|
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-24-004-001-001/1035-A
(Aladipatti)
|
2924004000NRG23230920221523742
|
23/09/2022
|
Ponammal
|
2924004WL036688
|
Ponammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1046-A
(Aladipatti)
|
2924004000NRG23230920221523743
|
23/09/2022
|
Vanniyammal
|
2924004WL036688
|
Vanniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/1050-A
(Aladipatti)
|
2924004000NRG23230920221523744
|
23/09/2022
|
P.Meenachi
|
2924004WL036688
|
P.Meenachi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/1066-A
(Aladipatti)
|
2924004000NRG23230920221523745
|
23/09/2022
|
Nirmala
|
2924004WL036688
|
Nirmala
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/1067-A
(Aladipatti)
|
2924004000NRG23230920221523746
|
23/09/2022
|
Andichi
|
2924004WL036688
|
Andichi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1067-A
(Aladipatti)
|
2924004000NRG23230920221523747
|
23/09/2022
|
arumugam
|
2924004WL036688
|
arumugam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1070-A
(Aladipatti)
|
2924004000NRG23230920221523748
|
23/09/2022
|
Nagajothi
|
2924004WL036688
|
Nagajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/873-A
(Aladipatti)
|
2924004000NRG23230920221523749
|
23/09/2022
|
Muthumari
|
2924004WL036688
|
Muthumari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/876-A
(Aladipatti)
|
2924004000NRG23230920221523750
|
23/09/2022
|
Pakiyam
|
2924004WL036688
|
Pakiyam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-002/100-A
(Aladipatti)
|
2924004000NRG23230920221523751
|
23/09/2022
|
C.pappa
|
2924004WL036688
|
C.pappa
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-002/102-A
(Aladipatti)
|
2924004000NRG23230920221523752
|
23/09/2022
|
Muniyammal
|
2924004WL036688
|
Muniyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-002/1024-A
(Aladipatti)
|
2924004000NRG23230920221523753
|
23/09/2022
|
PAAPA
|
2924004WL036688
|
PAAPA
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-002/1025-A
(Aladipatti)
|
2924004000NRG23230920221523754
|
23/09/2022
|
VITHYA
|
2924004WL036688
|
VITHYA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
VITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-002/1026-A
(Aladipatti)
|
2924004000NRG23230920221523755
|
23/09/2022
|
ANITHA
|
2924004WL036688
|
ANITHA
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-002/106-A
(Aladipatti)
|
2924004000NRG23230920221523756
|
23/09/2022
|
Pappathi
|
2924004WL036688
|
Pappathi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-002/111-A
(Aladipatti)
|
2924004000NRG23230920221523758
|
23/09/2022
|
s.rajathi
|
2924004WL036688
|
s.rajathi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
s.rajathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-002/1115-A
(Aladipatti)
|
2924004000NRG23230920221523759
|
23/09/2022
|
E.Boomirani
|
2924004WL036688
|
E.Boomirani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.Boomirani
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-002/112-A
(Aladipatti)
|
2924004000NRG23230920221523760
|
23/09/2022
|
Verammal
|
2924004WL036688
|
Verammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Verammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-002/113-A
(Aladipatti)
|
2924004000NRG23230920221523761
|
23/09/2022
|
Muthu
|
2924004WL036688
|
Muthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-002/1143-A
(Aladipatti)
|
2924004000NRG23230920221523762
|
23/09/2022
|
Saraswathi
|
2924004WL036688
|
Saraswathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-002/115-A
(Aladipatti)
|
2924004000NRG23230920221523763
|
23/09/2022
|
Kirushnammal
|
2924004WL036688
|
Kirushnammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kirushnammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-002/1152-A
(Aladipatti)
|
2924004000NRG23230920221523764
|
23/09/2022
|
Muthumari
|
2924004WL036688
|
Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-002/1154-A
(Aladipatti)
|
2924004000NRG23230920221523765
|
23/09/2022
|
Muthumari
|
2924004WL036688
|
Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-002/1158-A
(Aladipatti)
|
2924004000NRG23230920221523766
|
23/09/2022
|
Guruvammal
|
2924004WL036688
|
Guruvammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-002/1158-A
(Aladipatti)
|
