|
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-24-004-011-011/303-A
(Kulasekaranallur)
|
2924004000NRG23191120221882512
|
19/11/2022
|
Subbulakshmi
|
2924004WL045879
|
Subbulakshmi
|
00078
|
CNRB0000901
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-011-011/71-A
(Kulasekaranallur)
|
2924004000NRG23191120221882585
|
19/11/2022
|
Alaguvalli
|
2924004WL045879
|
Alaguvalli
|
00176
|
IDIB000A030
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alaguvalli
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-011-011/990-A
(Kulasekaranallur)
|
2924004000NRG23191120221882627
|
19/11/2022
|
ramalakshmi
|
2924004WL045879
|
ramalakshmi
|
00409
|
SIBL0000005
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-011-001/327-A
(Kulasekaranallur)
|
2924004000NRG23191120221882430
|
19/11/2022
|
Muthulakshmi
|
2924004WL045879
|
Muthulakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-001/332-A
(Kulasekaranallur)
|
2924004000NRG23191120221882431
|
19/11/2022
|
Nagalakshmi
|
2924004WL045879
|
Nagalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-001/336-A
(Kulasekaranallur)
|
2924004000NRG23191120221882432
|
19/11/2022
|
Pandiyammal
|
2924004WL045879
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-001/363-B
(Kulasekaranallur)
|
2924004000NRG23191120221882433
|
19/11/2022
|
Saraswathi
|
2924004WL045879
|
Saraswathi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-001/950-A
(Kulasekaranallur)
|
2924004000NRG23191120221882437
|
19/11/2022
|
panchavarnam
|
2924004WL045879
|
panchavarnam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/393-A
(Kulasekaranallur)
|
2924004000NRG23191120221882438
|
19/11/2022
|
Valli
|
2924004WL045879
|
Valli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/503-A
(Kulasekaranallur)
|
2924004000NRG23191120221882439
|
19/11/2022
|
AMUTHA
|
2924004WL045879
|
AMUTHA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/565-A
(Kulasekaranallur)
|
2924004000NRG23191120221882440
|
19/11/2022
|
GENGAMMAL
|
2924004WL045879
|
GENGAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/801-A
(Kulasekaranallur)
|
2924004000NRG23191120221882441
|
19/11/2022
|
Muthumari
|
2924004WL045879
|
Muthumari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-011/100-B
(Kulasekaranallur)
|
2924004000NRG23191120221882442
|
19/11/2022
|
VEILUVANTHAL
|
2924004WL045879
|
VEILUVANTHAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEILUVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-011/101-A
(Kulasekaranallur)
|
2924004000NRG23191120221882443
|
19/11/2022
|
Eswari
|
2924004WL045879
|
Eswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-011/103-A
(Kulasekaranallur)
|
2924004000NRG23191120221882444
|
19/11/2022
|
Pandiyammal
|
2924004WL045879
|
Pandiyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-011/104-A
(Kulasekaranallur)
|
2924004000NRG23191120221882445
|
19/11/2022
|
Kalaivani
|
2924004WL045879
|
Kalaivani
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-011/105-A
(Kulasekaranallur)
|
2924004000NRG23191120221882446
|
19/11/2022
|
Pandiyammal
|
2924004WL045879
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-011/106-A
(Kulasekaranallur)
|
2924004000NRG23191120221882447
|
19/11/2022
|
Menachi
|
2924004WL045879
|
Menachi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Menachi
|
SOUTH INDIAN BANK(607167)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-011/107-A
(Kulasekaranallur)
|
2924004000NRG23191120221882448
|
19/11/2022
|
Subbu
|
2924004WL045879
|
Subbu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-011/108-A
(Kulasekaranallur)
|
2924004000NRG23191120221882449
|
19/11/2022
|
sendiladevi
|
2924004WL045879
|
sendiladevi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
sendiladevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-011/109-A
(Kulasekaranallur)
|
2924004000NRG23191120221882450
|
19/11/2022
|
GUruvammal
|
2924004WL045879
|
GUruvammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GUruvammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-011/110-A
(Kulasekaranallur)
|
2924004000NRG23191120221882451
|
19/11/2022
|
Poovai
|
2924004WL045879
|
Poovai
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poovai
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-011/111-A
(Kulasekaranallur)
|
2924004000NRG23191120221882452
|
19/11/2022
|
Valarmathi
|
2924004WL045879
|
Valarmathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-011/114-A
