|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-008-002/166-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771116
|
01/07/2022
|
SAROJA
|
2924004WL019095
|
SAROJA
|
00176
|
IDIB000A030
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-002/540-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771160
|
01/07/2022
|
Sivanarayanan
|
2924004WL019095
|
Sivanarayanan
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivanarayanan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-008-002/541-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771161
|
01/07/2022
|
Leckshmi
|
2924004WL019095
|
Leckshmi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leckshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/129-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771071
|
01/07/2022
|
Alagupandi
|
2924004WL019095
|
Alagupandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagupandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/129-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771072
|
01/07/2022
|
Manickam
|
2924004WL019095
|
Manickam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manickam
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/211-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771073
|
01/07/2022
|
Annalakshmi
|
2924004WL019095
|
Annalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/219-B
(Keelakkandamangalam)
|
2924004000NRG23010720220771075
|
01/07/2022
|
Lekshmiyammal
|
2924004WL019095
|
Lekshmiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lekshmiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/220-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770833
|
01/07/2022
|
alzagan
|
2924004WL019093
|
alzagan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
alzagan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-001/223-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770834
|
01/07/2022
|
Meenal
|
2924004WL019093
|
Meenal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-001/224-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770835
|
01/07/2022
|
sarasu
|
2924004WL019093
|
sarasu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-001/231-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770837
|
01/07/2022
|
Murugan
|
2924004WL019093
|
Murugan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/231-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770836
|
01/07/2022
|
muthu
|
2924004WL019093
|
muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-001/237-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770838
|
01/07/2022
|
Maruthaye
|
2924004WL019093
|
Maruthaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthaye
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/238-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770840
|
01/07/2022
|
meenakshi
|
2924004WL019093
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-008-001/239-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770841
|
01/07/2022
|
papathi
|
2924004WL019093
|
papathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-008-001/257-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770843
|
01/07/2022
|
A.punaaivanam
|
2924004WL019093
|
A.punaaivanam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.punaaivanam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-008-001/264-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770844
|
01/07/2022
|
Valli
|
2924004WL019093
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-008-001/265-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770845
|
01/07/2022
|
tamilselvi
|
2924004WL019093
|
tamilselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-008-001/266-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770846
|
01/07/2022
|
Annapoornam
|
2924004WL019093
|
Annapoornam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-008-001/272-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771076
|
01/07/2022
|
Murugeshwari
|
2924004WL019095
|
Murugeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-008-001/274-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770849
|
01/07/2022
|
Chellamani
|
2924004WL019093
|
Chellamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-008-001/280-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770850
|
01/07/2022
|
nallammal
|
2924004WL019093
|
nallammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-008-001/292-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770851
|
01/07/2022
|
selvam
|
2924004WL019093
|
selvam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-008-001/293-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770852
|
01/07/2022
|
muthu
|
2924004WL019093
|
muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHULI
|
TN-24-004-008-001/296-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770853
|
01/07/2022
|
pandiyammal
|
2924004WL019093
|
pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-008-001/300-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770854
|
01/07/2022
|
pandiyammal
|
2924004WL019093
|
pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHULI
|
TN-24-004-008-001/305-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771077
|
01/07/2022
|
Poongodi
|
2924004WL019095
|
Poongodi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-008-001/307-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771078
|
01/07/2022
|
MURUGESHWARI
|
2924004WL019095
|
MURUGESHWARI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHULI
|
TN-24-004-008-001/320-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770856
|
01/07/2022
|
PANJAVARNAM
|
2924004WL019093
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-008-001/321-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770857
|
01/07/2022
|
thangavel
|
2924004WL019093
|
thangavel
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-008-001/323-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770858
|
01/07/2022
|
Ankammal
|
2924004WL019093
|
Ankammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ankammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-008-001/328-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770859
|
01/07/2022
|
muthumari
|
2924004WL019093
|
muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-008-001/339-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770861
|
01/07/2022
|
papathi
|
2924004WL019093
|
papathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-008-001/351-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770862
|
01/07/2022
|
pethmmal
|
2924004WL019093
|
pethmmal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
pethmmal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-008-001/355-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770863
|
01/07/2022
|
Arumugam
|
2924004WL019093
|
Arumugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-008-001/357-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770864
|
01/07/2022
|
mariyamal
|
2924004WL019093
|
mariyamal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariyamal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-008-001/358-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770865
|
01/07/2022
|
murugeswari
|
2924004WL019093
