|
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-24-004-011-003/10-A
(Kulasekaranallur)
|
2924004000NRG23090620220570372
|
09/06/2022
|
Rajalashmi
|
2924004WL013194
|
Rajalashmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalashmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-003/12-A
(Kulasekaranallur)
|
2924004000NRG23090620220570373
|
09/06/2022
|
yasothi
|
2924004WL013194
|
yasothi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-003/13-A
(Kulasekaranallur)
|
2924004000NRG23090620220570374
|
09/06/2022
|
Chithira
|
2924004WL013194
|
Chithira
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-003/138-A
(Kulasekaranallur)
|
2924004000NRG23090620220570375
|
09/06/2022
|
KARUPPAIYA
|
2924004WL013194
|
KARUPPAIYA
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-003/14-A
(Kulasekaranallur)
|
2924004000NRG23090620220570376
|
09/06/2022
|
Meena
|
2924004WL013194
|
Meena
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-003/15-A
(Kulasekaranallur)
|
2924004000NRG23090620220570377
|
09/06/2022
|
Lashmiyammal
|
2924004WL013194
|
Lashmiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lashmiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/16-A
(Kulasekaranallur)
|
2924004000NRG23090620220570378
|
09/06/2022
|
Tamillarasi
|
2924004WL013194
|
Tamillarasi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/18-C
(Kulasekaranallur)
|
2924004000NRG23090620220570379
|
09/06/2022
|
NALLAMMAL
|
2924004WL013194
|
NALLAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/19-A
(Kulasekaranallur)
|
2924004000NRG23090620220570380
|
09/06/2022
|
palaniyammal
|
2924004WL013194
|
palaniyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/22-A
(Kulasekaranallur)
|
2924004000NRG23090620220570381
|
09/06/2022
|
Murugalashmi
|
2924004WL013194
|
Murugalashmi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugalashmi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/23-A
(Kulasekaranallur)
|
2924004000NRG23090620220570382
|
09/06/2022
|
Meena
|
2924004WL013194
|
Meena
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/24-A
(Kulasekaranallur)
|
2924004000NRG23090620220570383
|
09/06/2022
|
Mariyammal
|
2924004WL013194
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/25-A
(Kulasekaranallur)
|
2924004000NRG23090620220570384
|
09/06/2022
|
Mariyammal
|
2924004WL013194
|
Mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/26-A
(Kulasekaranallur)
|
2924004000NRG23090620220570385
|
09/06/2022
|
Govinthammal
|
2924004WL013194
|
Govinthammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/27-A
(Kulasekaranallur)
|
2924004000NRG23090620220570386
|
09/06/2022
|
Muthumari
|
2924004WL013194
|
Muthumari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/28-A
(Kulasekaranallur)
|
2924004000NRG23090620220570387
|
09/06/2022
|
pandiyamal
|
2924004WL013194
|
pandiyamal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
pandiyamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-003/30-A
(Kulasekaranallur)
|
2924004000NRG23090620220570388
|
09/06/2022
|
Sivagami
|
2924004WL013194
|
Sivagami
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-003/31-A
(Kulasekaranallur)
|
2924004000NRG23090620220570389
|
09/06/2022
|
Muniyakkal
|
2924004WL013194
|
Muniyakkal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-003/32-A
(Kulasekaranallur)
|
2924004000NRG23090620220570390
|
09/06/2022
|
Erulaei
|
2924004WL013194
|
Erulaei
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Erulaei
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-003/33-A
(Kulasekaranallur)
|
2924004000NRG23090620220570391
|
09/06/2022
|
Rajeswari
|
2924004WL013194
|
Rajeswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-003/345-A
(Kulasekaranallur)
|
2924004000NRG23090620220570392
|
09/06/2022
|
Bakkiyam
|
2924004WL013194
|
Bakkiyam
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-003/352-a
(Kulasekaranallur)
|
2924004000NRG23090620220570394
|
09/06/2022
|
A.Sangammal
|
2924004WL013194
|
A.Sangammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Sangammal
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-003/36-A
(Kulasekaranallur)
|
2924004000NRG23090620220570395
|
09/06/2022
|