(Kulasekaranallur)
|
2924004000NRG23191120221882453
|
19/11/2022
|
Pandiammal
|
2924004WL045879
|
Pandiammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-011/115-A
(Kulasekaranallur)
|
2924004000NRG23191120221882454
|
19/11/2022
|
Palanisubbu
|
2924004WL045879
|
Palanisubbu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palanisubbu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-011/116-A
(Kulasekaranallur)
|
2924004000NRG23191120221882455
|
19/11/2022
|
Murugasiwari
|
2924004WL045879
|
Murugasiwari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugasiwari
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-011-011/117-A
(Kulasekaranallur)
|
2924004000NRG23191120221882456
|
19/11/2022
|
Boopathi
|
2924004WL045879
|
Boopathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-011-011/120-A
(Kulasekaranallur)
|
2924004000NRG23191120221882457
|
19/11/2022
|
seethalakshmi
|
2924004WL045879
|
seethalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-011-011/121-A
(Kulasekaranallur)
|
2924004000NRG23191120221882458
|
19/11/2022
|
Valli
|
2924004WL045879
|
Valli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-011-011/123-A
(Kulasekaranallur)
|
2924004000NRG23191120221882459
|
19/11/2022
|
Eswari
|
2924004WL045879
|
Eswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-011-011/126-B
(Kulasekaranallur)
|
2924004000NRG23191120221882460
|
19/11/2022
|
Arumugam
|
2924004WL045879
|
Arumugam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-011-011/130-A
(Kulasekaranallur)
|
2924004000NRG23191120221882461
|
19/11/2022
|
Menachi
|
2924004WL045879
|
Menachi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Menachi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-011-011/132-B
(Kulasekaranallur)
|
2924004000NRG23191120221882462
|
19/11/2022
|
PUVAYI
|
2924004WL045879
|
PUVAYI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUVAYI
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-011-011/133-B
(Kulasekaranallur)
|
2924004000NRG23191120221882463
|
19/11/2022
|
Gangammal
|
2924004WL045879
|
Gangammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-011-011/134-B
(Kulasekaranallur)
|
2924004000NRG23191120221882464
|
19/11/2022
|
M.VEILAKKAL
|
2924004WL045879
|
M.VEILAKKAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.VEILAKKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-011-011/135-A
(Kulasekaranallur)
|
2924004000NRG23191120221882465
|
19/11/2022
|
POdumponnu
|
2924004WL045879
|
POdumponnu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
POdumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUCHULI
|
TN-24-004-011-011/137-A
(Kulasekaranallur)
|
2924004000NRG23191120221882467
|
19/11/2022
|
Subbulakshmi
|
2924004WL045879
|
Subbulakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-011-011/139-B
(Kulasekaranallur)
|
2924004000NRG23191120221882468
|
19/11/2022
|
PANDIYAMMAL
|
2924004WL045879
|
PANDIYAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-011-011/141-A
(Kulasekaranallur)
|
2924004000NRG23191120221882469
|
19/11/2022
|
Ponnammal
|
2924004WL045879
|
Ponnammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHULI
|
TN-24-004-011-011/142-A
(Kulasekaranallur)
|
2924004000NRG23191120221882470
|
19/11/2022
|
Shanthanamari
|
2924004WL045879
|
Shanthanamari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanthanamari
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-011-011/143-A
(Kulasekaranallur)
|
2924004000NRG23191120221882471
|
19/11/2022
|
Selvi
|
2924004WL045879
|
Selvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-011-011/144-A
(Kulasekaranallur)
|
2924004000NRG23191120221882472
|
19/11/2022
|
Muthulakshmi
|
2924004WL045879
|
Muthulakshmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHULI
|
TN-24-004-011-011/145-A
(Kulasekaranallur)
|
2924004000NRG23191120221882474
|
19/11/2022
|
Vallimail
|
2924004WL045879
|
Vallimail
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vallimail
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-011-011/150-A
(Kulasekaranallur)
|
2924004000NRG23191120221882475
|
19/11/2022
|
Muthuselvi
|
2924004WL045879
|
Muthuselvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-011-011/154-A
(Kulasekaranallur)
|
2924004000NRG23191120221882476
|
19/11/2022
|
kumaraiye
|
2924004WL045879
|
kumaraiye
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
kumaraiye