|
murugeswari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-008-001/360-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770866
|
01/07/2022
|
Veerammal
|
2924004WL019093
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-008-001/363-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770867
|
01/07/2022
|
pethammal
|
2924004WL019093
|
pethammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
pethammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-008-001/367-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770868
|
01/07/2022
|
pehammal
|
2924004WL019093
|
pehammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
pehammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-008-001/373-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770870
|
01/07/2022
|
Panjavarnam
|
2924004WL019093
|
Panjavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-008-001/379-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770871
|
01/07/2022
|
mayajothi
|
2924004WL019093
|
mayajothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
mayajothi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-008-001/383-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770872
|
01/07/2022
|
alagammal
|
2924004WL019093
|
alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-008-001/403-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770873
|
01/07/2022
|
Muniswari
|
2924004WL019093
|
Muniswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-008-001/424-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770876
|
01/07/2022
|
veerammal
|
2924004WL019093
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-008-001/426-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770877
|
01/07/2022
|
angammal
|
2924004WL019093
|
angammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-008-001/432-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770878
|
01/07/2022
|
Veerammal
|
2924004WL019093
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-008-001/537-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771079
|
01/07/2022
|
Pushpa
|
2924004WL019095
|
Pushpa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-008-001/546-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770879
|
01/07/2022
|
Kathammal
|
2924004WL019093
|
Kathammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-008-001/567-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771081
|
01/07/2022
|
RADHA
|
2924004WL019095
|
RADHA
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-008-001/568-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771082
|
01/07/2022
|
Pandiyammal
|
2924004WL019095
|
Pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-008-001/569-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771083
|
01/07/2022
|
Pethamal
|
2924004WL019095
|
Pethamal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pethamal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-008-001/584-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771084
|
01/07/2022
|
Muniyammal
|
2924004WL019095
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-008-001/591-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770880
|
01/07/2022
|
Santhanam
|
2924004WL019093
|
Santhanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-008-001/595-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770882
|
01/07/2022
|
Valarmathi
|
2924004WL019093
|
Valarmathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-008-001/596-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770883
|
01/07/2022
|
Nagammal
|
2924004WL019093
|
Nagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-008-001/598-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770885
|
01/07/2022
|
Velmurugan
|
2924004WL019093
|
Velmurugan
|
00415
|
SBIN0003832
|
660
|
660
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
TIRUCHULI
|
TN-24-004-008-001/604-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770886
|
01/07/2022
|
K.Meenatchi
|
2924004WL019093
|
K.Meenatchi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-008-001/614-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770887
|
01/07/2022
|
Karthishwari
|
2924004WL019093
|
Karthishwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthishwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-008-001/619-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770888
|
01/07/2022
|
Packiyam
|
2924004WL019093
|
Packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-008-001/624-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770889
|
01/07/2022
|
M.Panchavarnam
|
2924004WL019093
|
M.Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-008-001/627-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770890
|
01/07/2022
|
M.Petthammal
|
2924004WL019093
|
M.Petthammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Petthammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-008-001/638-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770891
|
01/07/2022
|
Pappathi
|
2924004WL019093
|
Pappathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHULI
|
TN-24-004-008-001/641-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770892
|
01/07/2022
|
Veerammal
|
2924004WL019093
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-008-001/645-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770893
|
01/07/2022
|
K.Thunaimalai
|
2924004WL019093
|
K.Thunaimalai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-008-001/646-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770894
|
01/07/2022
|
A.Mahalakshmi
|
2924004WL019093
|
A.Mahalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-008-001/650-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770895
|
01/07/2022
|
Ponnammal
|
2924004WL019093
|
Ponnammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-008-001/651-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770896
|
01/07/2022
|
C.Adaikalam
|
2924004WL019093
|
C.Adaikalam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Adaikalam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-008-001/652-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770897
|
01/07/2022
|
Gandhi
|
2924004WL019093
|
Gandhi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-008-001/653-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770898
|
01/07/2022
|
M.Rakkammal
|
2924004WL019093
|
M.Rakkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-008-001/663-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770899
|
01/07/2022
|
Rajeshwari
|
2924004WL019093
|
Rajeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUCHULI
|
TN-24-004-008-001/667-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770900
|
01/07/2022
|
Veerammal
|
2924004WL019093
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-008-001/671-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771085
|
01/07/2022
|
Vijayalaksumi
|
2924004WL019095
|
Vijayalaksumi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalaksumi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-008-001/672-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770901
|
01/07/2022
|
Nallammal
|
2924004WL019093
|
Nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-008-001/673-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771086
|
01/07/2022
|
Poonga
|
2924004WL019095
|
Poonga
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-008-001/674-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770902
|
01/07/2022
|
Veerakkal
|
2924004WL019093
|
Veerakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerakkal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-008-001/675-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770903
|
01/07/2022
|
Amirthavalli
|
2924004WL019093
|
Amirthavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-008-001/676-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770904
|
01/07/2022
|
Vellaiyammal
|
2924004WL019093
|
Vellaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-008-001/681-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771087
|
01/07/2022
|
KURUVAMMAL
|
2924004WL019095
|
KURUVAMMAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
KURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-008-001/682-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770905
|
01/07/2022
|
Mari
|
2924004WL019093
|
Mari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-008-001/683-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771088
|
01/07/2022
|
Mahalakshmi
|
2924004WL019095
|
Mahalakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
TIRUCHULI
|
TN-24-004-008-001/684-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770906
|
01/07/2022
|
Karthigaiselvi
|
2924004WL019093
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-008-001/685-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770907
|
01/07/2022
|
Ponnammal
|
2924004WL019093
|
Ponnammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-008-001/686-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770908
|
01/07/2022
|
Selvi
|
2924004WL019093
|
Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-008-001/687-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770909
|
01/07/2022
|
Mahalakshmi
|
2924004WL019093
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-008-001/699-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771091
|
01/07/2022
|
Sokkammal
|
2924004WL019095
|
Sokkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-008-001/723-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770910
|
01/07/2022
|
Pethammal
|
2924004WL019093
|
Pethammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-008-001/725-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771093
|
01/07/2022
|
Magamayee
|
2924004WL019095
|
Magamayee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magamayee
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-008-001/736-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770912
|
01/07/2022
|
Angammal
|
2924004WL019093
|
Angammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-008-002/131-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771099
|
01/07/2022
|
Malammal
|
2924004WL019095
|
Malammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-008-002/133-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771100
|
01/07/2022
|
Parvathi
|
2924004WL019095
|
Parvathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-008-002/142-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771103
|
01/07/2022
|
K.Devi
|
2924004WL019095
|
K.Devi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-008-002/142-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771102
|
01/07/2022
|
P.Krishnan
|
2924004WL019095
|
P.Krishnan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-008-002/149-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771104
|
01/07/2022
|
Pappu
|
2924004WL019095
|
Pappu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-008-002/150-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771105
|
01/07/2022
|
Ponnalagu
|
2924004WL019095
|
Ponnalagu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-008-002/151-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771107
|
01/07/2022
|
Amsavalli
|
2924004WL019095
|
Amsavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-008-002/152-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771108
|
01/07/2022
|
G.Sundharavalli
|
2924004WL019095
|
G.Sundharavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-008-002/154-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771109
|
01/07/2022
|
S.Indhrrani
|
2924004WL019095
|
S.Indhrrani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Indhrrani
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-008-002/157-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771111
|
01/07/2022
|
Ramalakshmi
|
2924004WL019095
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
100
|
TIRUCHULI
|
TN-24-004-008-002/157-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771110
|
01/07/2022
|
Selvamanikkam
|
2924004WL019095
|
Selvamanikkam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvamanikkam
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-008-002/159-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771112
|
01/07/2022
|
Punnaanam
|
2924004WL019095
|
Punnaanam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punnaanam
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-008-002/180-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771120
|
01/07/2022
|
K.Karuppaye
|
2924004WL019095
|
K.Karuppaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-008-002/180-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771119
|
01/07/2022
|
P. Kannan
|
2924004WL019095
|
P. Kannan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P. Kannan
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-008-002/181-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771121
|
01/07/2022
|
Pappammal
|
2924004WL019095
|
Pappammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-008-002/183-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771122
|
01/07/2022
|
Punnaivanam
|
2924004WL019095
|
Punnaivanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punnaivanam
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-008-002/187-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771125
|
01/07/2022
|
A.Alagammal
|
2924004WL019095
|
A.Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-008-002/188-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771127
|
01/07/2022
|
Alagammal
|
2924004WL019095
|
Alagammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-008-002/188-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771128
|
01/07/2022
|
periyakaruppan
|
2924004WL019095
|
periyakaruppan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-008-002/192-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771131
|
01/07/2022
|
Rajathi
|
2924004WL019095
|
Rajathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-008-002/195-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771132
|
01/07/2022
|
Pappathi
|
2924004WL019095
|
Pappathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-008-002/196-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771133
|
01/07/2022
|
A.Pasupathi
|
2924004WL019095
|
A.Pasupathi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-008-002/200-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771134
