|
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-24-004-011-003/12-A
(Kulasekaranallur)
|
2924004000NRG23121120221850764
|
12/11/2022
|
yasothi
|
2924004WL044976
|
yasothi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-003/13-A
(Kulasekaranallur)
|
2924004000NRG23121120221850765
|
12/11/2022
|
Chithira
|
2924004WL044976
|
Chithira
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-003/138-A
(Kulasekaranallur)
|
2924004000NRG23121120221850766
|
12/11/2022
|
KARUPPAIYA
|
2924004WL044976
|
KARUPPAIYA
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-003/15-A
(Kulasekaranallur)
|
2924004000NRG23121120221850767
|
12/11/2022
|
Lashmiyammal
|
2924004WL044976
|
Lashmiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lashmiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-003/18-C
(Kulasekaranallur)
|
2924004000NRG23121120221850768
|
12/11/2022
|
NALLAMMAL
|
2924004WL044976
|
NALLAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-003/19-A
(Kulasekaranallur)
|
2924004000NRG23121120221850769
|
12/11/2022
|
palaniyammal
|
2924004WL044976
|
palaniyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/22-A
(Kulasekaranallur)
|
2924004000NRG23121120221850770
|
12/11/2022
|
Murugalashmi
|
2924004WL044976
|
Murugalashmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugalashmi
|
SOUTH INDIAN BANK(607167)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/23-A
(Kulasekaranallur)
|
2924004000NRG23121120221850771
|
12/11/2022
|
Meena
|
2924004WL044976
|
Meena
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/25-A
(Kulasekaranallur)
|
2924004000NRG23121120221850772
|
12/11/2022
|
Mariyammal
|
2924004WL044976
|
Mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/26-A
(Kulasekaranallur)
|
2924004000NRG23121120221850773
|
12/11/2022
|
Govinthammal
|
2924004WL044976
|
Govinthammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/27-A
(Kulasekaranallur)
|
2924004000NRG23121120221850774
|
12/11/2022
|
Muthumari
|
2924004WL044976
|
Muthumari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/28-A
(Kulasekaranallur)
|
2924004000NRG23121120221850775
|
12/11/2022
|
pandiyamal
|
2924004WL044976
|
pandiyamal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
pandiyamal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/29-A
(Kulasekaranallur)
|
2924004000NRG23121120221850776
|
12/11/2022
|
Muthuvali
|
2924004WL044976
|
Muthuvali
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuvali
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/30-A
(Kulasekaranallur)
|
2924004000NRG23121120221850777
|
12/11/2022
|
Sivagami
|
2924004WL044976
|
Sivagami
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/31-A
(Kulasekaranallur)
|
2924004000NRG23121120221850778
|
12/11/2022
|
Muniyakkal
|
2924004WL044976
|
Muniyakkal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/33-A
(Kulasekaranallur)
|
2924004000NRG23121120221850779
|
12/11/2022
|
Rajeswari
|
2924004WL044976
|
Rajeswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-003/34-A
(Kulasekaranallur)
|
2924004000NRG23121120221850780
|
12/11/2022
|
Pandiyammal
|
2924004WL044976
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-003/345-A
(Kulasekaranallur)
|
2924004000NRG23121120221850781
|
12/11/2022
|
Bakkiyam
|
2924004WL044976
|
Bakkiyam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-003/352-a
(Kulasekaranallur)
|
2924004000NRG23121120221850783
|
12/11/2022
|
A.Sangammal
|
2924004WL044976
|
A.Sangammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Sangammal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-003/360-A
(Kulasekaranallur)
|
2924004000NRG23121120221850784
|
12/11/2022
|
Malathi
|
2924004WL044976
|
Malathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-003/39-A
(Kulasekaranallur)
|
2924004000NRG23121120221850785
|
12/11/2022
|
Alagumeena
|
2924004WL044976
|
Alagumeena
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-003/4-A
(Kulasekaranallur)
|
2924004000NRG23121120221850786
|
12/11/2022
|
Rani
|
2924004WL044976
|
Rani
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-003/41-A
(Kulasekaranallur)
|
2924004000NRG23121120221850787
|
12/11/2022
|
RAJAMANI
|
2924004WL044976
|
RAJAMANI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-003/42-A
(Kulasekaranallur)
|
2924004000NRG23121120221850788
|
12/11/2022
|
Mariyammal
|
2924004WL044976
|
Mariyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-003/43-A
(Kulasekaranallur)
|
2924004000NRG23121120221850789
|
12/11/2022
|
Panchavernam
|
