|
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)
|
2924004000NRG23300620220742435
|
01/07/2022
|
Kasiammal
|
2924004WL018241
|
Kasiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/105-A
(Sennilaikkudi)
|
2924004000NRG23300620220742436
|
01/07/2022
|
Pandi
|
2924004WL018241
|
Pandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/108-A
(Sennilaikkudi)
|
2924004000NRG23300620220742438
|
01/07/2022
|
Suppulakshmi
|
2924004WL018241
|
Suppulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/109-A
(Sennilaikkudi)
|
2924004000NRG23300620220742439
|
01/07/2022
|
Perumalakkal
|
2924004WL018241
|
Perumalakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/110-A
(Sennilaikkudi)
|
2924004000NRG23300620220742440
|
01/07/2022
|
Pappammal
|
2924004WL018241
|
Pappammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/112-A
(Sennilaikkudi)
|
2924004000NRG23300620220742442
|
01/07/2022
|
Vijaya
|
2924004WL018241
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/113-A
(Sennilaikkudi)
|
2924004000NRG23300620220742443
|
01/07/2022
|
Thalirammal
|
2924004WL018241
|
Thalirammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thalirammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/114-A
(Sennilaikkudi)
|
2924004000NRG23300620220742444
|
01/07/2022
|
Kannammal
|
2924004WL018241
|
Kannammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/115-A
(Sennilaikkudi)
|
2924004000NRG23300620220742445
|
01/07/2022
|
Lakshmi
|
2924004WL018241
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-001/117-A
(Sennilaikkudi)
|
2924004000NRG23300620220742446
|
01/07/2022
|
Muthammal
|
2924004WL018241
|
Muthammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-001/119-A
(Sennilaikkudi)
|
2924004000NRG23300620220742447
|
01/07/2022
|
Vijaya
|
2924004WL018241
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-001/122-A
(Sennilaikkudi)
|
2924004000NRG23300620220742448
|
01/07/2022
|
Mariammal
|
2924004WL018241
|
Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-001/123-A
(Sennilaikkudi)
|
2924004000NRG23300620220742449
|
01/07/2022
|
Alagammal
|
2924004WL018241
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-001/124-A
(Sennilaikkudi)
|
2924004000NRG23300620220742450
|
01/07/2022
|
Pappammal
|
2924004WL018241
|
Pappammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-001/127-A
(Sennilaikkudi)
|
2924004000NRG23300620220742451
|
01/07/2022
|
Rathinam
|
2924004WL018241
|
Rathinam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-001/129-A
(Sennilaikkudi)
|
2924004000NRG23300620220742452
|
01/07/2022
|
Sennakkal
|
2924004WL018241
|
Sennakkal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennakkal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-001/130-A
(Sennilaikkudi)
|
2924004000NRG23300620220742453
|
01/07/2022
|
Muthalakkal
|
2924004WL018241
|
Muthalakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthalakkal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-001/131-A
(Sennilaikkudi)
|
2924004000NRG23300620220742454
|
01/07/2022
|
Pitchaiammal
|
2924004WL018241
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-001/132-A
(Sennilaikkudi)
|
2924004000NRG23300620220742455
|
01/07/2022
|
Sundharaj
|
2924004WL018241
|
Sundharaj
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundharaj
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-001/133-A
(Sennilaikkudi)
|
2924004000NRG23300620220742456
|
01/07/2022
|
Guruvammal
|
2924004WL018241
|
Guruvammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-001/136-a
(Sennilaikkudi)
|
2924004000NRG23300620220742457
|
01/07/2022
|
Pappammal
|
2924004WL018241
|
Pappammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-001/138-A
(Sennilaikkudi)
|
2924004000NRG23300620220742458
|
01/07/2022
|
Asothai
|
2924004WL018241
|
Asothai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asothai
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-001/139-A
(Sennilaikkudi)
|
2924004000NRG23300620220742459
|
01/07/2022
|
Kavitha
|
2924004WL018241
|
Kavitha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-001/141-A
(Sennilaikkudi)
|
2924004000NRG23300620220742460
|
01/07/2022
|
Theivakani
|
2924004WL018241
|
Theivakani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theivakani
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-001/143-A
(Sennilaikkudi)
|
2924004000NRG23300620220742461
|
01/07/2022
|
Vaiyammal
|
2924004WL018241
|
Vaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-001/144-A
(Sennilaikkudi)
|
2924004000NRG23300620220742462
|
01/07/2022
|
Subbulakshmi
|
2924004WL018241
|
Subbulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-001/145-A
(Sennilaikkudi)
|
2924004000NRG23300620220742463
|
