|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-008-004/485-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470674
|
16/09/2022
|
guruvammal
|
2924004WL035414
|
guruvammal
|
00078
|
CNRB0000901
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
guruvammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-004/38-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470665
|
16/09/2022
|
jivagan
|
2924004WL035414
|
jivagan
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
jivagan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-008-001/693-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470591
|
16/09/2022
|
Jayalakshmi
|
2924004WL035414
|
Jayalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/697-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470592
|
16/09/2022
|
Aadichi
|
2924004WL035414
|
Aadichi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Aadichi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-003/101-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470594
|
16/09/2022
|
Rathinam
|
2924004WL035414
|
Rathinam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-003/102-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470595
|
16/09/2022
|
M.Gnanselvi
|
2924004WL035414
|
M.Gnanselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Gnanselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-003/103-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470596
|
16/09/2022
|
Kanagamani
|
2924004WL035414
|
Kanagamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanagamani
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-003/111-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470597
|
16/09/2022
|
lingammal
|
2924004WL035414
|
lingammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
lingammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-003/125-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470598
|
16/09/2022
|
Thangammal
|
2924004WL035414
|
Thangammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-003/127-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470599
|
16/09/2022
|
Gandhiyammal
|
2924004WL035414
|
Gandhiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-003/139-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470600
|
16/09/2022
|
Karuppyee
|
2924004WL035414
|
Karuppyee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppyee
|
HDFC BANK LTD(607152)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-003/161-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470601
|
16/09/2022
|
Vellammal
|
2924004WL035414
|
Vellammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-003/162-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470602
|
16/09/2022
|
KARUPAYEE
|
2924004WL035414
|
KARUPAYEE
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-003/178-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470604
|
16/09/2022
|
Mariyammal
|
2924004WL035414
|
Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-008-003/179-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470605
|
16/09/2022
|
Karpagam
|
2924004WL035414
|
Karpagam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-008-003/24-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470606
|
16/09/2022
|
A.Mariselvi
|
2924004WL035414
|
A.Mariselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-008-003/25-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470607
|
16/09/2022
|
Thunaimalai
|
2924004WL035414
|
Thunaimalai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-008-003/26-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470608
|
16/09/2022
|
M.Arasi
|
2924004WL035414
|
M.Arasi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Arasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-008-003/29-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470609
|
16/09/2022
|
Suppulakshmi
|
2924004WL035414
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-008-003/312-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470610
|
16/09/2022
|
Valli
|
2924004WL035414
|
Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-008-003/39-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470611
|
16/09/2022
|
M.Packiam
|
2924004WL035414
|
M.Packiam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Packiam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-008-003/40-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470612
|
16/09/2022
|
Muniammal
|
2924004WL035414
|
Muniammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-008-003/41-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470613
|
16/09/2022
|
Eawari
|
2924004WL035414
|
Eawari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Eawari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-008-003/440-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470614
|
16/09/2022
|
K.Karuppayee
|
2924004WL035414
|
K.Karuppayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-008-003/441-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470615
|
16/09/2022
|
Mariammal
|
2924004WL035414
|
Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-008-003/442-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470616
|
16/09/2022
|
Thangapappa
|
2924004WL035414
|
Thangapappa
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangapappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-008-003/444-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470617
|
16/09/2022
|
P.Karpagavalli
|
2924004WL035414
|
P.Karpagavalli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
P.Karpagavalli
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-008-003/445-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470618
|
16/09/2022
|
B.Jothi
|
2924004WL035414
|
B.Jothi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
B.Jothi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-008-003/446-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470619
|
16/09/2022
|
B.Neelavathy
|
2924004WL035414
|
B.Neelavathy
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
B.Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-008-003/447-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470620
|
16/09/2022
|
Lakshmi
|
2924004WL035414
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-008-003/448-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470621
|
16/09/2022
|
V.Aathilashmi
|
2924004WL035414
|
