|
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
|
THIRUVADANAI
|
TN-23-005-011-011/320-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151278
|
08/05/2022
|
Pandiyarani
|
2923005WL003279
|
Pandiyarani
|
00078
|
CNRB0003088
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-011-011/672-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151252
|
08/05/2022
|
Pooranam
|
2923005WL003278
|
Pooranam
|
00078
|
CNRB0005412
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pooranam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-006-006/211
(ANJUKOTTAI)
|
2923005000NRG23070520220148595
|
08/05/2022
|
ANJAMMAL
|
2923005WL003226
|
ANJAMMAL
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVADANAI
|
TN-23-005-006-006/367-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148600
|
08/05/2022
|
Kaleeswari
|
2923005WL003226
|
Kaleeswari
|
00415
|
SBIN0000980
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-006-006/394-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148603
|
08/05/2022
|
Kavitha M
|
2923005WL003226
|
Kavitha M
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha M
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVADANAI
|
TN-23-005-006-006/408-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148604
|
08/05/2022
|
Pappu
|
2923005WL003226
|
Pappu
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVADANAI
|
TN-23-005-006-006/425-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150796
|
08/05/2022
|
Mani
|
2923005WL003270
|
Mani
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVADANAI
|
TN-23-005-006-006/437-A
(ANJUKOTTAI)
|
2923005000NRG23080520220150797
|
08/05/2022
|
Karuppaiah
|
2923005WL003270
|
Karuppaiah
|
00415
|
SBIN0000980
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVADANAI
|
TN-23-005-006-006/519-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148609
|
08/05/2022
|
Kuppammal
|
2923005WL003226
|
Kuppammal
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVADANAI
|
TN-23-005-006-006/597-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148611
|
08/05/2022
|
GEETHA
|
2923005WL003226
|
GEETHA
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVADANAI
|
TN-23-005-006-006/666-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148614
|
08/05/2022
|
KALYANI
|
2923005WL003226
|
KALYANI
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVADANAI
|
TN-23-005-006-006/672-a
(ANJUKOTTAI)
|
2923005000NRG23070520220148615
|
08/05/2022
|
sumathi
|
2923005WL003226
|
sumathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVADANAI
|
TN-23-005-006-006/734-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148618
|
08/05/2022
|
Revathi
|
2923005WL003226
|
Revathi
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-006-006/736-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148619
|
08/05/2022
|
Santhira
|
2923005WL003226
|
Santhira
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVADANAI
|
TN-23-005-006-006/738-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148620
|
08/05/2022
|
rAMU
|
2923005WL003226
|
rAMU
|
00415
|
SBIN0000980
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
rAMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVADANAI
|
TN-23-005-006-006/743-A
(ANJUKOTTAI)
|
2923005000NRG23070520220148621
|
08/05/2022
|
Pancha
|
2923005WL003226
|
Pancha
|
00415
|
SBIN0000980
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVADANAI
|
TN-23-005-011-001/891-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151264
|
08/05/2022
|
Roja
|
2923005WL003279
|
Roja
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVADANAI
|
TN-23-005-011-002/802-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151217
|
08/05/2022
|
vimala
|
2923005WL003278
|
vimala
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVADANAI
|
TN-23-005-011-002/833
(Periyakeeramangalam)
|
2923005000NRG23080520220151218
|
08/05/2022
|
ESWRAI
|
2923005WL003278
|
ESWRAI
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWRAI
|
CANARA BANK(508532)
|
|
20
|
THIRUVADANAI
|
TN-23-005-011-002/844-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151219
|
08/05/2022
|
Kanimozhi
|
2923005WL003278
|
Kanimozhi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVADANAI
|
TN-23-005-011-002/861-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151220
|
08/05/2022
|
Nilavathi
|
2923005WL003278
|
Nilavathi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVADANAI
|
TN-23-005-011-002/862-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151221
|
08/05/2022
|
Ishwariya
|
2923005WL003278
|
Ishwariya
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ishwariya
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVADANAI
|
TN-23-005-011-002/873-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151222
|
08/05/2022
|
jeyarani
|
2923005WL003278
|
jeyarani
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-011-002/894-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151223
