Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010722APB_FTO_454624
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-24-004-001-001/679-A
(Aladipatti) 		2924004000NRG23300620220743322 01/07/2022 T.Muthukutti 2924004WL018253 T.Muthukutti 00177 IOBA0002476 675 675 Processed 08/07/2022 017186171 T.Muthukutti INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
2 TIRUCHULI TN-24-004-001-001/901-A
(Aladipatti) 		2924004000NRG23300620220743386 01/07/2022 SIVAKAMI 2924004WL018253 SIVAKAMI 00328 IOBA0PGB001 675 675 Processed 08/07/2022 017186171 SIVAKAMI PALLAVAN GRAMA BANK(607052)
SubTotal 675 675
3 TIRUCHULI TN-24-004-001-003/234-A
(Aladipatti) 		2924004000NRG23300620220743717 01/07/2022 Pillaiyar 2924004WL018262 Pillaiyar 00415 SBIN0000809 1125 1125 Processed 08/07/2022 017186171 Pillaiyar PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-001-003/416-A
(Aladipatti) 		2924004000NRG23300620220743801 01/07/2022 K.Sanmugathai 2924004WL018262 K.Sanmugathai 00415 SBIN0000809 450 450 Processed 08/07/2022 017186171 K.Sanmugathai PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-001-003/458-A
(Aladipatti) 		2924004000NRG23300620220743818 01/07/2022 Guruvu 2924004WL018262 Guruvu 00415 SBIN0000809 450 450 Processed 08/07/2022 017186171 Guruvu PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-001-003/843-A
(Aladipatti) 		2924004000NRG23300620220743840 01/07/2022 Eswari 2924004WL018262 Eswari 00415 SBIN0000809 1125 1125 Processed 08/07/2022 017186171 Eswari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-001-003/919-A
(Aladipatti) 		2924004000NRG23300620220743842 01/07/2022 PANCHAVARNAM 2924004WL018262 PANCHAVARNAM 00415 SBIN0000809 1125 1125 Processed 08/07/2022 017186171 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
SubTotal 4275 4275
8 TIRUCHULI TN-24-004-001-001/1005-A
(Aladipatti) 		2924004000NRG23300620220743205 01/07/2022 MUTHUMARI 2924004WL018253 MUTHUMARI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 MUTHUMARI STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-001-001/1006-A
(Aladipatti) 		2924004000NRG23300620220743206 01/07/2022 RATHINAVALLI 2924004WL018253 RATHINAVALLI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 RATHINAVALLI PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-001-001/1007-A
(Aladipatti) 		2924004000NRG23300620220743208 01/07/2022 M.SHANMUGAM 2924004WL018253 M.SHANMUGAM 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 M.SHANMUGAM PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-001-001/1010-A
(Aladipatti) 		2924004000NRG23300620220743209 01/07/2022 CHINNATHAI 2924004WL018253 CHINNATHAI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 CHINNATHAI STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-001-001/1011-A
(Aladipatti) 		2924004000NRG23300620220743210 01/07/2022 RAJAMMAL 2924004WL018253 RAJAMMAL 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 RAJAMMAL STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-001-001/1016-A
(Aladipatti) 		2924004000NRG23300620220743211 01/07/2022 P.RAMALAKSHMI 2924004WL018253 P.RAMALAKSHMI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-001-001/1031-A
(Aladipatti) 		2924004000NRG23300620220743690 01/07/2022 ATHILAKSHMI 2924004WL018262 ATHILAKSHMI 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 ATHILAKSHMI STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-001-001/1047-A
(Aladipatti) 		2924004000NRG23300620220743213 01/07/2022 Pathirakali 2924004WL018253 Pathirakali 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Pathirakali STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-001-001/1051-A
(Aladipatti) 		2924004000NRG23300620220743214 01/07/2022 R.Thiruselvi 2924004WL018253 R.Thiruselvi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 R.Thiruselvi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-001-001/1051-A
(Aladipatti) 		2924004000NRG23300620220743215 01/07/2022 Ramanathan 2924004WL018253 Ramanathan 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Ramanathan PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-001-001/1052-A
(Aladipatti) 		2924004000NRG23300620220743216 01/07/2022 Karupayi 2924004WL018253 Karupayi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 Karupayi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-001-001/1052-A
(Aladipatti) 		2924004000NRG23300620220743217 01/07/2022 Karuppaya 2924004WL018253 Karuppaya 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 Karuppaya STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-001-001/1077-A
(Aladipatti) 		2924004000NRG23300620220743218 01/07/2022 Sunthari 2924004WL018253 Sunthari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Sunthari STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-001-001/1081-A
(Aladipatti) 		2924004000NRG23300620220743219 01/07/2022 Pandiyammal 2924004WL018253 Pandiyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Pandiyammal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-001-001/1083-A
(Aladipatti) 		2924004000NRG23300620220743220 01/07/2022 CHITHRA DEVI 2924004WL018253 CHITHRA DEVI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 CHITHRA DEVI UNION BANK OF INDIA(508500)
23 TIRUCHULI TN-24-004-001-001/1085-A
(Aladipatti) 		2924004000NRG23300620220743221 01/07/2022 peachiyammal 2924004WL018253 peachiyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 peachiyammal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-001-001/1090-A
(Aladipatti) 		2924004000NRG23300620220743691 01/07/2022 Eswari 2924004WL018262 Eswari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Eswari STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-001-001/1121-A
(Aladipatti) 		2924004000NRG23300620220743222 01/07/2022 A.Suntharavalli 2924004WL018253 A.Suntharavalli 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 A.Suntharavalli STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-001-001/1130
(Aladipatti) 		2924004000NRG23300620220743223 01/07/2022 muthumari 2924004WL018253 muthumari 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 muthumari STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-001-001/1138-A
(Aladipatti) 		2924004000NRG23300620220743224 01/07/2022 Mariyammal 2924004WL018253 Mariyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Mariyammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-001-001/1141-A
(Aladipatti) 		2924004000NRG23300620220743225 01/07/2022 Esakku 2924004WL018253 Esakku 00415 SBIN0003832 1124 1124 Processed 08/07/2022 017186171 Esakku PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-001-001/1141-A
(Aladipatti) 		2924004000NRG23300620220743226 01/07/2022 Panjavarnam 2924004WL018253 Panjavarnam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Panjavarnam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-001-001/1142-A
(Aladipatti) 		2924004000NRG23300620220743227 01/07/2022 Ponnuthai 2924004WL018253 Ponnuthai 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Ponnuthai STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-001-001/1150-A
(Aladipatti) 		2924004000NRG23300620220743228 01/07/2022 Rajamani 2924004WL018253 Rajamani 00415 SBIN0003832 1124 1124 Processed 08/07/2022 017186171 Rajamani STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-001-001/1182-A
(Aladipatti) 		2924004000NRG23300620220743229 01/07/2022 Subbulakshmi 2924004WL018253 Subbulakshmi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 Subbulakshmi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-001-001/1194-A
(Aladipatti) 		2924004000NRG23300620220743231 01/07/2022 Saravanselvi 2924004WL018253 Saravanselvi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Saravanselvi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-001-001/1195-A
(Aladipatti) 		2924004000NRG23300620220743232 01/07/2022 Dhuraipandi 2924004WL018253 Dhuraipandi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Dhuraipandi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-001-001/1199-A
(Aladipatti) 		2924004000NRG23300620220743233 01/07/2022 Rajeshwari 2924004WL018253 Rajeshwari 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 Rajeshwari STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-001-001/1200-A
(Aladipatti) 		2924004000NRG23300620220743234 01/07/2022 Suganthiradevi 2924004WL018253 Suganthiradevi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Suganthiradevi PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-001-001/1205-A
(Aladipatti) 		2924004000NRG23300620220743235 01/07/2022 Pandiymmal 2924004WL018253 Pandiymmal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Pandiymmal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-001-001/1207-A
(Aladipatti) 		2924004000NRG23300620220743236 01/07/2022 Karupayee 2924004WL018253 Karupayee 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Karupayee UNION BANK OF INDIA(508500)
39 TIRUCHULI TN-24-004-001-001/1210-A
(Aladipatti) 		2924004000NRG23300620220743692 01/07/2022 Mariyaselvam 2924004WL018262 Mariyaselvam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Mariyaselvam STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-001-001/1212-A
