|
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-24-004-033-033/418-A
(Thiruchuli)
|
2924004000NRG23010720220772625
|
01/07/2022
|
Dhanalakshmi
|
2924004WL019119
|
Dhanalakshmi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/10-A
(Thiruchuli)
|
2924004000NRG23010720220772536
|
01/07/2022
|
Manonmani
|
2924004WL019119
|
Manonmani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1024-A
(Thiruchuli)
|
2924004000NRG23010720220772537
|
01/07/2022
|
Makeswari
|
2924004WL019119
|
Makeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1030-A
(Thiruchuli)
|
2924004000NRG23010720220772539
|
01/07/2022
|
Dhirovpathi
|
2924004WL019119
|
Dhirovpathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhirovpathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1037-A
(Thiruchuli)
|
2924004000NRG23010720220772541
|
01/07/2022
|
velliyammal
|
2924004WL019119
|
velliyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
velliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1041-A
(Thiruchuli)
|
2924004000NRG23010720220772542
|
01/07/2022
|
V.Kavitha
|
2924004WL019119
|
V.Kavitha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1042-A
(Thiruchuli)
|
2924004000NRG23010720220772543
|
01/07/2022
|
A.Santhi
|
2924004WL019119
|
A.Santhi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Santhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/105-A
(Thiruchuli)
|
2924004000NRG23010720220772544
|
01/07/2022
|
Meenachi
|
2924004WL019119
|
Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/108-A
(Thiruchuli)
|
2924004000NRG23010720220772545
|
01/07/2022
|
Pandiyammal
|
2924004WL019119
|
Pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1083-A
(Thiruchuli)
|
2924004000NRG23010720220772547
|
01/07/2022
|
M.Iyyammal
|
2924004WL019119
|
M.Iyyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Iyyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1096-A
(Thiruchuli)
|
2924004000NRG23010720220772548
|
01/07/2022
|
lakshmi
|
2924004WL019119
|
lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/115-A
(Thiruchuli)
|
2924004000NRG23010720220772552
|
01/07/2022
|
Jeya
|
2924004WL019119
|
Jeya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/13-A
(Thiruchuli)
|
2924004000NRG23010720220772585
|
01/07/2022
|
Karnapoopathi
|
2924004WL019119
|
Karnapoopathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karnapoopathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/154-A
(Thiruchuli)
|
2924004000NRG23010720220772603
|
01/07/2022
|
Packiyalakshmi
|
2924004WL019119
|
Packiyalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/18-A
(Thiruchuli)
|
2924004000NRG23010720220772604
|
01/07/2022
|
Mallika
|
2924004WL019119
|
Mallika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/193-C
(Thiruchuli)
|
2924004000NRG23010720220772605
|
01/07/2022
|
k.parameshwari
|
2924004WL019119
|
k.parameshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
k.parameshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/196-A
(Thiruchuli)
|
2924004000NRG23010720220772606
|
01/07/2022
|
Bavani
|
2924004WL019119
|
Bavani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/26-A
(Thiruchuli)
|
2924004000NRG23010720220772607
|
01/07/2022
|
Nagavalli
|
2924004WL019119
|
Nagavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/28-A
(Thiruchuli)
|
2924004000NRG23010720220772608
|
01/07/2022
|
Vellaiyammal
|
2924004WL019119
|
Vellaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/305-A
(Thiruchuli)
|
2924004000NRG23010720220772609
|
01/07/2022
|
Mariyammal
|
2924004WL019119
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/319-A
(Thiruchuli)
|
2924004000NRG23010720220772610
|
01/07/2022
|
Chitra
|
2924004WL019119
|
Chitra
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/33-A
(Thiruchuli)
|
2924004000NRG23010720220772611
|
01/07/2022
|
Thilagavathi
|
2924004WL019119
|
Thilagavathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/35-A
(Thiruchuli)
|
2924004000NRG23010720220772612
|
01/07/2022
|
Mariyammal
|
2924004WL019119
|
Mariyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/351-A