|
08/05/2022
|
Amalajothi
|
2923005WL003278
|
Amalajothi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amalajothi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVADANAI
|
TN-23-005-011-002/902-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151224
|
08/05/2022
|
Pavitha
|
2923005WL003278
|
Pavitha
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUVADANAI
|
TN-23-005-011-002/911-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151225
|
08/05/2022
|
Vasanthi
|
2923005WL003278
|
Vasanthi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVADANAI
|
TN-23-005-011-002/913-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151265
|
08/05/2022
|
Nithya
|
2923005WL003279
|
Nithya
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVADANAI
|
TN-23-005-011-005/847-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151267
|
08/05/2022
|
Nadhiya
|
2923005WL003279
|
Nadhiya
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-011-005/920-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151268
|
08/05/2022
|
Reha
|
2923005WL003279
|
Reha
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVADANAI
|
TN-23-005-011-011/18-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151269
|
08/05/2022
|
Adaikki
|
2923005WL003279
|
Adaikki
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUVADANAI
|
TN-23-005-011-011/201-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151272
|
08/05/2022
|
Rajeswari
|
2923005WL003279
|
Rajeswari
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
32
|
THIRUVADANAI
|
TN-23-005-011-011/256-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151294
|
08/05/2022
|
Banumathi
|
2923005WL003280
|
Banumathi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVADANAI
|
TN-23-005-011-011/258-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151295
|
08/05/2022
|
Subbammal
|
2923005WL003280
|
Subbammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVADANAI
|
TN-23-005-011-011/259-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151296
|
08/05/2022
|
Lakshmi
|
2923005WL003280
|
Lakshmi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVADANAI
|
TN-23-005-011-011/261-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151297
|
08/05/2022
|
Kaliyammal.
|
2923005WL003280
|
Kaliyammal.
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUVADANAI
|
TN-23-005-011-011/262-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151298
|
08/05/2022
|
Panchavarnam
|
2923005WL003280
|
Panchavarnam
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVADANAI
|
TN-23-005-011-011/263-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151299
|
08/05/2022
|
Kaliyammal
|
2923005WL003280
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVADANAI
|
TN-23-005-011-011/264-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151300
|
08/05/2022
|
Pandiyammal
|
2923005WL003280
|
Pandiyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVADANAI
|
TN-23-005-011-011/266-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151301
|
08/05/2022
|
Ramayee
|
2923005WL003280
|
Ramayee
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUVADANAI
|
TN-23-005-011-011/267-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151302
|
08/05/2022
|
Meenatchi
|
2923005WL003280
|
Meenatchi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVADANAI
|
TN-23-005-011-011/269-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151303
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003280
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVADANAI
|
TN-23-005-011-011/270-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151304
|
08/05/2022
|
Alagi
|
2923005WL003280
|
Alagi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVADANAI
|
TN-23-005-011-011/271-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151305
|
08/05/2022
|
NAGAVALLI
|
2923005WL003280
|
NAGAVALLI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVADANAI
|
TN-23-005-011-011/276-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151306
|
08/05/2022
|
ALAGAMMAL
|
2923005WL003280
|
ALAGAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVADANAI
|
TN-23-005-011-011/282-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151307
|
08/05/2022
|
Vellaiyammal
|
2923005WL003280
|
Vellaiyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVADANAI
|
TN-23-005-011-011/284-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151308
|
08/05/2022
|
Selvi
|
2923005WL003280
|
Selvi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVADANAI
|
TN-23-005-011-011/285-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151309
|
08/05/2022
|
Pushpavalli
|
2923005WL003280
|
Pushpavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVADANAI
|
TN-23-005-011-011/288-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151274
|
08/05/2022
|
Muthulakshmi