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-011-011/155-A
(Kulasekaranallur)
|
2924004000NRG23191120221882477
|
19/11/2022
|
papa
|
2924004WL045879
|
papa
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-011-011/156-A
(Kulasekaranallur)
|
2924004000NRG23191120221882478
|
19/11/2022
|
Angammal
|
2924004WL045879
|
Angammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-011-011/158-A
(Kulasekaranallur)
|
2924004000NRG23191120221882479
|
19/11/2022
|
Kala
|
2924004WL045879
|
Kala
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
49
|
TIRUCHULI
|
TN-24-004-011-011/159-A
(Kulasekaranallur)
|
2924004000NRG23191120221882480
|
19/11/2022
|
Jayamani
|
2924004WL045879
|
Jayamani
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-011-011/160-A
(Kulasekaranallur)
|
2924004000NRG23191120221882481
|
19/11/2022
|
Karuppai
|
2924004WL045879
|
Karuppai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppai
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUCHULI
|
TN-24-004-011-011/163-A
(Kulasekaranallur)
|
2924004000NRG23191120221882482
|
19/11/2022
|
pacikayam
|
2924004WL045879
|
pacikayam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
pacikayam
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-011-011/164-A
(Kulasekaranallur)
|
2924004000NRG23191120221882483
|
19/11/2022
|
Lakshmi
|
2924004WL045879
|
Lakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUCHULI
|
TN-24-004-011-011/166-A
(Kulasekaranallur)
|
2924004000NRG23191120221882484
|
19/11/2022
|
Maariswari
|
2924004WL045879
|
Maariswari
|
00415
|
SBIN0000809
|
880
|
880
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUCHULI
|
TN-24-004-011-011/169-A
(Kulasekaranallur)
|
2924004000NRG23191120221882485
|
19/11/2022
|
Parameswari
|
2924004WL045879
|
Parameswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-011-011/171-A
(Kulasekaranallur)
|
2924004000NRG23191120221882486
|
19/11/2022
|
muthulakshmi
|
2924004WL045879
|
muthulakshmi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-011-011/172-A
(Kulasekaranallur)
|
2924004000NRG23191120221882487
|
19/11/2022
|
sasikala
|
2924004WL045879
|
sasikala
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-011-011/175-A
(Kulasekaranallur)
|
2924004000NRG23191120221882489
|
19/11/2022
|
Karuppai
|
2924004WL045879
|
Karuppai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-011-011/177-A
(Kulasekaranallur)
|
2924004000NRG23191120221882490
|
19/11/2022
|
vaillakkal
|
2924004WL045879
|
vaillakkal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
vaillakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUCHULI
|
TN-24-004-011-011/179-A
(Kulasekaranallur)
|
2924004000NRG23191120221882491
|
19/11/2022
|
A.jaya
|
2924004WL045879
|
A.jaya
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUCHULI
|
TN-24-004-011-011/184-A
(Kulasekaranallur)
|
2924004000NRG23191120221882493
|
19/11/2022
|
Panchavarnam
|
2924004WL045879
|
Panchavarnam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-011-011/186-A
(Kulasekaranallur)
|
2924004000NRG23191120221882494
|
19/11/2022
|
Jayakodi
|
2924004WL045879
|
Jayakodi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-011-011/188-A
(Kulasekaranallur)
|
2924004000NRG23191120221882495
|
19/11/2022
|
Veerayee
|
2924004WL045879
|
Veerayee
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerayee
|
FEDERAL BANK(607165)
|
|
63
|
TIRUCHULI
|
TN-24-004-011-011/189-B
(Kulasekaranallur)
|
2924004000NRG23191120221882496
|
19/11/2022
|
Lakshmi
|
2924004WL045879
|
Lakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-011-011/190-A
(Kulasekaranallur)
|
2924004000NRG23191120221882497
|
19/11/2022
|
pitchaiyammal
|
2924004WL045879
|
pitchaiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-011-011/228-B
(Kulasekaranallur)
|
2924004000NRG23191120221882498
|
19/11/2022
|
PATHMINI
|
2924004WL045879
|
PATHMINI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATHMINI
|
AXIS BANK(607153)
|
|
66
|
TIRUCHULI
|
TN-24-004-011-011/272-A
(Kulasekaranallur)
|
2924004000NRG23191120221882499
|
19/11/2022
|
Pacheyammal
|
2924004WL045879
|
Pacheyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pacheyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-011-011/278-A
(Kulasekaranallur)
|
2924004000NRG23191120221882501
|
19/11/2022
|
Ramalakshmi
|
2924004WL045879
|
Ramalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUCHULI
|
TN-24-004-011-011/283-A
(Kulasekaranallur)
|