(Thiruchuli)
|
2924004000NRG23010720220772613
|
01/07/2022
|
Santhi
|
2924004WL019119
|
Santhi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/365-A
(Thiruchuli)
|
2924004000NRG23010720220772614
|
01/07/2022
|
Panchavarnam
|
2924004WL019119
|
Panchavarnam
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/366-A
(Thiruchuli)
|
2924004000NRG23010720220772615
|
01/07/2022
|
B.Ramalakshmi
|
2924004WL019119
|
B.Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/372-A
(Thiruchuli)
|
2924004000NRG23010720220772616
|
01/07/2022
|
Arumugam
|
2924004WL019119
|
Arumugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/389-A
(Thiruchuli)
|
2924004000NRG23010720220772617
|
01/07/2022
|
Mallikadevi
|
2924004WL019119
|
Mallikadevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallikadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/39-A
(Thiruchuli)
|
2924004000NRG23010720220772618
|
01/07/2022
|
Valli
|
2924004WL019119
|
Valli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/395-A
(Thiruchuli)
|
2924004000NRG23010720220772619
|
01/07/2022
|
Muthulakshmi
|
2924004WL019119
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/40-A
(Thiruchuli)
|
2924004000NRG23010720220772620
|
01/07/2022
|
Malarkodi
|
2924004WL019119
|
Malarkodi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/406-A
(Thiruchuli)
|
2924004000NRG23010720220772621
|
01/07/2022
|
Vasanthi
|
2924004WL019119
|
Vasanthi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/407-A
(Thiruchuli)
|
2924004000NRG23010720220772622
|
01/07/2022
|
Chandra
|
2924004WL019119
|
Chandra
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/408-A
(Thiruchuli)
|
2924004000NRG23010720220772623
|
01/07/2022
|
Rani
|
2924004WL019119
|
Rani
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/416-A
(Thiruchuli)
|
2924004000NRG23010720220772624
|
01/07/2022
|
Senpagavalli
|
2924004WL019119
|
Senpagavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senpagavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/422-A
(Thiruchuli)
|
2924004000NRG23010720220772626
|
01/07/2022
|
Solaiyammal
|
2924004WL019119
|
Solaiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/432-A
(Thiruchuli)
|
2924004000NRG23010720220772627
|
01/07/2022
|
Dhamaraiselvi
|
2924004WL019119
|
Dhamaraiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/459-A
(Thiruchuli)
|
2924004000NRG23010720220772628
|
01/07/2022
|
Muthulakshmi
|
2924004WL019119
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/460-A
(Thiruchuli)
|
2924004000NRG23010720220772629
|
01/07/2022
|
Janchirani
|
2924004WL019119
|
Janchirani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janchirani
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/476-A
(Thiruchuli)
|
2924004000NRG23010720220772630
|
01/07/2022
|
Chitra
|
2924004WL019119
|
Chitra
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/478-A
(Thiruchuli)
|
2924004000NRG23010720220772631
|
01/07/2022
|
Muneeswari
|
2924004WL019119
|
Muneeswari
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/481-A
(Thiruchuli)
|
2924004000NRG23010720220772632
|
01/07/2022
|
Valliammal
|
2924004WL019119
|
Valliammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/49-A
(Thiruchuli)
|
2924004000NRG23010720220772633
|
01/07/2022
|
Muniyammal
|
2924004WL019119
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/52-A
(Thiruchuli)
|
2924004000NRG23010720220772634
|
01/07/2022
|
Mariyammal
|
2924004WL019119
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/528-a
(Thiruchuli)
|
2924004000NRG23010720220772635
|
01/07/2022
|
Muniyammal
|
2924004WL019119
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/549-A
(Thiruchuli)
|
2924004000NRG23010720220772637
|
01/07/2022
|
Santhi
|
2924004WL019119
|
Santhi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/563-A
(Thiruchuli)
|
2924004000NRG23010720220772638
|
01/07/2022
|
Uma
|
2924004WL019119
|
Uma
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/57-A
(Thiruchuli)
|
2924004000NRG23010720220772639
|
01/07/2022
|
Muthurakku
|
2924004WL019119
|
Muthurakku
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/576-A