|
2923005WL003279
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-011-011/289-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151310
|
08/05/2022
|
valli
|
2923005WL003280
|
valli
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVADANAI
|
TN-23-005-011-011/290-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151312
|
08/05/2022
|
Muthulakshmi
|
2923005WL003280
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVADANAI
|
TN-23-005-011-011/290-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151311
|
08/05/2022
|
Subbramaniyan
|
2923005WL003280
|
Subbramaniyan
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbramaniyan
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVADANAI
|
TN-23-005-011-011/291-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151275
|
08/05/2022
|
Chitra
|
2923005WL003279
|
Chitra
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVADANAI
|
TN-23-005-011-011/292-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151313
|
08/05/2022
|
MURUGESWARI
|
2923005WL003280
|
MURUGESWARI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVADANAI
|
TN-23-005-011-011/295-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151314
|
08/05/2022
|
Rajeswari
|
2923005WL003280
|
Rajeswari
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVADANAI
|
TN-23-005-011-011/297-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151315
|
08/05/2022
|
Devi
|
2923005WL003280
|
Devi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVADANAI
|
TN-23-005-011-011/299-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151316
|
08/05/2022
|
mallika
|
2923005WL003280
|
mallika
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-011-011/301-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151276
|
08/05/2022
|
Subbramaniyan
|
2923005WL003279
|
Subbramaniyan
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbramaniyan
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVADANAI
|
TN-23-005-011-011/303-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151317
|
08/05/2022
|
Karmegam
|
2923005WL003280
|
Karmegam
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karmegam
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVADANAI
|
TN-23-005-011-011/304-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151318
|
08/05/2022
|
Devi
|
2923005WL003280
|
Devi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVADANAI
|
TN-23-005-011-011/306-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151319
|
08/05/2022
|
Natchammai
|
2923005WL003280
|
Natchammai
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchammai
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-011-011/308-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151320
|
08/05/2022
|
Lakshmi
|
2923005WL003280
|
Lakshmi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVADANAI
|
TN-23-005-011-011/309-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151321
|
08/05/2022
|
Kaliyammal
|
2923005WL003280
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVADANAI
|
TN-23-005-011-011/31-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151322
|
08/05/2022
|
Rethinavalli
|
2923005WL003280
|
Rethinavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-011-011/310-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151323
|
08/05/2022
|
Pandiyammal
|
2923005WL003280
|
Pandiyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-011-011/313-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151325
|
08/05/2022
|
Renuga
|
2923005WL003280
|
Renuga
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVADANAI
|
TN-23-005-011-011/315-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151327
|
08/05/2022
|
Velammal
|
2923005WL003280
|
Velammal
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVADANAI
|
TN-23-005-011-011/317-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151328
|
08/05/2022
|
Pandiyammal
|
2923005WL003280
|
Pandiyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVADANAI
|
TN-23-005-011-011/318-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151329
|
08/05/2022
|
Sivagami
|
2923005WL003280
|
Sivagami
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVADANAI
|
TN-23-005-011-011/32-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151277
|
08/05/2022
|
Sanmugavalli
|
2923005WL003279
|
Sanmugavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVADANAI
|
TN-23-005-011-011/321-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151331
|
08/05/2022
|
VASUKI
|
2923005WL003280
|
VASUKI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVADANAI
|
TN-23-005-011-011/322-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151332
|
08/05/2022
|
Rajakumari
|
2923005WL003280
|
Rajakumari
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
72
|
THIRUVADANAI
|
TN-23-005-011-011/323-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151333
|
08/05/2022
