|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/101-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364282
|
03/09/2022
|
Sarasal
|
2910015WL041639
|
Sarasal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/102-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364283
|
03/09/2022
|
Rangammal
|
2910015WL041639
|
Rangammal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/105-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364284
|
03/09/2022
|
Karuppal
|
2910015WL041639
|
Karuppal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/106-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364285
|
03/09/2022
|
Vijaya
|
2910015WL041639
|
Vijaya
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/108-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364286
|
03/09/2022
|
Veni
|
2910015WL041639
|
Veni
|
00415
|
SBIN0000839
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/109-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364287
|
03/09/2022
|
Apple
|
2910015WL041639
|
Apple
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Apple
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/112-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364289
|
03/09/2022
|
Karuppal
|
2910015WL041639
|
Karuppal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/116-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364290
|
03/09/2022
|
Karuppal
|
2910015WL041639
|
Karuppal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/118-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364291
|
03/09/2022
|
Arumugam
|
2910015WL041639
|
Arumugam
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/123-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364292
|
03/09/2022
|
Puspha
|
2910015WL041639
|
Puspha
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/124-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364293
|
03/09/2022
|
Kamala
|
2910015WL041639
|
Kamala
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/127-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364294
|
03/09/2022
|
Gurunathal
|
2910015WL041639
|
Gurunathal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gurunathal
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/128
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364295
|
03/09/2022
|
Bhunavaneswari
|
2910015WL041639
|
Bhunavaneswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bhunavaneswari
|
BANK OF BARODA(606985)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/130-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364296
|
03/09/2022
|
Arraal
|
2910015WL041639
|
Arraal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arraal
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/135-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364297
|
03/09/2022
|
Radha
|
2910015WL041639
|
Radha
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/136-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364298
|
03/09/2022
|
Saroja
|
2910015WL041639
|
Saroja
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/137-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364299
|
03/09/2022
|
Rangammal
|
2910015WL041639
|
Rangammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/138-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364300
|
03/09/2022
|
Jothimani
|
2910015WL041639
|
Jothimani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/141-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364301
|
03/09/2022
|
Pazhaniammal
|
2910015WL041639
|
Pazhaniammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/142-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364302
|
03/09/2022
|
Parvathi
|
2910015WL041639
|
Parvathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/166-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364303
|
03/09/2022
|
Nanjal
|
2910015WL041639
|
Nanjal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nanjal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/168-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364304
|
03/09/2022
|
Lakshmi
|
2910015WL041639
|
Lakshmi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/176-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364306
|
03/09/2022
|
Pappal
|
2910015WL041639
|
Pappal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/177-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364307
|
03/09/2022
|
Sarasal
|
2910015WL041639
|
Sarasal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/183-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364308
|
03/09/2022
|
Dhavasiyammal
|
2910015WL041639
|
Dhavasiyammal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/184-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364309
|
03/09/2022
|
Guiruval
|
2910015WL041639
|
Guiruval
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Guiruval
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/190-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364310
|
03/09/2022
|
Kolanthayammal
|
2910015WL041639
|
Kolanthayammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kolanthayammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/193-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364312
|
03/09/2022
|
Alagumani
|
2910015WL041639
|
Alagumani
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/196-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364313
|
03/09/2022
|
Arukani
|
2910015WL041639
|
Arukani
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Arukani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/197-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364314
|
03/09/2022
|
Jayanthi
|
2910015WL041639
|
Jayanthi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/198-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364315
|
03/09/2022
|
Pusphalatha
|
2910015WL041639
|
Pusphalatha
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pusphalatha
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/199-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364317
|
03/09/2022
|
Kaladevi
|
2910015WL041639
|
Kaladevi
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/201-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364318
|
03/09/2022
|
Vijaya
|
2910015WL041639
|
Vijaya
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/204-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364320
|
03/09/2022
|
Tamilselvi
|
2910015WL041639
|
Tamilselvi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/205-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364321
|
03/09/2022
|
Janaki
|
2910015WL041639
|
Janaki
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/212-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364322
|
03/09/2022
|
Kamadenu
|
2910015WL041639
|
Kamadenu
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamadenu
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/228-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364409
|
03/09/2022
|
SARASWATHI
|
2910015WL041640
|
SARASWATHI
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/231-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364410