(Thiruchuli)
|
2924004000NRG23010720220772640
|
01/07/2022
|
Muthulakshmi
|
2924004WL019119
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/580-A
(Thiruchuli)
|
2924004000NRG23010720220772641
|
01/07/2022
|
M.Panjavernam
|
2924004WL019119
|
M.Panjavernam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Panjavernam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/587-A
(Thiruchuli)
|
2924004000NRG23010720220772642
|
01/07/2022
|
Muniyammal
|
2924004WL019119
|
Muniyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/588-A
(Thiruchuli)
|
2924004000NRG23010720220772643
|
01/07/2022
|
Muthuselvi
|
2924004WL019119
|
Muthuselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/590-A
(Thiruchuli)
|
2924004000NRG23010720220772644
|
01/07/2022
|
Murugeswari
|
2924004WL019119
|
Murugeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/595-A
(Thiruchuli)
|
2924004000NRG23010720220772645
|
01/07/2022
|
Uthiravalli
|
2924004WL019119
|
Uthiravalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uthiravalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/599-A
(Thiruchuli)
|
2924004000NRG23010720220772646
|
01/07/2022
|
Ramalakshmi
|
2924004WL019119
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/603-A
(Thiruchuli)
|
2924004000NRG23010720220772647
|
01/07/2022
|
Umadevi
|
2924004WL019119
|
Umadevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/608-A
(Thiruchuli)
|
2924004000NRG23010720220772648
|
01/07/2022
|
Mariyammal
|
2924004WL019119
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/609-A
(Thiruchuli)
|
2924004000NRG23010720220772649
|
01/07/2022
|
Kuttiyammal
|
2924004WL019119
|
Kuttiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/610-A
(Thiruchuli)
|
2924004000NRG23010720220772650
|
01/07/2022
|
Lakshmi
|
2924004WL019119
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/613-A
(Thiruchuli)
|
2924004000NRG23010720220772651
|
01/07/2022
|
Ramalakshmi
|
2924004WL019119
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/617-A
(Thiruchuli)
|
2924004000NRG23010720220772652
|
01/07/2022
|
Mookammal
|
2924004WL019119
|
Mookammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/619-A
(Thiruchuli)
|
2924004000NRG23010720220772653
|
01/07/2022
|
Alagammal
|
2924004WL019119
|
Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/624-A
(Thiruchuli)
|
2924004000NRG23010720220772654
|
01/07/2022
|
Veerakkal
|
2924004WL019119
|
Veerakkal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/649-A
(Thiruchuli)
|
2924004000NRG23010720220772655
|
01/07/2022
|
Palaniyammal
|
2924004WL019119
|
Palaniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/652-A
(Thiruchuli)
|
2924004000NRG23010720220772657
|
01/07/2022
|
Roslin sarlash
|
2924004WL019119
|
Roslin sarlash
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Roslin sarlash
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/657-A
(Thiruchuli)
|
2924004000NRG23010720220772658
|
01/07/2022
|
Dhamaraiselvi
|
2924004WL019119
|
Dhamaraiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/669-A
(Thiruchuli)
|
2924004000NRG23010720220772660
|
01/07/2022
|
Panchavarnam
|
2924004WL019119
|
Panchavarnam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/670-A
(Thiruchuli)
|
2924004000NRG23010720220772661
|
01/07/2022
|
Ilanchiyam
|
2924004WL019119
|
Ilanchiyam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ilanchiyam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/673-A
(Thiruchuli)
|
2924004000NRG23010720220772662
|
01/07/2022
|
Guruvuthai
|
2924004WL019119
|
Guruvuthai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/674-A
(Thiruchuli)
|
2924004000NRG23010720220772663
|
01/07/2022
|
Indra
|
2924004WL019119
|
Indra
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/675-A
(Thiruchuli)
|
2924004000NRG23010720220772664
|
01/07/2022
|
Rakkammal
|
2924004WL019119
|
Rakkammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/680-A
(Thiruchuli)
|
2924004000NRG23010720220772666
|
01/07/2022
|
Pandiyammal
|
2924004WL019119
|
Pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/681-A