|
Thangavelammal
|
2923005WL003280
|
Thangavelammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVADANAI
|
TN-23-005-011-011/324-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151334
|
08/05/2022
|
Lalitha
|
2923005WL003280
|
Lalitha
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
THIRUVADANAI
|
TN-23-005-011-011/328-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151335
|
08/05/2022
|
Lakshmi
|
2923005WL003280
|
Lakshmi
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVADANAI
|
TN-23-005-011-011/330-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151336
|
08/05/2022
|
Kaliyammal
|
2923005WL003280
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVADANAI
|
TN-23-005-011-011/332-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151280
|
08/05/2022
|
Kaliyammal
|
2923005WL003279
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVADANAI
|
TN-23-005-011-011/334-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151337
|
08/05/2022
|
Parvathi
|
2923005WL003280
|
Parvathi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVADANAI
|
TN-23-005-011-011/335-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151338
|
08/05/2022
|
Latha
|
2923005WL003280
|
Latha
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVADANAI
|
TN-23-005-011-011/338-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151339
|
08/05/2022
|
Amirtham
|
2923005WL003280
|
Amirtham
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVADANAI
|
TN-23-005-011-011/339-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151340
|
08/05/2022
|
Periyanayagam
|
2923005WL003280
|
Periyanayagam
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THIRUVADANAI
|
TN-23-005-011-011/340-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151341
|
08/05/2022
|
Kanagavalli
|
2923005WL003280
|
Kanagavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVADANAI
|
TN-23-005-011-011/341-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151342
|
08/05/2022
|
Chitra
|
2923005WL003280
|
Chitra
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVADANAI
|
TN-23-005-011-011/342-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151282
|
08/05/2022
|
Selin
|
2923005WL003279
|
Selin
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selin
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVADANAI
|
TN-23-005-011-011/343-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151343
|
08/05/2022
|
Ganapathi
|
2923005WL003280
|
Ganapathi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVADANAI
|
TN-23-005-011-011/400-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151344
|
08/05/2022
|
Selvi
|
2923005WL003280
|
Selvi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVADANAI
|
TN-23-005-011-011/408-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151345
|
08/05/2022
|
Pappammal
|
2923005WL003280
|
Pappammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVADANAI
|
TN-23-005-011-011/409-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151346
|
08/05/2022
|
Latha
|
2923005WL003280
|
Latha
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVADANAI
|
TN-23-005-011-011/411-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151347
|
08/05/2022
|
Muthulakshmi
|
2923005WL003280
|
Muthulakshmi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVADANAI
|
TN-23-005-011-011/414-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151348
|
08/05/2022
|
pushpam
|
2923005WL003280
|
pushpam
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVADANAI
|
TN-23-005-011-011/415-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151349
|
08/05/2022
|
Lakshmi
|
2923005WL003280
|
Lakshmi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVADANAI
|
TN-23-005-011-011/417-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151350
|
08/05/2022
|
Ramu
|
2923005WL003280
|
Ramu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
HDFC BANK LTD(607152)
|
|
92
|
THIRUVADANAI
|
TN-23-005-011-011/418-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151351
|
08/05/2022
|
Manimegalai
|
2923005WL003280
|
Manimegalai
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
93
|
THIRUVADANAI
|
TN-23-005-011-011/419-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151284
|
08/05/2022
|
Chinnathambi
|
2923005WL003279
|
Chinnathambi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVADANAI
|
TN-23-005-011-011/423-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151352
|
08/05/2022
|
Karuppan
|
2923005WL003280
|
Karuppan
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVADANAI
|
TN-23-005-011-011/424-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151353
|
08/05/2022
|
Nageswari
|
2923005WL003280
|
Nageswari
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVADANAI
|
TN-23-005-011-011/425-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151354
|
08/05/2022
|
Prema
|
2923005WL003280
