|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-001-001/679-A
(Aladipatti)
|
2924004000NRG23211120221891122
|
21/11/2022
|
T.Muthukutti
|
2924004WL046062
|
T.Muthukutti
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Muthukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/679-A
(Aladipatti)
|
2924004000NRG23211120221891123
|
21/11/2022
|
Thangapandi
|
2924004WL046062
|
Thangapandi
|
00328
|
IOBA0PGB001
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/1005-A
(Aladipatti)
|
2924004000NRG23211120221891023
|
21/11/2022
|
MUTHUMARI
|
2924004WL046062
|
MUTHUMARI
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/1007-A
(Aladipatti)
|
2924004000NRG23211120221891024
|
21/11/2022
|
M.SHANMUGAM
|
2924004WL046062
|
M.SHANMUGAM
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/1047-A
(Aladipatti)
|
2924004000NRG23211120221891026
|
21/11/2022
|
Pathirakali
|
2924004WL046062
|
Pathirakali
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1052-A
(Aladipatti)
|
2924004000NRG23211120221891027
|
21/11/2022
|
Karupayi
|
2924004WL046062
|
Karupayi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karupayi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1077-A
(Aladipatti)
|
2924004000NRG23211120221891028
|
21/11/2022
|
Sunthari
|
2924004WL046062
|
Sunthari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/1081-A
(Aladipatti)
|
2924004000NRG23211120221891029
|
21/11/2022
|
Pandiyammal
|
2924004WL046062
|
Pandiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/1083-A
(Aladipatti)
|
2924004000NRG23211120221891031
|
21/11/2022
|
CHITHRA DEVI
|
2924004WL046062
|
CHITHRA DEVI
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/1083-A
(Aladipatti)
|
2924004000NRG23211120221891030
|
21/11/2022
|
Thirukannan
|
2924004WL046062
|
Thirukannan
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thirukannan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/1085-A
(Aladipatti)
|
2924004000NRG23211120221891032
|
21/11/2022
|
peachiyammal
|
2924004WL046062
|
peachiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
peachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/1121-A
(Aladipatti)
|
2924004000NRG23211120221891033
|
21/11/2022
|
A.Suntharavalli
|
2924004WL046062
|
A.Suntharavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/1130
(Aladipatti)
|
2924004000NRG23211120221891034
|
21/11/2022
|
muthumari
|
2924004WL046062
|
muthumari
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-001/1138-A
(Aladipatti)
|
2924004000NRG23211120221891035
|
21/11/2022
|
Mariyammal
|
2924004WL046062
|
Mariyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-001/1142-A
(Aladipatti)
|
2924004000NRG23211120221891036
|
21/11/2022
|
Ponnuthai
|
2924004WL046062
|
Ponnuthai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-001/1150-A
(Aladipatti)
|
2924004000NRG23211120221891037
|
21/11/2022
|
Rajamani
|
2924004WL046062
|
Rajamani
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-001/1182-A
(Aladipatti)
|
2924004000NRG23211120221891038
|
21/11/2022
|
Subbulakshmi
|
2924004WL046062
|
Subbulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-001/1194-A
(Aladipatti)
|
2924004000NRG23211120221891040
|
21/11/2022
|
Saravanselvi
|
2924004WL046062
|
Saravanselvi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saravanselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-001/1195-A
(Aladipatti)
|
2924004000NRG23211120221891041
|
21/11/2022
|
Dhuraipandi
|
2924004WL046062
|
Dhuraipandi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhuraipandi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-001/1200-A
(Aladipatti)
|
2924004000NRG23211120221891042
|
21/11/2022
|
Suganthiradevi
|
2924004WL046062
|
Suganthiradevi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suganthiradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-001/1205-A
(Aladipatti)
|
2924004000NRG23211120221891043
|
21/11/2022
|
Pandiymmal
|
2924004WL046062
|
Pandiymmal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiymmal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-001/1207-A
(Aladipatti)
|
2924004000NRG23211120221891045
|
21/11/2022
|
Karupayee
|
2924004WL046062
|
Karupayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-001/1212-A
(Aladipatti)
|
2924004000NRG23211120221891046
|
21/11/2022
|
padmavathi
|
2924004WL046062
|
padmavathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-001/1234-A
(Aladipatti)
|
2924004000NRG23211120221891049
|
21/11/2022
|
ALAGIYAVALLI
|
2924004WL046062
|
ALAGIYAVALLI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGIYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-001/1254-A
(Aladipatti)
|
2924004000NRG23211120221891052
