-004/75-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839107
|
08/07/2022
|
Pithaiammal
|
2924004WL021199
|
Pithaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pithaiammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-008-004/76-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839109
|
08/07/2022
|
komathi
|
2924004WL021199
|
komathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
komathi
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-008-004/8-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839110
|
08/07/2022
|
ramakkal
|
2924004WL021199
|
ramakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ramakkal
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-008-004/89-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839111
|
08/07/2022
|
valli
|
2924004WL021199
|
valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
valli
|
CANARA BANK(508532)
|
|
166
|
TIRUCHULI
|
TN-24-004-008-004/90-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839112
|
08/07/2022
|
katchammal
|
2924004WL021199
|
katchammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
katchammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-008-004/94-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839115
|
08/07/2022
|
Panchavarnam
|
2924004WL021199
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-008-004/95-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839116
|
08/07/2022
|
pandiyammal
|
2924004WL021199
|
pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-008-004/97-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839118
|
08/07/2022
|
lakshmi
|
2924004WL021199
|
lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-008-008/104-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839120
|
08/07/2022
|
G.Muniammal
|
2924004WL021199
|
G.Muniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-008-008/107-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839121
|
08/07/2022
|
Solaiammal
|
2924004WL021199
|
Solaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUCHULI
|
TN-24-004-008-008/108-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839122
|
08/07/2022
|
S.Muthukani
|
2924004WL021199
|
S.Muthukani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Muthukani
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUCHULI
|
TN-24-004-008-008/109-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839123
|
08/07/2022
|
Kanthiammal
|
2924004WL021199
|
Kanthiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanthiammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-008-008/113-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839124
|
08/07/2022
|
Pandiammal
|
2924004WL021199
|
Pandiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRUCHULI
|
TN-24-004-008-008/115-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839125
|
08/07/2022
|
K.Sundhari
|
2924004WL021199
|
K.Sundhari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Sundhari
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-008-008/116-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839126
|
08/07/2022
|
Indira
|
2924004WL021199
|
Indira
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUCHULI
|
TN-24-004-008-008/117-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839127
|
08/07/2022
|
S.Meenakshi
|
2924004WL021199
|
S.Meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUCHULI
|
TN-24-004-008-008/118-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839128
|
08/07/2022
|
Mandamadaiyal
|
2924004WL021199
|
Mandamadaiyal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mandamadaiyal
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-008-008/119-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839129
|
08/07/2022
|
K.packyam
|
2924004WL021199
|
K.packyam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.packyam
|
CANARA BANK(508532)
|
|
180
|
TIRUCHULI
|
TN-24-004-008-008/120-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839130
|
08/07/2022
|
Mariammal
|
2924004WL021199
|
Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
TIRUCHULI
|
TN-24-004-008-008/121-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839131
|
08/07/2022
|
S.moorthi
|
2924004WL021199
|
S.moorthi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.moorthi
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUCHULI
|
TN-24-004-008-008/122-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839132
|
08/07/2022
|
Selvi
|
2924004WL021199
|
Selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
TIRUCHULI
|
TN-24-004-008-008/126-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839133
|
08/07/2022
|
V.Munieswari
|
2924004WL021199
|
V.Munieswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Munieswari
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIRUCHULI
|
TN-24-004-008-008/128-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839134
|
08/07/2022
|
Muniasamy
|
2924004WL021199
|
Muniasamy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniasamy
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIRUCHULI
|
TN-24-004-008-008/140-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839135
|
08/07/2022
|
Nallammal
|
2924004WL021199
|
Nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRUCHULI
|
TN-24-004-008-008/15-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839137
|
08/07/2022
|
C.Muthubovu
|
2924004WL021199
|
C.Muthubovu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Muthubovu
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRUCHULI
|
TN-24-004-008-008/156-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839138
|
08/07/2022
|
S.Velammal
|
2924004WL021199
|
S.Velammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Velammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUCHULI
|
TN-24-004-008-008/170-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839140
|
08/07/2022
|
meenakshi
|
2924004WL021199
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIRUCHULI
|
TN-24-004-008-008/174-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839141
|
08/07/2022
|
M.shanmugam
|
2924004WL021199
|
M.shanmugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.shanmugam
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUCHULI
|
TN-24-004-008-008/175-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839142
|
08/07/2022
|