(Aladipatti) 		2924004000NRG23300620220743237 01/07/2022 padmavathi 2924004WL018253 padmavathi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 padmavathi PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-001-001/1234-A
(Aladipatti) 		2924004000NRG23300620220743239 01/07/2022 ALAGIYAVALLI 2924004WL018253 ALAGIYAVALLI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 ALAGIYAVALLI STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-001-001/1254-A
(Aladipatti) 		2924004000NRG23300620220743243 01/07/2022 DEIVAKURNCHI 2924004WL018253 DEIVAKURNCHI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 DEIVAKURNCHI CANARA BANK(508532)
43 TIRUCHULI TN-24-004-001-001/1256-A
(Aladipatti) 		2924004000NRG23300620220743244 01/07/2022 Pandiyammal 2924004WL018253 Pandiyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Pandiyammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-001-001/442-A
(Aladipatti) 		2924004000NRG23300620220743267 01/07/2022 N.Amutha 2924004WL018253 N.Amutha 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 N.Amutha STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-001-001/449-A
(Aladipatti) 		2924004000NRG23300620220743269 01/07/2022 M.Kamalasekaran 2924004WL018253 M.Kamalasekaran 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 M.Kamalasekaran STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-001-001/453-A
(Aladipatti) 		2924004000NRG23300620220743270 01/07/2022 Pandiyammal 2924004WL018253 Pandiyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Pandiyammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-001-001/456-A
(Aladipatti) 		2924004000NRG23300620220743271 01/07/2022 Meenachi 2924004WL018253 Meenachi 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 Meenachi HDFC BANK LTD(607152)
48 TIRUCHULI TN-24-004-001-001/465-A
(Aladipatti) 		2924004000NRG23300620220743272 01/07/2022 KUMARAIYA 2924004WL018253 KUMARAIYA 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 KUMARAIYA TAMILNAD MERCANTILE BANK LTD.(607187)
49 TIRUCHULI TN-24-004-001-001/467-A
(Aladipatti) 		2924004000NRG23300620220743273 01/07/2022 Ponnuthai 2924004WL018253 Ponnuthai 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 Ponnuthai STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-001-001/469-A
(Aladipatti) 		2924004000NRG23300620220743274 01/07/2022 K.Sanmugavalli 2924004WL018253 K.Sanmugavalli 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Sanmugavalli STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-001-001/484-A
(Aladipatti) 		2924004000NRG23300620220743275 01/07/2022 A.packiyamuthu 2924004WL018253 A.packiyamuthu 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 A.packiyamuthu STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-001-001/485-A
(Aladipatti) 		2924004000NRG23300620220743276 01/07/2022 D.pandiyammal 2924004WL018253 D.pandiyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 D.pandiyammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-001-001/486-A
(Aladipatti) 		2924004000NRG23300620220743277 01/07/2022 K.selvi 2924004WL018253 K.selvi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 K.selvi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-001-001/495-A
(Aladipatti) 		2924004000NRG23300620220743278 01/07/2022 Kanagammal 2924004WL018253 Kanagammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Kanagammal PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-001-001/496-A
(Aladipatti) 		2924004000NRG23300620220743279 01/07/2022 P.Mosesraj 2924004WL018253 P.Mosesraj 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Mosesraj STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-001-001/503-A
(Aladipatti) 		2924004000NRG23300620220743281 01/07/2022 Esumani 2924004WL018253 Esumani 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Esumani STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-001-001/505-A
(Aladipatti) 		2924004000NRG23300620220743282 01/07/2022 Nagammal 2924004WL018253 Nagammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Nagammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-001-001/513-A
(Aladipatti) 		2924004000NRG23300620220743283 01/07/2022 D.Selvajothi 2924004WL018253 D.Selvajothi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 D.Selvajothi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-001-001/514-A
(Aladipatti) 		2924004000NRG23300620220743284 01/07/2022 Kunthidevi 2924004WL018253 Kunthidevi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Kunthidevi INDIAN OVERSEAS BANK(508541)
60 TIRUCHULI TN-24-004-001-001/518-A
(Aladipatti) 		2924004000NRG23300620220743285 01/07/2022 K.Boominathan 2924004WL018253 K.Boominathan 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Boominathan STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-001-001/526-A
(Aladipatti) 		2924004000NRG23300620220743287 01/07/2022 E.Sellaiyanadar 2924004WL018253 E.Sellaiyanadar 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 E.Sellaiyanadar STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-001-001/532-A
(Aladipatti) 		2924004000NRG23300620220743289 01/07/2022 P.Kanagalakshmi 2924004WL018253 P.Kanagalakshmi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 P.Kanagalakshmi STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-001-001/532-A
(Aladipatti) 		2924004000NRG23300620220743288 01/07/2022 S.Pillaiyar 2924004WL018253 S.Pillaiyar 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 S.Pillaiyar PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-001-001/533-A
(Aladipatti) 		2924004000NRG23300620220743290 01/07/2022 Tamilarasi 2924004WL018253 Tamilarasi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Tamilarasi PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-001-001/536-A
(Aladipatti) 		2924004000NRG23300620220743291 01/07/2022 K.karuppayee 2924004WL018253 K.karuppayee 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.karuppayee PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-001-001/537-A
(Aladipatti) 		2924004000NRG23300620220743292 01/07/2022 P.Mariyammal 2924004WL018253 P.Mariyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Mariyammal STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-001-001/545-A
(Aladipatti) 		2924004000NRG23300620220743293 01/07/2022 Ganathiraviyam 2924004WL018253 Ganathiraviyam 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 Ganathiraviyam STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-001-001/545-A
(Aladipatti) 		2924004000NRG23300620220743294 01/07/2022 Palaniyammal 2924004WL018253 Palaniyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Palaniyammal PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-001-001/633-A
(Aladipatti) 		2924004000NRG23300620220743295 01/07/2022 Chinnathai 2924004WL018253 Chinnathai 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Chinnathai STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-001-001/634-A
(Aladipatti) 		2924004000NRG23300620220743297 01/07/2022 Annammal 2924004WL018253 Annammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Annammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-001-001/634-A
(Aladipatti) 		2924004000NRG23300620220743296 01/07/2022 S.Bakkiyanathan 2924004WL018253 S.Bakkiyanathan 00415 SBIN0003832 1124 1124 Processed 08/07/2022 017186171 S.Bakkiyanathan INDIAN OVERSEAS BANK(508541)
72 TIRUCHULI TN-24-004-001-001/635-A
(Aladipatti) 		2924004000NRG23300620220743298 01/07/2022 Ganasunthari 2924004WL018253 Ganasunthari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Ganasunthari PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-001-001/639-A
(Aladipatti) 		2924004000NRG23300620220743299 01/07/2022 Thaniyel 2924004WL018253 Thaniyel 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Thaniyel PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-001-001/640-A
(Aladipatti) 		2924004000NRG23300620220743300 01/07/2022 S.packiyam 2924004WL018253 S.packiyam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 S.packiyam STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-001-001/640-A
(Aladipatti) 		2924004000NRG23300620220743301 01/07/2022 S.sackarapandi 2924004WL018253 S.sackarapandi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 S.sackarapandi PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-001-001/641-A
(Aladipatti) 		2924004000NRG23300620220743302 01/07/2022 P.karuppayee 2924004WL018253 P.karuppayee 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.karuppayee PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-001-001/641-A
(Aladipatti) 		2924004000NRG23300620220743303 01/07/2022 P.Muthumari 2924004WL018253 P.Muthumari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Muthumari PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-001-001/643-A
(Aladipatti) 		2924004000NRG23300620220743304 01/07/2022 S.Jermaniyammal 2924004WL018253 S.Jermaniyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 S.Jermaniyammal STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-001-001/645-A
