|
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-24-004-030-001/104-A
(Sennilaikkudi)
|
2924004000NRG23080920221413276
|
08/09/2022
|
Kasiammal
|
2924004WL033872
|
Kasiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/105-A
(Sennilaikkudi)
|
2924004000NRG23080920221413277
|
08/09/2022
|
Pandi
|
2924004WL033872
|
Pandi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/108-A
(Sennilaikkudi)
|
2924004000NRG23080920221413279
|
08/09/2022
|
Suppulakshmi
|
2924004WL033872
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/110-A
(Sennilaikkudi)
|
2924004000NRG23080920221413280
|
08/09/2022
|
Pappammal
|
2924004WL033872
|
Pappammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/112-A
(Sennilaikkudi)
|
2924004000NRG23080920221413282
|
08/09/2022
|
Vijaya
|
2924004WL033872
|
Vijaya
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/114-A
(Sennilaikkudi)
|
2924004000NRG23080920221413283
|
08/09/2022
|
Kannammal
|
2924004WL033872
|
Kannammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/115-A
(Sennilaikkudi)
|
2924004000NRG23080920221413284
|
08/09/2022
|
Lakshmi
|
2924004WL033872
|
Lakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/117-A
(Sennilaikkudi)
|
2924004000NRG23080920221413285
|
08/09/2022
|
Muthammal
|
2924004WL033872
|
Muthammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/119-A
(Sennilaikkudi)
|
2924004000NRG23080920221413286
|
08/09/2022
|
Vijaya
|
2924004WL033872
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-001/122-A
(Sennilaikkudi)
|
2924004000NRG23080920221413287
|
08/09/2022
|
Mariammal
|
2924004WL033872
|
Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-001/129-A
(Sennilaikkudi)
|
2924004000NRG23080920221413288
|
08/09/2022
|
Sennakkal
|
2924004WL033872
|
Sennakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sennakkal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-001/130-A
(Sennilaikkudi)
|
2924004000NRG23080920221413289
|
08/09/2022
|
Muthalakkal
|
2924004WL033872
|
Muthalakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthalakkal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-001/133-A
(Sennilaikkudi)
|
2924004000NRG23080920221413290
|
08/09/2022
|
Guruvammal
|
2924004WL033872
|
Guruvammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-001/136-a
(Sennilaikkudi)
|
2924004000NRG23080920221413291
|
08/09/2022
|
Pappammal
|
2924004WL033872
|
Pappammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-001/139-A
(Sennilaikkudi)
|
2924004000NRG23080920221413292
|
08/09/2022
|
Kavitha
|
2924004WL033872
|
Kavitha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-001/141-A
(Sennilaikkudi)
|
2924004000NRG23080920221413293
|
08/09/2022
|
Theivakani
|
2924004WL033872
|
Theivakani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Theivakani
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-001/143-A
(Sennilaikkudi)
|
2924004000NRG23080920221413294
|
08/09/2022
|
Vaiyammal
|
2924004WL033872
|
Vaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-001/144-A
(Sennilaikkudi)
|
2924004000NRG23080920221413295
|
08/09/2022
|
Subbulakshmi
|
2924004WL033872
|
Subbulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-001/228-A
(Sennilaikkudi)
|
2924004000NRG23080920221413296
|
08/09/2022
|
SOKKAMMAL
|
2924004WL033872
|
SOKKAMMAL
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-001/286-a
(Sennilaikkudi)
|
2924004000NRG23080920221413297
|
08/09/2022
|
Devi
|
2924004WL033872
|
Devi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-001/5-a
(Sennilaikkudi)
|
2924004000NRG23080920221413299
|
08/09/2022
|
Meenatchi
|
2924004WL033872
|
Meenatchi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-001/9-A
(Sennilaikkudi)
|
2924004000NRG23080920221413300
|
08/09/2022
|
panjavarnam
|
2924004WL033872
|
panjavarnam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-030/10-A
(Sennilaikkudi)
|
2924004000NRG23080920221413301
|
08/09/2022
|
S.Mariyammal
|
2924004WL033872
|
S.Mariyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-030/101-A
(Sennilaikkudi)
|
2924004000NRG23080920221413302
|
08/09/2022
|
Erulayee
|
2924004WL033872
|
Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-030/103-A