|
Prema
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVADANAI
|
TN-23-005-011-011/435-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151355
|
08/05/2022
|
Chellayee
|
2923005WL003280
|
Chellayee
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVADANAI
|
TN-23-005-011-011/436-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151356
|
08/05/2022
|
Vanitha
|
2923005WL003280
|
Vanitha
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVADANAI
|
TN-23-005-011-011/438-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151357
|
08/05/2022
|
Valli
|
2923005WL003280
|
Valli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVADANAI
|
TN-23-005-011-011/444-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151358
|
08/05/2022
|
Muthumani
|
2923005WL003280
|
Muthumani
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVADANAI
|
TN-23-005-011-011/446-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151360
|
08/05/2022
|
Nallayee
|
2923005WL003280
|
Nallayee
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVADANAI
|
TN-23-005-011-011/447-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151361
|
08/05/2022
|
Devi
|
2923005WL003280
|
Devi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVADANAI
|
TN-23-005-011-011/449-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151362
|
08/05/2022
|
Palaniyammal
|
2923005WL003280
|
Palaniyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
104
|
THIRUVADANAI
|
TN-23-005-011-011/452-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151363
|
08/05/2022
|
Kaliyammal
|
2923005WL003280
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-011-011/454-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151365
|
08/05/2022
|
Pandiyammal
|
2923005WL003280
|
Pandiyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVADANAI
|
TN-23-005-011-011/455-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151366
|
08/05/2022
|
Sethuramu
|
2923005WL003280
|
Sethuramu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sethuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THIRUVADANAI
|
TN-23-005-011-011/461-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151369
|
08/05/2022
|
Karuppayee
|
2923005WL003280
|
Karuppayee
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVADANAI
|
TN-23-005-011-011/463-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151370
|
08/05/2022
|
Pagampriyal
|
2923005WL003280
|
Pagampriyal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVADANAI
|
TN-23-005-011-011/465-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151371
|
08/05/2022
|
Lakshmi
|
2923005WL003280
|
Lakshmi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVADANAI
|
TN-23-005-011-011/466-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151372
|
08/05/2022
|
Lakshmi
|
2923005WL003280
|
Lakshmi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-011-011/467-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151373
|
08/05/2022
|
Kaliyammal
|
2923005WL003280
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVADANAI
|
TN-23-005-011-011/468-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151374
|
08/05/2022
|
Santhi
|
2923005WL003280
|
Santhi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVADANAI
|
TN-23-005-011-011/475-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151375
|
08/05/2022
|
Kaliyammal
|
2923005WL003280
|
Kaliyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVADANAI
|
TN-23-005-011-011/478-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151376
|
08/05/2022
|
Selvi
|
2923005WL003280
|
Selvi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVADANAI
|
TN-23-005-011-011/488-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151233
|
08/05/2022
|
Revathi
|
2923005WL003278
|
Revathi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVADANAI
|
TN-23-005-011-011/489-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151234
|
08/05/2022
|
Muthulatha
|
2923005WL003278
|
Muthulatha
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulatha
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-011-011/491-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151235
|
08/05/2022
|
Kalarani
|
2923005WL003278
|
Kalarani
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-011-011/50-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151286
|
08/05/2022
|
Banumathi
|
2923005WL003279
|
Banumathi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVADANAI
|
TN-23-005-011-011/500-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151237
|
08/05/2022
|
Selvi
|
2923005WL003278
|
Selvi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
120
|
THIRUVADANAI
|
TN-23-005-011-011/503-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151238
|
08/05/2022
|
Selvi
|
2923005WL003278
|
Selvi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-011-011/505-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151239