2924004000NRG23191120221882503
|
19/11/2022
|
Shanthi
|
2924004WL045879
|
Shanthi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHULI
|
TN-24-004-011-011/286-A
(Kulasekaranallur)
|
2924004000NRG23191120221882504
|
19/11/2022
|
Kumaraye
|
2924004WL045879
|
Kumaraye
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumaraye
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-011-011/294-A
(Kulasekaranallur)
|
2924004000NRG23191120221882506
|
19/11/2022
|
Bhakeyam
|
2924004WL045879
|
Bhakeyam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bhakeyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-011-011/297-A
(Kulasekaranallur)
|
2924004000NRG23191120221882507
|
19/11/2022
|
Muthulakshmi
|
2924004WL045879
|
Muthulakshmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-011-011/298-A
(Kulasekaranallur)
|
2924004000NRG23191120221882508
|
19/11/2022
|
Vijayalakshmi
|
2924004WL045879
|
Vijayalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-011-011/299-A
(Kulasekaranallur)
|
2924004000NRG23191120221882509
|
19/11/2022
|
MUTHUKALAI
|
2924004WL045879
|
MUTHUKALAI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUKALAI
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-011-011/3-A
(Kulasekaranallur)
|
2924004000NRG23191120221882510
|
19/11/2022
|
veylan
|
2924004WL045879
|
veylan
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
veylan
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-011-011/301-a
(Kulasekaranallur)
|
2924004000NRG23191120221882511
|
19/11/2022
|
PichiyIYAMMAL
|
2924004WL045879
|
PichiyIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PichiyIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-011-011/305-A
(Kulasekaranallur)
|
2924004000NRG23191120221882513
|
19/11/2022
|
Muthuirulayi M
|
2924004WL045879
|
Muthuirulayi M
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthuirulayi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUCHULI
|
TN-24-004-011-011/308-A
(Kulasekaranallur)
|
2924004000NRG23191120221882514
|
19/11/2022
|
Guruvammal
|
2924004WL045879
|
Guruvammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-011-011/309-a
(Kulasekaranallur)
|
2924004000NRG23191120221882515
|
19/11/2022
|
Mariyammal
|
2924004WL045879
|
Mariyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-011-011/311-A
(Kulasekaranallur)
|
2924004000NRG23191120221882517
|
19/11/2022
|
TAMILARACI
|
2924004WL045879
|
TAMILARACI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMILARACI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-011-011/313-A
(Kulasekaranallur)
|
2924004000NRG23191120221882518
|
19/11/2022
|
SELVI
|
2924004WL045879
|
SELVI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-011-011/315-A
(Kulasekaranallur)
|
2924004000NRG23191120221882519
|
19/11/2022
|
M. INDIRA
|
2924004WL045879
|
M. INDIRA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
M. INDIRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-011-011/316-A
(Kulasekaranallur)
|
2924004000NRG23191120221882520
|
19/11/2022
|
Shanthi
|
2924004WL045879
|
Shanthi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-011-011/320-A
(Kulasekaranallur)
|
2924004000NRG23191120221882521
|
19/11/2022
|
Aavadaiammal
|
2924004WL045879
|
Aavadaiammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aavadaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-011-011/326-A
(Kulasekaranallur)
|
2924004000NRG23191120221882522
|
19/11/2022
|
MEENAKUMARI
|
2924004WL045879
|
MEENAKUMARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-011-011/330-A
(Kulasekaranallur)
|
2924004000NRG23191120221882523
|
19/11/2022
|
M.Vasantha
|
2924004WL045879
|
M.Vasantha
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
TIRUCHULI
|
TN-24-004-011-011/333-a
(Kulasekaranallur)
|
2924004000NRG23191120221882524
|
19/11/2022
|
Muthuerllai
|
2924004WL045879
|
Muthuerllai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthuerllai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
TIRUCHULI
|
TN-24-004-011-011/334-B
(Kulasekaranallur)
|
2924004000NRG23191120221882525
|
19/11/2022
|
JAYALAKSHMI
|
2924004WL045879
|
JAYALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-011-011/337-A
(Kulasekaranallur)
|
2924004000NRG23191120221882526
|
19/11/2022
|
POOVAYEE
|
2924004WL045879
|
POOVAYEE
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-011-011/339-A
(Kulasekaranallur)
|
2924004000NRG23191120221882527
|
19/11/2022