(Aladipatti) 		2924004000NRG23300620220743305 01/07/2022 A.Sanmugam 2924004WL018253 A.Sanmugam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 A.Sanmugam STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-001-001/646-A
(Aladipatti) 		2924004000NRG23300620220743306 01/07/2022 T.Arputham 2924004WL018253 T.Arputham 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 T.Arputham STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-001-001/649-A
(Aladipatti) 		2924004000NRG23300620220743307 01/07/2022 K.Mariyapushpam 2924004WL018253 K.Mariyapushpam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Mariyapushpam PALLAVAN GRAMA BANK(607052)
82 TIRUCHULI TN-24-004-001-001/654-A
(Aladipatti) 		2924004000NRG23300620220743309 01/07/2022 Suppulackshmi 2924004WL018253 Suppulackshmi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Suppulackshmi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-001-001/659-A
(Aladipatti) 		2924004000NRG23300620220743310 01/07/2022 M.Annathai 2924004WL018253 M.Annathai 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 M.Annathai STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-001-001/660-A
(Aladipatti) 		2924004000NRG23300620220743311 01/07/2022 E.Valli 2924004WL018253 E.Valli 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 E.Valli PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-001-001/660-A
(Aladipatti) 		2924004000NRG23300620220743312 01/07/2022 Esakku 2924004WL018253 Esakku 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Esakku STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-001-001/661-A
(Aladipatti) 		2924004000NRG23300620220743313 01/07/2022 C.Arputham 2924004WL018253 C.Arputham 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 C.Arputham STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-001-001/661-A
(Aladipatti) 		2924004000NRG23300620220743314 01/07/2022 chinnamani 2924004WL018253 chinnamani 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 chinnamani PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-001-001/663-A
(Aladipatti) 		2924004000NRG23300620220743315 01/07/2022 S.Karuppayee 2924004WL018253 S.Karuppayee 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 S.Karuppayee PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-001-001/666-A
(Aladipatti) 		2924004000NRG23300620220743316 01/07/2022 Palammal 2924004WL018253 Palammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUCHULI TN-24-004-001-001/671-A
(Aladipatti) 		2924004000NRG23300620220743317 01/07/2022 N.Punitha 2924004WL018253 N.Punitha 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 N.Punitha PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-001-001/673-A
(Aladipatti) 		2924004000NRG23300620220743318 01/07/2022 M.Stellaemila 2924004WL018253 M.Stellaemila 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 M.Stellaemila STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-001-001/674-A
(Aladipatti) 		2924004000NRG23300620220743319 01/07/2022 M.maratthal 2924004WL018253 M.maratthal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 M.maratthal STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-001-001/674-A
(Aladipatti) 		2924004000NRG23300620220743320 01/07/2022 P.Mosash 2924004WL018253 P.Mosash 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Mosash INDIAN OVERSEAS BANK(508541)
94 TIRUCHULI TN-24-004-001-001/675-A
(Aladipatti) 		2924004000NRG23300620220743321 01/07/2022 K.Ramalackshmi 2924004WL018253 K.Ramalackshmi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 K.Ramalackshmi HDFC BANK LTD(607152)
95 TIRUCHULI TN-24-004-001-001/680-A
(Aladipatti) 		2924004000NRG23300620220743323 01/07/2022 M.Ganapathi 2924004WL018253 M.Ganapathi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 M.Ganapathi STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-001-001/686-A
(Aladipatti) 		2924004000NRG23300620220743324 01/07/2022 R.Apragam 2924004WL018253 R.Apragam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 R.Apragam PALLAVAN GRAMA BANK(607052)
97 TIRUCHULI TN-24-004-001-001/688-A
(Aladipatti) 		2924004000NRG23300620220743325 01/07/2022 K.Sanmugam 2924004WL018253 K.Sanmugam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Sanmugam PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-001-001/693-A
(Aladipatti) 		2924004000NRG23300620220743326 01/07/2022 D.Ganathangam 2924004WL018253 D.Ganathangam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 D.Ganathangam STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-001-001/695-A
(Aladipatti) 		2924004000NRG23300620220743327 01/07/2022 M.Manchula 2924004WL018253 M.Manchula 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 M.Manchula PALLAVAN GRAMA BANK(607052)
100 TIRUCHULI TN-24-004-001-001/700-A
(Aladipatti) 		2924004000NRG23300620220743328 01/07/2022 a.Rajathi 2924004WL018253 a.Rajathi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 a.Rajathi STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-001-001/701-A
(Aladipatti) 		2924004000NRG23300620220743329 01/07/2022 Girosepappa 2924004WL018253 Girosepappa 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Girosepappa INDIAN OVERSEAS BANK(508541)
102 TIRUCHULI TN-24-004-001-001/703-A
(Aladipatti) 		2924004000NRG23300620220743330 01/07/2022 Panchavarnam 2924004WL018253 Panchavarnam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Panchavarnam PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-001-001/704-A
(Aladipatti) 		2924004000NRG23300620220743331 01/07/2022 K.Mariyammal 2924004WL018253 K.Mariyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Mariyammal STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-001-001/705-A
(Aladipatti) 		2924004000NRG23300620220743332 01/07/2022 A.Meenal 2924004WL018253 A.Meenal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 A.Meenal PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-001-001/708-A
(Aladipatti) 		2924004000NRG23300620220743333 01/07/2022 A.Packiyam 2924004WL018253 A.Packiyam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 A.Packiyam PALLAVAN GRAMA BANK(607052)
106 TIRUCHULI TN-24-004-001-001/710-A
(Aladipatti) 		2924004000NRG23300620220743334 01/07/2022 R.Poochandu 2924004WL018253 R.Poochandu 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 R.Poochandu PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-001-001/712-A
(Aladipatti) 		2924004000NRG23300620220743335 01/07/2022 M.Manjani 2924004WL018253 M.Manjani 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 M.Manjani STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-001-001/713-A
(Aladipatti) 		2924004000NRG23300620220743337 01/07/2022 S.kashthuri 2924004WL018253 S.kashthuri 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 S.kashthuri PALLAVAN GRAMA BANK(607052)
109 TIRUCHULI TN-24-004-001-001/713-A
(Aladipatti) 		2924004000NRG23300620220743338 01/07/2022 Setrambalam 2924004WL018253 Setrambalam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Setrambalam PALLAVAN GRAMA BANK(607052)
110 TIRUCHULI TN-24-004-001-001/716-A
(Aladipatti) 		2924004000NRG23300620220743339 01/07/2022 S.Merey 2924004WL018253 S.Merey 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 S.Merey STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-001-001/717-A
(Aladipatti) 		2924004000NRG23300620220743340 01/07/2022 P.Ganamariyal 2924004WL018253 P.Ganamariyal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Ganamariyal PALLAVAN GRAMA BANK(607052)
112 TIRUCHULI TN-24-004-001-001/717-A
(Aladipatti) 		2924004000NRG23300620220743341 01/07/2022 Pandi 2924004WL018253 Pandi 00415 SBIN0003832 1124 1124 Processed 08/07/2022 017186171 Pandi PALLAVAN GRAMA BANK(607052)
113 TIRUCHULI TN-24-004-001-001/719-A
(Aladipatti) 		2924004000NRG23300620220743343 01/07/2022 k.Karupasamy 2924004WL018253 k.Karupasamy 00415 SBIN0003832 843 843 Processed 08/07/2022 017186171 k.Karupasamy STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-001-001/719-A
(Aladipatti) 		2924004000NRG23300620220743342 01/07/2022 K.Mariyammal 2924004WL018253 K.Mariyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Mariyammal STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-001-001/720-A
(Aladipatti) 		2924004000NRG23300620220743344 01/07/2022 R.panimatha 2924004WL018253 R.panimatha 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 R.panimatha PALLAVAN GRAMA BANK(607052)
116 TIRUCHULI TN-24-004-001-001/721-A
(Aladipatti) 		2924004000NRG23300620220743345 01/07/2022 K.Siniyammal 2924004WL018253 K.Siniyammal 00415 SBIN0003832 1124 1124 Processed 08/07/2022 017186171 K.Siniyammal PALLAVAN GRAMA BANK(607052)
117 TIRUCHULI TN-24-004-001-001/721-A
(Aladipatti) 		2924004000NRG23300620220743346 01/07/2022 S.Karipaiya 2924004WL018253 S.Karipaiya 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 S.Karipaiya STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-001-001/727-A
(Aladipatti) 		2924004000NRG23300620220743347 01/07/2022 G.Ganammal 2924004WL018253 G.Ganammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 G.Ganammal PALLAVAN GRAMA BANK(607052)
119 TIRUCHULI TN-24-004-001-001/730-A