|
01/07/2022
|
R.Sudershwari
|
2924004WL019095
|
R.Sudershwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Sudershwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
TIRUCHULI
|
TN-24-004-008-002/201-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771135
|
01/07/2022
|
M.Mallika
|
2924004WL019095
|
M.Mallika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Mallika
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-008-002/202-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771136
|
01/07/2022
|
Rajajeyanrthi
|
2924004WL019095
|
Rajajeyanrthi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajajeyanrthi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-008-002/208-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771139
|
01/07/2022
|
B.Arumugam
|
2924004WL019095
|
B.Arumugam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
TIRUCHULI
|
TN-24-004-008-002/213-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771141
|
01/07/2022
|
Rajathi
|
2924004WL019095
|
Rajathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-008-002/226-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771142
|
01/07/2022
|
Muniyammal
|
2924004WL019095
|
Muniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-008-002/228-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771143
|
01/07/2022
|
T.pandiyammal
|
2924004WL019095
|
T.pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
TIRUCHULI
|
TN-24-004-008-002/241-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771144
|
01/07/2022
|
Akkiyammal
|
2924004WL019095
|
Akkiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Akkiyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-008-002/261-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771145
|
01/07/2022
|
Kathammal
|
2924004WL019095
|
Kathammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-008-002/513-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771149
|
01/07/2022
|
Nachi
|
2924004WL019095
|
Nachi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nachi
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-008-002/520-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771150
|
01/07/2022
|
I.meenatchi
|
2924004WL019095
|
I.meenatchi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
I.meenatchi
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-008-002/521-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771152
|
01/07/2022
|
M.poonathal
|
2924004WL019095
|
M.poonathal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.poonathal
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-008-002/521-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771153
|
01/07/2022
|
Pethathamal
|
2924004WL019095
|
Pethathamal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pethathamal
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-008-002/524-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771154
|
01/07/2022
|
A.veerammal
|
2924004WL019095
|
A.veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.veerammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-008-002/527-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771155
|
01/07/2022
|
M.puvaneshari
|
2924004WL019095
|
M.puvaneshari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.puvaneshari
|
UNION BANK OF INDIA(508500)
|
|
127
|
TIRUCHULI
|
TN-24-004-008-002/529-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771156
|
01/07/2022
|
Muthu
|
2924004WL019095
|
Muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-008-002/533-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771157
|
01/07/2022
|
selvi
|
2924004WL019095
|
selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-008-002/534-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771158
|
01/07/2022
|
valli
|
2924004WL019095
|
valli
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-008-002/543-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771162
|
01/07/2022
|
RAMU
|
2924004WL019095
|
RAMU
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-008-002/574-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771164
|
01/07/2022
|
Sounthari
|
2924004WL019095
|
Sounthari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sounthari
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-008-002/581-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771165
|
01/07/2022
|
Punnaivanam
|
2924004WL019095
|
Punnaivanam
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Punnaivanam
|
UNION BANK OF INDIA(508500)
|
|
133
|
TIRUCHULI
|
TN-24-004-008-002/590-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771166
|
01/07/2022
|
V.Karupayee
|
2924004WL019095
|
V.Karupayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Karupayee
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-008-002/690-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771167
|
01/07/2022
|
Malarkodi
|
2924004WL019095
|
Malarkodi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-008-003/443-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770949
|
01/07/2022
|
Thurgadevi
|
2924004WL019093
|
Thurgadevi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thurgadevi
|
CITY UNION BANK LIMITED(607324)
|
|
136
|
TIRUCHULI
|
TN-24-004-008-008/232-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770951
|
01/07/2022
|
ponnalagu
|
2924004WL019093
|
ponnalagu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ponnalagu
|
SOUTH INDIAN BANK(607167)
|
|
137
|
TIRUCHULI
|
TN-24-004-008-008/302-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770952
|
01/07/2022
|
Sauri
|
2924004WL019093
|
Sauri
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sauri
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUCHULI
|
TN-24-004-008-008/365-a
(Keelakkandamangalam)
|
2924004000NRG23010720220770954
|
01/07/2022
|
P.shanmugam
|
2924004WL019093
|
P.shanmugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.shanmugam
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-008-008/370-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770956
|
01/07/2022
|
Alakumena
|
2924004WL019093
|
Alakumena
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alakumena
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-008-008/579-A
(Keelakkandamangalam)
|
2924004000NRG23010720220771204
|
01/07/2022
|
sutha
|
2924004WL019095
|
sutha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
sutha
|
UNION BANK OF INDIA(508500)
|
|
141
|
TIRUCHULI
|
TN-24-004-008-008/717-A
(Keelakkandamangalam)
|
2924004000NRG23010720220770957
|
01/07/2022
|
Rajeswari
|
2924004WL019093
|
Rajeswari
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163397
|
163397
|
|
|
|
|
|
|
|
|
142
|
TIRUCHULI
|
TN-24-004-008-002/185-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771123
|
01/07/2022
|
Seeniyammal
|
2924004WL019095
|
Seeniyammal
|
00437
|
TMBL0000038
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
143
|
TIRUCHULI
|
TN-24-004-008-002/308-a
(Keelakkandamangalam)
|
2924004000NRG23010720220771147
|
01/07/2022
|
punnvanam
|
2924004WL019095
|
punnvanam
|
00437
|
TMBL0000331
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
punnvanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169997
|
169997
|
|
|
|
|
|
|
|