|
21/11/2022
|
DEIVAKURNCHI
|
2924004WL046062
|
DEIVAKURNCHI
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEIVAKURNCHI
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-001/1256-A
(Aladipatti)
|
2924004000NRG23211120221891053
|
21/11/2022
|
Pandiyammal
|
2924004WL046062
|
Pandiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-001/449-A
(Aladipatti)
|
2924004000NRG23211120221891077
|
21/11/2022
|
M.Kamalasekaran
|
2924004WL046062
|
M.Kamalasekaran
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Kamalasekaran
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-001/453-A
(Aladipatti)
|
2924004000NRG23211120221891078
|
21/11/2022
|
Pandiyammal
|
2924004WL046062
|
Pandiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-001/456-A
(Aladipatti)
|
2924004000NRG23211120221891079
|
21/11/2022
|
Meenachi
|
2924004WL046062
|
Meenachi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-001/465-A
(Aladipatti)
|
2924004000NRG23211120221891081
|
21/11/2022
|
KUMARAIYA
|
2924004WL046062
|
KUMARAIYA
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMARAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-001/465-A
(Aladipatti)
|
2924004000NRG23211120221891080
|
21/11/2022
|
LAKSHMI
|
2924004WL046062
|
LAKSHMI
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-001/467-A
(Aladipatti)
|
2924004000NRG23211120221891082
|
21/11/2022
|
Ponnuthai
|
2924004WL046062
|
Ponnuthai
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-001/469-A
(Aladipatti)
|
2924004000NRG23211120221891083
|
21/11/2022
|
K.Sanmugavalli
|
2924004WL046062
|
K.Sanmugavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-001/484-A
(Aladipatti)
|
2924004000NRG23211120221891084
|
21/11/2022
|
A.packiyamuthu
|
2924004WL046062
|
A.packiyamuthu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.packiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-001/485-A
(Aladipatti)
|
2924004000NRG23211120221891085
|
21/11/2022
|
D.pandiyammal
|
2924004WL046062
|
D.pandiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-001/486-A
(Aladipatti)
|
2924004000NRG23211120221891086
|
21/11/2022
|
K.selvi
|
2924004WL046062
|
K.selvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-001/495-A
(Aladipatti)
|
2924004000NRG23211120221891087
|
21/11/2022
|
Kanagammal
|
2924004WL046062
|
Kanagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-001/503-A
(Aladipatti)
|
2924004000NRG23211120221891089
|
21/11/2022
|
Esumani
|
2924004WL046062
|
Esumani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Esumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-001/506-A
(Aladipatti)
|
2924004000NRG23211120221891090
|
21/11/2022
|
A.Samiyadiyal
|
2924004WL046062
|
A.Samiyadiyal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Samiyadiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-001/508-A
(Aladipatti)
|
2924004000NRG23211120221891091
|
21/11/2022
|
Elisapethu
|
2924004WL046062
|
Elisapethu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elisapethu
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-001/513-A
(Aladipatti)
|
2924004000NRG23211120221891092
|
21/11/2022
|
D.Selvajothi
|
2924004WL046062
|
D.Selvajothi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Selvajothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-001/514-A
(Aladipatti)
|
2924004000NRG23211120221891093
|
21/11/2022
|
Kunthidevi
|
2924004WL046062
|
Kunthidevi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kunthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-001/518-A
(Aladipatti)
|
2924004000NRG23211120221891094
|
21/11/2022
|
K.Boominathan
|
2924004WL046062
|
K.Boominathan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Boominathan
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-001/525-A
(Aladipatti)
|
2924004000NRG23211120221891096
|
21/11/2022
|
Sanmugam
|
2924004WL046062
|
Sanmugam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-001/532-A
(Aladipatti)
|
2924004000NRG23211120221891097
|
21/11/2022
|
S.Pillaiyar
|
2924004WL046062
|
S.Pillaiyar
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Pillaiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-001/533-A
(Aladipatti)
|
2924004000NRG23211120221891098
|
21/11/2022
|
Tamilarasi
|
2924004WL046062
|
Tamilarasi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-001/536-A
(Aladipatti)
|
2924004000NRG23211120221891099
|
21/11/2022
|
K.karuppayee
|
2924004WL046062
|
K.karuppayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-001/537-A
(Aladipatti)
|
2924004000NRG23211120221891100
|
21/11/2022
|
P.Mariyammal
|
2924004WL046062
|
P.Mariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-001/545-A
(Aladipatti)
|
2924004000NRG23211120221891101