(Aladipatti) 		2924004000NRG23300620220743349 01/07/2022 A.Amirthakani 2924004WL018253 A.Amirthakani 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 A.Amirthakani STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-001-001/734-A
(Aladipatti) 		2924004000NRG23300620220743350 01/07/2022 P.Kanchakkal 2924004WL018253 P.Kanchakkal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Kanchakkal PALLAVAN GRAMA BANK(607052)
121 TIRUCHULI TN-24-004-001-001/738-A
(Aladipatti) 		2924004000NRG23300620220743351 01/07/2022 P.Packiyarani 2924004WL018253 P.Packiyarani 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Packiyarani PALLAVAN GRAMA BANK(607052)
122 TIRUCHULI TN-24-004-001-001/745-A
(Aladipatti) 		2924004000NRG23300620220743353 01/07/2022 Devaselvan 2924004WL018253 Devaselvan 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Devaselvan STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-001-001/745-A
(Aladipatti) 		2924004000NRG23300620220743352 01/07/2022 Neethiyal 2924004WL018253 Neethiyal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Neethiyal PALLAVAN GRAMA BANK(607052)
124 TIRUCHULI TN-24-004-001-001/749-A
(Aladipatti) 		2924004000NRG23300620220743354 01/07/2022 G.Palraj 2924004WL018253 G.Palraj 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 G.Palraj PALLAVAN GRAMA BANK(607052)
125 TIRUCHULI TN-24-004-001-001/749-A
(Aladipatti) 		2924004000NRG23300620220743355 01/07/2022 P.Ganapathi 2924004WL018253 P.Ganapathi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Ganapathi PALLAVAN GRAMA BANK(607052)
126 TIRUCHULI TN-24-004-001-001/750-A
(Aladipatti) 		2924004000NRG23300620220743356 01/07/2022 K.Kaleshrajamani 2924004WL018253 K.Kaleshrajamani 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Kaleshrajamani STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-001-001/753-A
(Aladipatti) 		2924004000NRG23300620220743357 01/07/2022 P.Malliha 2924004WL018253 P.Malliha 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 P.Malliha STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-001-001/759-A
(Aladipatti) 		2924004000NRG23300620220743358 01/07/2022 P.Jeyakodi 2924004WL018253 P.Jeyakodi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Jeyakodi STATE BANK OF INDIA(508548)
129 TIRUCHULI TN-24-004-001-001/760-A
(Aladipatti) 		2924004000NRG23300620220743359 01/07/2022 J.Savithiri 2924004WL018253 J.Savithiri 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 J.Savithiri PALLAVAN GRAMA BANK(607052)
130 TIRUCHULI TN-24-004-001-001/761-A
(Aladipatti) 		2924004000NRG23300620220743360 01/07/2022 T.Valli 2924004WL018253 T.Valli 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 T.Valli STATE BANK OF INDIA(508548)
131 TIRUCHULI TN-24-004-001-001/763-A
(Aladipatti) 		2924004000NRG23300620220743361 01/07/2022 T.Karuppayee 2924004WL018253 T.Karuppayee 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 T.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
132 TIRUCHULI TN-24-004-001-001/775-A
(Aladipatti) 		2924004000NRG23300620220743362 01/07/2022 R.Alagammal 2924004WL018253 R.Alagammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 R.Alagammal STATE BANK OF INDIA(508548)
133 TIRUCHULI TN-24-004-001-001/785-A
(Aladipatti) 		2924004000NRG23300620220743363 01/07/2022 Natarajan 2924004WL018253 Natarajan 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 Natarajan STATE BANK OF INDIA(508548)
134 TIRUCHULI TN-24-004-001-001/794-A
(Aladipatti) 		2924004000NRG23300620220743364 01/07/2022 P.Sagayameri 2924004WL018253 P.Sagayameri 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Sagayameri STATE BANK OF INDIA(508548)
135 TIRUCHULI TN-24-004-001-001/795-A
(Aladipatti) 		2924004000NRG23300620220743365 01/07/2022 Arokiyam 2924004WL018253 Arokiyam 00415 SBIN0003832 1124 1124 Processed 08/07/2022 017186171 Arokiyam STATE BANK OF INDIA(508548)
136 TIRUCHULI TN-24-004-001-001/796-A
(Aladipatti) 		2924004000NRG23300620220743366 01/07/2022 D.Esthar janji rani 2924004WL018253 D.Esthar janji rani 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 D.Esthar janji rani PALLAVAN GRAMA BANK(607052)
137 TIRUCHULI TN-24-004-001-001/798-A
(Aladipatti) 		2924004000NRG23300620220743367 01/07/2022 P.Isravel 2924004WL018253 P.Isravel 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Isravel PALLAVAN GRAMA BANK(607052)
138 TIRUCHULI TN-24-004-001-001/799-A
(Aladipatti) 		2924004000NRG23300620220743368 01/07/2022 T.Annal 2924004WL018253 T.Annal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 T.Annal PALLAVAN GRAMA BANK(607052)
139 TIRUCHULI TN-24-004-001-001/802-A
(Aladipatti) 		2924004000NRG23300620220743369 01/07/2022 Ramalakshmi 2924004WL018253 Ramalakshmi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Ramalakshmi HDFC BANK LTD(607152)
140 TIRUCHULI TN-24-004-001-001/803-A
(Aladipatti) 		2924004000NRG23300620220743370 01/07/2022 Anna jothi 2924004WL018253 Anna jothi 00415 SBIN0003832 1124 1124 Processed 08/07/2022 017186171 Anna jothi PALLAVAN GRAMA BANK(607052)
141 TIRUCHULI TN-24-004-001-001/805-A
(Aladipatti) 		2924004000NRG23300620220743371 01/07/2022 Elisapeth Repekal 2924004WL018253 Elisapeth Repekal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Elisapeth Repekal STATE BANK OF INDIA(508548)
142 TIRUCHULI TN-24-004-001-001/807-A
(Aladipatti) 		2924004000NRG23300620220743372 01/07/2022 R.Rathaponselvi 2924004WL018253 R.Rathaponselvi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 R.Rathaponselvi STATE BANK OF INDIA(508548)
143 TIRUCHULI TN-24-004-001-001/811-A
(Aladipatti) 		2924004000NRG23300620220743373 01/07/2022 PUTHIYARAJ 2924004WL018253 PUTHIYARAJ 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 PUTHIYARAJ PALLAVAN GRAMA BANK(607052)
144 TIRUCHULI TN-24-004-001-001/814-A
(Aladipatti) 		2924004000NRG23300620220743375 01/07/2022 Raja selvameri 2924004WL018253 Raja selvameri 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 Raja selvameri STATE BANK OF INDIA(508548)
145 TIRUCHULI TN-24-004-001-001/823-A
(Aladipatti) 		2924004000NRG23300620220743376 01/07/2022 A.Ponmeri 2924004WL018253 A.Ponmeri 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 A.Ponmeri STATE BANK OF INDIA(508548)
146 TIRUCHULI TN-24-004-001-001/828-A
(Aladipatti) 		2924004000NRG23300620220743377 01/07/2022 P.chellammal 2924004WL018253 P.chellammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.chellammal PALLAVAN GRAMA BANK(607052)
147 TIRUCHULI TN-24-004-001-001/830-A
(Aladipatti) 		2924004000NRG23300620220743378 01/07/2022 S.Vasanthalila 2924004WL018253 S.Vasanthalila 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 S.Vasanthalila PALLAVAN GRAMA BANK(607052)
148 TIRUCHULI TN-24-004-001-001/832-A
(Aladipatti) 		2924004000NRG23300620220743379 01/07/2022 D.Esthar Antony 2924004WL018253 D.Esthar Antony 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 D.Esthar Antony PALLAVAN GRAMA BANK(607052)
149 TIRUCHULI TN-24-004-001-001/840-A
(Aladipatti) 		2924004000NRG23300620220743381 01/07/2022 Vikdoreyamaharani 2924004WL018253 Vikdoreyamaharani 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 Vikdoreyamaharani STATE BANK OF INDIA(508548)
150 TIRUCHULI TN-24-004-001-001/856-A
(Aladipatti) 		2924004000NRG23300620220743693 01/07/2022 Ramalakshmi 2924004WL018262 Ramalakshmi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
151 TIRUCHULI TN-24-004-001-001/880-A
(Aladipatti) 		2924004000NRG23300620220743382 01/07/2022 O.Paulrathinam 2924004WL018253 O.Paulrathinam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 O.Paulrathinam STATE BANK OF INDIA(508548)
152 TIRUCHULI TN-24-004-001-001/882-A
(Aladipatti) 		2924004000NRG23300620220743694 01/07/2022 Sathya 2924004WL018262 Sathya 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Sathya STATE BANK OF INDIA(508548)
153 TIRUCHULI TN-24-004-001-001/884-A
(Aladipatti) 		2924004000NRG23300620220743383 01/07/2022 T.Mookkammal 2924004WL018253 T.Mookkammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 T.Mookkammal PALLAVAN GRAMA BANK(607052)
154 TIRUCHULI TN-24-004-001-001/894-A
(Aladipatti) 		2924004000NRG23300620220743384 01/07/2022 JENGLI 2924004WL018253 JENGLI 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 JENGLI PALLAVAN GRAMA BANK(607052)
155 TIRUCHULI TN-24-004-001-001/899-A
(Aladipatti) 		2924004000NRG23300620220743385 01/07/2022 VELLANKANNI 2924004WL018253 VELLANKANNI 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 VELLANKANNI STATE BANK OF INDIA(508548)
156 TIRUCHULI TN-24-004-001-001/901-A
(Aladipatti) 		2924004000NRG23300620220743387 01/07/2022 THANGASELVAM 2924004WL018253 THANGASELVAM 00415 SBIN0003832 843 843 Processed 08/07/2022 017186171 THANGASELVAM PALLAVAN GRAMA BANK(607052)
157 TIRUCHULI TN-24-004-001-001/903-A
(Aladipatti) 		2924004000NRG23300620220743389 01/07/2022 T.ESTHAR MARIYAL 2924004WL018253 T.ESTHAR MARIYAL 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 T.ESTHAR MARIYAL STATE BANK OF INDIA(508548)
158 TIRUCHULI TN-24-004-001-001/903-A
(Aladipatti) 		2924004000NRG23300620220743388 01/07/2022 THANGAPANDI 2924004WL018253 THANGAPANDI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 THANGAPANDI STATE BANK OF INDIA(508548)