V.Aathilashmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Aathilashmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-008-003/449-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470622
|
16/09/2022
|
Gnanasundari
|
2924004WL035414
|
Gnanasundari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-008-003/45-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470623
|
16/09/2022
|
A.Murugapoopathi
|
2924004WL035414
|
A.Murugapoopathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
A.Murugapoopathi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-008-003/452-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470624
|
16/09/2022
|
V.Karuppayee
|
2924004WL035414
|
V.Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-008-003/457-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470625
|
16/09/2022
|
Pandiselvi
|
2924004WL035414
|
Pandiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-008-003/459-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470626
|
16/09/2022
|
M.Pothumponnu
|
2924004WL035414
|
M.Pothumponnu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-008-003/465-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470628
|
16/09/2022
|
K.Murugeshwari
|
2924004WL035414
|
K.Murugeshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
K.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-008-003/469-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470629
|
16/09/2022
|
Annalakshmi
|
2924004WL035414
|
Annalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-008-003/47-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470630
|
16/09/2022
|
Mariyammal
|
2924004WL035414
|
Mariyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHULI
|
TN-24-004-008-003/470-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470631
|
16/09/2022
|
L.Nagajothi
|
2924004WL035414
|
L.Nagajothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
L.Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-008-003/48-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470632
|
16/09/2022
|
Amutha
|
2924004WL035414
|
Amutha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
42
|
TIRUCHULI
|
TN-24-004-008-003/50-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470633
|
16/09/2022
|
Sagayavalli
|
2924004WL035414
|
Sagayavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagayavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-008-003/51-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470634
|
16/09/2022
|
Valli
|
2924004WL035414
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUCHULI
|
TN-24-004-008-003/53-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470635
|
16/09/2022
|
Jeevarathinam
|
2924004WL035414
|
Jeevarathinam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeevarathinam
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-008-003/54-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470636
|
16/09/2022
|
Murugavalli
|
2924004WL035414
|
Murugavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugavalli
|
HDFC BANK LTD(607152)
|
|
46
|
TIRUCHULI
|
TN-24-004-008-003/55-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470637
|
16/09/2022
|
Muthurakku
|
2924004WL035414
|
Muthurakku
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-008-003/56-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470639
|
16/09/2022
|
Thangamani
|
2924004WL035414
|
Thangamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangamani
|
HDFC BANK LTD(607152)
|
|
48
|
TIRUCHULI
|
TN-24-004-008-003/58-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470640
|
16/09/2022
|
Muthumari
|
2924004WL035414
|
Muthumari
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthumari
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-008-003/587-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470641
|
16/09/2022
|
Biremalatha
|
2924004WL035414
|
Biremalatha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Biremalatha
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-008-003/61-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470642
|
16/09/2022
|
M.Thangapushpam
|
2924004WL035414
|
M.Thangapushpam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Thangapushpam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-008-003/63-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470643
|
16/09/2022
|
M.Parvathi
|
2924004WL035414
|
M.Parvathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-008-003/692-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470644
|
16/09/2022
|
Sagunthala devi
|
2924004WL035414
|
Sagunthala devi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sagunthala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-008-003/739-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470645
|
16/09/2022
|
Iyammal
|
2924004WL035414
|
Iyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Iyammal
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUCHULI
|
TN-24-004-008-003/78-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470646
|
16/09/2022
|
Ramalakshmi
|
2924004WL035414
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-008-003/82-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470648
|
16/09/2022
|
M.Muthumari
|
2924004WL035414
|
M.Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-008-003/83-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470654
|
16/09/2022
|
Muniammal
|
2924004WL035414
|
Muniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-008-003/87-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470656
|
16/09/2022
|
B.Thavamani
|
2924004WL035414
|
B.Thavamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
B.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-008-004/182-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470661
|
16/09/2022
|
valli
|
2924004WL035414
|
valli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-008-004/32-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470662
|
16/09/2022
|
jakkammal
|
2924004WL035414
|
jakkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
jakkammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-008-004/33-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470663
|
16/09/2022
|
rajeshwari
|
2924004WL035414
|
rajeshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-008-004/34-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470664
|
16/09/2022
|
Lakshmi
|
2924004WL035414