|
painjavairnam
|
2924004WL045879
|
painjavairnam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
painjavairnam
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-011-011/343-A
(Kulasekaranallur)
|
2924004000NRG23191120221882530
|
19/11/2022
|
Mariammal
|
2924004WL045879
|
Mariammal
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-011-011/344-a
(Kulasekaranallur)
|
2924004000NRG23191120221882531
|
19/11/2022
|
Gandhi
|
2924004WL045879
|
Gandhi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUCHULI
|
TN-24-004-011-011/346-A
(Kulasekaranallur)
|
2924004000NRG23191120221882532
|
19/11/2022
|
Lakshmi
|
2924004WL045879
|
Lakshmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-011-011/350-A
(Kulasekaranallur)
|
2924004000NRG23191120221882533
|
19/11/2022
|
Sumathi
|
2924004WL045879
|
Sumathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-011-011/362-B
(Kulasekaranallur)
|
2924004000NRG23191120221882534
|
19/11/2022
|
PECHIYAMMAL
|
2924004WL045879
|
PECHIYAMMAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUCHULI
|
TN-24-004-011-011/368-A
(Kulasekaranallur)
|
2924004000NRG23191120221882537
|
19/11/2022
|
Poovaye
|
2924004WL045879
|
Poovaye
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poovaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUCHULI
|
TN-24-004-011-011/370-A
(Kulasekaranallur)
|
2924004000NRG23191120221882538
|
19/11/2022
|
malarkodi
|
2924004WL045879
|
malarkodi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
malarkodi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-011-011/371-A
(Kulasekaranallur)
|
2924004000NRG23191120221882539
|
19/11/2022
|
Muniyammal
|
2924004WL045879
|
Muniyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-011-011/372-A
(Kulasekaranallur)
|
2924004000NRG23191120221882540
|
19/11/2022
|
Vellaiyammal
|
2924004WL045879
|
Vellaiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-011-011/375-B
(Kulasekaranallur)
|
2924004000NRG23191120221882542
|
19/11/2022
|
MEENACHI
|
2924004WL045879
|
MEENACHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUCHULI
|
TN-24-004-011-011/376-A
(Kulasekaranallur)
|
2924004000NRG23191120221882543
|
19/11/2022
|
Subbammal
|
2924004WL045879
|
Subbammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-011-011/378-A
(Kulasekaranallur)
|
2924004000NRG23191120221882544
|
19/11/2022
|
Mariyammal
|
2924004WL045879
|
Mariyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-011-011/379-A
(Kulasekaranallur)
|
2924004000NRG23191120221882545
|
19/11/2022
|
Valarmathi
|
2924004WL045879
|
Valarmathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-011-011/380-A
(Kulasekaranallur)
|
2924004000NRG23191120221882546
|
19/11/2022
|
Vellakkal
|
2924004WL045879
|
Vellakkal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellakkal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-011-011/381-A
(Kulasekaranallur)
|
2924004000NRG23191120221882547
|
19/11/2022
|
S.Muthunagi
|
2924004WL045879
|
S.Muthunagi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Muthunagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUCHULI
|
TN-24-004-011-011/383-B
(Kulasekaranallur)
|
2924004000NRG23191120221882548
|
19/11/2022
|
MARIYAMMAL
|
2924004WL045879
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-011-011/384-A
(Kulasekaranallur)
|
2924004000NRG23191120221882549
|
19/11/2022
|
Annalashmi
|
2924004WL045879
|
Annalashmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annalashmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-011-011/386-A
(Kulasekaranallur)
|
2924004000NRG23191120221882550
|
19/11/2022
|
R.SELVI
|
2924004WL045879
|
R.SELVI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-011-011/388-B
(Kulasekaranallur)
|
2924004000NRG23191120221882551
|
19/11/2022
|
Pandiyammal
|
2924004WL045879
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-011-011/389-A
(Kulasekaranallur)
|
2924004000NRG23191120221882552
|
19/11/2022
|
SUPPULAKSHMI
|
2924004WL045879
|
SUPPULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-011-011/391-A
(Kulasekaranallur)
|
2924004000NRG23191120221882553
|
19/11/2022
|
P.Karuppayee
|
2924004WL045879
|
P.Karuppayee
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUCHULI
|
TN-24-004-011-011/394-B
(Kulasekaranallur)
|
2924004000NRG23191120221882554
|
19/11/2022
|
RAJAKUMARI
|
2924004WL045879
|
RAJAKUMARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-011-011/395-B