159 TIRUCHULI TN-24-004-001-001/904-A
(Aladipatti) 		2924004000NRG23300620220743390 01/07/2022 VASANTHA 2924004WL018253 VASANTHA 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 VASANTHA STATE BANK OF INDIA(508548)
160 TIRUCHULI TN-24-004-001-001/913-A
(Aladipatti) 		2924004000NRG23300620220743391 01/07/2022 Y.PANCHAKKILLI 2924004WL018253 Y.PANCHAKKILLI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Y.PANCHAKKILLI STATE BANK OF INDIA(508548)
161 TIRUCHULI TN-24-004-001-001/916-A
(Aladipatti) 		2924004000NRG23300620220743392 01/07/2022 P.MARIYAMMAL 2924004WL018253 P.MARIYAMMAL 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
162 TIRUCHULI TN-24-004-001-001/929-A
(Aladipatti) 		2924004000NRG23300620220743393 01/07/2022 SELLATHAI 2924004WL018253 SELLATHAI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 SELLATHAI STATE BANK OF INDIA(508548)
163 TIRUCHULI TN-24-004-001-001/939-A
(Aladipatti) 		2924004000NRG23300620220743394 01/07/2022 A.NALLAMMAL 2924004WL018253 A.NALLAMMAL 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 A.NALLAMMAL STATE BANK OF INDIA(508548)
164 TIRUCHULI TN-24-004-001-001/943-A
(Aladipatti) 		2924004000NRG23300620220743395 01/07/2022 PONNUTHAI 2924004WL018253 PONNUTHAI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 PONNUTHAI STATE BANK OF INDIA(508548)
165 TIRUCHULI TN-24-004-001-001/947-A
(Aladipatti) 		2924004000NRG23300620220743396 01/07/2022 JULIYA 2924004WL018253 JULIYA 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 JULIYA PALLAVAN GRAMA BANK(607052)
166 TIRUCHULI TN-24-004-001-001/949-A
(Aladipatti) 		2924004000NRG23300620220743397 01/07/2022 A.THANGAPONNU 2924004WL018253 A.THANGAPONNU 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 A.THANGAPONNU STATE BANK OF INDIA(508548)
167 TIRUCHULI TN-24-004-001-001/976-A
(Aladipatti) 		2924004000NRG23300620220743398 01/07/2022 ALANGKARAMERRY 2924004WL018253 ALANGKARAMERRY 00415 SBIN0003832 843 843 Processed 08/07/2022 017186171 ALANGKARAMERRY STATE BANK OF INDIA(508548)
168 TIRUCHULI TN-24-004-001-001/982-A
(Aladipatti) 		2924004000NRG23300620220743399 01/07/2022 EASTHARGANAGU 2924004WL018253 EASTHARGANAGU 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 EASTHARGANAGU PALLAVAN GRAMA BANK(607052)
169 TIRUCHULI TN-24-004-001-001/987-A
(Aladipatti) 		2924004000NRG23300620220743400 01/07/2022 VIJAYA 2924004WL018253 VIJAYA 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 VIJAYA STATE BANK OF INDIA(508548)
170 TIRUCHULI TN-24-004-001-001/994-A
(Aladipatti) 		2924004000NRG23300620220743401 01/07/2022 RAJEN THIRAN 2924004WL018253 RAJEN THIRAN 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 RAJEN THIRAN PALLAVAN GRAMA BANK(607052)
171 TIRUCHULI TN-24-004-001-001/996-A
(Aladipatti) 		2924004000NRG23300620220743402 01/07/2022 MUTHAMMAL 2924004WL018253 MUTHAMMAL 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
172 TIRUCHULI TN-24-004-001-003/1004-A
(Aladipatti) 		2924004000NRG23300620220743695 01/07/2022 SELLAMMAL 2924004WL018262 SELLAMMAL 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 SELLAMMAL STATE BANK OF INDIA(508548)
173 TIRUCHULI TN-24-004-001-003/1099-A
(Aladipatti) 		2924004000NRG23300620220743403 01/07/2022 Muthumari 2924004WL018253 Muthumari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Muthumari PALLAVAN GRAMA BANK(607052)
174 TIRUCHULI TN-24-004-001-003/1111-A
(Aladipatti) 		2924004000NRG23300620220743696 01/07/2022 Ganeshwari 2924004WL018262 Ganeshwari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Ganeshwari STATE BANK OF INDIA(508548)
175 TIRUCHULI TN-24-004-001-003/1113-A
(Aladipatti) 		2924004000NRG23300620220743697 01/07/2022 K.Pasumponraj 2924004WL018262 K.Pasumponraj 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Pasumponraj STATE BANK OF INDIA(508548)
176 TIRUCHULI TN-24-004-001-003/1120-A
(Aladipatti) 		2924004000NRG23300620220743700 01/07/2022 chellathai 2924004WL018262 chellathai 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 chellathai PALLAVAN GRAMA BANK(607052)
177 TIRUCHULI TN-24-004-001-003/1120-A
(Aladipatti) 		2924004000NRG23300620220743699 01/07/2022 Ramakirushnan 2924004WL018262 Ramakirushnan 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Ramakirushnan PALLAVAN GRAMA BANK(607052)
178 TIRUCHULI TN-24-004-001-003/1153-A
(Aladipatti) 		2924004000NRG23300620220743702 01/07/2022 GURUVAMMAL 2924004WL018262 GURUVAMMAL 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
179 TIRUCHULI TN-24-004-001-003/1160-A
(Aladipatti) 		2924004000NRG23300620220743703 01/07/2022 Karthishwari 2924004WL018262 Karthishwari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Karthishwari STATE BANK OF INDIA(508548)
180 TIRUCHULI TN-24-004-001-003/1161-A
(Aladipatti) 		2924004000NRG23300620220743704 01/07/2022 Mariyammal 2924004WL018262 Mariyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Mariyammal STATE BANK OF INDIA(508548)
181 TIRUCHULI TN-24-004-001-003/1175-A
(Aladipatti) 		2924004000NRG23300620220743705 01/07/2022 Palaniselvi 2924004WL018262 Palaniselvi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Palaniselvi STATE BANK OF INDIA(508548)
182 TIRUCHULI TN-24-004-001-003/1188-A
(Aladipatti) 		2924004000NRG23300620220743706 01/07/2022 A.Muthupandi 2924004WL018262 A.Muthupandi 00415 SBIN0003832 900 900 Rejected 11/07/2022 017186171 Account closed
183 TIRUCHULI TN-24-004-001-003/1221-A
(Aladipatti) 		2924004000NRG23300620220743708 01/07/2022 kalaiselvi 2924004WL018262 kalaiselvi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 kalaiselvi STATE BANK OF INDIA(508548)
184 TIRUCHULI TN-24-004-001-003/123-A
(Aladipatti) 		2924004000NRG23300620220743709 01/07/2022 G.Gnanamani 2924004WL018262 G.Gnanamani 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 G.Gnanamani STATE BANK OF INDIA(508548)
185 TIRUCHULI TN-24-004-001-003/1230-A
(Aladipatti) 		2924004000NRG23300620220743710 01/07/2022 DEEPA 2924004WL018262 DEEPA 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 DEEPA STATE BANK OF INDIA(508548)
186 TIRUCHULI TN-24-004-001-003/1231-A
(Aladipatti) 		2924004000NRG23300620220743711 01/07/2022 sathiya 2924004WL018262 sathiya 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 sathiya STATE BANK OF INDIA(508548)
187 TIRUCHULI TN-24-004-001-003/135-A
(Aladipatti) 		2924004000NRG23300620220743716 01/07/2022 K.Annakili 2924004WL018262 K.Annakili 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Annakili STATE BANK OF INDIA(508548)
188 TIRUCHULI TN-24-004-001-003/235-A
(Aladipatti) 		2924004000NRG23300620220743718 01/07/2022 K.Annathai 2924004WL018262 K.Annathai 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Annathai STATE BANK OF INDIA(508548)
189 TIRUCHULI TN-24-004-001-003/236-A
(Aladipatti) 		2924004000NRG23300620220743719 01/07/2022 E.Amutha 2924004WL018262 E.Amutha 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 E.Amutha STATE BANK OF INDIA(508548)
190 TIRUCHULI TN-24-004-001-003/237-A
(Aladipatti) 		2924004000NRG23300620220743720 01/07/2022 P.Elizabeth 2924004WL018262 P.Elizabeth 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Elizabeth PALLAVAN GRAMA BANK(607052)
191 TIRUCHULI TN-24-004-001-003/238-A
(Aladipatti) 		2924004000NRG23300620220743721 01/07/2022 A.Mahamaye 2924004WL018262 A.Mahamaye 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 A.Mahamaye STATE BANK OF INDIA(508548)
192 TIRUCHULI TN-24-004-001-003/241-A
(Aladipatti) 		2924004000NRG23300620220743722 01/07/2022 A.Selammal 2924004WL018262 A.Selammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 A.Selammal STATE BANK OF INDIA(508548)
193 TIRUCHULI TN-24-004-001-003/242-A
(Aladipatti) 		2924004000NRG23300620220743723 01/07/2022 P.KANAGAMMAL 2924004WL018262 P.KANAGAMMAL 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 P.KANAGAMMAL STATE BANK OF INDIA(508548)
194 TIRUCHULI TN-24-004-001-003/243-A
(Aladipatti) 		2924004000NRG23300620220743724 01/07/2022 P.Thamayanthi 2924004WL018262 P.Thamayanthi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Thamayanthi PALLAVAN GRAMA BANK(607052)
195 TIRUCHULI TN-24-004-001-003/244-A
(Aladipatti) 		2924004000NRG23300620220743725 01/07/2022 I.Esumani 2924004WL018262 I.Esumani 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 I.Esumani STATE BANK OF INDIA(508548)
196 TIRUCHULI TN-24-004-001-003/245-A
(Aladipatti) 		2924004000NRG23300620220743726 01/07/2022 R.Mariyammal 2924004WL018262 R.Mariyammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 R.Mariyammal STATE BANK OF INDIA(508548)
197 TIRUCHULI TN-24-004-001-003/246-A
(Aladipatti) 		2924004000NRG23300620220743727 01/07/2022 S.Eswari 2924004WL018262 S.Eswari 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 S.Eswari STATE BANK OF INDIA(508548)
198 TIRUCHULI TN-24-004-001-003/247-A
(Aladipatti) 		2924004000NRG23300620220743728 01/07/2022 P.Elanchiyammal 2924004WL018262 P.Elanchiyammal 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 P.Elanchiyammal INDIAN OVERSEAS BANK(508541)
199 TIRUCHULI TN-24-004-001-003/248-A