|
21/11/2022
|
Ganathiraviyam
|
2924004WL046062
|
Ganathiraviyam
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganathiraviyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-001/545-A
(Aladipatti)
|
2924004000NRG23211120221891102
|
21/11/2022
|
Palaniyammal
|
2924004WL046062
|
Palaniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-001/633-A
(Aladipatti)
|
2924004000NRG23211120221891103
|
21/11/2022
|
Chinnathai
|
2924004WL046062
|
Chinnathai
|
00415
|
SBIN0003832
|
900
|
900
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
TIRUCHULI
|
TN-24-004-001-001/634-A
(Aladipatti)
|
2924004000NRG23211120221891104
|
21/11/2022
|
S.Bakkiyanathan
|
2924004WL046062
|
S.Bakkiyanathan
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Bakkiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-001/635-A
(Aladipatti)
|
2924004000NRG23211120221891105
|
21/11/2022
|
Ganasunthari
|
2924004WL046062
|
Ganasunthari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-001/638-A
(Aladipatti)
|
2924004000NRG23211120221891106
|
21/11/2022
|
A.Jepaganam
|
2924004WL046062
|
A.Jepaganam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Jepaganam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-001/639-A
(Aladipatti)
|
2924004000NRG23211120221891107
|
21/11/2022
|
Thaniyel
|
2924004WL046062
|
Thaniyel
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thaniyel
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-001/643-A
(Aladipatti)
|
2924004000NRG23211120221891109
|
21/11/2022
|
S.Jermaniyammal
|
2924004WL046062
|
S.Jermaniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Jermaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-001/645-A
(Aladipatti)
|
2924004000NRG23211120221891110
|
21/11/2022
|
A.Sanmugam
|
2924004WL046062
|
A.Sanmugam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-001/646-A
(Aladipatti)
|
2924004000NRG23211120221891111
|
21/11/2022
|
T.Arputham
|
2924004WL046062
|
T.Arputham
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Arputham
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-001/649-A
(Aladipatti)
|
2924004000NRG23211120221891112
|
21/11/2022
|
K.Mariyapushpam
|
2924004WL046062
|
K.Mariyapushpam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Mariyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-001/650-A
(Aladipatti)
|
2924004000NRG23211120221891113
|
21/11/2022
|
S.Kumareshwari
|
2924004WL046062
|
S.Kumareshwari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Kumareshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-001/654-A
(Aladipatti)
|
2924004000NRG23211120221891115
|
21/11/2022
|
Suppulackshmi
|
2924004WL046062
|
Suppulackshmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suppulackshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-001/659-A
(Aladipatti)
|
2924004000NRG23211120221891116
|
21/11/2022
|
M.Annathai
|
2924004WL046062
|
M.Annathai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Annathai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-001/663-A
(Aladipatti)
|
2924004000NRG23211120221891117
|
21/11/2022
|
S.Karuppayee
|
2924004WL046062
|
S.Karuppayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-001/666-A
(Aladipatti)
|
2924004000NRG23211120221891118
|
21/11/2022
|
Palammal
|
2924004WL046062
|
Palammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-001/671-A
(Aladipatti)
|
2924004000NRG23211120221891119
|
21/11/2022
|
N.Punitha
|
2924004WL046062
|
N.Punitha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-001/673-A
(Aladipatti)
|
2924004000NRG23211120221891120
|
21/11/2022
|
M.Stellaemila
|
2924004WL046062
|
M.Stellaemila
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Stellaemila
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-001/675-A
(Aladipatti)
|
2924004000NRG23211120221891121
|
21/11/2022
|
K.Ramalackshmi
|
2924004WL046062
|
K.Ramalackshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Ramalackshmi
|
HDFC BANK LTD(607152)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-001/680-A
(Aladipatti)
|
2924004000NRG23211120221891124
|
21/11/2022
|
M.Ganapathi
|
2924004WL046062
|
M.Ganapathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-001/680-A
(Aladipatti)
|
2924004000NRG23211120221891125
|
21/11/2022
|
R.Muthumurugan
|
2924004WL046062
|
R.Muthumurugan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Muthumurugan
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-001/686-A
(Aladipatti)
|
2924004000NRG23211120221891126
|
21/11/2022
|
R.Apragam
|
2924004WL046062
|
R.Apragam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Apragam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-001/688-A
(Aladipatti)
|