2924004WL044976
|
Panchavernam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavernam
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-003/435-A
(Kulasekaranallur)
|
2924004000NRG23121120221850790
|
12/11/2022
|
SOLAIYAMMAL
|
2924004WL044976
|
SOLAIYAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-011-003/436-A
(Kulasekaranallur)
|
2924004000NRG23121120221850791
|
12/11/2022
|
BARANI
|
2924004WL044976
|
BARANI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
BARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-011-003/437-A
(Kulasekaranallur)
|
2924004000NRG23121120221850792
|
12/11/2022
|
POOVANASWARI
|
2924004WL044976
|
POOVANASWARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
POOVANASWARI
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-011-003/438-A
(Kulasekaranallur)
|
2924004000NRG23121120221850793
|
12/11/2022
|
TAMIL SELVI
|
2924004WL044976
|
TAMIL SELVI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-011-003/443-A
(Kulasekaranallur)
|
2924004000NRG23121120221850794
|
12/11/2022
|
SARASWATHI
|
2924004WL044976
|
SARASWATHI
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-011-003/444-A
(Kulasekaranallur)
|
2924004000NRG23121120221850795
|
12/11/2022
|
SANTHI DEVI
|
2924004WL044976
|
SANTHI DEVI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-011-003/449-A
(Kulasekaranallur)
|
2924004000NRG23121120221850796
|
12/11/2022
|
MEENAMAAL
|
2924004WL044976
|
MEENAMAAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAMAAL
|
SOUTH INDIAN BANK(607167)
|
|
33
|
TIRUCHULI
|
TN-24-004-011-003/45-B
(Kulasekaranallur)
|
2924004000NRG23121120221850797
|
12/11/2022
|
Pathmavathi
|
2924004WL044976
|
Pathmavathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-011-003/450-A
(Kulasekaranallur)
|
2924004000NRG23121120221850798
|
12/11/2022
|
MALIKA
|
2924004WL044976
|
MALIKA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-011-003/451-A
(Kulasekaranallur)
|
2924004000NRG23121120221850799
|
12/11/2022
|
REVATHI
|
2924004WL044976
|
REVATHI
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-011-003/455-A
(Kulasekaranallur)
|
2924004000NRG23121120221850800
|
12/11/2022
|
MEENAKSHI
|
2924004WL044976
|
MEENAKSHI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-011-003/457-A
(Kulasekaranallur)
|
2924004000NRG23121120221850801
|
12/11/2022
|
ALAGU SUNDARAM
|
2924004WL044976
|
ALAGU SUNDARAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGU SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-011-003/458-A
(Kulasekaranallur)
|
2924004000NRG23121120221850802
|
12/11/2022
|
Ponramu
|
2924004WL044976
|
Ponramu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponramu
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-011-003/462-A
(Kulasekaranallur)
|
2924004000NRG23121120221850803
|
12/11/2022
|
KALAI ARASI
|
2924004WL044976
|
KALAI ARASI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAI ARASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-011-003/465-A
(Kulasekaranallur)
|
2924004000NRG23121120221850804
|
12/11/2022
|
PANJAVARNAM
|
2924004WL044976
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-011-003/467-A
(Kulasekaranallur)
|
2924004000NRG23121120221850805
|
12/11/2022
|
BAKYAM
|
2924004WL044976
|
BAKYAM
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAKYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-011-003/47-A
(Kulasekaranallur)
|
2924004000NRG23121120221850806
|
12/11/2022
|
Amirthaselvi
|
2924004WL044976
|
Amirthaselvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirthaselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-011-003/470-A
(Kulasekaranallur)
|
2924004000NRG23121120221850807
|
12/11/2022
|
SANTHANAM
|
2924004WL044976
|
SANTHANAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-011-003/472-A
(Kulasekaranallur)
|
2924004000NRG23121120221850808
|
12/11/2022
|
VALLI
|
2924004WL044976
|
VALLI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-011-003/475-A
(Kulasekaranallur)
|
2924004000NRG23121120221850809
|
12/11/2022
|
MEENAKSHI
|
2924004WL044976
|
MEENAKSHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-011-003/480-A
(Kulasekaranallur)
|
2924004000NRG23121120221850812
|
12/11/2022
|
VENGADASWARI
|
2924004WL044976
|
VENGADASWARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
VENGADASWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-011-003/481-A
(Kulasekaranallur)
|
2924004000NRG23121120221850813
|
12/11/2022
|
PACHIYAMMAL
|
2924004WL044976
|
PACHIYAMMAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-011-003/483-A
(Kulasekaranallur)
|
2924004000NRG23121120221850814
|
12/11/2022
|
THAIYAMMAL
|
2924004WL044976
|
THAIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-011-003/484-A
(Kulasekaranallur)
|
2924004000NRG23121120221850815
|
12/11/2022
|
ANITHA
|
2924004WL044976
|
ANITHA
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANITHA
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-011-003/490-A
(Kulasekaranallur)
|
2924004000NRG23121120221850816
|
12/11/2022
|
SIVAJOTHI
|
2924004WL044976
|
SIVAJOTHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAJOTHI
|
HDFC BANK LTD(607152)
|
|
51
|
TIRUCHULI
|
TN-24-004-011-003/5-A
(Kulasekaranallur)
|
2924004000NRG23121120221850818
|
12/11/2022
|
Pandiammal
|
2924004WL044976
|
Pandiammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-011-003/500-A
(Kulasekaranallur)
|
2924004000NRG23121120221850819
|
12/11/2022
|
POTHUM PONNU
|
2924004WL044976
|
POTHUM PONNU
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
POTHUM PONNU
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-011-003/502-A
(Kulasekaranallur)
|
2924004000NRG23121120221850820
|
12/11/2022
|
NAGAMMAL
|
2924004WL044976
|
NAGAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
54
|
TIRUCHULI
|
TN-24-004-011-003/504-A
(Kulasekaranallur)
|
2924004000NRG23121120221850821
|
12/11/2022
|
SUNMUGATHAMAL
|
2924004WL044976
|
SUNMUGATHAMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUNMUGATHAMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-011-003/505-A
(Kulasekaranallur)
|
2924004000NRG23121120221850822
|
12/11/2022
|
MUTHULAKSHMI
|
2924004WL044976
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-011-003/540-A
(Kulasekaranallur)
|
2924004000NRG23121120221850823
|
12/11/2022
|
SELVI
|
2924004WL044976
|
SELVI
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-011-003/541-A
(Kulasekaranallur)
|
2924004000NRG23121120221850824
|
12/11/2022
|
KALIYAMMAL
|
2924004WL044976
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-011-003/55-A
(Kulasekaranallur)
|
2924004000NRG23121120221850825
|
12/11/2022
|
MUthukaruppai
|
2924004WL044976
|
MUthukaruppai
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUthukaruppai
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-011-003/551-A
(Kulasekaranallur)
|
2924004000NRG23121120221850826
|
12/11/2022
|
KAMACHI
|
2924004WL044976
|
KAMACHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-011-003/552-A
(Kulasekaranallur)
|
2924004000NRG23121120221850827
|
12/11/2022
|
MUTHUMEENA
|
2924004WL044976
|
MUTHUMEENA
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUMEENA
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-011-003/555-A
(Kulasekaranallur)
|
2924004000NRG23121120221850828
|
12/11/2022
|
PAPPA
|
2924004WL044976
|
PAPPA
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-011-003/556-A
(Kulasekaranallur)
|
2924004000NRG23121120221850829
|
12/11/2022
|
RAMALAKSHMI
|
2924004WL044976
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-011-003/559-A
(Kulasekaranallur)
|
2924004000NRG23121120221850831
|
12/11/2022
|
SANTHANAMARI
|
2924004WL044976
|
SANTHANAMARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHULI
|
TN-24-004-011-003/56-B
(Kulasekaranallur)
|
2924004000NRG23121120221850832
|
12/11/2022
|
KUMARAYEE
|
2924004WL044976
|
KUMARAYEE
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARAYEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-011-003/560-A
(Kulasekaranallur)
|
2924004000NRG23121120221850833
|
12/11/2022
|
POTHUMPONNU
|
2924004WL044976
|
POTHUMPONNU
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-011-003/561-A
(Kulasekaranallur)
|
2924004000NRG23121120221850834
|
12/11/2022
|
POOMARI
|
2924004WL044976
|
POOMARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
POOMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-011-003/562-A
(Kulasekaranallur)
|
2924004000NRG23121120221850835
|
12/11/2022
|
JAYALAKSHMI
|
2924004WL044976
|
JAYALAKSHMI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
TIRUCHULI
|
TN-24-004-011-003/57-B
(Kulasekaranallur)
|
2924004000NRG23121120221850836
|
12/11/2022
|
Kaliyammal
|
2924004WL044976
|
Kaliyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-011-003/586-A
(Kulasekaranallur)
|
2924004000NRG23121120221850837
|
12/11/2022
|
MARISVARI
|
2924004WL044976
|
MARISVARI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARISVARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-011-003/588-A
(Kulasekaranallur)
|