(Aladipatti) 		2924004000NRG23300620220743729 01/07/2022 S.Rajeswari 2924004WL018262 S.Rajeswari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 S.Rajeswari PALLAVAN GRAMA BANK(607052)
200 TIRUCHULI TN-24-004-001-003/251-A
(Aladipatti) 		2924004000NRG23300620220743730 01/07/2022 S.Sumathi 2924004WL018262 S.Sumathi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 S.Sumathi PALLAVAN GRAMA BANK(607052)
201 TIRUCHULI TN-24-004-001-003/252-A
(Aladipatti) 		2924004000NRG23300620220743731 01/07/2022 I.Annathai 2924004WL018262 I.Annathai 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 I.Annathai STATE BANK OF INDIA(508548)
202 TIRUCHULI TN-24-004-001-003/253-A
(Aladipatti) 		2924004000NRG23300620220743732 01/07/2022 J.Pulamadi 2924004WL018262 J.Pulamadi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 J.Pulamadi PALLAVAN GRAMA BANK(607052)
203 TIRUCHULI TN-24-004-001-003/254-A
(Aladipatti) 		2924004000NRG23300620220743733 01/07/2022 S.Jayarajponnaiah 2924004WL018262 S.Jayarajponnaiah 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 S.Jayarajponnaiah PALLAVAN GRAMA BANK(607052)
204 TIRUCHULI TN-24-004-001-003/255-A
(Aladipatti) 		2924004000NRG23300620220743734 01/07/2022 I.Sivapackiyam 2924004WL018262 I.Sivapackiyam 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 I.Sivapackiyam STATE BANK OF INDIA(508548)
205 TIRUCHULI TN-24-004-001-003/255-A
(Aladipatti) 		2924004000NRG23300620220743735 01/07/2022 S.Pushpam 2924004WL018262 S.Pushpam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 S.Pushpam STATE BANK OF INDIA(508548)
206 TIRUCHULI TN-24-004-001-003/256-A
(Aladipatti) 		2924004000NRG23300620220743736 01/07/2022 P.Guruvammal 2924004WL018262 P.Guruvammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Guruvammal STATE BANK OF INDIA(508548)
207 TIRUCHULI TN-24-004-001-003/257-A
(Aladipatti) 		2924004000NRG23300620220743737 01/07/2022 C.Solaiyappan 2924004WL018262 C.Solaiyappan 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 C.Solaiyappan STATE BANK OF INDIA(508548)
208 TIRUCHULI TN-24-004-001-003/259-A
(Aladipatti) 		2924004000NRG23300620220743740 01/07/2022 N.Packiyalakshmi 2924004WL018262 N.Packiyalakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 N.Packiyalakshmi STATE BANK OF INDIA(508548)
209 TIRUCHULI TN-24-004-001-003/259-A
(Aladipatti) 		2924004000NRG23300620220743739 01/07/2022 R.Nambirajan 2924004WL018262 R.Nambirajan 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 R.Nambirajan INDIAN OVERSEAS BANK(508541)
210 TIRUCHULI TN-24-004-001-003/260-A
(Aladipatti) 		2924004000NRG23300620220743741 01/07/2022 kangarajeshwari 2924004WL018262 kangarajeshwari 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 kangarajeshwari STATE BANK OF INDIA(508548)
211 TIRUCHULI TN-24-004-001-003/261-A
(Aladipatti) 		2924004000NRG23300620220743742 01/07/2022 R.Eswari 2924004WL018262 R.Eswari 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 R.Eswari STATE BANK OF INDIA(508548)
212 TIRUCHULI TN-24-004-001-003/261-A
(Aladipatti) 		2924004000NRG23300620220743743 01/07/2022 Rajendran 2924004WL018262 Rajendran 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Rajendran STATE BANK OF INDIA(508548)
213 TIRUCHULI TN-24-004-001-003/264-A
(Aladipatti) 		2924004000NRG23300620220743744 01/07/2022 G.Gengamuthu 2924004WL018262 G.Gengamuthu 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 G.Gengamuthu PALLAVAN GRAMA BANK(607052)
214 TIRUCHULI TN-24-004-001-003/265-A
(Aladipatti) 		2924004000NRG23300620220743745 01/07/2022 A.Rajalakshmi 2924004WL018262 A.Rajalakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 A.Rajalakshmi STATE BANK OF INDIA(508548)
215 TIRUCHULI TN-24-004-001-003/266-A
(Aladipatti) 		2924004000NRG23300620220743746 01/07/2022 N.Subulakshmi 2924004WL018262 N.Subulakshmi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 N.Subulakshmi STATE BANK OF INDIA(508548)
216 TIRUCHULI TN-24-004-001-003/267-A
(Aladipatti) 		2924004000NRG23300620220743747 01/07/2022 P.Ramakrishnan 2924004WL018262 P.Ramakrishnan 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Ramakrishnan STATE BANK OF INDIA(508548)
217 TIRUCHULI TN-24-004-001-003/268-A
(Aladipatti) 		2924004000NRG23300620220743748 01/07/2022 I.Paramasivam 2924004WL018262 I.Paramasivam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 I.Paramasivam STATE BANK OF INDIA(508548)
218 TIRUCHULI TN-24-004-001-003/268-A
(Aladipatti) 		2924004000NRG23300620220743749 01/07/2022 P.Angammal 2924004WL018262 P.Angammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Angammal TAMILNAD MERCANTILE BANK LTD.(607187)
219 TIRUCHULI TN-24-004-001-003/269-A
(Aladipatti) 		2924004000NRG23300620220743750 01/07/2022 P.Keresh 2924004WL018262 P.Keresh 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Keresh STATE BANK OF INDIA(508548)
220 TIRUCHULI TN-24-004-001-003/270-A
(Aladipatti) 		2924004000NRG23300620220743751 01/07/2022 Sagundhalai 2924004WL018262 Sagundhalai 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Sagundhalai STATE BANK OF INDIA(508548)
221 TIRUCHULI TN-24-004-001-003/275-A
(Aladipatti) 		2924004000NRG23300620220743752 01/07/2022 P.Poornam 2924004WL018262 P.Poornam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Poornam STATE BANK OF INDIA(508548)
222 TIRUCHULI TN-24-004-001-003/280-A
(Aladipatti) 		2924004000NRG23300620220743753 01/07/2022 C.Ramu 2924004WL018262 C.Ramu 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 C.Ramu STATE BANK OF INDIA(508548)
223 TIRUCHULI TN-24-004-001-003/280-A
(Aladipatti) 		2924004000NRG23300620220743754 01/07/2022 R.Malar 2924004WL018262 R.Malar 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 R.Malar STATE BANK OF INDIA(508548)
224 TIRUCHULI TN-24-004-001-003/281-A
(Aladipatti) 		2924004000NRG23300620220743755 01/07/2022 R.Gurulakshmi 2924004WL018262 R.Gurulakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 R.Gurulakshmi STATE BANK OF INDIA(508548)
225 TIRUCHULI TN-24-004-001-003/285-A
(Aladipatti) 		2924004000NRG23300620220743756 01/07/2022 M.manimadathi 2924004WL018262 M.manimadathi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 M.manimadathi STATE BANK OF INDIA(508548)
226 TIRUCHULI TN-24-004-001-003/286-A
(Aladipatti) 		2924004000NRG23300620220743757 01/07/2022 G.Jothi 2924004WL018262 G.Jothi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 G.Jothi STATE BANK OF INDIA(508548)
227 TIRUCHULI TN-24-004-001-003/287-A
(Aladipatti) 		2924004000NRG23300620220743758 01/07/2022 P.Anapooranam 2924004WL018262 P.Anapooranam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Anapooranam STATE BANK OF INDIA(508548)
228 TIRUCHULI TN-24-004-001-003/288-A
(Aladipatti) 		2924004000NRG23300620220743759 01/07/2022 G.Mariyammal 2924004WL018262 G.Mariyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 G.Mariyammal PALLAVAN GRAMA BANK(607052)
229 TIRUCHULI TN-24-004-001-003/291-A
(Aladipatti) 		2924004000NRG23300620220743760 01/07/2022 K.Nambiyammal 2924004WL018262 K.Nambiyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Nambiyammal STATE BANK OF INDIA(508548)
230 TIRUCHULI TN-24-004-001-003/292-A
(Aladipatti) 		2924004000NRG23300620220743761 01/07/2022 E.Ponraj 2924004WL018262 E.Ponraj 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 E.Ponraj STATE BANK OF INDIA(508548)
231 TIRUCHULI TN-24-004-001-003/292-A
(Aladipatti) 		2924004000NRG23300620220743762 01/07/2022 P.Subbulakshmi 2924004WL018262 P.Subbulakshmi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 P.Subbulakshmi STATE BANK OF INDIA(508548)
232 TIRUCHULI TN-24-004-001-003/294-A
(Aladipatti) 		2924004000NRG23300620220743764 01/07/2022 M.Nabiyammal 2924004WL018262 M.Nabiyammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 M.Nabiyammal STATE BANK OF INDIA(508548)
233 TIRUCHULI TN-24-004-001-003/294-A
(Aladipatti) 		2924004000NRG23300620220743763 01/07/2022 R.Marimuthu 2924004WL018262 R.Marimuthu 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 R.Marimuthu STATE BANK OF INDIA(508548)
234 TIRUCHULI TN-24-004-001-003/295-A
(Aladipatti) 		2924004000NRG23300620220743765 01/07/2022 M.Paniyammal 2924004WL018262 M.Paniyammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 M.Paniyammal STATE BANK OF INDIA(508548)
235 TIRUCHULI TN-24-004-001-003/296-A
(Aladipatti) 		2924004000NRG23300620220743766 01/07/2022 Guruvammal 2924004WL018262 Guruvammal 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 Guruvammal STATE BANK OF INDIA(508548)
236 TIRUCHULI TN-24-004-001-003/297-A
(Aladipatti) 		2924004000NRG23300620220743767 01/07/2022 N.Panchavarnam 2924004WL018262 N.Panchavarnam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 N.Panchavarnam PALLAVAN GRAMA BANK(607052)
237 TIRUCHULI TN-24-004-001-003/298-A
(Aladipatti) 		2924004000NRG23300620220743768 01/07/2022 K.Solaiyappa 2924004WL018262 K.Solaiyappa 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Solaiyappa STATE BANK OF INDIA(508548)
238 TIRUCHULI TN-24-004-001-003/298-A
(Aladipatti) 		2924004000NRG23300620220743769 01/07/2022 S.Manimuthu 2924004WL018262 S.Manimuthu 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 S.Manimuthu STATE BANK OF INDIA(508548)
239 TIRUCHULI TN-24-004-001-003/300-A