2924004000NRG23211120221891127
|
21/11/2022
|
K.Sanmugam
|
2924004WL046062
|
K.Sanmugam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-001/693-A
(Aladipatti)
|
2924004000NRG23211120221891128
|
21/11/2022
|
D.Ganathangam
|
2924004WL046062
|
D.Ganathangam
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Ganathangam
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-001/695-A
(Aladipatti)
|
2924004000NRG23211120221891129
|
21/11/2022
|
M.Manchula
|
2924004WL046062
|
M.Manchula
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Manchula
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-001/700-A
(Aladipatti)
|
2924004000NRG23211120221891130
|
21/11/2022
|
a.Rajathi
|
2924004WL046062
|
a.Rajathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
a.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-001/701-A
(Aladipatti)
|
2924004000NRG23211120221891131
|
21/11/2022
|
Girosepappa
|
2924004WL046062
|
Girosepappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Girosepappa
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-001/703-A
(Aladipatti)
|
2924004000NRG23211120221891132
|
21/11/2022
|
Panchavarnam
|
2924004WL046062
|
Panchavarnam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-001/704-A
(Aladipatti)
|
2924004000NRG23211120221891133
|
21/11/2022
|
K.Mariyammal
|
2924004WL046062
|
K.Mariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-001/705-A
(Aladipatti)
|
2924004000NRG23211120221891134
|
21/11/2022
|
A.Meenal
|
2924004WL046062
|
A.Meenal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-001/708-A
(Aladipatti)
|
2924004000NRG23211120221891135
|
21/11/2022
|
A.Packiyam
|
2924004WL046062
|
A.Packiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-001/710-A
(Aladipatti)
|
2924004000NRG23211120221891136
|
21/11/2022
|
R.Poochandu
|
2924004WL046062
|
R.Poochandu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Poochandu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-001/716-A
(Aladipatti)
|
2924004000NRG23211120221891138
|
21/11/2022
|
S.Merey
|
2924004WL046062
|
S.Merey
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Merey
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-001/717-A
(Aladipatti)
|
2924004000NRG23211120221891139
|
21/11/2022
|
Pandi
|
2924004WL046062
|
Pandi
|
00415
|
SBIN0003832
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-001/719-A
(Aladipatti)
|
2924004000NRG23211120221891140
|
21/11/2022
|
k.Karupasamy
|
2924004WL046062
|
k.Karupasamy
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
k.Karupasamy
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-001/720-A
(Aladipatti)
|
2924004000NRG23211120221891141
|
21/11/2022
|
R.panimatha
|
2924004WL046062
|
R.panimatha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.panimatha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-001/727-A
(Aladipatti)
|
2924004000NRG23211120221891142
|
21/11/2022
|
G.Ganammal
|
2924004WL046062
|
G.Ganammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-001/734-A
(Aladipatti)
|
2924004000NRG23211120221891144
|
21/11/2022
|
P.Kanchakkal
|
2924004WL046062
|
P.Kanchakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Kanchakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-001/735-A
(Aladipatti)
|
2924004000NRG23211120221891146
|
21/11/2022
|
D.Periyapitchi
|
2924004WL046062
|
D.Periyapitchi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Periyapitchi
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-001/735-A
(Aladipatti)
|
2924004000NRG23211120221891145
|
21/11/2022
|
P.Packiyam
|
2924004WL046062
|
P.Packiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-001/738-A
(Aladipatti)
|
2924004000NRG23211120221891147
|
21/11/2022
|
P.Packiyarani
|
2924004WL046062
|
P.Packiyarani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Packiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-001/750-A
(Aladipatti)
|
2924004000NRG23211120221891148
|
21/11/2022
|
K.Kaleshrajamani
|
2924004WL046062
|
K.Kaleshrajamani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Kaleshrajamani
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-001/753-A
(Aladipatti)
|
2924004000NRG23211120221891149
|
21/11/2022
|
P.Malliha
|
2924004WL046062
|
P.Malliha
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Malliha
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-001/761-A
(Aladipatti)
|
2924004000NRG23211120221891150
|
21/11/2022
|
T.Valli
|
2924004WL046062
|
T.Valli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Valli
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-001/763-A
(Aladipatti)
|
2924004000NRG23211120221891151
|
21/11/2022
|
T.Karuppayee
|
2924004WL046062
|