(Thiruchuli)
|
2924004000NRG23010720220772667
|
01/07/2022
|
Muthulakshmi
|
2924004WL019119
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-033-033/682-A
(Thiruchuli)
|
2924004000NRG23010720220772668
|
01/07/2022
|
Dhanalakshmi
|
2924004WL019119
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-033-033/691-A
(Thiruchuli)
|
2924004000NRG23010720220772669
|
01/07/2022
|
Valli
|
2924004WL019119
|
Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-033-033/696-A
(Thiruchuli)
|
2924004000NRG23010720220772670
|
01/07/2022
|
Soornam
|
2924004WL019119
|
Soornam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soornam
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-033-033/697-A
(Thiruchuli)
|
2924004000NRG23010720220772671
|
01/07/2022
|
Meenakshi
|
2924004WL019119
|
Meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-033-033/707-a
(Thiruchuli)
|
2924004000NRG23010720220772672
|
01/07/2022
|
Chivanthayee
|
2924004WL019119
|
Chivanthayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
TIRUCHULI
|
TN-24-004-033-033/711-A
(Thiruchuli)
|
2924004000NRG23010720220772673
|
01/07/2022
|
Muthumari
|
2924004WL019119
|
Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUCHULI
|
TN-24-004-033-033/727-a
(Thiruchuli)
|
2924004000NRG23010720220772674
|
01/07/2022
|
Sundaravalli
|
2924004WL019119
|
Sundaravalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TIRUCHULI
|
TN-24-004-033-033/732-a
(Thiruchuli)
|
2924004000NRG23010720220772675
|
01/07/2022
|
Muniyammal
|
2924004WL019119
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-033-033/742-A
(Thiruchuli)
|
2924004000NRG23010720220772677
|
01/07/2022
|
Selliyammal
|
2924004WL019119
|
Selliyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selliyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-033-033/743-A
(Thiruchuli)
|
2924004000NRG23010720220772678
|
01/07/2022
|
Mariyammal
|
2924004WL019119
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-033-033/747-A
(Thiruchuli)
|
2924004000NRG23010720220772679
|
01/07/2022
|
Mariyammal
|
2924004WL019119
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-033-033/748-A
(Thiruchuli)
|
2924004000NRG23010720220772680
|
01/07/2022
|
Manikavalli
|
2924004WL019119
|
Manikavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-033-033/750-A
(Thiruchuli)
|
2924004000NRG23010720220772681
|
01/07/2022
|
P.Latha
|
2924004WL019119
|
P.Latha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUCHULI
|
TN-24-004-033-033/757-A
(Thiruchuli)
|
2924004000NRG23010720220772682
|
01/07/2022
|
Jakkammal
|
2924004WL019119
|
Jakkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jakkammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-033-033/758-A
(Thiruchuli)
|
2924004000NRG23010720220772683
|
01/07/2022
|
Latha
|
2924004WL019119
|
Latha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-033-033/758-A
(Thiruchuli)
|
2924004000NRG23010720220772684
|
01/07/2022
|
Prabha
|
2924004WL019119
|
Prabha
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-033-033/765-A
(Thiruchuli)
|
2924004000NRG23010720220772687
|
01/07/2022
|
Ramayee
|
2924004WL019119
|
Ramayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-033-033/766-A
(Thiruchuli)
|
2924004000NRG23010720220772688
|
01/07/2022
|
Renganayagi
|
2924004WL019119
|
Renganayagi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renganayagi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-033-033/771-A
(Thiruchuli)
|
2924004000NRG23010720220772689
|
01/07/2022
|
Pandiyammal
|
2924004WL019119
|
Pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-033-033/772-A
(Thiruchuli)
|
2924004000NRG23010720220772690
|
01/07/2022
|
MUTHULAKSHMI
|
2924004WL019119
|
MUTHULAKSHMI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-033-033/773-A
(Thiruchuli)
|
2924004000NRG23010720220772691
|
01/07/2022
|
Kaliammal
|
2924004WL019119
|
Kaliammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-033-033/775-A
(Thiruchuli)
|
2924004000NRG23010720220772692
|
01/07/2022
|
Mariyammal
|
2924004WL019119
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-033-033/780-a