2924004000NRG23121120221850838
|
12/11/2022
|
AMIRTHAM
|
2924004WL044976
|
AMIRTHAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-011-003/591-A
(Kulasekaranallur)
|
2924004000NRG23121120221850839
|
12/11/2022
|
PONNAMMAL
|
2924004WL044976
|
PONNAMMAL
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-011-003/593-A
(Kulasekaranallur)
|
2924004000NRG23121120221850840
|
12/11/2022
|
RAMALAKSHMI
|
2924004WL044976
|
RAMALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-011-003/594-A
(Kulasekaranallur)
|
2924004000NRG23121120221850841
|
12/11/2022
|
MUTHULAKSHMI
|
2924004WL044976
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-011-003/595-A
(Kulasekaranallur)
|
2924004000NRG23121120221850842
|
12/11/2022
|
PECHIYAMMAL
|
2924004WL044976
|
PECHIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-011-003/596-B
(Kulasekaranallur)
|
2924004000NRG23121120221850843
|
12/11/2022
|
Parameshwari
|
2924004WL044976
|
Parameshwari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-011-003/599-A
(Kulasekaranallur)
|
2924004000NRG23121120221850844
|
12/11/2022
|
KANNAN
|
2924004WL044976
|
KANNAN
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-011-003/60-B
(Kulasekaranallur)
|
2924004000NRG23121120221850845
|
12/11/2022
|
Kathi
|
2924004WL044976
|
Kathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-011-003/603-A
(Kulasekaranallur)
|
2924004000NRG23121120221850846
|
12/11/2022
|
ARUMUGAM
|
2924004WL044976
|
ARUMUGAM
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-011-003/61-A
(Kulasekaranallur)
|
2924004000NRG23121120221850847
|
12/11/2022
|
Karuppai
|
2924004WL044976
|
Karuppai
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppai
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-011-003/620-A
(Kulasekaranallur)
|
2924004000NRG23121120221850848
|
12/11/2022
|
GURULAKSHMI
|
2924004WL044976
|
GURULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
GURULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-011-003/63-A
(Kulasekaranallur)
|
2924004000NRG23121120221850849
|
12/11/2022
|
Selvi
|
2924004WL044976
|
Selvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-011-003/64-A
(Kulasekaranallur)
|
2924004000NRG23121120221850850
|
12/11/2022
|
Alagammal
|
2924004WL044976
|
Alagammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
TIRUCHULI
|
TN-24-004-011-003/66-A
(Kulasekaranallur)
|
2924004000NRG23121120221850851
|
12/11/2022
|
Valli
|
2924004WL044976
|
Valli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-011-003/736-A
(Kulasekaranallur)
|
2924004000NRG23121120221850852
|
12/11/2022
|
Jothi
|
2924004WL044976
|
Jothi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-011-003/739-A
(Kulasekaranallur)
|
2924004000NRG23121120221850853
|
12/11/2022
|
Pandiyammal
|
2924004WL044976
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-011-003/741-A
(Kulasekaranallur)
|
2924004000NRG23121120221850854
|
12/11/2022
|
Lakshmi
|
2924004WL044976
|
Lakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-011-003/750-A
(Kulasekaranallur)
|
2924004000NRG23121120221850855
|
12/11/2022
|
Malathy
|
2924004WL044976
|
Malathy
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-011-003/752-A
(Kulasekaranallur)
|
2924004000NRG23121120221850856
|
12/11/2022
|
PUSHPAM
|
2924004WL044976
|
PUSHPAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-011-003/753-A
(Kulasekaranallur)
|
2924004000NRG23121120221850857
|
12/11/2022
|
MURUGESHWARI
|
2924004WL044976
|
MURUGESHWARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-011-003/754-A
(Kulasekaranallur)
|
2924004000NRG23121120221850858
|
12/11/2022
|
SHANTHI
|
2924004WL044976
|
SHANTHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-011-003/766-A
(Kulasekaranallur)
|
2924004000NRG23121120221850859
|
12/11/2022
|
Saravanavalli
|
2924004WL044976
|
Saravanavalli
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saravanavalli
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-011-003/768-A
(Kulasekaranallur)
|
2924004000NRG23121120221850860
|
12/11/2022
|
Meenatci
|
2924004WL044976
|
Meenatci
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatci
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-011-003/77-A
(Kulasekaranallur)
|
2924004000NRG23121120221850861
|
12/11/2022
|
Buspam
|
2924004WL044976
|
Buspam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Buspam
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-011-003/772-A
(Kulasekaranallur)
|
2924004000NRG23121120221850862
|
12/11/2022
|
Parameswari
|