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-008-004/44-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470666
|
16/09/2022
|
Muthu
|
2924004WL035414
|
Muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthu
|
HDFC BANK LTD(607152)
|
|
63
|
TIRUCHULI
|
TN-24-004-008-004/476-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470668
|
16/09/2022
|
Ganapathi
|
2924004WL035414
|
Ganapathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-008-004/477-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470669
|
16/09/2022
|
Alagammal
|
2924004WL035414
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-008-004/478-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470670
|
16/09/2022
|
mariyammal
|
2924004WL035414
|
mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TIRUCHULI
|
TN-24-004-008-004/479-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470672
|
16/09/2022
|
pitchaimmal
|
2924004WL035414
|
pitchaimmal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
pitchaimmal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-008-004/483-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470673
|
16/09/2022
|
alagu
|
2924004WL035414
|
alagu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
alagu
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-008-004/486-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470675
|
16/09/2022
|
Thamaraiselvi
|
2924004WL035414
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-008-004/491-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470676
|
16/09/2022
|
Karuppaiya
|
2924004WL035414
|
Karuppaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-008-004/496-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470677
|
16/09/2022
|
meenal
|
2924004WL035414
|
meenal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-008-004/52-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470679
|
16/09/2022
|
chithaye
|
2924004WL035414
|
chithaye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIRUCHULI
|
TN-24-004-008-004/548-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470680
|
16/09/2022
|
chanthira
|
2924004WL035414
|
chanthira
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
chanthira
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-008-004/558-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470681
|
16/09/2022
|
Aandi
|
2924004WL035414
|
Aandi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Aandi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-008-004/59-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470682
|
16/09/2022
|
jothi
|
2924004WL035414
|
jothi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
jothi
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-008-004/694-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470683
|
16/09/2022
|
Papathi
|
2924004WL035414
|
Papathi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-008-004/720-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470684
|
16/09/2022
|
Alagu Rani
|
2924004WL035414
|
Alagu Rani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alagu Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-008-004/729-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470685
|
16/09/2022
|
Ramuammal
|
2924004WL035414
|
Ramuammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHULI
|
TN-24-004-008-004/73-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470686
|
16/09/2022
|
muiyammal
|
2924004WL035414
|
muiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
muiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-008-004/741-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470688
|
16/09/2022
|
Rajeswari
|
2924004WL035414
|
Rajeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-008-004/75-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470689
|
16/09/2022
|
Pithaiammal
|
2924004WL035414
|
Pithaiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pithaiammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-008-004/8-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470691
|
16/09/2022
|
ramakkal
|
2924004WL035414
|
ramakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
ramakkal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-008-004/89-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470692
|
16/09/2022
|
valli
|
2924004WL035414
|
valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
valli
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-008-004/90-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470693
|
16/09/2022
|
katchammal
|
2924004WL035414
|
katchammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
katchammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-008-004/94-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470695
|
16/09/2022
|
Panchavarnam
|
2924004WL035414
|
Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-008-004/97-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470697
|
16/09/2022
|
lakshmi
|
2924004WL035414
|
lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-008-008/104-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470700
|
16/09/2022
|
G.Muniammal
|
2924004WL035414
|
G.Muniammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-008-008/107-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470701
|
16/09/2022
|
Solaiammal
|
2924004WL035414
|
Solaiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Solaiammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-008-008/108-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470702
|
16/09/2022
|
S.Muthukani
|
2924004WL035414
|
S.Muthukani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Muthukani
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-008-008/109-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470703
|
16/09/2022
|
Kanthiammal
|
2924004WL035414
|
Kanthiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanthiammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-008-008/113-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470704
|
16/09/2022
|
Pandiammal
|
2924004WL035414
|
Pandiammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-008-008/115-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470705
|
16/09/2022
|
K.Sundhari
|
2924004WL035414
|
K.Sundhari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Sundhari