01/07/2022
|
Ramu
|
2924004WL018241
|
Ramu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-001/147-A
(Sennilaikkudi)
|
2924004000NRG23300620220742464
|
01/07/2022
|
Guruvakkal
|
2924004WL018241
|
Guruvakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-001/210-A
(Sennilaikkudi)
|
2924004000NRG23300620220742466
|
01/07/2022
|
Annapandiyammal
|
2924004WL018241
|
Annapandiyammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annapandiyammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-001/210-A
(Sennilaikkudi)
|
2924004000NRG23300620220742465
|
01/07/2022
|
Vellaithai
|
2924004WL018241
|
Vellaithai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-001/216-A
(Sennilaikkudi)
|
2924004000NRG23300620220742467
|
01/07/2022
|
Dharmar
|
2924004WL018241
|
Dharmar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dharmar
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-001/302-A
(Sennilaikkudi)
|
2924004000NRG23300620220742468
|
01/07/2022
|
MEENACHI
|
2924004WL018241
|
MEENACHI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-001/331-A
(Sennilaikkudi)
|
2924004000NRG23300620220742469
|
01/07/2022
|
Vairavasamy
|
2924004WL018241
|
Vairavasamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vairavasamy
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-030-001/5-a
(Sennilaikkudi)
|
2924004000NRG23300620220742472
|
01/07/2022
|
Meenatchi
|
2924004WL018241
|
Meenatchi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-030-001/9-A
(Sennilaikkudi)
|
2924004000NRG23300620220742473
|
01/07/2022
|
panjavarnam
|
2924004WL018241
|
panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-030-030/1-A
(Sennilaikkudi)
|
2924004000NRG23300620220742475
|
01/07/2022
|
Karuppasamy
|
2924004WL018241
|
Karuppasamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-030-030/1-A
(Sennilaikkudi)
|
2924004000NRG23300620220742474
|
01/07/2022
|
packiyam
|
2924004WL018241
|
packiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-030-030/101-A
(Sennilaikkudi)
|
2924004000NRG23300620220742476
|
01/07/2022
|
Erulayee
|
2924004WL018241
|
Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-030-030/103-A
(Sennilaikkudi)
|
2924004000NRG23300620220742477
|
01/07/2022
|
Vadamalai
|
2924004WL018241
|
Vadamalai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vadamalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-030-030/11-A
(Sennilaikkudi)
|
2924004000NRG23300620220742478
|
01/07/2022
|
Parvathi
|
2924004WL018241
|
Parvathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-030-030/12-A
(Sennilaikkudi)
|
2924004000NRG23300620220742480
|
01/07/2022
|
Murugavalli
|
2924004WL018241
|
Murugavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-030-030/128-A
(Sennilaikkudi)
|
2924004000NRG23300620220742481
|
01/07/2022
|
Andisamy
|
2924004WL018241
|
Andisamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-030-030/14-A
(Sennilaikkudi)
|
2924004000NRG23300620220742482
|
01/07/2022
|
Packiyam
|
2924004WL018241
|
Packiyam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-030-030/16-A
(Sennilaikkudi)
|
2924004000NRG23300620220742483
|
01/07/2022
|
Poovayee
|
2924004WL018241
|
Poovayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-030-030/17-A
(Sennilaikkudi)
|
2924004000NRG23300620220742484
|
01/07/2022
|
Selvapandi
|
2924004WL018241
|
Selvapandi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvapandi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-030-030/18-A
(Sennilaikkudi)
|
2924004000NRG23300620220742485
|
01/07/2022
|
Thanganatchiyar
|
2924004WL018241
|
Thanganatchiyar
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanganatchiyar
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-030-030/191-a
(Sennilaikkudi)
|
2924004000NRG23300620220742486
|
01/07/2022
|
Paramasamy
|
2924004WL018241
|
Paramasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paramasamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-030-030/194-A
(Sennilaikkudi)
|
2924004000NRG23300620220742487
|
01/07/2022
|
Andi
|
2924004WL018241
|
Andi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUCHULI
|
TN-24-004-030-030/2-A
(Sennilaikkudi)
|
2924004000NRG23300620220742488
|
01/07/2022
|
Anandammal
|
2924004WL018241
|
Anandammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-030-030/20-A
(Sennilaikkudi)
|
2924004000NRG23300620220742489
|
01/07/2022
|
Palaniyammal
|
2924004WL018241
|
Palaniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-030-030/227-A
(Sennilaikkudi)
|
2924004000NRG23300620220742490
|
01/07/2022
|
M.Boominathan
|
2924004WL018241
|
M.Boominathan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Boominathan
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-030-030/25-A