T.Karuppayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-001/771-A
(Aladipatti)
|
2924004000NRG23211120221891152
|
21/11/2022
|
Mariyamma
|
2924004WL046062
|
Mariyamma
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-001/775-A
(Aladipatti)
|
2924004000NRG23211120221891153
|
21/11/2022
|
R.Alagammal
|
2924004WL046062
|
R.Alagammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-001/779-A
(Aladipatti)
|
2924004000NRG23211120221891154
|
21/11/2022
|
T.Thanushkodi
|
2924004WL046062
|
T.Thanushkodi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Thanushkodi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-001/783-A
(Aladipatti)
|
2924004000NRG23211120221891155
|
21/11/2022
|
D.Rajamani
|
2924004WL046062
|
D.Rajamani
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-001/794-A
(Aladipatti)
|
2924004000NRG23211120221891156
|
21/11/2022
|
P.Sagayameri
|
2924004WL046062
|
P.Sagayameri
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-001/796-A
(Aladipatti)
|
2924004000NRG23211120221891157
|
21/11/2022
|
D.Esthar janji rani
|
2924004WL046062
|
D.Esthar janji rani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.Esthar janji rani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-001/798-A
(Aladipatti)
|
2924004000NRG23211120221891158
|
21/11/2022
|
P.Isravel
|
2924004WL046062
|
P.Isravel
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Isravel
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-001/799-A
(Aladipatti)
|
2924004000NRG23211120221891159
|
21/11/2022
|
T.Annal
|
2924004WL046062
|
T.Annal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Annal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-001/802-A
(Aladipatti)
|
2924004000NRG23211120221891160
|
21/11/2022
|
Ramalakshmi
|
2924004WL046062
|
Ramalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
HDFC BANK LTD(607152)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-001/803-A
(Aladipatti)
|
2924004000NRG23211120221891161
|
21/11/2022
|
Anna jothi
|
2924004WL046062
|
Anna jothi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anna jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-001/805-A
(Aladipatti)
|
2924004000NRG23211120221891162
|
21/11/2022
|
Elisapeth Repekal
|
2924004WL046062
|
Elisapeth Repekal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elisapeth Repekal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-001/811-A
(Aladipatti)
|
2924004000NRG23211120221891163
|
21/11/2022
|
PUTHIYARAJ
|
2924004WL046062
|
PUTHIYARAJ
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUTHIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-001/823-A
(Aladipatti)
|
2924004000NRG23211120221891164
|
21/11/2022
|
A.Ponmeri
|
2924004WL046062
|
A.Ponmeri
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Ponmeri
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-001/828-A
(Aladipatti)
|
2924004000NRG23211120221891165
|
21/11/2022
|
P.chellammal
|
2924004WL046062
|
P.chellammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-001/830-A
(Aladipatti)
|
2924004000NRG23211120221891166
|
21/11/2022
|
S.Vasanthalila
|
2924004WL046062
|
S.Vasanthalila
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Vasanthalila
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-001/840-A
(Aladipatti)
|
2924004000NRG23211120221891167
|
21/11/2022
|
Vikdoreyamaharani
|
2924004WL046062
|
Vikdoreyamaharani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vikdoreyamaharani
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-001/845-A
(Aladipatti)
|
2924004000NRG23211120221891168
|
21/11/2022
|
PAKIYAMUTHU
|
2924004WL046062
|
PAKIYAMUTHU
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAKIYAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-001/869-A
(Aladipatti)
|
2924004000NRG23211120221891169
|
21/11/2022
|
P.Muthuselvi
|
2924004WL046062
|
P.Muthuselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-001-001/880-A
(Aladipatti)
|
2924004000NRG23211120221891170
|
21/11/2022
|
O.Paulrathinam
|
2924004WL046062
|
O.Paulrathinam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
O.Paulrathinam
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-001-001/884-A
(Aladipatti)
|
2924004000NRG23211120221891171
|
21/11/2022
|
T.Mookkammal
|
2924004WL046062
|
T.Mookkammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-001-001/899-A
(Aladipatti)
|
2924004000NRG23211120221891172
|
21/11/2022
|
VELLANKANNI
|
2924004WL046062
|
VELLANKANNI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELLANKANNI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-001-001/900-A
(Aladipatti)
|
2924004000NRG23211120221891173
|
21/11/2022
|
SELVARANI
|
2924004WL046062
|
SELVARANI