(Aladipatti) 		2924004000NRG23300620220743770 01/07/2022 V.Pandiyammal 2924004WL018262 V.Pandiyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 V.Pandiyammal PALLAVAN GRAMA BANK(607052)
240 TIRUCHULI TN-24-004-001-003/301-A
(Aladipatti) 		2924004000NRG23300620220743771 01/07/2022 Panchavarnam 2924004WL018262 Panchavarnam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Panchavarnam STATE BANK OF INDIA(508548)
241 TIRUCHULI TN-24-004-001-003/302-A
(Aladipatti) 		2924004000NRG23300620220743772 01/07/2022 K.Kaleswari 2924004WL018262 K.Kaleswari 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Kaleswari PALLAVAN GRAMA BANK(607052)
242 TIRUCHULI TN-24-004-001-003/303-A
(Aladipatti) 		2924004000NRG23300620220743773 01/07/2022 P.Jayalakshmi 2924004WL018262 P.Jayalakshmi 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 P.Jayalakshmi STATE BANK OF INDIA(508548)
243 TIRUCHULI TN-24-004-001-003/305-A
(Aladipatti) 		2924004000NRG23300620220743774 01/07/2022 V.Subbuthai 2924004WL018262 V.Subbuthai 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 V.Subbuthai PALLAVAN GRAMA BANK(607052)
244 TIRUCHULI TN-24-004-001-003/307-A
(Aladipatti) 		2924004000NRG23300620220743775 01/07/2022 I.Priyavathi 2924004WL018262 I.Priyavathi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 I.Priyavathi STATE BANK OF INDIA(508548)
245 TIRUCHULI TN-24-004-001-003/308-A
(Aladipatti) 		2924004000NRG23300620220743777 01/07/2022 K.Thngammal 2924004WL018262 K.Thngammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Thngammal PALLAVAN GRAMA BANK(607052)
246 TIRUCHULI TN-24-004-001-003/308-A
(Aladipatti) 		2924004000NRG23300620220743776 01/07/2022 P.Kengamuthu 2924004WL018262 P.Kengamuthu 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Kengamuthu STATE BANK OF INDIA(508548)
247 TIRUCHULI TN-24-004-001-003/309-A
(Aladipatti) 		2924004000NRG23300620220743779 01/07/2022 A.Vijayalakshmi 2924004WL018262 A.Vijayalakshmi 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 A.Vijayalakshmi STATE BANK OF INDIA(508548)
248 TIRUCHULI TN-24-004-001-003/309-A
(Aladipatti) 		2924004000NRG23300620220743778 01/07/2022 T.Azhagarsamy 2924004WL018262 T.Azhagarsamy 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 T.Azhagarsamy STATE BANK OF INDIA(508548)
249 TIRUCHULI TN-24-004-001-003/311-A
(Aladipatti) 		2924004000NRG23300620220743781 01/07/2022 K.Eswari 2924004WL018262 K.Eswari 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Eswari STATE BANK OF INDIA(508548)
250 TIRUCHULI TN-24-004-001-003/311-A
(Aladipatti) 		2924004000NRG23300620220743780 01/07/2022 P.Karuppiya 2924004WL018262 P.Karuppiya 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Karuppiya PALLAVAN GRAMA BANK(607052)
251 TIRUCHULI TN-24-004-001-003/313-A
(Aladipatti) 		2924004000NRG23300620220743782 01/07/2022 G.Iruvakkal 2924004WL018262 G.Iruvakkal 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 G.Iruvakkal STATE BANK OF INDIA(508548)
252 TIRUCHULI TN-24-004-001-003/315-A
(Aladipatti) 		2924004000NRG23300620220743783 01/07/2022 I.Vashuki 2924004WL018262 I.Vashuki 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 I.Vashuki STATE BANK OF INDIA(508548)
253 TIRUCHULI TN-24-004-001-003/316-A
(Aladipatti) 		2924004000NRG23300620220743784 01/07/2022 K.Ramayi 2924004WL018262 K.Ramayi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Ramayi TAMILNAD MERCANTILE BANK LTD.(607187)
254 TIRUCHULI TN-24-004-001-003/317-A
(Aladipatti) 		2924004000NRG23300620220743785 01/07/2022 D.Panchavarnam 2924004WL018262 D.Panchavarnam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 D.Panchavarnam STATE BANK OF INDIA(508548)
255 TIRUCHULI TN-24-004-001-003/318-A
(Aladipatti) 		2924004000NRG23300620220743786 01/07/2022 Vellaiammal 2924004WL018262 Vellaiammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Vellaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
256 TIRUCHULI TN-24-004-001-003/319-A
(Aladipatti) 		2924004000NRG23300620220743788 01/07/2022 P.Mariyammal 2924004WL018262 P.Mariyammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Mariyammal PALLAVAN GRAMA BANK(607052)
257 TIRUCHULI TN-24-004-001-003/319-A
(Aladipatti) 		2924004000NRG23300620220743787 01/07/2022 P.Packiyam 2924004WL018262 P.Packiyam 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Packiyam STATE BANK OF INDIA(508548)
258 TIRUCHULI TN-24-004-001-003/320-A
(Aladipatti) 		2924004000NRG23300620220743789 01/07/2022 K.karuppanan 2924004WL018262 K.karuppanan 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.karuppanan STATE BANK OF INDIA(508548)
259 TIRUCHULI TN-24-004-001-003/340-A
(Aladipatti) 		2924004000NRG23300620220743790 01/07/2022 P.Karuppiya 2924004WL018262 P.Karuppiya 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Karuppiya PALLAVAN GRAMA BANK(607052)
260 TIRUCHULI TN-24-004-001-003/352-A
(Aladipatti) 		2924004000NRG23300620220743792 01/07/2022 S.Ganagammal 2924004WL018262 S.Ganagammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 S.Ganagammal PALLAVAN GRAMA BANK(607052)
261 TIRUCHULI TN-24-004-001-003/355-A
(Aladipatti) 		2924004000NRG23300620220743793 01/07/2022 P.Balammal 2924004WL018262 P.Balammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Balammal CANARA BANK(508532)
262 TIRUCHULI TN-24-004-001-003/370-A
(Aladipatti) 		2924004000NRG23300620220743794 01/07/2022 S.Lakshmi 2924004WL018262 S.Lakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 S.Lakshmi STATE BANK OF INDIA(508548)
263 TIRUCHULI TN-24-004-001-003/371-A
(Aladipatti) 		2924004000NRG23300620220743795 01/07/2022 R.Ramalakshmi 2924004WL018262 R.Ramalakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 R.Ramalakshmi STATE BANK OF INDIA(508548)
264 TIRUCHULI TN-24-004-001-003/375-A
(Aladipatti) 		2924004000NRG23300620220743796 01/07/2022 M.Pappa 2924004WL018262 M.Pappa 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 M.Pappa PALLAVAN GRAMA BANK(607052)
265 TIRUCHULI TN-24-004-001-003/414-A
(Aladipatti) 		2924004000NRG23300620220743797 01/07/2022 R.Rakku 2924004WL018262 R.Rakku 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 R.Rakku STATE BANK OF INDIA(508548)
266 TIRUCHULI TN-24-004-001-003/415-A
(Aladipatti) 		2924004000NRG23300620220743798 01/07/2022 S.Mariyammal 2924004WL018262 S.Mariyammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 S.Mariyammal PALLAVAN GRAMA BANK(607052)
267 TIRUCHULI TN-24-004-001-003/416-A
(Aladipatti) 		2924004000NRG23300620220743800 01/07/2022 G.Krishnasamy 2924004WL018262 G.Krishnasamy 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 G.Krishnasamy STATE BANK OF INDIA(508548)
268 TIRUCHULI TN-24-004-001-003/418-A
(Aladipatti) 		2924004000NRG23300620220743802 01/07/2022 P.Pechiammal 2924004WL018262 P.Pechiammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Pechiammal STATE BANK OF INDIA(508548)
269 TIRUCHULI TN-24-004-001-003/419-A
(Aladipatti) 		2924004000NRG23300620220743803 01/07/2022 N.Guruvammal 2924004WL018262 N.Guruvammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 N.Guruvammal STATE BANK OF INDIA(508548)
270 TIRUCHULI TN-24-004-001-003/420-A
(Aladipatti) 		2924004000NRG23300620220743805 01/07/2022 M.Sunthari 2924004WL018262 M.Sunthari 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 M.Sunthari STATE BANK OF INDIA(508548)
271 TIRUCHULI TN-24-004-001-003/420-A
(Aladipatti) 		2924004000NRG23300620220743804 01/07/2022 P.Muthunagu 2924004WL018262 P.Muthunagu 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.Muthunagu STATE BANK OF INDIA(508548)
272 TIRUCHULI TN-24-004-001-003/422-A
(Aladipatti) 		2924004000NRG23300620220743806 01/07/2022 N.Vimaladevi 2924004WL018262 N.Vimaladevi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 N.Vimaladevi STATE BANK OF INDIA(508548)
273 TIRUCHULI TN-24-004-001-003/424-A
(Aladipatti) 		2924004000NRG23300620220743807 01/07/2022 M.Muthunagu 2924004WL018262 M.Muthunagu 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 M.Muthunagu TAMILNAD MERCANTILE BANK LTD.(607187)
274 TIRUCHULI TN-24-004-001-003/425-A
(Aladipatti) 		2924004000NRG23300620220743809 01/07/2022 M.Guruvammal 2924004WL018262 M.Guruvammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 M.Guruvammal STATE BANK OF INDIA(508548)
275 TIRUCHULI TN-24-004-001-003/425-A
(Aladipatti) 		2924004000NRG23300620220743808 01/07/2022 P.Marimuthu 2924004WL018262 P.Marimuthu 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Marimuthu STATE BANK OF INDIA(508548)
276 TIRUCHULI TN-24-004-001-003/429-A
(Aladipatti) 		2924004000NRG23300620220743810 01/07/2022 M.Pappa 2924004WL018262 M.Pappa 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 M.Pappa STATE BANK OF INDIA(508548)
277 TIRUCHULI TN-24-004-001-003/430-A
(Aladipatti) 		2924004000NRG23300620220743811 01/07/2022 P.tamilarsi 2924004WL018262 P.tamilarsi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 P.tamilarsi STATE BANK OF INDIA(508548)
278 TIRUCHULI TN-24-004-001-003/431-A
(Aladipatti) 		2924004000NRG23300620220743812 01/07/2022 G.Anandammal 2924004WL018262 G.Anandammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 G.Anandammal STATE BANK OF INDIA(508548)