Karuppai
|
2924004WL013194
|
Karuppai
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-003/360-A
(Kulasekaranallur)
|
2924004000NRG23090620220570396
|
09/06/2022
|
Malathi
|
2924004WL013194
|
Malathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-003/364-a
(Kulasekaranallur)
|
2924004000NRG23090620220570397
|
09/06/2022
|
Jayagodi
|
2924004WL013194
|
Jayagodi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayagodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-003/4-A
(Kulasekaranallur)
|
2924004000NRG23090620220570398
|
09/06/2022
|
Rani
|
2924004WL013194
|
Rani
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-011-003/40-A
(Kulasekaranallur)
|
2924004000NRG23090620220570399
|
09/06/2022
|
Janaki
|
2924004WL013194
|
Janaki
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-011-003/41-A
(Kulasekaranallur)
|
2924004000NRG23090620220570400
|
09/06/2022
|
RAJAMANI
|
2924004WL013194
|
RAJAMANI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-011-003/42-A
(Kulasekaranallur)
|
2924004000NRG23090620220570401
|
09/06/2022
|
Mariyammal
|
2924004WL013194
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-011-003/43-A
(Kulasekaranallur)
|
2924004000NRG23090620220570402
|
09/06/2022
|
Panchavernam
|
2924004WL013194
|
Panchavernam
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-011-003/435-A
(Kulasekaranallur)
|
2924004000NRG23090620220570403
|
09/06/2022
|
SOLAIYAMMAL
|
2924004WL013194
|
SOLAIYAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-011-003/436-A
(Kulasekaranallur)
|
2924004000NRG23090620220570404
|
09/06/2022
|
BARANI
|
2924004WL013194
|
BARANI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
BARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHULI
|
TN-24-004-011-003/437-A
(Kulasekaranallur)
|
2924004000NRG23090620220570405
|
09/06/2022
|
POOVANASWARI
|
2924004WL013194
|
POOVANASWARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOVANASWARI
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-011-003/438-A
(Kulasekaranallur)
|
2924004000NRG23090620220570406
|
09/06/2022
|
TAMIL SELVI
|
2924004WL013194
|
TAMIL SELVI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-011-003/439-A
(Kulasekaranallur)
|
2924004000NRG23090620220570407
|
09/06/2022
|
MUTHUMARI
|
2924004WL013194
|
MUTHUMARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-011-003/443-A
(Kulasekaranallur)
|
2924004000NRG23090620220570409
|
09/06/2022
|
VALIMAYEL
|
2924004WL013194
|
VALIMAYEL
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALIMAYEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-011-003/444-A
(Kulasekaranallur)
|
2924004000NRG23090620220570410
|
09/06/2022
|
SANTHI DEVI
|
2924004WL013194
|
SANTHI DEVI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-011-003/446-A
(Kulasekaranallur)
|
2924004000NRG23090620220570411
|
09/06/2022
|
Muthulakshmi
|
2924004WL013194
|
Muthulakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-011-003/450-A
(Kulasekaranallur)
|
2924004000NRG23090620220570412
|
09/06/2022
|
MALIKA
|
2924004WL013194
|
MALIKA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-011-003/451-A
(Kulasekaranallur)
|
2924004000NRG23090620220570413
|
09/06/2022
|
REVATHI
|
2924004WL013194
|
REVATHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHULI
|
TN-24-004-011-003/452-A
(Kulasekaranallur)
|
2924004000NRG23090620220570414
|
09/06/2022
|
MUKAMMAL
|
2924004WL013194
|
MUKAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-011-003/454-A
(Kulasekaranallur)
|
2924004000NRG23090620220570415
|
09/06/2022
|
MURUGASWARI
|
2924004WL013194
|
MURUGASWARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGASWARI
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-011-003/455-A
(Kulasekaranallur)
|
2924004000NRG23090620220570417
|
09/06/2022
|
MEENAKSHI
|
2924004WL013194
|
MEENAKSHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-011-003/459-A
(Kulasekaranallur)
|
2924004000NRG23090620220570418
|
09/06/2022
|
LAKSHMI
|
2924004WL013194
|
LAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-011-003/460-A
(Kulasekaranallur)
|
2924004000NRG23090620220570419
|
09/06/2022
|
POTHUM PONNU
|
2924004WL013194
|
POTHUM PONNU