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-008-008/117-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470706
|
16/09/2022
|
S.Meenakshi
|
2924004WL035414
|
S.Meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-008-008/118-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470707
|
16/09/2022
|
Mandamadaiyal
|
2924004WL035414
|
Mandamadaiyal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mandamadaiyal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-008-008/119-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470708
|
16/09/2022
|
K.packyam
|
2924004WL035414
|
K.packyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.packyam
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-008-008/120-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470709
|
16/09/2022
|
Mariammal
|
2924004WL035414
|
Mariammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUCHULI
|
TN-24-004-008-008/121-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470710
|
16/09/2022
|
S.moorthi
|
2924004WL035414
|
S.moorthi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.moorthi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-008-008/122-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470711
|
16/09/2022
|
Selvi
|
2924004WL035414
|
Selvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUCHULI
|
TN-24-004-008-008/126-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470712
|
16/09/2022
|
V.Munieswari
|
2924004WL035414
|
V.Munieswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Munieswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-008-008/140-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470713
|
16/09/2022
|
Nallammal
|
2924004WL035414
|
Nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-008-008/15-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470714
|
16/09/2022
|
C.Muthubovu
|
2924004WL035414
|
C.Muthubovu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
C.Muthubovu
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-008-008/156-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470715
|
16/09/2022
|
S.Velammal
|
2924004WL035414
|
S.Velammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Velammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-008-008/170-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470717
|
16/09/2022
|
meenakshi
|
2924004WL035414
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-008-008/174-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470718
|
16/09/2022
|
M.shanmugam
|
2924004WL035414
|
M.shanmugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.shanmugam
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-008-008/20-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470719
|
16/09/2022
|
poonnumarakkal
|
2924004WL035414
|
poonnumarakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
poonnumarakkal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-008-008/216-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470720
|
16/09/2022
|
K.poomayil
|
2924004WL035414
|
K.poomayil
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.poomayil
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-008-008/22-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470721
|
16/09/2022
|
JEYANTHI ELAVARASI
|
2924004WL035414
|
JEYANTHI ELAVARASI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
JEYANTHI ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-008-008/28-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470722
|
16/09/2022
|
G.Guruvammal
|
2924004WL035414
|
G.Guruvammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-008-008/413-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470725
|
16/09/2022
|
I.Govinthammal
|
2924004WL035414
|
I.Govinthammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
I.Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-008-008/552-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470726
|
16/09/2022
|
kaleeswari
|
2924004WL035414
|
kaleeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-008-008/554-a
(Keelakkandamangalam)
|
2924004000NRG23160920221470727
|
16/09/2022
|
subalakshmi
|
2924004WL035414
|
subalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
subalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-008-008/60-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470729
|
16/09/2022
|
S.Nirmadevi
|
2924004WL035414
|
S.Nirmadevi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Nirmadevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-008-008/69-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470730
|
16/09/2022
|
A.Ponnuthayi
|
2924004WL035414
|
A.Ponnuthayi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Ponnuthayi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-008-008/691-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470731
|
16/09/2022
|
Lakshmi
|
2924004WL035414
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-008-008/713-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470733
|
16/09/2022
|
rathika
|
2924004WL035414
|
rathika
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
rathika
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-008-008/716-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470735
|
16/09/2022
|
annalakshmi
|
2924004WL035414
|
annalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-008-008/716-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470734
|
16/09/2022
|
ramuthai
|
2924004WL035414
|
ramuthai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
ramuthai
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-008-008/80-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470738
|
16/09/2022
|
Revathi
|
2924004WL035414
|
Revathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-008-008/84-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470743
|
16/09/2022
|
A.Guruvammal
|
2924004WL035414
|
A.Guruvammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-008-008/9-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470746
|
16/09/2022
|
P.Ramthayi
|
2924004WL035414
|
P.Ramthayi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Ramthayi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-008-008/91-A
(Keelakkandamangalam)
|
2924004000NRG23160920221470747
|
16/09/2022
|
Muthumadathi
|
2924004WL035414
|
Muthumadathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135960
|
135960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|