(Sennilaikkudi)
|
2924004000NRG23300620220742491
|
01/07/2022
|
Sooralaki
|
2924004WL018241
|
Sooralaki
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sooralaki
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-030-030/26-A
(Sennilaikkudi)
|
2924004000NRG23300620220742492
|
01/07/2022
|
Irulayee
|
2924004WL018241
|
Irulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-030-030/27-A
(Sennilaikkudi)
|
2924004000NRG23300620220742493
|
01/07/2022
|
B.irulayee
|
2924004WL018241
|
B.irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.irulayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-030-030/28-A
(Sennilaikkudi)
|
2924004000NRG23300620220742494
|
01/07/2022
|
Rakkammal
|
2924004WL018241
|
Rakkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-030-030/29-A
(Sennilaikkudi)
|
2924004000NRG23300620220742495
|
01/07/2022
|
Ponnirulayee
|
2924004WL018241
|
Ponnirulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnirulayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-030-030/3-A
(Sennilaikkudi)
|
2924004000NRG23300620220742496
|
01/07/2022
|
Thangaraju
|
2924004WL018241
|
Thangaraju
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangaraju
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-030-030/30-A
(Sennilaikkudi)
|
2924004000NRG23300620220742497
|
01/07/2022
|
Panchavarnam
|
2924004WL018241
|
Panchavarnam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-030-030/305-A
(Sennilaikkudi)
|
2924004000NRG23300620220742498
|
01/07/2022
|
Pandiyammal
|
2924004WL018241
|
Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-030-030/31-A
(Sennilaikkudi)
|
2924004000NRG23300620220742499
|
01/07/2022
|
Dhanapackiyam
|
2924004WL018241
|
Dhanapackiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-030-030/318-A
(Sennilaikkudi)
|
2924004000NRG23300620220742500
|
01/07/2022
|
Karthiga
|
2924004WL018241
|
Karthiga
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-030-030/32-A
(Sennilaikkudi)
|
2924004000NRG23300620220742501
|
01/07/2022
|
Pandiammal
|
2924004WL018241
|
Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-030-030/34-A
(Sennilaikkudi)
|
2924004000NRG23300620220742502
|
01/07/2022
|
Janatha
|
2924004WL018241
|
Janatha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janatha
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-030-030/37-A
(Sennilaikkudi)
|
2924004000NRG23300620220742503
|
01/07/2022
|
Karuppaiah
|
2924004WL018241
|
Karuppaiah
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-030-030/38-A
(Sennilaikkudi)
|
2924004000NRG23300620220742504
|
01/07/2022
|
Kamatchi
|
2924004WL018241
|
Kamatchi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-030-030/4-A
(Sennilaikkudi)
|
2924004000NRG23300620220742505
|
01/07/2022
|
Maruthavalli
|
2924004WL018241
|
Maruthavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthavalli
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-030-030/44-A
(Sennilaikkudi)
|
2924004000NRG23300620220742507
|
01/07/2022
|
Revathi
|
2924004WL018241
|
Revathi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-030-030/50-A
(Sennilaikkudi)
|
2924004000NRG23300620220742508
|
01/07/2022
|
Muniyammal
|
2924004WL018241
|
Muniyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-030-030/56-A
(Sennilaikkudi)
|
2924004000NRG23300620220742509
|
01/07/2022
|
Indira
|
2924004WL018241
|
Indira
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-030-030/57-A
(Sennilaikkudi)
|
2924004000NRG23300620220742510
|
01/07/2022
|
Irulayee
|
2924004WL018241
|
Irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-030-030/57-A
(Sennilaikkudi)
|
2924004000NRG23300620220742511
|
01/07/2022
|
SABARIMALAI
|
2924004WL018241
|
SABARIMALAI
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SABARIMALAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-030-030/59-A
(Sennilaikkudi)
|
2924004000NRG23300620220742512
|
01/07/2022
|
Jothilakshmi
|
2924004WL018241
|
Jothilakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-030-030/6-A
(Sennilaikkudi)
|
2924004000NRG23300620220742513
|
01/07/2022
|
ammalu
|
2924004WL018241
|
ammalu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
ammalu
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-030-030/60-A
(Sennilaikkudi)
|
2924004000NRG23300620220742515
|
01/07/2022
|
Lakshmi
|
2924004WL018241
|
Lakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-030-030/62-A
(Sennilaikkudi)
|
2924004000NRG23300620220742516
|
01/07/2022
|
Muthukumar
|
2924004WL018241
|
Muthukumar
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-030-030/66-A
(Sennilaikkudi)
|
2924004000NRG23300620220742517
|
01/07/2022
|
Kannaiya
|
2924004WL018241
|
Kannaiya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-030-030/7-A