|
03/09/2022
|
Ponni
|
2910015WL041640
|
Ponni
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/235-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364604
|
03/09/2022
|
Rangasamy
|
2910015WL041643
|
Rangasamy
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/240-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364605
|
03/09/2022
|
Rajeswari
|
2910015WL041643
|
Rajeswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/242-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364411
|
03/09/2022
|
Karuppayal
|
2910015WL041640
|
Karuppayal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/258-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364412
|
03/09/2022
|
Padmavathy
|
2910015WL041640
|
Padmavathy
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/263-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364606
|
03/09/2022
|
Thulasimani
|
2910015WL041643
|
Thulasimani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/266-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364413
|
03/09/2022
|
Rasamani
|
2910015WL041640
|
Rasamani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rasamani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/267-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364607
|
03/09/2022
|
Rangasamy
|
2910015WL041643
|
Rangasamy
|
00415
|
SBIN0000839
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/268-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364414
|
03/09/2022
|
Saraswathi
|
2910015WL041640
|
Saraswathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/269-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364608
|
03/09/2022
|
Loganayaki
|
2910015WL041643
|
Loganayaki
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/272-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364609
|
03/09/2022
|
Thirumoorthy
|
2910015WL041643
|
Thirumoorthy
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thirumoorthy
|
BANK OF BARODA(606985)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/274-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364415
|
03/09/2022
|
Dhavasiyammal
|
2910015WL041640
|
Dhavasiyammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/280-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364610
|
03/09/2022
|
Ammasaiyammal
|
2910015WL041643
|
Ammasaiyammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ammasaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/283-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364416
|
03/09/2022
|
Kanagavalli
|
2910015WL041640
|
Kanagavalli
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/288-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364611
|
03/09/2022
|
Shanmugam
|
2910015WL041643
|
Shanmugam
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/289-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364612
|
03/09/2022
|
Kamalayal
|
2910015WL041643
|
Kamalayal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamalayal
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/294-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364417
|
03/09/2022
|
Yuvarani
|
2910015WL041640
|
Yuvarani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Yuvarani
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/315-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364613
|
03/09/2022
|
Sathyavathi
|
2910015WL041643
|
Sathyavathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sathyavathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/335-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364418
|
03/09/2022
|
Ganeshan
|
2910015WL041640
|
Ganeshan
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/345-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364614
|
03/09/2022
|
Kumutha
|
2910015WL041643
|
Kumutha
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/353-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364419
|
03/09/2022
|
Saroja
|
2910015WL041640
|
Saroja
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/358-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364323
|
03/09/2022
|
Salammal
|
2910015WL041639
|
Salammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/362-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364324
|
03/09/2022
|
Murugayal
|
2910015WL041639
|
Murugayal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Murugayal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/363-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364325
|
03/09/2022
|
Miniyal
|
2910015WL041639
|
Miniyal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Miniyal
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/393-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364420
|
03/09/2022
|
Jeyanthi
|
2910015WL041640
|
Jeyanthi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/41-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364326
|
03/09/2022
|
Vijayalakshimi
|
2910015WL041639
|
Vijayalakshimi
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijayalakshimi
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/416-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364422
|
03/09/2022
|
Thangamani
|
2910015WL041640
|
Thangamani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/432-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364423
|
03/09/2022
|
Sivakami
|
2910015WL041640
|
Sivakami
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/442-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364424
|
03/09/2022
|
Sivakami
|
2910015WL041640
|
Sivakami
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/449-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364425
|
03/09/2022
|
Chinnammal
|
2910015WL041640
|
Chinnammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/453-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364426
|
03/09/2022
|
Kalaivani
|
2910015WL041640
|
Kalaivani
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/466-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364427
|
03/09/2022
|
Chellammal
|
2910015WL041640
|
Chellammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/467-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364618
|
03/09/2022
|
Prabha
|
2910015WL041643
|
Prabha
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/478-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364619
|
03/09/2022
|
Vasanthi
|
2910015WL041643
|
Vasanthi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/490-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364620
|
03/09/2022
|
Valliyammal
|
2910015WL041643
|
Valliyammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/496-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364621
|
03/09/2022
|
Saraswathi
|
2910015WL041643
|
Saraswathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/509-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364428
|
03/09/2022
|
Gomathi
|
2910015WL041640
|
Gomathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/522-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364328