(Thiruchuli)
|
2924004000NRG23010720220772693
|
01/07/2022
|
Anusya
|
2924004WL019119
|
Anusya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anusya
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-033-033/781-a
(Thiruchuli)
|
2924004000NRG23010720220772694
|
01/07/2022
|
Lakshmi
|
2924004WL019119
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-033-033/786-A
(Thiruchuli)
|
2924004000NRG23010720220772695
|
01/07/2022
|
Santhi
|
2924004WL019119
|
Santhi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-033-033/793-A
(Thiruchuli)
|
2924004000NRG23010720220772696
|
01/07/2022
|
Anitha
|
2924004WL019119
|
Anitha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-033-033/797-A
(Thiruchuli)
|
2924004000NRG23010720220772697
|
01/07/2022
|
Sundhari
|
2924004WL019119
|
Sundhari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-033-033/8-A
(Thiruchuli)
|
2924004000NRG23010720220772698
|
01/07/2022
|
Pitchaiyammal
|
2924004WL019119
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-033-033/801-A
(Thiruchuli)
|
2924004000NRG23010720220772699
|
01/07/2022
|
pichiyammal
|
2924004WL019119
|
pichiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
pichiyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-033-033/804-A
(Thiruchuli)
|
2924004000NRG23010720220772700
|
01/07/2022
|
Muthurakku
|
2924004WL019119
|
Muthurakku
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-033-033/816-A
(Thiruchuli)
|
2924004000NRG23010720220772701
|
01/07/2022
|
Jothi
|
2924004WL019119
|
Jothi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-033-033/817-A
(Thiruchuli)
|
2924004000NRG23010720220772702
|
01/07/2022
|
Rokini
|
2924004WL019119
|
Rokini
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-033-033/818-A
(Thiruchuli)
|
2924004000NRG23010720220772703
|
01/07/2022
|
Mari
|
2924004WL019119
|
Mari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-033-033/819-a
(Thiruchuli)
|
2924004000NRG23010720220772704
|
01/07/2022
|
valavanthaal
|
2924004WL019119
|
valavanthaal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
valavanthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUCHULI
|
TN-24-004-033-033/821-A
(Thiruchuli)
|
2924004000NRG23010720220772705
|
01/07/2022
|
Muthumari
|
2924004WL019119
|
Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-033-033/822-A
(Thiruchuli)
|
2924004000NRG23010720220772706
|
01/07/2022
|
Sarasu
|
2924004WL019119
|
Sarasu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-033-033/824-A
(Thiruchuli)
|
2924004000NRG23010720220772707
|
01/07/2022
|
Lakshmi
|
2924004WL019119
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-033-033/824-A
(Thiruchuli)
|
2924004000NRG23010720220772708
|
01/07/2022
|
santhi
|
2924004WL019119
|
santhi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-033-033/842-A
(Thiruchuli)
|
2924004000NRG23010720220772709
|
01/07/2022
|
kaliammal
|
2924004WL019119
|
kaliammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-033-033/843-A
(Thiruchuli)
|
2924004000NRG23010720220772710
|
01/07/2022
|
Muniyammal
|
2924004WL019119
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-033-033/846-A
(Thiruchuli)
|
2924004000NRG23010720220772711
|
01/07/2022
|
Mariyammal
|
2924004WL019119
|
Mariyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-033-033/848-A
(Thiruchuli)
|
2924004000NRG23010720220772712
|
01/07/2022
|
thaiyammal
|
2924004WL019119
|
thaiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
thaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUCHULI
|
TN-24-004-033-033/851-A
(Thiruchuli)
|
2924004000NRG23010720220772713
|
01/07/2022
|
Easaki
|
2924004WL019119
|
Easaki
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Easaki
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-033-033/856-A
(Thiruchuli)
|
2924004000NRG23010720220772714
|
01/07/2022
|
Vijaya
|
2924004WL019119
|
Vijaya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-033-033/865-A
(Thiruchuli)
|
2924004000NRG23010720220772716
|
01/07/2022
|
Anthoniyammal
|
2924004WL019119
|
Anthoniyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-033-033/865-A