(Sennilaikkudi)
|
2924004000NRG23300620220742518
|
01/07/2022
|
Periyamarathi
|
2924004WL018241
|
Periyamarathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyamarathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-030-030/70-A
(Sennilaikkudi)
|
2924004000NRG23300620220742519
|
01/07/2022
|
Vallimayil
|
2924004WL018241
|
Vallimayil
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-030-030/73-A
(Sennilaikkudi)
|
2924004000NRG23300620220742521
|
01/07/2022
|
Vijaya
|
2924004WL018241
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-030-030/74-A
(Sennilaikkudi)
|
2924004000NRG23300620220742522
|
01/07/2022
|
Boominathan
|
2924004WL018241
|
Boominathan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-030-030/75-A
(Sennilaikkudi)
|
2924004000NRG23300620220742523
|
01/07/2022
|
KANNIYA
|
2924004WL018241
|
KANNIYA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-030-030/76-A
(Sennilaikkudi)
|
2924004000NRG23300620220742524
|
01/07/2022
|
Ramachandhiran
|
2924004WL018241
|
Ramachandhiran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramachandhiran
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-030-030/77-A
(Sennilaikkudi)
|
2924004000NRG23300620220742525
|
01/07/2022
|
Sivanayammal
|
2924004WL018241
|
Sivanayammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivanayammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-030-030/78-A
(Sennilaikkudi)
|
2924004000NRG23300620220742526
|
01/07/2022
|
Arasakkal
|
2924004WL018241
|
Arasakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arasakkal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-030-030/79-A
(Sennilaikkudi)
|
2924004000NRG23300620220742527
|
01/07/2022
|
Ponnammal
|
2924004WL018241
|
Ponnammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-030-030/80-A
(Sennilaikkudi)
|
2924004000NRG23300620220742528
|
01/07/2022
|
Sivasekarai
|
2924004WL018241
|
Sivasekarai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivasekarai
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-030-030/82-A
(Sennilaikkudi)
|
2924004000NRG23300620220742529
|
01/07/2022
|
Rasammal
|
2924004WL018241
|
Rasammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-030-030/84-A
(Sennilaikkudi)
|
2924004000NRG23300620220742530
|
01/07/2022
|
Velumuthu
|
2924004WL018241
|
Velumuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velumuthu
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-030-030/85-a
(Sennilaikkudi)
|
2924004000NRG23300620220742531
|
01/07/2022
|
Aarasi
|
2924004WL018241
|
Aarasi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aarasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-030-030/86-A
(Sennilaikkudi)
|
2924004000NRG23300620220742532
|
01/07/2022
|
KRISHNAN
|
2924004WL018241
|
KRISHNAN
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-030-030/87-A
(Sennilaikkudi)
|
2924004000NRG23300620220742533
|
01/07/2022
|
Banumathi
|
2924004WL018241
|
Banumathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-030-030/88-A
(Sennilaikkudi)
|
2924004000NRG23300620220742534
|
01/07/2022
|
Rasathi
|
2924004WL018241
|
Rasathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-030-030/90-A
(Sennilaikkudi)
|
2924004000NRG23300620220742535
|
01/07/2022
|
Guruvammal
|
2924004WL018241
|
Guruvammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-030-030/92-A
(Sennilaikkudi)
|
2924004000NRG23300620220742536
|
01/07/2022
|
Palselvi
|
2924004WL018241
|
Palselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palselvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-030-030/92-A
(Sennilaikkudi)
|
2924004000NRG23300620220742537
|
01/07/2022
|
Sandhanam
|
2924004WL018241
|
Sandhanam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandhanam
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-030-030/93-A
(Sennilaikkudi)
|
2924004000NRG23300620220742538
|
01/07/2022
|
Pandiyammal
|
2924004WL018241
|
Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-030-030/94
(Sennilaikkudi)
|
2924004000NRG23300620220742539
|
01/07/2022
|
Muniaselvam
|
2924004WL018241
|
Muniaselvam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniaselvam
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-030-030/95-A
(Sennilaikkudi)
|
2924004000NRG23300620220742540
|
01/07/2022
|
Panchavarnam
|
2924004WL018241
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-030-030/97-a
(Sennilaikkudi)
|
2924004000NRG23300620220742541
|
01/07/2022
|
nanthini
|
2924004WL018241
|
nanthini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
nanthini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122727
|
122727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122727
|
122727
|
|
|
|
|
|
|
|