(Kulasekaranallur)
|
2924004000NRG23191120221882555
|
19/11/2022
|
YUGADEVI
|
2924004WL045879
|
YUGADEVI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
YUGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUCHULI
|
TN-24-004-011-011/396-A
(Kulasekaranallur)
|
2924004000NRG23191120221882556
|
19/11/2022
|
R.MARIYAMMAL
|
2924004WL045879
|
R.MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-011-011/397-A
(Kulasekaranallur)
|
2924004000NRG23191120221882557
|
19/11/2022
|
Ponnuthai
|
2924004WL045879
|
Ponnuthai
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-011-011/398-A
(Kulasekaranallur)
|
2924004000NRG23191120221882558
|
19/11/2022
|
Aaudaiyammal
|
2924004WL045879
|
Aaudaiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aaudaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
TIRUCHULI
|
TN-24-004-011-011/402-A
(Kulasekaranallur)
|
2924004000NRG23191120221882559
|
19/11/2022
|
S. Anandhavalli
|
2924004WL045879
|
S. Anandhavalli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Anandhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-011-011/406-A
(Kulasekaranallur)
|
2924004000NRG23191120221882560
|
19/11/2022
|
V.Muthulakshmi
|
2924004WL045879
|
V.Muthulakshmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-011-011/426-A
(Kulasekaranallur)
|
2924004000NRG23191120221882561
|
19/11/2022
|
Mariyammal
|
2924004WL045879
|
Mariyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-011-011/427-A
(Kulasekaranallur)
|
2924004000NRG23191120221882562
|
19/11/2022
|
Mageswari
|
2924004WL045879
|
Mageswari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-011-011/429-A
(Kulasekaranallur)
|
2924004000NRG23191120221882563
|
19/11/2022
|
MARIYAMMAL
|
2924004WL045879
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRUCHULI
|
TN-24-004-011-011/432-A
(Kulasekaranallur)
|
2924004000NRG23191120221882564
|
19/11/2022
|
MUTHULAKSHMI
|
2924004WL045879
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-011-011/511-A
(Kulasekaranallur)
|
2924004000NRG23191120221882565
|
19/11/2022
|
KARPAGA VALI
|
2924004WL045879
|
KARPAGA VALI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARPAGA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUCHULI
|
TN-24-004-011-011/512-A
(Kulasekaranallur)
|
2924004000NRG23191120221882566
|
19/11/2022
|
VIJAYALAKSHMI
|
2924004WL045879
|
VIJAYALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-011-011/514-A
(Kulasekaranallur)
|
2924004000NRG23191120221882567
|
19/11/2022
|
GANGAMMAL
|
2924004WL045879
|
GANGAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
TIRUCHULI
|
TN-24-004-011-011/520-A
(Kulasekaranallur)
|
2924004000NRG23191120221882568
|
19/11/2022
|
KUMARAYE
|
2924004WL045879
|
KUMARAYE
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIRUCHULI
|
TN-24-004-011-011/523-A
(Kulasekaranallur)
|
2924004000NRG23191120221882570
|
19/11/2022
|
KARUPPYE
|
2924004WL045879
|
KARUPPYE
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPYE
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-011-011/527-A
(Kulasekaranallur)
|
2924004000NRG23191120221882571
|
19/11/2022
|
MACHAVALi
|
2924004WL045879
|
MACHAVALi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MACHAVALi
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-011-011/528-A
(Kulasekaranallur)
|
2924004000NRG23191120221882572
|
19/11/2022
|
M.RAMU
|
2924004WL045879
|
M.RAMU
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUCHULI
|
TN-24-004-011-011/537-B
(Kulasekaranallur)
|
2924004000NRG23191120221882574
|
19/11/2022
|
RAKKU
|
2924004WL045879
|
RAKKU
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRUCHULI
|
TN-24-004-011-011/54-B
(Kulasekaranallur)
|
2924004000NRG23191120221882575
|
19/11/2022
|
VALAVANTHAL
|
2924004WL045879
|
VALAVANTHAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALAVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-011-011/564-A
(Kulasekaranallur)
|
2924004000NRG23191120221882576
|
19/11/2022
|
MARIYAMMAL
|
2924004WL045879
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-011-011/567-A
(Kulasekaranallur)
|
2924004000NRG23191120221882577
|
19/11/2022
|
SUPPULAKSHMI
|
2924004WL045879
|
SUPPULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUPPULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-011-011/568-A
(Kulasekaranallur)
|
2924004000NRG23191120221882578
|
19/11/2022
|
SELVABARATHI
|
2924004WL045879
|
SELVABARATHI