279 TIRUCHULI TN-24-004-001-003/435-A
(Aladipatti) 		2924004000NRG23300620220743813 01/07/2022 erulayee 2924004WL018262 erulayee 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 erulayee STATE BANK OF INDIA(508548)
280 TIRUCHULI TN-24-004-001-003/44-A
(Aladipatti) 		2924004000NRG23300620220743814 01/07/2022 G.Pappa 2924004WL018262 G.Pappa 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 G.Pappa STATE BANK OF INDIA(508548)
281 TIRUCHULI TN-24-004-001-003/440-A
(Aladipatti) 		2924004000NRG23300620220743815 01/07/2022 A.Panchavarnam 2924004WL018262 A.Panchavarnam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 A.Panchavarnam STATE BANK OF INDIA(508548)
282 TIRUCHULI TN-24-004-001-003/441-A
(Aladipatti) 		2924004000NRG23300620220743817 01/07/2022 Lakshmi 2924004WL018262 Lakshmi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
283 TIRUCHULI TN-24-004-001-003/46-A
(Aladipatti) 		2924004000NRG23300620220743819 01/07/2022 shanmukavalli 2924004WL018262 shanmukavalli 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 shanmukavalli STATE BANK OF INDIA(508548)
284 TIRUCHULI TN-24-004-001-003/460-A
(Aladipatti) 		2924004000NRG23300620220743820 01/07/2022 J.Devanesam 2924004WL018262 J.Devanesam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 J.Devanesam STATE BANK OF INDIA(508548)
285 TIRUCHULI TN-24-004-001-003/483-A
(Aladipatti) 		2924004000NRG23300620220743821 01/07/2022 J.Ponnuthai 2924004WL018262 J.Ponnuthai 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 J.Ponnuthai STATE BANK OF INDIA(508548)
286 TIRUCHULI TN-24-004-001-003/490-A
(Aladipatti) 		2924004000NRG23300620220743822 01/07/2022 G.Meenachi 2924004WL018262 G.Meenachi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 G.Meenachi TAMILNAD MERCANTILE BANK LTD.(607187)
287 TIRUCHULI TN-24-004-001-003/535-A
(Aladipatti) 		2924004000NRG23300620220743824 01/07/2022 G.pitchai 2924004WL018262 G.pitchai 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 G.pitchai STATE BANK OF INDIA(508548)
288 TIRUCHULI TN-24-004-001-003/535-A
(Aladipatti) 		2924004000NRG23300620220743823 01/07/2022 P.Kanagammal 2924004WL018262 P.Kanagammal 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 P.Kanagammal STATE BANK OF INDIA(508548)
289 TIRUCHULI TN-24-004-001-003/540-A
(Aladipatti) 		2924004000NRG23300620220743825 01/07/2022 A.Lakshmi 2924004WL018262 A.Lakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 A.Lakshmi PALLAVAN GRAMA BANK(607052)
290 TIRUCHULI TN-24-004-001-003/550-A
(Aladipatti) 		2924004000NRG23300620220743826 01/07/2022 M.nabiammal 2924004WL018262 M.nabiammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 M.nabiammal STATE BANK OF INDIA(508548)
291 TIRUCHULI TN-24-004-001-003/551-A
(Aladipatti) 		2924004000NRG23300620220743827 01/07/2022 G.Mariammal 2924004WL018262 G.Mariammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 G.Mariammal STATE BANK OF INDIA(508548)
292 TIRUCHULI TN-24-004-001-003/553-A
(Aladipatti) 		2924004000NRG23300620220743828 01/07/2022 P.Muthulakshmi 2924004WL018262 P.Muthulakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Muthulakshmi STATE BANK OF INDIA(508548)
293 TIRUCHULI TN-24-004-001-003/573-A
(Aladipatti) 		2924004000NRG23300620220743829 01/07/2022 M.Saroja 2924004WL018262 M.Saroja 00415 SBIN0003832 450 450 Processed 08/07/2022 017186171 M.Saroja STATE BANK OF INDIA(508548)
294 TIRUCHULI TN-24-004-001-003/586-A
(Aladipatti) 		2924004000NRG23300620220743830 01/07/2022 P.karpagam 2924004WL018262 P.karpagam 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.karpagam STATE BANK OF INDIA(508548)
295 TIRUCHULI TN-24-004-001-003/588-A
(Aladipatti) 		2924004000NRG23300620220743832 01/07/2022 K.Vasanthi 2924004WL018262 K.Vasanthi 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Vasanthi STATE BANK OF INDIA(508548)
296 TIRUCHULI TN-24-004-001-003/588-A
(Aladipatti) 		2924004000NRG23300620220743833 01/07/2022 Karuppiya 2924004WL018262 Karuppiya 00415 SBIN0003832 225 225 Processed 08/07/2022 017186171 Karuppiya CANARA BANK(508532)
297 TIRUCHULI TN-24-004-001-003/589-A
(Aladipatti) 		2924004000NRG23300620220743834 01/07/2022 G.Vellathayee 2924004WL018262 G.Vellathayee 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 G.Vellathayee PALLAVAN GRAMA BANK(607052)
298 TIRUCHULI TN-24-004-001-003/589-A
(Aladipatti) 		2924004000NRG23300620220743835 01/07/2022 Ganesan 2924004WL018262 Ganesan 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 Ganesan STATE BANK OF INDIA(508548)
299 TIRUCHULI TN-24-004-001-003/591-A
(Aladipatti) 		2924004000NRG23300620220743836 01/07/2022 K.Muthulakshmi 2924004WL018262 K.Muthulakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 K.Muthulakshmi STATE BANK OF INDIA(508548)
300 TIRUCHULI TN-24-004-001-003/747-A
(Aladipatti) 		2924004000NRG23300620220743837 01/07/2022 R.Mookammal 2924004WL018262 R.Mookammal 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 R.Mookammal STATE BANK OF INDIA(508548)
301 TIRUCHULI TN-24-004-001-003/769-A
(Aladipatti) 		2924004000NRG23300620220743404 01/07/2022 K.Nesammal 2924004WL018253 K.Nesammal 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 K.Nesammal STATE BANK OF INDIA(508548)
302 TIRUCHULI TN-24-004-001-003/786-A
(Aladipatti) 		2924004000NRG23300620220743838 01/07/2022 Pandi 2924004WL018262 Pandi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Pandi PALLAVAN GRAMA BANK(607052)
303 TIRUCHULI TN-24-004-001-003/787-A
(Aladipatti) 		2924004000NRG23300620220743839 01/07/2022 S.Valli 2924004WL018262 S.Valli 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 S.Valli STATE BANK OF INDIA(508548)
304 TIRUCHULI TN-24-004-001-003/852-A
(Aladipatti) 		2924004000NRG23300620220743841 01/07/2022 Mahathinamariya 2924004WL018262 Mahathinamariya 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 Mahathinamariya STATE BANK OF INDIA(508548)
305 TIRUCHULI TN-24-004-001-003/954-A
(Aladipatti) 		2924004000NRG23300620220743844 01/07/2022 N.Periyasamy 2924004WL018262 N.Periyasamy 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 N.Periyasamy STATE BANK OF INDIA(508548)
306 TIRUCHULI TN-24-004-001-003/954-A
(Aladipatti) 		2924004000NRG23300620220743845 01/07/2022 P.Kanahalakshmi 2924004WL018262 P.Kanahalakshmi 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 P.Kanahalakshmi STATE BANK OF INDIA(508548)
307 TIRUCHULI TN-24-004-001-003/966-A
(Aladipatti) 		2924004000NRG23300620220743846 01/07/2022 KALEESWARI 2924004WL018262 KALEESWARI 00415 SBIN0003832 900 900 Processed 08/07/2022 017186171 KALEESWARI STATE BANK OF INDIA(508548)
308 TIRUCHULI TN-24-004-001-003/978-A
(Aladipatti) 		2924004000NRG23300620220743847 01/07/2022 ESVARIAMMAL 2924004WL018262 ESVARIAMMAL 00415 SBIN0003832 1125 1125 Processed 08/07/2022 017186171 ESVARIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
309 TIRUCHULI TN-24-004-001-005/999-A
(Aladipatti) 		2924004000NRG23300620220743405 01/07/2022 KALYANI 2924004WL018253 KALYANI 00415 SBIN0003832 675 675 Processed 08/07/2022 017186171 KALYANI FEDERAL BANK(607165)
SubTotal 276347 276347
310 TIRUCHULI TN-24-004-001-003/920-A
(Aladipatti) 		2924004000NRG23300620220743843 01/07/2022 SUGANTHI 2924004WL018262 SUGANTHI 00437 TMBL0000039 1125 1125 Processed 08/07/2022 017186171 SUGANTHI STATE BANK OF INDIA(508548)
SubTotal 1125 1125
311 TIRUCHULI TN-24-004-001-001/1189-A
(Aladipatti) 		2924004000NRG23300620220743230 01/07/2022 Mari 2924004WL018253 Mari 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186171 Mari PALLAVAN GRAMA BANK(607052)
312 TIRUCHULI TN-24-004-001-001/500-A
(Aladipatti) 		2924004000NRG23300620220743280 01/07/2022 S.Velammal 2924004WL018253 S.Velammal 00701 IDIB0PLB001 900 900 Processed 08/07/2022 017186171 S.Velammal PALLAVAN GRAMA BANK(607052)
313 TIRUCHULI TN-24-004-001-001/520-A
(Aladipatti) 		2924004000NRG23300620220743286 01/07/2022 N.Pandi 2924004WL018253 N.Pandi 00701 IDIB0PLB001 675 675 Processed 08/07/2022 017186171 N.Pandi PALLAVAN GRAMA BANK(607052)
314 TIRUCHULI TN-24-004-001-001/814-A
(Aladipatti) 		2924004000NRG23300620220743374 01/07/2022 N.Pichsai 2924004WL018253 N.Pichsai 00701 IDIB0PLB001 1124 1124 Processed 08/07/2022 017186171 N.Pichsai PALLAVAN GRAMA BANK(607052)
SubTotal 3599 3599
Total 286696 286696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010722APB_FTO_454624 Indian Overseas Bank IOBA0002476 TIRUCHULI 675
2 TIRUCHULI TN2924004_010722APB_FTO_454624 Pandyan Grama Bank IOBA0PGB001 M.R.L.Puram 675
3 TIRUCHULI TN2924004_010722APB_FTO_454624 State Bank of India SBIN0000809 ARUPPUKOTTAI 1575
4 TIRUCHULI TN2924004_010722APB_FTO_454624 State Bank of India SBIN0000809 Athipatti 2700
5 TIRUCHULI TN2924004_010722APB_FTO_454624 State Bank of India SBIN0003832 Thiruchuli 127741
6 TIRUCHULI TN2924004_010722APB_FTO_454624 State Bank of India SBIN0003832 TIRUCHULI 148606
7 TIRUCHULI TN2924004_010722APB_FTO_454624 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1125
8 TIRUCHULI TN2924004_010722APB_FTO_454624 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 3599

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