|
08/05/2022
|
Rajeswari
|
2923005WL003278
|
Rajeswari
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-011-011/506-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151240
|
08/05/2022
|
Azhagammal
|
2923005WL003278
|
Azhagammal
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVADANAI
|
TN-23-005-011-011/525-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151241
|
08/05/2022
|
Pushpalatha
|
2923005WL003278
|
Pushpalatha
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVADANAI
|
TN-23-005-011-011/526-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151242
|
08/05/2022
|
Pushpavalli
|
2923005WL003278
|
Pushpavalli
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-011-011/530-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151243
|
08/05/2022
|
Selvi
|
2923005WL003278
|
Selvi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-011-011/545-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151245
|
08/05/2022
|
Savariyammal
|
2923005WL003278
|
Savariyammal
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVADANAI
|
TN-23-005-011-011/578-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151246
|
08/05/2022
|
Sanmugavalli
|
2923005WL003278
|
Sanmugavalli
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIRUVADANAI
|
TN-23-005-011-011/609-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151247
|
08/05/2022
|
Kaliyammal
|
2923005WL003278
|
Kaliyammal
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVADANAI
|
TN-23-005-011-011/610-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151248
|
08/05/2022
|
Lakshmi
|
2923005WL003278
|
Lakshmi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVADANAI
|
TN-23-005-011-011/611-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151249
|
08/05/2022
|
Malaiarasi
|
2923005WL003278
|
Malaiarasi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malaiarasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-011-011/612-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151250
|
08/05/2022
|
MURUGESWARI
|
2923005WL003278
|
MURUGESWARI
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIRUVADANAI
|
TN-23-005-011-011/645-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151377
|
08/05/2022
|
Janaki
|
2923005WL003280
|
Janaki
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
INDIAN BANK(607105)
|
|
133
|
THIRUVADANAI
|
TN-23-005-011-011/657-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151251
|
08/05/2022
|
Kaliyammal
|
2923005WL003278
|
Kaliyammal
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUVADANAI
|
TN-23-005-011-011/676-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151253
|
08/05/2022
|
chitra
|
2923005WL003278
|
chitra
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
THIRUVADANAI
|
TN-23-005-011-011/682-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151254
|
08/05/2022
|
Kamalam
|
2923005WL003278
|
Kamalam
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIRUVADANAI
|
TN-23-005-011-011/685-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151287
|
08/05/2022
|
Azhagu
|
2923005WL003279
|
Azhagu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Azhagu
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIRUVADANAI
|
TN-23-005-011-011/686-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151380
|
08/05/2022
|
Kalimuthu
|
2923005WL003280
|
Kalimuthu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIRUVADANAI
|
TN-23-005-011-011/694-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151382
|
08/05/2022
|
pushpavalli
|
2923005WL003280
|
pushpavalli
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIRUVADANAI
|
TN-23-005-011-011/711-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151256
|
08/05/2022
|
Kavitha
|
2923005WL003278
|
Kavitha
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIRUVADANAI
|
TN-23-005-011-011/720-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151257
|
08/05/2022
|
Ramalakshi
|
2923005WL003278
|
Ramalakshi
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshi
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIRUVADANAI
|
TN-23-005-011-011/725-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151258
|
08/05/2022
|
Vanila
|
2923005WL003278
|
Vanila
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanila
|
CANARA BANK(508532)
|
|
142
|
THIRUVADANAI
|
TN-23-005-011-011/727-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151288
|
08/05/2022
|
Devi
|
2923005WL003279
|
Devi
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THIRUVADANAI
|
TN-23-005-011-011/729-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151259
|
08/05/2022
|
Pushbarani
|
2923005WL003278
|
Pushbarani
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
144
|
THIRUVADANAI
|
TN-23-005-011-011/730-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151260
|
08/05/2022
|
Hema
|
2923005WL003278