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVABARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIRUCHULI
|
TN-24-004-011-011/571-A
(Kulasekaranallur)
|
2924004000NRG23191120221882579
|
19/11/2022
|
MARIYAMMAL
|
2924004WL045879
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-011-011/573-A
(Kulasekaranallur)
|
2924004000NRG23191120221882580
|
19/11/2022
|
MAHALAKSHMI
|
2924004WL045879
|
MAHALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRUCHULI
|
TN-24-004-011-011/575-A
(Kulasekaranallur)
|
2924004000NRG23191120221882581
|
19/11/2022
|
VELAMMAL
|
2924004WL045879
|
VELAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUCHULI
|
TN-24-004-011-011/576-A
(Kulasekaranallur)
|
2924004000NRG23191120221882582
|
19/11/2022
|
PARVATHI
|
2924004WL045879
|
PARVATHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-011-011/577-B
(Kulasekaranallur)
|
2924004000NRG23191120221882583
|
19/11/2022
|
PONNI
|
2924004WL045879
|
PONNI
|
00415
|
SBIN0000809
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNI
|
INDIAN BANK(607105)
|
|
139
|
TIRUCHULI
|
TN-24-004-011-011/73-A
(Kulasekaranallur)
|
2924004000NRG23191120221882586
|
19/11/2022
|
Selvakumari
|
2924004WL045879
|
Selvakumari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
140
|
TIRUCHULI
|
TN-24-004-011-011/74-A
(Kulasekaranallur)
|
2924004000NRG23191120221882587
|
19/11/2022
|
Nagammal
|
2924004WL045879
|
Nagammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
TIRUCHULI
|
TN-24-004-011-011/75-A
(Kulasekaranallur)
|
2924004000NRG23191120221882588
|
19/11/2022
|
Vasantha
|
2924004WL045879
|
Vasantha
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-011-011/803-A
(Kulasekaranallur)
|
2924004000NRG23191120221882589
|
19/11/2022
|
Pappathi
|
2924004WL045879
|
Pappathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-011-011/809-A
(Kulasekaranallur)
|
2924004000NRG23191120221882590
|
19/11/2022
|
PACKIYAM
|
2924004WL045879
|
PACKIYAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-011-011/810-A
(Kulasekaranallur)
|
2924004000NRG23191120221882591
|
19/11/2022
|
BABY
|
2924004WL045879
|
BABY
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-011-011/855-A
(Kulasekaranallur)
|
2924004000NRG23191120221882592
|
19/11/2022
|
MUTHULAKSHMI
|
2924004WL045879
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-011-011/856-A
(Kulasekaranallur)
|
2924004000NRG23191120221882593
|
19/11/2022
|
BARATHI
|
2924004WL045879
|
BARATHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
BARATHI
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-011-011/857-A
(Kulasekaranallur)
|
2924004000NRG23191120221882594
|
19/11/2022
|
Mariyammal
|
2924004WL045879
|
Mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-011-011/858-A
(Kulasekaranallur)
|
2924004000NRG23191120221882595
|
19/11/2022
|
KARPAGAVALLI
|
2924004WL045879
|
KARPAGAVALLI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
149
|
TIRUCHULI
|
TN-24-004-011-011/860-A
(Kulasekaranallur)
|
2924004000NRG23191120221882596
|
19/11/2022
|
Selvi
|
2924004WL045879
|
Selvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIRUCHULI
|
TN-24-004-011-011/862-A
(Kulasekaranallur)
|
2924004000NRG23191120221882598
|
19/11/2022
|
PARAMESHWARI
|
2924004WL045879
|
PARAMESHWARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-011-011/864-A
(Kulasekaranallur)
|
2924004000NRG23191120221882599
|
19/11/2022
|
PANJAVARNAM
|
2924004WL045879
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-011-011/867-A
(Kulasekaranallur)
|
2924004000NRG23191120221882600
|
19/11/2022
|
MALLAKKAL
|
2924004WL045879
|
MALLAKKAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLAKKAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-011-011/870-A
(Kulasekaranallur)
|
2924004000NRG23191120221882601
|
19/11/2022
|
PANDIYAMMAL
|
2924004WL045879
|
PANDIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIRUCHULI
|
TN-24-004-011-011/871-A
(Kulasekaranallur)
|
2924004000NRG23191120221882602
|
19/11/2022
|
MUTHUMARI
|
2924004WL045879
|
MUTHUMARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-011-011/874-A
(Kulasekaranallur)
|
2924004000NRG23191120221882603
|
19/11/2022
|
PANJAVARNAM
|
2924004WL045879
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
TIRUCHULI
|
TN-24-004-011-011/876-A
(Kulasekaranallur)
|
2924004000NRG23191120221882604
|
19/11/2022
|
MARIYAMMAL
|
2924004WL045879
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