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTHUM PONNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-011-003/461-A
(Kulasekaranallur)
|
2924004000NRG23090620220570420
|
09/06/2022
|
MARIYAMMAL
|
2924004WL013194
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-011-003/465-A
(Kulasekaranallur)
|
2924004000NRG23090620220570421
|
09/06/2022
|
PANJAVARNAM
|
2924004WL013194
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-011-003/467-A
(Kulasekaranallur)
|
2924004000NRG23090620220570422
|
09/06/2022
|
BAKYAM
|
2924004WL013194
|
BAKYAM
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-011-003/47-A
(Kulasekaranallur)
|
2924004000NRG23090620220570423
|
09/06/2022
|
Amirthaselvi
|
2924004WL013194
|
Amirthaselvi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirthaselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-011-003/472-A
(Kulasekaranallur)
|
2924004000NRG23090620220570424
|
09/06/2022
|
VALLI
|
2924004WL013194
|
VALLI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-011-003/473-A
(Kulasekaranallur)
|
2924004000NRG23090620220570425
|
09/06/2022
|
NAGAMMAL
|
2924004WL013194
|
NAGAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-011-003/475-A
(Kulasekaranallur)
|
2924004000NRG23090620220570426
|
09/06/2022
|
MEENAKSHI
|
2924004WL013194
|
MEENAKSHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-011-003/478-A
(Kulasekaranallur)
|
2924004000NRG23090620220570428
|
09/06/2022
|
MEENA
|
2924004WL013194
|
MEENA
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-011-003/483-A
(Kulasekaranallur)
|
2924004000NRG23090620220570430
|
09/06/2022
|
THAIYAMMAL
|
2924004WL013194
|
THAIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-011-003/484-A
(Kulasekaranallur)
|
2924004000NRG23090620220570431
|
09/06/2022
|
ANITHA
|
2924004WL013194
|
ANITHA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANITHA
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-011-003/487-A
(Kulasekaranallur)
|
2924004000NRG23090620220570432
|
09/06/2022
|
VASANTHA
|
2924004WL013194
|
VASANTHA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-011-003/488-A
(Kulasekaranallur)
|
2924004000NRG23090620220570433
|
09/06/2022
|
AMSAVALI
|
2924004WL013194
|
AMSAVALI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMSAVALI
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-011-003/489-A
(Kulasekaranallur)
|
2924004000NRG23090620220570434
|
09/06/2022
|
KALIYAMMAL
|
2924004WL013194
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-011-003/49-A
(Kulasekaranallur)
|
2924004000NRG23090620220570435
|
09/06/2022
|
Karuppai
|
2924004WL013194
|
Karuppai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppai
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-011-003/493-A
(Kulasekaranallur)
|
2924004000NRG23090620220570436
|
09/06/2022
|
PARUVATHAM
|
2924004WL013194
|
PARUVATHAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARUVATHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-011-003/494-A
(Kulasekaranallur)
|
2924004000NRG23090620220570437
|
09/06/2022
|
RATHIKA
|
2924004WL013194
|
RATHIKA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-011-003/5-A
(Kulasekaranallur)
|
2924004000NRG23090620220570439
|
09/06/2022
|
Pandiammal
|
2924004WL013194
|
Pandiammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
TIRUCHULI
|
TN-24-004-011-003/500-A
(Kulasekaranallur)
|
2924004000NRG23090620220570440
|
09/06/2022
|
POTHUM PONNU
|
2924004WL013194
|
POTHUM PONNU
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTHUM PONNU
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-011-003/502-A
(Kulasekaranallur)
|
2924004000NRG23090620220570441
|
09/06/2022
|
NAGAMMAL
|
2924004WL013194
|
NAGAMMAL
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
65
|
TIRUCHULI
|
TN-24-004-011-003/504-A
(Kulasekaranallur)
|
2924004000NRG23090620220570442
|
09/06/2022
|
SUNMUGATHAMAL
|
2924004WL013194
|
SUNMUGATHAMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNMUGATHAMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-011-003/505-A
(Kulasekaranallur)
|
2924004000NRG23090620220570443
|
09/06/2022
|
MUTHULAKSHMI
|
2924004WL013194
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-011-003/508-A