|
Hema
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIRUVADANAI
|
TN-23-005-011-011/742-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151261
|
08/05/2022
|
Leemarose
|
2923005WL003278
|
Leemarose
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIRUVADANAI
|
TN-23-005-011-011/757-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151262
|
08/05/2022
|
RENUGA
|
2923005WL003278
|
RENUGA
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
THIRUVADANAI
|
TN-23-005-011-011/772-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151263
|
08/05/2022
|
SANGEETHA
|
2923005WL003278
|
SANGEETHA
|
00415
|
SBIN0000980
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
THIRUVADANAI
|
TN-23-005-011-011/780-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151383
|
08/05/2022
|
PERIYANAYAKI
|
2923005WL003280
|
PERIYANAYAKI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THIRUVADANAI
|
TN-23-005-011-011/781-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151384
|
08/05/2022
|
PRIYA
|
2923005WL003280
|
PRIYA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
THIRUVADANAI
|
TN-23-005-011-011/784-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151385
|
08/05/2022
|
SATHYA
|
2923005WL003280
|
SATHYA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THIRUVADANAI
|
TN-23-005-011-011/789-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151289
|
08/05/2022
|
KALEESWARI
|
2923005WL003279
|
KALEESWARI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
152
|
THIRUVADANAI
|
TN-23-005-011-011/827-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151290
|
08/05/2022
|
VISNUPRIYA
|
2923005WL003279
|
VISNUPRIYA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISNUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
THIRUVADANAI
|
TN-23-005-011-011/881-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151386
|
08/05/2022
|
Rethinam
|
2923005WL003280
|
Rethinam
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
154
|
THIRUVADANAI
|
TN-23-005-011-011/882-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151387
|
08/05/2022
|
Kasiyammal
|
2923005WL003280
|
Kasiyammal
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVADANAI
|
TN-23-005-011-011/883-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151388
|
08/05/2022
|
Ambika
|
2923005WL003280
|
Ambika
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
156
|
THIRUVADANAI
|
TN-23-005-011-011/884-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151389
|
08/05/2022
|
Sarasu
|
2923005WL003280
|
Sarasu
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
157
|
THIRUVADANAI
|
TN-23-005-011-011/895-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151390
|
08/05/2022
|
paapa
|
2923005WL003280
|
paapa
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
paapa
|
STATE BANK OF INDIA(508548)
|
|
158
|
THIRUVADANAI
|
TN-23-005-011-011/899-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151391
|
08/05/2022
|
nishabanu
|
2923005WL003280
|
nishabanu
|
00415
|
SBIN0000980
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
nishabanu
|
STATE BANK OF INDIA(508548)
|
|
159
|
THIRUVADANAI
|
TN-23-005-028-028/112-A
(NEYVAYAL)
|
2923005000NRG23080520220151677
|
08/05/2022
|
PANCHAVRANAM
|
2923005WL003289
|
PANCHAVRANAM
|
00415
|
SBIN0000980
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVRANAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
THIRUVADANAI
|
TN-23-005-028-028/380-A
(NEYVAYAL)
|
2923005000NRG23080520220151437
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003282
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THIRUVADANAI
|
TN-23-005-038-038/133-A
(Karumoli)
|
2923005000NRG23080520220150991
|
08/05/2022
|
PONNAMMAL
|
2923005WL003274
|
PONNAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
THIRUVADANAI
|
TN-23-005-038-038/291-A
(Karumoli)
|
2923005000NRG23080520220150927
|
08/05/2022
|
LAKSHMI
|
2923005WL003273
|
LAKSHMI
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIRUVADANAI
|
TN-23-005-038-038/296-A
(Karumoli)
|
2923005000NRG23080520220150930
|
08/05/2022
|
selvi
|
2923005WL003273
|
selvi
|
00415
|
SBIN0000980
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
164
|
THIRUVADANAI
|
TN-23-005-038-038/321-A
(Karumoli)
|
2923005000NRG23080520220150950
|
08/05/2022
|
PACKIYAMARY
|
2923005WL003273
|
PACKIYAMARY
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
165
|
THIRUVADANAI
|
TN-23-005-038-038/322-A
(Karumoli)
|
2923005000NRG23080520220150951
|
08/05/2022
|
PUSHPAM
|
2923005WL003273
|
PUSHPAM
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
THIRUVADANAI
|
TN-23-005-038-038/323-A
(Karumoli)
|
2923005000NRG23080520220150952
|
08/05/2022
|
ANTHONIYAMMAL
|
2923005WL003273
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVADANAI
|
TN-23-005-038-038/324-A
(Karumoli)
|
2923005000NRG23080520220150953
|
08/05/2022
|
AMALARANI
|
2923005WL003273
|