(Sennilaikkudi)
|
2924004000NRG23080920221413303
|
08/09/2022
|
Vadamalai
|
2924004WL033872
|
Vadamalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vadamalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-030/11-A
(Sennilaikkudi)
|
2924004000NRG23080920221413304
|
08/09/2022
|
Parvathi
|
2924004WL033872
|
Parvathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-030/12-A
(Sennilaikkudi)
|
2924004000NRG23080920221413306
|
08/09/2022
|
Murugavalli
|
2924004WL033872
|
Murugavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-030/128-A
(Sennilaikkudi)
|
2924004000NRG23080920221413307
|
08/09/2022
|
Andisamy
|
2924004WL033872
|
Andisamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-030/16-A
(Sennilaikkudi)
|
2924004000NRG23080920221413308
|
08/09/2022
|
Poovayee
|
2924004WL033872
|
Poovayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-030/191-a
(Sennilaikkudi)
|
2924004000NRG23080920221413309
|
08/09/2022
|
Paramasamy
|
2924004WL033872
|
Paramasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paramasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-030/194-A
(Sennilaikkudi)
|
2924004000NRG23080920221413310
|
08/09/2022
|
Andi
|
2924004WL033872
|
Andi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Andi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-030/2-A
(Sennilaikkudi)
|
2924004000NRG23080920221413311
|
08/09/2022
|
Anandammal
|
2924004WL033872
|
Anandammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anandammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-030/20-A
(Sennilaikkudi)
|
2924004000NRG23080920221413312
|
08/09/2022
|
Palaniyammal
|
2924004WL033872
|
Palaniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-030-030/202-A
(Sennilaikkudi)
|
2924004000NRG23080920221413313
|
08/09/2022
|
Meenal
|
2924004WL033872
|
Meenal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-030-030/26-A
(Sennilaikkudi)
|
2924004000NRG23080920221413314
|
08/09/2022
|
Irulayee
|
2924004WL033872
|
Irulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-030-030/28-A
(Sennilaikkudi)
|
2924004000NRG23080920221413315
|
08/09/2022
|
Rakkammal
|
2924004WL033872
|
Rakkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-030-030/291-A
(Sennilaikkudi)
|
2924004000NRG23080920221413316
|
08/09/2022
|
S.Annalakshmi
|
2924004WL033872
|
S.Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-030-030/298-A
(Sennilaikkudi)
|
2924004000NRG23080920221413317
|
08/09/2022
|
Muthumani
|
2924004WL033872
|
Muthumani
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-030-030/3-A
(Sennilaikkudi)
|
2924004000NRG23080920221413318
|
08/09/2022
|
Shantha
|
2924004WL033872
|
Shantha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-030-030/30-A
(Sennilaikkudi)
|
2924004000NRG23080920221413319
|
08/09/2022
|
Panchavarnam
|
2924004WL033872
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-030-030/32-A
(Sennilaikkudi)
|
2924004000NRG23080920221413320
|
08/09/2022
|
Pandiammal
|
2924004WL033872
|
Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-030-030/324-A
(Sennilaikkudi)
|
2924004000NRG23080920221413321
|
08/09/2022
|
S.Pandiyammal
|
2924004WL033872
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-030-030/34-A
(Sennilaikkudi)
|
2924004000NRG23080920221413322
|
08/09/2022
|
Janatha
|
2924004WL033872
|
Janatha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Janatha
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-030-030/37-A
(Sennilaikkudi)
|
2924004000NRG23080920221413323
|
08/09/2022
|
Karuppaiah
|
2924004WL033872
|
Karuppaiah
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-030-030/38-A
(Sennilaikkudi)
|
2924004000NRG23080920221413324
|
08/09/2022
|
Kamatchi
|
2924004WL033872
|
Kamatchi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-030-030/4-A
(Sennilaikkudi)
|
2924004000NRG23080920221413325
|
08/09/2022
|
Maruthavalli
|
2924004WL033872
|
Maruthavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maruthavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-030-030/50-A
(Sennilaikkudi)
|
2924004000NRG23080920221413327
|
08/09/2022
|
Muniyammal
|
2924004WL033872
|
Muniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-030-030/56-A