pandiammal
|
2924004WL021199
|
pandiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
TIRUCHULI
|
TN-24-004-008-008/20-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839143
|
08/07/2022
|
poonnumarakkal
|
2924004WL021199
|
poonnumarakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
poonnumarakkal
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRUCHULI
|
TN-24-004-008-008/216-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839144
|
08/07/2022
|
K.poomayil
|
2924004WL021199
|
K.poomayil
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.poomayil
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRUCHULI
|
TN-24-004-008-008/22-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839145
|
08/07/2022
|
JEYANTHI ELAVARASI
|
2924004WL021199
|
JEYANTHI ELAVARASI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
JEYANTHI ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRUCHULI
|
TN-24-004-008-008/277-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838638
|
08/07/2022
|
Muniyammal
|
2924004WL021193
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIRUCHULI
|
TN-24-004-008-008/28-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839146
|
08/07/2022
|
G.Guruvammal
|
2924004WL021199
|
G.Guruvammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIRUCHULI
|
TN-24-004-008-008/344-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838639
|
08/07/2022
|
SANDANAM
|
2924004WL021193
|
SANDANAM
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANDANAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIRUCHULI
|
TN-24-004-008-008/390-B
(Keelakkandamangalam)
|
2924004000NRG23080720220839147
|
08/07/2022
|
chellammal
|
2924004WL021199
|
chellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
198
|
TIRUCHULI
|
TN-24-004-008-008/398-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839148
|
08/07/2022
|
rajalakshmi
|
2924004WL021199
|
rajalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-008-008/409-a
(Keelakkandamangalam)
|
2924004000NRG23080720220838640
|
08/07/2022
|
mareswari
|
2924004WL021193
|
mareswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
mareswari
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRUCHULI
|
TN-24-004-008-008/413-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839150
|
08/07/2022
|
I.Govinthammal
|
2924004WL021199
|
I.Govinthammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
I.Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIRUCHULI
|
TN-24-004-008-008/517-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839151
|
08/07/2022
|
B.gowri
|
2924004WL021199
|
B.gowri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.gowri
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRUCHULI
|
TN-24-004-008-008/552-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839152
|
08/07/2022
|
kaleeswari
|
2924004WL021199
|
kaleeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRUCHULI
|
TN-24-004-008-008/553-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839153
|
08/07/2022
|
M.irulaye
|
2924004WL021199
|
M.irulaye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.irulaye
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIRUCHULI
|
TN-24-004-008-008/554-a
(Keelakkandamangalam)
|
2924004000NRG23080720220839154
|
08/07/2022
|
subalakshmi
|
2924004WL021199
|
subalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
subalakshmi
|
STATE BANK OF INDIA(508548)
|
|
205
|
TIRUCHULI
|
TN-24-004-008-008/60-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839156
|
08/07/2022
|
S.Nirmadevi
|
2924004WL021199
|
S.Nirmadevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Nirmadevi
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIRUCHULI
|
TN-24-004-008-008/69-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839157
|
08/07/2022
|
A.Ponnuthayi
|
2924004WL021199
|
A.Ponnuthayi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Ponnuthayi
|
STATE BANK OF INDIA(508548)
|
|
207
|
TIRUCHULI
|
TN-24-004-008-008/713-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839159
|
08/07/2022
|
rathika
|
2924004WL021199
|
rathika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
rathika
|
STATE BANK OF INDIA(508548)
|
|
208
|
TIRUCHULI
|
TN-24-004-008-008/716-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839160
|
08/07/2022
|
annalakshmi
|
2924004WL021199
|
annalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
TIRUCHULI
|
TN-24-004-008-008/718-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838642
|
08/07/2022
|
Alakamal
|
2924004WL021193
|
Alakamal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alakamal
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIRUCHULI
|
TN-24-004-008-008/79-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839162
|
08/07/2022
|
M.SeethalakshmI
|
2924004WL021199
|
M.SeethalakshmI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.SeethalakshmI
|
STATE BANK OF INDIA(508548)
|
|
211
|
TIRUCHULI
|
TN-24-004-008-008/80-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839164
|
08/07/2022
|
Revathi
|
2924004WL021199
|
Revathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
212
|
TIRUCHULI
|
TN-24-004-008-008/84-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839170
|
08/07/2022
|
A.Guruvammal
|
2924004WL021199
|
A.Guruvammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
213
|
TIRUCHULI
|
TN-24-004-008-008/9-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839174
|
08/07/2022
|
P.Ramthayi
|
2924004WL021199
|
P.Ramthayi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Ramthayi
|
STATE BANK OF INDIA(508548)
|
|
214
|
TIRUCHULI
|
TN-24-004-008-008/91-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839175
|
08/07/2022
|
Muthumadathi
|
2924004WL021199
|
Muthumadathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIRUCHULI
|
TN-24-004-008-008/99-A
(Keelakkandamangalam)
|
2924004000NRG23080720220839177
|
08/07/2022
|
R.Ramalakshmi
|
2924004WL021199
|
R.Ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260332
|
260332
|
|
|
|
|
|
|
|
|
216
|
TIRUCHULI
|
TN-24-004-008-008/719-A
(Keelakkandamangalam)
|
2924004000NRG23080720220838643
|
08/07/2022
|
ANTAL
|
2924004WL021193
|
ANTAL
|
00546
|
CIUB0000615
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANTAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263412
|
263412
|
|
|
|
|
|
|
|