|
03/09/2022
|
Manial
|
2910015WL041639
|
Manial
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manial
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/523-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364329
|
03/09/2022
|
Pottayal
|
2910015WL041639
|
Pottayal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pottayal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/526-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364330
|
03/09/2022
|
Palaniyammal
|
2910015WL041639
|
Palaniyammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/527-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364331
|
03/09/2022
|
Senniammal
|
2910015WL041639
|
Senniammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Senniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/531-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364333
|
03/09/2022
|
Pazhniammal
|
2910015WL041639
|
Pazhniammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pazhniammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/532-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364334
|
03/09/2022
|
Peramal
|
2910015WL041639
|
Peramal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Peramal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/539-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364335
|
03/09/2022
|
Veeral
|
2910015WL041639
|
Veeral
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/540-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364336
|
03/09/2022
|
Selvi
|
2910015WL041639
|
Selvi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/541-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364337
|
03/09/2022
|
Ramayal
|
2910015WL041639
|
Ramayal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/545-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364429
|
03/09/2022
|
Kaleeswari
|
2910015WL041640
|
Kaleeswari
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/551-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364338
|
03/09/2022
|
V Bannari
|
2910015WL041639
|
V Bannari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
V Bannari
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/552-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364339
|
03/09/2022
|
Selval
|
2910015WL041639
|
Selval
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selval
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/558-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364340
|
03/09/2022
|
Parimaladevi
|
2910015WL041639
|
Parimaladevi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parimaladevi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/559-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364341
|
03/09/2022
|
Kavitha
|
2910015WL041639
|
Kavitha
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/565-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364342
|
03/09/2022
|
Jothimani
|
2910015WL041639
|
Jothimani
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/567-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364343
|
03/09/2022
|
Bannari
|
2910015WL041639
|
Bannari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/568-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364344
|
03/09/2022
|
Jeyalakshmi
|
2910015WL041639
|
Jeyalakshmi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/572-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364430
|
03/09/2022
|
Indrani
|
2910015WL041640
|
Indrani
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/574-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364622
|
03/09/2022
|
Devi
|
2910015WL041643
|
Devi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/576-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364345
|
03/09/2022
|
Bannari
|
2910015WL041639
|
Bannari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/578-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364346
|
03/09/2022
|
Annakodi
|
2910015WL041639
|
Annakodi
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/579-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364347
|
03/09/2022
|
Kailammal
|
2910015WL041639
|
Kailammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kailammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/581-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364348
|
03/09/2022
|
Rasal
|
2910015WL041639
|
Rasal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rasal
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/584-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364349
|
03/09/2022
|
Kittan
|
2910015WL041639
|
Kittan
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kittan
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/586-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364350
|
03/09/2022
|
Kamala
|
2910015WL041639
|
Kamala
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/589-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364351
|
03/09/2022
|
Munial
|
2910015WL041639
|
Munial
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Munial
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/597-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364431
|
03/09/2022
|
Annapoorani
|
2910015WL041640
|
Annapoorani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/600-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364352
|
03/09/2022
|
Bannari
|
2910015WL041639
|
Bannari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/605-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364353
|
03/09/2022
|
Gurunathal
|
2910015WL041639
|
Gurunathal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gurunathal
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/607-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364432
|
03/09/2022
|
Parameswari
|
2910015WL041640
|
Parameswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/608-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364354
|
03/09/2022
|
Ammasai
|
2910015WL041639
|
Ammasai
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ammasai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/609-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364355
|
03/09/2022
|
Palaniyammal
|
2910015WL041639
|
Palaniyammal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/610-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364356
|
03/09/2022
|
Lakshmi
|
2910015WL041639
|
Lakshmi
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/611-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364357
|
03/09/2022
|
Sarasal
|
2910015WL041639
|
Sarasal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/613-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364358
|
03/09/2022
|
Kannammal
|
2910015WL041639
|
Kannammal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/617-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364359
|
03/09/2022
|
Rukumani
|
2910015WL041639
|
Rukumani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/620-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364433
|
03/09/2022
|
Saraswathi
|
2910015WL041640
|
Saraswathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/622-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364434
|
03/09/2022
|
Deivanai
|
2910015WL041640
|
Deivanai
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/623-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364435
|
03/09/2022
|
Eswari
|
2910015WL041640
|
Eswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/631-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364436
|
03/09/2022
|
Karuppakkal
|
2910015WL041640
|
Karuppakkal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karuppakkal
|
INDIAN BANK(607105)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/639-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364360
|
03/09/2022
|
Pachal
|
2910015WL041639
|
Pachal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pachal
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/642-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364623
|
03/09/2022
|
Kannayal
|
2910015WL041643
|
Kannayal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannayal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/650-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364361
|
03/09/2022
|
Chinnamini
|
2910015WL041639
|
Chinnamini
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnamini
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/651-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364362
|
03/09/2022
|
Karuppal
|
2910015WL041639
|
Karuppal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/658-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364624
|
03/09/2022
|
Saraswathi
|
2910015WL041643
|
Saraswathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/661-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364363
|
03/09/2022
|
Chitra
|
2910015WL041639
|
Chitra
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/663-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364437
|
03/09/2022
|
Makeshwari
|
2910015WL041640
|
Makeshwari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Makeshwari
|
UNION BANK OF INDIA(508500)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/672-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364438
|
03/09/2022
|
Mani
|
2910015WL041640
|
Mani
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/676-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364364
|
03/09/2022
|
Senniyammal
|
2910015WL041639
|
Senniyammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Senniyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/678-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364365
|
03/09/2022
|
Ramalakshmi
|
2910015WL041639
|
Ramalakshmi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/679-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364366
|
03/09/2022
|
Maral
|
2910015WL041639
|
Maral
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maral
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/688-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364367
|
03/09/2022
|
Bannari
|
2910015WL041639
|
Bannari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/706-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364625
|
03/09/2022
|
Neelakandamoorthy
|
2910015WL041643
|
Neelakandamoorthy
|
00415
|
SBIN0000839
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858377
|
|
Neelakandamoorthy
|
CANARA BANK(508532)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/728-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364369
|
03/09/2022
|
Palaniyammal
|
2910015WL041639
|
Palaniyammal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/736-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364439
|
03/09/2022
|
Jothimani
|
2910015WL041640
|
Jothimani
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/739-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364371
|
03/09/2022
|
Kannammal
|
2910015WL041639
|
Kannammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/740-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364372
|
03/09/2022
|
Nanjammal
|
2910015WL041639
|
Nanjammal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nanjammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/746-a
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364373
|
03/09/2022
|
Palaniyammal
|
2910015WL041639
|
Palaniyammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/777-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364374
|
03/09/2022
|
Sarasal
|
2910015WL041639
|
Sarasal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/779-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364280
|
03/09/2022
|
Maragatham
|
2910015WL041638
|
Maragatham
|
00415
|
SBIN0000839
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/782-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364375
|
03/09/2022
|
Mahali
|
2910015WL041639
|
Mahali
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mahali
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/784-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364376
|
03/09/2022
|
Saroja
|
2910015WL041639
|
Saroja
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/791-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364377
|
03/09/2022
|
Saradha
|
2910015WL041639
|
Saradha
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/792-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364378
|
03/09/2022
|
Muniammal
|
2910015WL041639
|
Muniammal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/818-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364379
|
03/09/2022
|
Mathammal
|
2910015WL041639
|
Mathammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/832-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364380
|
03/09/2022
|
Lakshmi
|
2910015WL041639
|
Lakshmi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/838-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364381
|
03/09/2022
|
Gandhimathi
|
2910015WL041639
|
Gandhimathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
142
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/844-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364383
|
03/09/2022
|
Sivagami
|
2910015WL041639
|
Sivagami
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/845-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364384
|
03/09/2022
|
Poongodi
|
2910015WL041639
|
Poongodi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/852-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364385
|
03/09/2022
|
Devi
|
2910015WL041639
|
Devi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/855-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364440
|
03/09/2022
|
Punithavathi
|
2910015WL041640
|
Punithavathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
146
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/856-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364626
|
03/09/2022
|
Vijayalakshmi
|
2910015WL041643
|
Vijayalakshmi
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/858-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364386
|
03/09/2022
|
Sarasal
|
2910015WL041639
|
Sarasal