2924004000NRG23230920221523767
|
23/09/2022
|
Kannan
|
2924004WL036688
|
Kannan
|
00415
|
SBIN0003832
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-002/119-A
(Aladipatti)
|
2924004000NRG23230920221523768
|
23/09/2022
|
Valli
|
2924004WL036688
|
Valli
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-002/122-A
(Aladipatti)
|
2924004000NRG23230920221523771
|
23/09/2022
|
R.Aandichi
|
2924004WL036688
|
R.Aandichi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Aandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-002/126-A
(Aladipatti)
|
2924004000NRG23230920221523773
|
23/09/2022
|
Malliha
|
2924004WL036688
|
Malliha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliha
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-002/129-A
(Aladipatti)
|
2924004000NRG23230920221523776
|
23/09/2022
|
Guruvammal
|
2924004WL036688
|
Guruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-002/129-A
(Aladipatti)
|
2924004000NRG23230920221523775
|
23/09/2022
|
K.Periyasamy
|
2924004WL036688
|
K.Periyasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-002/131-A
(Aladipatti)
|
2924004000NRG23230920221523778
|
23/09/2022
|
Selvi
|
2924004WL036688
|
Selvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-002/134-A
(Aladipatti)
|
2924004000NRG23230920221523783
|
23/09/2022
|
Mutthammal
|
2924004WL036688
|
Mutthammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mutthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-002/136-A
(Aladipatti)
|
2924004000NRG23230920221523785
|
23/09/2022
|
Muniyammal
|
2924004WL036688
|
Muniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-002/146-A
(Aladipatti)
|
2924004000NRG23230920221523786
|
23/09/2022
|
S.Sivagami
|
2924004WL036688
|
S.Sivagami
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-002/147-A
(Aladipatti)
|
2924004000NRG23230920221523787
|
23/09/2022
|
D.Muniyammal
|
2924004WL036688
|
D.Muniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
D.Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-002/147-A
(Aladipatti)
|
2924004000NRG23230920221523788
|
23/09/2022
|
DHANUSHKODI
|
2924004WL036688
|
DHANUSHKODI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANUSHKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-002/149-A
(Aladipatti)
|
2924004000NRG23230920221523789
|
23/09/2022
|
R.Adhilakshmi
|
2924004WL036688
|
R.Adhilakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-002/150-A
(Aladipatti)
|
2924004000NRG23230920221523790
|
23/09/2022
|
A.Velammal
|
2924004WL036688
|
A.Velammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Velammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-002/152-A
(Aladipatti)
|
2924004000NRG23230920221523791
|
23/09/2022
|
P.Lakshmi
|
2924004WL036688
|
P.Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-002/157-A
(Aladipatti)
|
2924004000NRG23230920221523793
|
23/09/2022
|
Selvi
|
2924004WL036688
|
Selvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-002/158-A
(Aladipatti)
|
2924004000NRG23230920221523794
|
23/09/2022
|
Nallammal
|
2924004WL036688
|
Nallammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-002/159-A
(Aladipatti)
|
2924004000NRG23230920221523795
|
23/09/2022
|
Rajathi
|
2924004WL036688
|
Rajathi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-002/161-A
(Aladipatti)
|
2924004000NRG23230920221523796
|
23/09/2022
|
P.Alagammal
|
2924004WL036688
|
P.Alagammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-002/164-A
(Aladipatti)
|
2924004000NRG23230920221523797
|
23/09/2022
|
Sangiliyammal
|
2924004WL036688
|
Sangiliyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TIRUCHULI
|
TN-24-004-001-002/166-A
(Aladipatti)
|
2924004000NRG23230920221523798
|
23/09/2022
|
Muniyammal
|
2924004WL036688
|
Muniyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-002/168-A
(Aladipatti)
|
2924004000NRG23230920221523799
|
23/09/2022
|
Rackammal
|
2924004WL036688
|
Rackammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rackammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-002/175-A
(Aladipatti)
|
2924004000NRG23230920221523800
|
23/09/2022
|
Lakshmi
|
2924004WL036688
|
Lakshmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-002/176-A
(Aladipatti)
|
2924004000NRG23230920221523801
|
23/09/2022
|
V.Pappu
|