2924004WL044976
|
Parameswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-011-003/773-A
(Kulasekaranallur)
|
2924004000NRG23121120221850863
|
12/11/2022
|
Rajakaruppu
|
2924004WL044976
|
Rajakaruppu
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakaruppu
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-011-003/776-A
(Kulasekaranallur)
|
2924004000NRG23121120221850864
|
12/11/2022
|
Mariyammal
|
2924004WL044976
|
Mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-011-003/78-A
(Kulasekaranallur)
|
2924004000NRG23121120221850865
|
12/11/2022
|
yasothi
|
2924004WL044976
|
yasothi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
yasothi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-011-003/789-A
(Kulasekaranallur)
|
2924004000NRG23121120221850866
|
12/11/2022
|
Pandiyammal
|
2924004WL044976
|
Pandiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-011-003/792-B
(Kulasekaranallur)
|
2924004000NRG23121120221850867
|
12/11/2022
|
Thangammal
|
2924004WL044976
|
Thangammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-011-003/80-A
(Kulasekaranallur)
|
2924004000NRG23121120221850869
|
12/11/2022
|
Pothumponu
|
2924004WL044976
|
Pothumponu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pothumponu
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-011-003/82-A
(Kulasekaranallur)
|
2924004000NRG23121120221850870
|
12/11/2022
|
Murugasan
|
2924004WL044976
|
Murugasan
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugasan
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-011-003/82-A
(Kulasekaranallur)
|
2924004000NRG23121120221850871
|
12/11/2022
|
Thangammal
|
2924004WL044976
|
Thangammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUCHULI
|
TN-24-004-011-003/84-B
(Kulasekaranallur)
|
2924004000NRG23121120221850872
|
12/11/2022
|
Krishnammal
|
2924004WL044976
|
Krishnammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-011-003/86-A
(Kulasekaranallur)
|
2924004000NRG23121120221850874
|
12/11/2022
|
Subbulashmi
|
2924004WL044976
|
Subbulashmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulashmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-011-003/883-A
(Kulasekaranallur)
|
2924004000NRG23121120221850875
|
12/11/2022
|
MUTHAMMAL
|
2924004WL044976
|
MUTHAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-011-003/884-A
(Kulasekaranallur)
|
2924004000NRG23121120221850876
|
12/11/2022
|
pothumponnu
|
2924004WL044976
|
pothumponnu
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-011-003/9-A
(Kulasekaranallur)
|
2924004000NRG23121120221850877
|
12/11/2022
|
Angammal
|
2924004WL044976
|
Angammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-011-003/92-A
(Kulasekaranallur)
|
2924004000NRG23121120221850879
|
12/11/2022
|
Karuppai
|
2924004WL044976
|
Karuppai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-011-003/95-B
(Kulasekaranallur)
|
2924004000NRG23121120221850880
|
12/11/2022
|
Muthuselvi
|
2924004WL044976
|
Muthuselvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
110
|
TIRUCHULI
|
TN-24-004-011-003/98-A
(Kulasekaranallur)
|
2924004000NRG23121120221850881
|
12/11/2022
|
Nagavalli
|
2924004WL044976
|
Nagavalli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-011-003/99-A
(Kulasekaranallur)
|
2924004000NRG23121120221850882
|
12/11/2022
|
Iyammal
|
2924004WL044976
|
Iyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Iyammal
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-011-011/543-A
(Kulasekaranallur)
|
2924004000NRG23121120221850883
|
12/11/2022
|
MUTHU
|
2924004WL044976
|
MUTHU
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-011-011/547-A
(Kulasekaranallur)
|
2924004000NRG23121120221850884
|
12/11/2022
|
SIVANESVARI
|
2924004WL044976
|
SIVANESVARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVANESVARI
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-011-011/548-A
(Kulasekaranallur)
|
2924004000NRG23121120221850885
|
12/11/2022
|
VEERALAKSHMI
|
2924004WL044976
|
VEERALAKSHMI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
115
|
TIRUCHULI
|
TN-24-004-011-011/68-a
(Kulasekaranallur)
|
2924004000NRG23121120221850886
|
12/11/2022
|
Pitchaiyammal
|
2924004WL044976
|
Pitchaiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86924
|
86924
|
|
|
|
|
|
|
|
|
116
|
TIRUCHULI
|
TN-24-004-011-003/495-A
(Kulasekaranallur)
|
2924004000NRG23121120221850817
|
12/11/2022
|
SARASWATHI
|
2924004WL044976
|
SARASWATHI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87804
|
87804
|
|
|
|
|
|
|
|