(Kulasekaranallur)
|
2924004000NRG23090620220570444
|
09/06/2022
|
KARUPA YAMMAL
|
2924004WL013194
|
KARUPA YAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPA YAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-011-003/53-B
(Kulasekaranallur)
|
2924004000NRG23090620220570445
|
09/06/2022
|
Mariyammal
|
2924004WL013194
|
Mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-011-003/53-B
(Kulasekaranallur)
|
2924004000NRG23090620220570446
|
09/06/2022
|
santhanmari
|
2924004WL013194
|
santhanmari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
santhanmari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-011-003/552-A
(Kulasekaranallur)
|
2924004000NRG23090620220570447
|
09/06/2022
|
MUTHUMEENA
|
2924004WL013194
|
MUTHUMEENA
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMEENA
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-011-003/555-A
(Kulasekaranallur)
|
2924004000NRG23090620220570448
|
09/06/2022
|
PAPPA
|
2924004WL013194
|
PAPPA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-011-003/557-A
(Kulasekaranallur)
|
2924004000NRG23090620220570449
|
09/06/2022
|
KAMACHI
|
2924004WL013194
|
KAMACHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-011-003/56-B
(Kulasekaranallur)
|
2924004000NRG23090620220570450
|
09/06/2022
|
KUMARAYEE
|
2924004WL013194
|
KUMARAYEE
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMARAYEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-011-003/560-A
(Kulasekaranallur)
|
2924004000NRG23090620220570451
|
09/06/2022
|
POTHUMPONNU
|
2924004WL013194
|
POTHUMPONNU
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-011-003/561-A
(Kulasekaranallur)
|
2924004000NRG23090620220570452
|
09/06/2022
|
POOMARI
|
2924004WL013194
|
POOMARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-011-003/562-A
(Kulasekaranallur)
|
2924004000NRG23090620220570453
|
09/06/2022
|
JAYALAKSHMI
|
2924004WL013194
|
JAYALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
TIRUCHULI
|
TN-24-004-011-003/57-B
(Kulasekaranallur)
|
2924004000NRG23090620220570454
|
09/06/2022
|
Kaliyammal
|
2924004WL013194
|
Kaliyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-011-003/586-A
(Kulasekaranallur)
|
2924004000NRG23090620220570455
|
09/06/2022
|
MARISVARI
|
2924004WL013194
|
MARISVARI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARISVARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-011-003/588-A
(Kulasekaranallur)
|
2924004000NRG23090620220570456
|
09/06/2022
|
AMIRTHAM
|
2924004WL013194
|
AMIRTHAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-011-003/59-B
(Kulasekaranallur)
|
2924004000NRG23090620220570457
|
09/06/2022
|
Maliga
|
2924004WL013194
|
Maliga
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-011-003/591-A
(Kulasekaranallur)
|
2924004000NRG23090620220570458
|
09/06/2022
|
PONNAMMAL
|
2924004WL013194
|
PONNAMMAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-011-003/593-A
(Kulasekaranallur)
|
2924004000NRG23090620220570459
|
09/06/2022
|
RAMALAKSHMI
|
2924004WL013194
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-011-003/594-A
(Kulasekaranallur)
|
2924004000NRG23090620220570460
|
09/06/2022
|
MUTHULAKSHMI
|
2924004WL013194
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-011-003/596-B
(Kulasekaranallur)
|
2924004000NRG23090620220570461
|
09/06/2022
|
Parameshwari
|
2924004WL013194
|
Parameshwari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-011-003/599-A
(Kulasekaranallur)
|
2924004000NRG23090620220570462
|
09/06/2022
|
KANNAN
|
2924004WL013194
|
KANNAN
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-011-003/6-B
(Kulasekaranallur)
|
2924004000NRG23090620220570463
|
09/06/2022
|
Menachi
|
2924004WL013194
|
Menachi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Menachi
|
HDFC BANK LTD(607152)
|
|
87
|
TIRUCHULI
|
TN-24-004-011-003/603-A
(Kulasekaranallur)
|
2924004000NRG23090620220570464
|
09/06/2022
|
ARUMUGAM
|
2924004WL013194
|
ARUMUGAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-011-003/61-A
(Kulasekaranallur)
|
2924004000NRG23090620220570465
|
09/06/2022
|
Karuppai
|
2924004WL013194
|
Karuppai
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppai
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-011-003/620-A
(Kulasekaranallur)
|
2924004000NRG23090620220570466
|
09/06/2022
|
GURULAKSHMI
|
2924004WL013194
|
GURULAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-011-003/621-A
(Kulasekaranallur)
|
2924004000NRG23090620220570467
|
09/06/2022
|
KARTHISELVI
|
2924004WL013194
|
KARTHISELVI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARTHISELVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-011-003/63-A
(Kulasekaranallur)
|
2924004000NRG23090620220570468
|
09/06/2022
|
Selvi
|
2924004WL013194
|
Selvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-011-003/65-A
(Kulasekaranallur)
|
2924004000NRG23090620220570469
|
09/06/2022
|
Moorthiyammal
|
2924004WL013194
|
Moorthiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Moorthiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-011-003/66-A
(Kulasekaranallur)
|
2924004000NRG23090620220570470
|
09/06/2022
|
Valli
|
2924004WL013194
|
Valli
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-011-003/67-A
(Kulasekaranallur)
|
2924004000NRG23090620220570472
|
09/06/2022
|
Panchavarnam
|
2924004WL013194
|
Panchavarnam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-011-003/67-A
(Kulasekaranallur)
|
2924004000NRG23090620220570471
|
09/06/2022
|
pichai
|
2924004WL013194
|
pichai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
pichai
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-011-003/7-A
(Kulasekaranallur)
|
2924004000NRG23090620220570473
|
09/06/2022
|
Mariyammal
|
2924004WL013194
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-011-003/735-A
(Kulasekaranallur)
|
2924004000NRG23090620220570474
|
09/06/2022
|
BASHKARAN
|
2924004WL013194
|
BASHKARAN
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
BASHKARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-011-003/736-A
(Kulasekaranallur)
|
2924004000NRG23090620220570475
|
09/06/2022
|
Jothi
|
2924004WL013194
|
Jothi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-011-003/739-A
(Kulasekaranallur)
|
2924004000NRG23090620220570476
|
09/06/2022
|
Pandiyammal
|
2924004WL013194
|
Pandiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-011-003/741-A
(Kulasekaranallur)
|
2924004000NRG23090620220570477
|
09/06/2022
|
Lakshmi
|
2924004WL013194
|
Lakshmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-011-003/748-A
(Kulasekaranallur)
|
2924004000NRG23090620220570478
|
09/06/2022
|
kavitha
|
2924004WL013194
|
kavitha
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-011-003/750-A
(Kulasekaranallur)
|
2924004000NRG23090620220570480
|
09/06/2022
|
Malathy
|
2924004WL013194
|
Malathy
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-011-003/752-A
(Kulasekaranallur)
|
2924004000NRG23090620220570481
|
09/06/2022
|
PUSHPAM
|
2924004WL013194
|
PUSHPAM
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-011-003/753-A
(Kulasekaranallur)
|
2924004000NRG23090620220570482
|
09/06/2022
|
MURUGESHWARI
|
2924004WL013194
|
MURUGESHWARI
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-011-003/754-A
(Kulasekaranallur)
|
2924004000NRG23090620220570483
|
09/06/2022
|
SHANTHI
|
2924004WL013194
|
SHANTHI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-011-003/756-A
(Kulasekaranallur)
|
2924004000NRG23090620220570484
|
09/06/2022
|
Raj
|
2924004WL013194
|
Raj
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-011-003/759-A
(Kulasekaranallur)
|
2924004000NRG23090620220570485
|
09/06/2022
|
Komathi
|
2924004WL013194
|
Komathi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-011-003/768-A
(Kulasekaranallur)
|
2924004000NRG23090620220570486
|
09/06/2022
|
Meenatci
|
2924004WL013194
|
Meenatci
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenatci
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-011-003/77-A
(Kulasekaranallur)
|
2924004000NRG23090620220570487
|
09/06/2022
|
Buspam
|
2924004WL013194
|
Buspam
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Buspam
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-011-003/772-A
(Kulasekaranallur)
|
2924004000NRG23090620220570488
|
09/06/2022
|
Parameswari
|
2924004WL013194
|
Parameswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-011-003/776-A