(Thiruchuli)
|
2924004000NRG23010720220772715
|
01/07/2022
|
PAPPAMMAL
|
2924004WL019119
|
PAPPAMMAL
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-033-033/867-A
(Thiruchuli)
|
2924004000NRG23010720220772717
|
01/07/2022
|
Ananthi
|
2924004WL019119
|
Ananthi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-033-033/869-A
(Thiruchuli)
|
2924004000NRG23010720220772718
|
01/07/2022
|
LAKSHMI
|
2924004WL019119
|
LAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-033-033/887-A
(Thiruchuli)
|
2924004000NRG23010720220772719
|
01/07/2022
|
Ramalakshmi
|
2924004WL019119
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-033-033/90-A
(Thiruchuli)
|
2924004000NRG23010720220772720
|
01/07/2022
|
Nagajothi
|
2924004WL019119
|
Nagajothi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-033-033/900-A
(Thiruchuli)
|
2924004000NRG23010720220772721
|
01/07/2022
|
muthuselvi
|
2924004WL019119
|
muthuselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-033-033/904-A
(Thiruchuli)
|
2924004000NRG23010720220772722
|
01/07/2022
|
chitra
|
2924004WL019119
|
chitra
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-033-033/91-A
(Thiruchuli)
|
2924004000NRG23010720220772723
|
01/07/2022
|
Boopandi
|
2924004WL019119
|
Boopandi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopandi
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-033-033/92-A
(Thiruchuli)
|
2924004000NRG23010720220772725
|
01/07/2022
|
Rajeswari
|
2924004WL019119
|
Rajeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUCHULI
|
TN-24-004-033-033/923-A
(Thiruchuli)
|
2924004000NRG23010720220772726
|
01/07/2022
|
KARUPPAYEE
|
2924004WL019119
|
KARUPPAYEE
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-033-033/93-A
(Thiruchuli)
|
2924004000NRG23010720220772728
|
01/07/2022
|
Subulakshmi
|
2924004WL019119
|
Subulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-033-033/935-A
(Thiruchuli)
|
2924004000NRG23010720220772729
|
01/07/2022
|
Pathammal
|
2924004WL019119
|
Pathammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-033-033/938-A
(Thiruchuli)
|
2924004000NRG23010720220772730
|
01/07/2022
|
seethalakshmi
|
2924004WL019119
|
seethalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-033-033/97-A
(Thiruchuli)
|
2924004000NRG23010720220772731
|
01/07/2022
|
Subbammal
|
2924004WL019119
|
Subbammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-033-033/973-A
(Thiruchuli)
|
2924004000NRG23010720220772732
|
01/07/2022
|
Muthumari
|
2924004WL019119
|
Muthumari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-033-033/974-A
(Thiruchuli)
|
2924004000NRG23010720220772733
|
01/07/2022
|
Devi
|
2924004WL019119
|
Devi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-033-033/975-A
(Thiruchuli)
|
2924004000NRG23010720220772734
|
01/07/2022
|
kanniyammal
|
2924004WL019119
|
kanniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-033-033/98-A
(Thiruchuli)
|
2924004000NRG23010720220772735
|
01/07/2022
|
M.Selvi
|
2924004WL019119
|
M.Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Selvi
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-033-033/982-A
(Thiruchuli)
|
2924004000NRG23010720220772736
|
01/07/2022
|
Pajavarnam
|
2924004WL019119
|
Pajavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pajavarnam
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-033-033/984-A
(Thiruchuli)
|
2924004000NRG23010720220772737
|
01/07/2022
|
Muthulakshmi
|
2924004WL019119
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-033-033/994-A
(Thiruchuli)
|
2924004000NRG23010720220772738
|
01/07/2022
|
Rani
|
2924004WL019119
|
Rani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-033-033/996-A
(Thiruchuli)
|
2924004000NRG23010720220772739
|
01/07/2022
|
Meri
|
2924004WL019119
|
Meri
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-033-033/997-B
(Thiruchuli)
|
2924004000NRG23010720220772740
|
01/07/2022
|
Selvi
|
2924004WL019119
|
Selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167860
|
167860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169180
|
169180
|
|
|
|
|
|
|
|