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-001-001/901-A
(Aladipatti)
|
2924004000NRG23211120221891174
|
21/11/2022
|
THANGASELVAM
|
2924004WL046062
|
THANGASELVAM
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-001-001/903-A
(Aladipatti)
|
2924004000NRG23211120221891175
|
21/11/2022
|
T.ESTHAR MARIYAL
|
2924004WL046062
|
T.ESTHAR MARIYAL
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.ESTHAR MARIYAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-001-001/904-A
(Aladipatti)
|
2924004000NRG23211120221891176
|
21/11/2022
|
VASANTHA
|
2924004WL046062
|
VASANTHA
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-001-001/913-A
(Aladipatti)
|
2924004000NRG23211120221891177
|
21/11/2022
|
Y.PANCHAKKILLI
|
2924004WL046062
|
Y.PANCHAKKILLI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Y.PANCHAKKILLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-001-001/916-A
(Aladipatti)
|
2924004000NRG23211120221891178
|
21/11/2022
|
P.MARIYAMMAL
|
2924004WL046062
|
P.MARIYAMMAL
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-001-001/939-A
(Aladipatti)
|
2924004000NRG23211120221891179
|
21/11/2022
|
A.NALLAMMAL
|
2924004WL046062
|
A.NALLAMMAL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-001-001/943-A
(Aladipatti)
|
2924004000NRG23211120221891180
|
21/11/2022
|
PONNUTHAI
|
2924004WL046062
|
PONNUTHAI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-001-001/947-A
(Aladipatti)
|
2924004000NRG23211120221891181
|
21/11/2022
|
JULIYA
|
2924004WL046062
|
JULIYA
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
JULIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-001-001/949-A
(Aladipatti)
|
2924004000NRG23211120221891182
|
21/11/2022
|
A.THANGAPONNU
|
2924004WL046062
|
A.THANGAPONNU
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-001-001/960-A
(Aladipatti)
|
2924004000NRG23211120221891183
|
21/11/2022
|
T.LURTHAMMAL
|
2924004WL046062
|
T.LURTHAMMAL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.LURTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-001-001/976-A
(Aladipatti)
|
2924004000NRG23211120221891184
|
21/11/2022
|
ALANGKARAMERRY
|
2924004WL046062
|
ALANGKARAMERRY
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALANGKARAMERRY
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-001-001/982-A
(Aladipatti)
|
2924004000NRG23211120221891185
|
21/11/2022
|
EASTHARGANAGU
|
2924004WL046062
|
EASTHARGANAGU
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
EASTHARGANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-001-001/987-A
(Aladipatti)
|
2924004000NRG23211120221891187
|
21/11/2022
|
VIJAYA
|
2924004WL046062
|
VIJAYA
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-001-001/994-A
(Aladipatti)
|
2924004000NRG23211120221891188
|
21/11/2022
|
RAJEN THIRAN
|
2924004WL046062
|
RAJEN THIRAN
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJEN THIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-001-001/996-A
(Aladipatti)
|
2924004000NRG23211120221891189
|
21/11/2022
|
MUTHAMMAL
|
2924004WL046062
|
MUTHAMMAL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-001-003/1099-A
(Aladipatti)
|
2924004000NRG23211120221891190
|
21/11/2022
|
Muthumari
|
2924004WL046062
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-001-003/769-A
(Aladipatti)
|
2924004000NRG23211120221891191
|
21/11/2022
|
K.Nesammal
|
2924004WL046062
|
K.Nesammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Nesammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-001-004/1015-A
(Aladipatti)
|
2924004000NRG23211120221891192
|
21/11/2022
|
GURUVAMMAL
|
2924004WL046062
|
GURUVAMMAL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-001-005/999-A
(Aladipatti)
|
2924004000NRG23211120221891193
|
21/11/2022
|
KALYANI
|
2924004WL046062
|
KALYANI
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALYANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105519
|
105519
|
|
|
|
|
|
|
|
|
135
|
TIRUCHULI
|
TN-24-004-001-001/1020-A
(Aladipatti)
|
2924004000NRG23211120221891025
|
21/11/2022
|
CHINNAPICHI
|
2924004WL046062
|
CHINNAPICHI
|
00437
|
TMBL0000039
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
136
|
TIRUCHULI
|
TN-24-004-001-001/1189-A
(Aladipatti)
|
2924004000NRG23211120221891039
|
21/11/2022
|
Mari
|
2924004WL046062
|
Mari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-001-001/500-A
(Aladipatti)
|
2924004000NRG23211120221891088
|
21/11/2022
|
S.Velammal
|
2924004WL046062
|
S.Velammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-001-001/520-A
(Aladipatti)
|
2924004000NRG23211120221891095
|
21/11/2022
|
N.Pandi
|
2924004WL046062
|
N.Pandi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109569
|
109569
|
|
|
|
|
|
|
|