TIRUCHULI
|
TN-24-004-011-011/877-A
(Kulasekaranallur)
|
2924004000NRG23191120221882605
|
19/11/2022
|
SANMUGAMMAL
|
2924004WL045879
|
SANMUGAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANMUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-011-011/878-A
(Kulasekaranallur)
|
2924004000NRG23191120221882606
|
19/11/2022
|
RAJESH
|
2924004WL045879
|
RAJESH
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
TIRUCHULI
|
TN-24-004-011-011/959-A
(Kulasekaranallur)
|
2924004000NRG23191120221882610
|
19/11/2022
|
ganapathi
|
2924004WL045879
|
ganapathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
ganapathi
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-011-011/961-A
(Kulasekaranallur)
|
2924004000NRG23191120221882612
|
19/11/2022
|
rajeswari
|
2924004WL045879
|
rajeswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIRUCHULI
|
TN-24-004-011-011/967-A
(Kulasekaranallur)
|
2924004000NRG23191120221882614
|
19/11/2022
|
gengeswari
|
2924004WL045879
|
gengeswari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
gengeswari
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-011-011/968-A
(Kulasekaranallur)
|
2924004000NRG23191120221882615
|
19/11/2022
|
niraimathi
|
2924004WL045879
|
niraimathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
niraimathi
|
INDIAN BANK(607105)
|
|
163
|
TIRUCHULI
|
TN-24-004-011-011/969-A
(Kulasekaranallur)
|
2924004000NRG23191120221882616
|
19/11/2022
|
mareeswari
|
2924004WL045879
|
mareeswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
mareeswari
|
CANARA BANK(508532)
|
|
164
|
TIRUCHULI
|
TN-24-004-011-011/973-A
(Kulasekaranallur)
|
2924004000NRG23191120221882618
|
19/11/2022
|
malliga
|
2924004WL045879
|
malliga
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-011-011/976-A
(Kulasekaranallur)
|
2924004000NRG23191120221882619
|
19/11/2022
|
vanitha
|
2924004WL045879
|
vanitha
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-011-011/977-A
(Kulasekaranallur)
|
2924004000NRG23191120221882620
|
19/11/2022
|
vijaya
|
2924004WL045879
|
vijaya
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TIRUCHULI
|
TN-24-004-011-011/978-A
(Kulasekaranallur)
|
2924004000NRG23191120221882621
|
19/11/2022
|
maheshwari
|
2924004WL045879
|
maheshwari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-011-011/979-A
(Kulasekaranallur)
|
2924004000NRG23191120221882622
|
19/11/2022
|
mariyammal
|
2924004WL045879
|
mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
169
|
TIRUCHULI
|
TN-24-004-011-011/982-A
(Kulasekaranallur)
|
2924004000NRG23191120221882623
|
19/11/2022
|
chinnathangam
|
2924004WL045879
|
chinnathangam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-011-011/984-A
(Kulasekaranallur)
|
2924004000NRG23191120221882624
|
19/11/2022
|
kanagavalli
|
2924004WL045879
|
kanagavalli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-011-011/988-A
(Kulasekaranallur)
|
2924004000NRG23191120221882625
|
19/11/2022
|
gengammal
|
2924004WL045879
|
gengammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
gengammal
|
HDFC BANK LTD(607152)
|
|
172
|
TIRUCHULI
|
TN-24-004-011-011/989-A
(Kulasekaranallur)
|
2924004000NRG23191120221882626
|
19/11/2022
|
muthumari
|
2924004WL045879
|
muthumari
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TIRUCHULI
|
TN-24-004-011-011/992-A
(Kulasekaranallur)
|
2924004000NRG23191120221882628
|
19/11/2022
|
vijaya
|
2924004WL045879
|
vijaya
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-011-011/993-A
(Kulasekaranallur)
|
2924004000NRG23191120221882629
|
19/11/2022
|
lingammal
|
2924004WL045879
|
lingammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
lingammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136875
|
136875
|
|
|
|
|
|
|
|
|
175
|
TIRUCHULI
|
TN-24-004-011-011/136-A
(Kulasekaranallur)
|
2924004000NRG23191120221882466
|
19/11/2022
|
Kannagi
|
2924004WL045879
|
Kannagi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-011-011/962-A
(Kulasekaranallur)
|
2924004000NRG23191120221882613
|
19/11/2022
|
kavitha
|
2924004WL045879
|
kavitha
|
00415
|
SBIN0003832
|
660
|
660
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
177
|
TIRUCHULI
|
TN-24-004-011-001/431-A
(Kulasekaranallur)
|
2924004000NRG23191120221882436
|
19/11/2022
|
Kalungayi
|
2924004WL045879
|
Kalungayi
|
00437
|
TMBL0000039
|
880
|
880
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141055
|
141055
|
|
|
|
|
|
|
|