(Kulasekaranallur)
|
2924004000NRG23090620220570489
|
09/06/2022
|
Mariyammal
|
2924004WL013194
|
Mariyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-011-003/78-A
(Kulasekaranallur)
|
2924004000NRG23090620220570490
|
09/06/2022
|
yasothi
|
2924004WL013194
|
yasothi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-011-003/781-A
(Kulasekaranallur)
|
2924004000NRG23090620220570491
|
09/06/2022
|
Sarojnidevi
|
2924004WL013194
|
Sarojnidevi
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojnidevi
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
TIRUCHULI
|
TN-24-004-011-003/783-A
(Kulasekaranallur)
|
2924004000NRG23090620220570492
|
09/06/2022
|
Kalyani
|
2924004WL013194
|
Kalyani
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-011-003/789-A
(Kulasekaranallur)
|
2924004000NRG23090620220570493
|
09/06/2022
|
Pandiyammal
|
2924004WL013194
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-011-003/80-A
(Kulasekaranallur)
|
2924004000NRG23090620220570495
|
09/06/2022
|
Pothumponu
|
2924004WL013194
|
Pothumponu
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pothumponu
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-011-003/82-A
(Kulasekaranallur)
|
2924004000NRG23090620220570496
|
09/06/2022
|
Thangammal
|
2924004WL013194
|
Thangammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUCHULI
|
TN-24-004-011-003/85-A
(Kulasekaranallur)
|
2924004000NRG23090620220570497
|
09/06/2022
|
SUBBU
|
2924004WL013194
|
SUBBU
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBU
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-011-003/86-A
(Kulasekaranallur)
|
2924004000NRG23090620220570498
|
09/06/2022
|
Subbulashmi
|
2924004WL013194
|
Subbulashmi
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulashmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-011-003/866-A
(Kulasekaranallur)
|
2924004000NRG23090620220570499
|
09/06/2022
|
PINNAIVANAM
|
2924004WL013194
|
PINNAIVANAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PINNAIVANAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-011-003/884-A
(Kulasekaranallur)
|
2924004000NRG23090620220570500
|
09/06/2022
|
pothumponnu
|
2924004WL013194
|
pothumponnu
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-011-003/93-B
(Kulasekaranallur)
|
2924004000NRG23090620220570502
|
09/06/2022
|
Murugasiwari
|
2924004WL013194
|
Murugasiwari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugasiwari
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-011-003/99-A
(Kulasekaranallur)
|
2924004000NRG23090620220570503
|
09/06/2022
|
Iyammal
|
2924004WL013194
|
Iyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Iyammal
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-011-011/543-A
(Kulasekaranallur)
|
2924004000NRG23090620220570504
|
09/06/2022
|
MUTHU
|
2924004WL013194
|
MUTHU
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-011-011/547-A
(Kulasekaranallur)
|
2924004000NRG23090620220570505
|
09/06/2022
|
SIVANESVARI
|
2924004WL013194
|
SIVANESVARI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVANESVARI
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-011-011/548-A
(Kulasekaranallur)
|
2924004000NRG23090620220570506
|
09/06/2022
|
VEERALAKSHMI
|
2924004WL013194
|
VEERALAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
127
|
TIRUCHULI
|
TN-24-004-011-011/68-a
(Kulasekaranallur)
|
2924004000NRG23090620220570507
|
09/06/2022
|
Pitchaiyammal
|
2924004WL013194
|
Pitchaiyammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109009
|
109009
|
|
|
|
|
|
|
|
|
128
|
TIRUCHULI
|
TN-24-004-011-003/495-A
(Kulasekaranallur)
|
2924004000NRG23090620220570438
|
09/06/2022
|
SARASWATHI
|
2924004WL013194
|
SARASWATHI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-011-003/749-A
(Kulasekaranallur)
|
2924004000NRG23090620220570479
|
09/06/2022
|
Sakunthala
|
2924004WL013194
|
Sakunthala
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-011-011/760-A
(Kulasekaranallur)
|
2924004000NRG23090620220570508
|
09/06/2022
|
VALIVITTAL
|
2924004WL013194
|
VALIVITTAL
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALIVITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110769
|
110769
|
|
|
|
|
|
|
|