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/860-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364387
|
03/09/2022
|
Janaki
|
2910015WL041639
|
Janaki
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/863-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364388
|
03/09/2022
|
Muniammal
|
2910015WL041639
|
Muniammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/868-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364441
|
03/09/2022
|
DHAVAMANI
|
2910015WL041640
|
DHAVAMANI
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/875-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364442
|
03/09/2022
|
Sivakami
|
2910015WL041640
|
Sivakami
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/879-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364627
|
03/09/2022
|
Lakshmi
|
2910015WL041643
|
Lakshmi
|
00415
|
SBIN0000839
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/881-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364628
|
03/09/2022
|
Parvathi
|
2910015WL041643
|
Parvathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/891-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364629
|
03/09/2022
|
Revathi
|
2910015WL041643
|
Revathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/895-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364443
|
03/09/2022
|
Rathinam
|
2910015WL041640
|
Rathinam
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/897-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364389
|
03/09/2022
|
Sagunthaladevi
|
2910015WL041639
|
Sagunthaladevi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sagunthaladevi
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/907-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364390
|
03/09/2022
|
Peramal
|
2910015WL041639
|
Peramal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Peramal
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/913-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364391
|
03/09/2022
|
Poongodi
|
2910015WL041639
|
Poongodi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/914-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364630
|
03/09/2022
|
Santhi
|
2910015WL041643
|
Santhi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
GOBICHETTIPALAYAM
|
TN-10-015-017-017/920-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364444
|
03/09/2022
|
Loganayaki
|
2910015WL041640
|
Loganayaki
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/1004
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364392
|
03/09/2022
|
Nithya
|
2910015WL041639
|
Nithya
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
162
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/850-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364399
|
03/09/2022
|
Palaniyammal
|
2910015WL041639
|
Palaniyammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/919
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364401
|
03/09/2022
|
Palaniammal
|
2910015WL041639
|
Palaniammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/923
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364402
|
03/09/2022
|
Anandhi
|
2910015WL041639
|
Anandhi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/924
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364403
|
03/09/2022
|
Devi
|
2910015WL041639
|
Devi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/932
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364405
|
03/09/2022
|
Rangammal
|
2910015WL041639
|
Rangammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/934
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364406
|
03/09/2022
|
Sagunthala
|
2910015WL041639
|
Sagunthala
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/944
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364407
|
03/09/2022
|
Pattan
|
2910015WL041639
|
Pattan
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pattan
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOBICHETTIPALAYAM
|
TN-10-015-017-018/954
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364408
|
03/09/2022
|
Rangammal
|
2910015WL041639
|
Rangammal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOBICHETTIPALAYAM
|
TN-10-015-017-022/1095-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364633
|
03/09/2022
|
Malika
|
2910015WL041643
|
Malika
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOBICHETTIPALAYAM
|
TN-10-015-017-023/1064
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364634
|
03/09/2022
|
Rajeswari
|
2910015WL041643
|
Rajeswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
GOBICHETTIPALAYAM
|
TN-10-015-017-024/1006
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364281
|
03/09/2022
|
Sathyabama
|
2910015WL041638
|
Sathyabama
|
00415
|
SBIN0000839
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sathyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
GOBICHETTIPALAYAM
|
TN-10-015-017-024/1009
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364635
|
03/09/2022
|
Parameswari
|
2910015WL041643
|
Parameswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parameswari
|
CANARA BANK(508532)
|
|
174
|
GOBICHETTIPALAYAM
|
TN-10-015-017-024/1018
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364636
|
03/09/2022
|
Rajeswari
|
2910015WL041643
|
Rajeswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
GOBICHETTIPALAYAM
|
TN-10-015-017-024/1040
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364637
|
03/09/2022
|
Jeyamani
|
2910015WL041643
|
Jeyamani
|
00415
|
SBIN0000839
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jeyamani
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
GOBICHETTIPALAYAM
|
TN-10-015-017-024/951
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364641
|
03/09/2022
|
Shanthi
|
2910015WL041643
|
Shanthi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
GOBICHETTIPALAYAM
|
TN-10-015-017-024/952-A
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364642
|
03/09/2022
|
Rajeswari
|
2910015WL041643
|
Rajeswari
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
178
|
GOBICHETTIPALAYAM
|
TN-10-015-017-025/1005
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364643
|
03/09/2022
|
Saraswathi
|
2910015WL041643
|
Saraswathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOBICHETTIPALAYAM
|
TN-10-015-017-025/1077
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364644
|
03/09/2022
|
Savithiri
|
2910015WL041643
|
Savithiri
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOBICHETTIPALAYAM
|
TN-10-015-017-026/1043
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364447
|
03/09/2022
|
Gandhimathi
|
2910015WL041640
|
Gandhimathi
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOBICHETTIPALAYAM
|
TN-10-015-017-027/1056
(POLAVAKKALIPALAYAM)
|
2910015000NRG23030920221364647
|
03/09/2022
|
Velayal
|
2910015WL041643
|
Velayal
|
00415
|
SBIN0000839
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Velayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125779
|
125779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125779
|
125779
|
|
|
|
|
|
|
|