(Sennilaikkudi)
|
2924004000NRG23080920221413328
|
08/09/2022
|
Indira
|
2924004WL033872
|
Indira
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-030-030/59-A
(Sennilaikkudi)
|
2924004000NRG23080920221413329
|
08/09/2022
|
Jothilakshmi
|
2924004WL033872
|
Jothilakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-030-030/60-A
(Sennilaikkudi)
|
2924004000NRG23080920221413331
|
08/09/2022
|
Lakshmi
|
2924004WL033872
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-030-030/66-A
(Sennilaikkudi)
|
2924004000NRG23080920221413332
|
08/09/2022
|
Kannaiya
|
2924004WL033872
|
Kannaiya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannaiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-030-030/68-A
(Sennilaikkudi)
|
2924004000NRG23080920221413333
|
08/09/2022
|
Mageshwari
|
2924004WL033872
|
Mageshwari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-030-030/70-A
(Sennilaikkudi)
|
2924004000NRG23080920221413334
|
08/09/2022
|
Vallimayil
|
2924004WL033872
|
Vallimayil
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-030-030/73-A
(Sennilaikkudi)
|
2924004000NRG23080920221413335
|
08/09/2022
|
Vijaya
|
2924004WL033872
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-030-030/74-A
(Sennilaikkudi)
|
2924004000NRG23080920221413336
|
08/09/2022
|
Boominathan
|
2924004WL033872
|
Boominathan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-030-030/75-A
(Sennilaikkudi)
|
2924004000NRG23080920221413337
|
08/09/2022
|
KANNIYA
|
2924004WL033872
|
KANNIYA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-030-030/78-A
(Sennilaikkudi)
|
2924004000NRG23080920221413338
|
08/09/2022
|
Arasakkal
|
2924004WL033872
|
Arasakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arasakkal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-030-030/79-A
(Sennilaikkudi)
|
2924004000NRG23080920221413339
|
08/09/2022
|
Ponnammal
|
2924004WL033872
|
Ponnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-030-030/80-A
(Sennilaikkudi)
|
2924004000NRG23080920221413340
|
08/09/2022
|
Sivasekarai
|
2924004WL033872
|
Sivasekarai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivasekarai
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-030-030/81-A
(Sennilaikkudi)
|
2924004000NRG23080920221413341
|
08/09/2022
|
Meenal
|
2924004WL033872
|
Meenal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-030-030/82-A
(Sennilaikkudi)
|
2924004000NRG23080920221413342
|
08/09/2022
|
Rasammal
|
2924004WL033872
|
Rasammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-030-030/84-A
(Sennilaikkudi)
|
2924004000NRG23080920221413343
|
08/09/2022
|
Velumuthu
|
2924004WL033872
|
Velumuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velumuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-030-030/85-a
(Sennilaikkudi)
|
2924004000NRG23080920221413344
|
08/09/2022
|
Aarasi
|
2924004WL033872
|
Aarasi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aarasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-030-030/86-A
(Sennilaikkudi)
|
2924004000NRG23080920221413345
|
08/09/2022
|
KRISHNAN
|
2924004WL033872
|
KRISHNAN
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-030-030/87-A
(Sennilaikkudi)
|
2924004000NRG23080920221413346
|
08/09/2022
|
Banumathi
|
2924004WL033872
|
Banumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-030-030/88-A
(Sennilaikkudi)
|
2924004000NRG23080920221413347
|
08/09/2022
|
Rasathi
|
2924004WL033872
|
Rasathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-030-030/90-A
(Sennilaikkudi)
|
2924004000NRG23080920221413348
|
08/09/2022
|
Guruvammal
|
2924004WL033872
|
Guruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-030-030/92-A
(Sennilaikkudi)
|
2924004000NRG23080920221413349
|
08/09/2022
|
Sandhanam
|
2924004WL033872
|
Sandhanam
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sandhanam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-030-030/93-A
(Sennilaikkudi)
|
2924004000NRG23080920221413350
|
08/09/2022
|
Pandiyammal
|
2924004WL033872
|
Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79196
|
79196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79196
|
79196
|
|
|
|
|
|
|
|