AMALARANI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THIRUVADANAI
|
TN-23-005-038-038/329-A
(Karumoli)
|
2923005000NRG23080520220150955
|
08/05/2022
|
MUNIYAMMAL
|
2923005WL003273
|
MUNIYAMMAL
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
THIRUVADANAI
|
TN-23-005-038-038/332-A
(Karumoli)
|
2923005000NRG23080520220150956
|
08/05/2022
|
NAVANEETHAM
|
2923005WL003273
|
NAVANEETHAM
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
THIRUVADANAI
|
TN-23-005-038-038/333-A
(Karumoli)
|
2923005000NRG23080520220150957
|
08/05/2022
|
ANJAMMAL
|
2923005WL003273
|
ANJAMMAL
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
THIRUVADANAI
|
TN-23-005-038-038/339-A
(Karumoli)
|
2923005000NRG23080520220150958
|
08/05/2022
|
PUSHPAVALLI
|
2923005WL003273
|
PUSHPAVALLI
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THIRUVADANAI
|
TN-23-005-038-038/340-A
(Karumoli)
|
2923005000NRG23080520220150959
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003273
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
THIRUVADANAI
|
TN-23-005-038-038/342-A
(Karumoli)
|
2923005000NRG23080520220150960
|
08/05/2022
|
Uma
|
2923005WL003273
|
Uma
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
174
|
THIRUVADANAI
|
TN-23-005-038-038/351-A
(Karumoli)
|
2923005000NRG23080520220150962
|
08/05/2022
|
ANTHONIYAMMAL
|
2923005WL003273
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
THIRUVADANAI
|
TN-23-005-038-038/361-A
(Karumoli)
|
2923005000NRG23080520220150963
|
08/05/2022
|
ARULSAMY
|
2923005WL003273
|
ARULSAMY
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THIRUVADANAI
|
TN-23-005-038-038/398-A
(Karumoli)
|
2923005000NRG23080520220150964
|
08/05/2022
|
Fathima Rani
|
2923005WL003273
|
Fathima Rani
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
177
|
THIRUVADANAI
|
TN-23-005-038-038/404-A
(Karumoli)
|
2923005000NRG23080520220150966
|
08/05/2022
|
KALIYAMMAL
|
2923005WL003273
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
THIRUVADANAI
|
TN-23-005-038-038/410-A
(Karumoli)
|
2923005000NRG23080520220150967
|
08/05/2022
|
anandhi
|
2923005WL003273
|
anandhi
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
anandhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
THIRUVADANAI
|
TN-23-005-038-038/412-A
(Karumoli)
|
2923005000NRG23080520220150968
|
08/05/2022
|
PRAVEENA
|
2923005WL003273
|
PRAVEENA
|
00415
|
SBIN0000980
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
180
|
THIRUVADANAI
|
TN-23-005-038-038/426-A
(Karumoli)
|
2923005000NRG23080520220150969
|
08/05/2022
|
NAGAMMAL
|
2923005WL003273
|
NAGAMMAL
|
00415
|
SBIN0000980
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
THIRUVADANAI
|
TN-23-005-038-038/431-A
(Karumoli)
|
2923005000NRG23080520220150970
|
08/05/2022
|
AMALI
|
2923005WL003273
|
AMALI
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THIRUVADANAI
|
TN-23-005-038-039/475-A
(Karumoli)
|
2923005000NRG23080520220150971
|
08/05/2022
|
SEETHA
|
2923005WL003273
|
SEETHA
|
00415
|
SBIN0000980
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
THIRUVADANAI
|
TN-23-005-045-004/164-A
(Orikottai A/B)
|
2923005000NRG23080520220151811
|
08/05/2022
|
CHELLAMMAL
|
2923005WL003294
|
CHELLAMMAL
|
00415
|
SBIN0000980
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216687
|
216687
|
|
|
|
|
|
|
|
|
184
|
THIRUVADANAI
|
TN-23-005-011-011/4-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151283
|
08/05/2022
|
Kaleeswari
|
2923005WL003279
|
Kaleeswari
|
00415
|
SBIN0012762
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
185
|
THIRUVADANAI
|
TN-23-005-011-011/499-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151236
|
08/05/2022
|
Rajavalli
|
2923005WL003278
|
Rajavalli
|
00415
|
SBIN0012762
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2615
|
2615
|
|
|
|
|
|
|
|
|
186
|
THIRUVADANAI
|
TN-23-005-011-011/459-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151368
|
08/05/2022
|
Rajeswari
|
2923005WL003280
|
Rajeswari
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
187
|
THIRUVADANAI
|
TN-23-005-011-011/265-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151273
|
08/05/2022
|
Nagu
|
2923005WL003279
|
Nagu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagu
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THIRUVADANAI
|
TN-23-005-011-011/456-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151367
|
08/05/2022
|
Nagavalli
|
2923005WL003280
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THIRUVADANAI
|
TN-23-005-011-011/540-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151244
|
08/05/2022
|
Kannaki
|
2923005WL003278
|
Kannaki
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THIRUVADANAI
|
TN-23-005-011-011/688-A
(Periyakeeramangalam)
|
2923005000NRG23080520220151255
|
08/05/2022
|
Nagalakshmi
|
2923005WL003278
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228397
|
228397
|
|
|
|
|
|
|
|