2924004WL036688
|
V.Pappu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-002/182-A
(Aladipatti)
|
2924004000NRG23230920221523802
|
23/09/2022
|
R.Periyannan
|
2924004WL036688
|
R.Periyannan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Periyannan
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-002/183-A
(Aladipatti)
|
2924004000NRG23230920221523803
|
23/09/2022
|
Dhanalakshmi
|
2924004WL036688
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-002/187-A
(Aladipatti)
|
2924004000NRG23230920221523805
|
23/09/2022
|
S.Angkammal
|
2924004WL036688
|
S.Angkammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Angkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-002/188-A
(Aladipatti)
|
2924004000NRG23230920221523806
|
23/09/2022
|
A.Ganamani
|
2924004WL036688
|
A.Ganamani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Ganamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-002/191-A
(Aladipatti)
|
2924004000NRG23230920221523807
|
23/09/2022
|
t.lakshmi
|
2924004WL036688
|
t.lakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
t.lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-002/193-A
(Aladipatti)
|
2924004000NRG23230920221523808
|
23/09/2022
|
m.irulandi
|
2924004WL036688
|
m.irulandi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
m.irulandi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-002/194-A
(Aladipatti)
|
2924004000NRG23230920221523809
|
23/09/2022
|
V.Ganeshan
|
2924004WL036688
|
V.Ganeshan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-002/197-A
(Aladipatti)
|
2924004000NRG23230920221523810
|
23/09/2022
|
D.Palaniammal
|
2924004WL036688
|
D.Palaniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
D.Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-002/199-A
(Aladipatti)
|
2924004000NRG23230920221523811
|
23/09/2022
|
Ammaponnu
|
2924004WL036688
|
Ammaponnu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-002/201-A
(Aladipatti)
|
2924004000NRG23230920221523812
|
23/09/2022
|
V.Guruvammal
|
2924004WL036688
|
V.Guruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-002/202-A
(Aladipatti)
|
2924004000NRG23230920221523813
|
23/09/2022
|
M.Azhagammal
|
2924004WL036688
|
M.Azhagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-002/203-A
(Aladipatti)
|
2924004000NRG23230920221523814
|
23/09/2022
|
M.Mayandi
|
2924004WL036688
|
M.Mayandi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Mayandi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-002/203-A
(Aladipatti)
|
2924004000NRG23230920221523815
|
23/09/2022
|
Vijayarani
|
2924004WL036688
|
Vijayarani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-002/204-A
(Aladipatti)
|
2924004000NRG23230920221523816
|
23/09/2022
|
Meenachi
|
2924004WL036688
|
Meenachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-002/206-A
(Aladipatti)
|
2924004000NRG23230920221523817
|
23/09/2022
|
Ponnuthai
|
2924004WL036688
|
Ponnuthai
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-002/207-A
(Aladipatti)
|
2924004000NRG23230920221523818
|
23/09/2022
|
R.Veerakkal
|
2924004WL036688
|
R.Veerakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Veerakkal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-002/210-A
(Aladipatti)
|
2924004000NRG23230920221523819
|
23/09/2022
|
Latha
|
2924004WL036688
|
Latha
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-002/212-A
(Aladipatti)
|
2924004000NRG23230920221523820
|
23/09/2022
|
adaikalamkarthi
|
2924004WL036688
|
adaikalamkarthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
adaikalamkarthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-002/213-A
(Aladipatti)
|
2924004000NRG23230920221523821
|
23/09/2022
|
N.Sumathi
|
2924004WL036688
|
N.Sumathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-002/221-A
(Aladipatti)
|
2924004000NRG23230920221523824
|
23/09/2022
|
A.Muthammal
|
2924004WL036688
|
A.Muthammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-002/221-A
(Aladipatti)
|
2924004000NRG23230920221523825
|
23/09/2022
|
Nathiya
|
2924004WL036688
|
Nathiya
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-002/222-A
(Aladipatti)
|
2924004000NRG23230920221523826
|
23/09/2022
|
A.Karuppaiya
|
2924004WL036688
|
A.Karuppaiya
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-002/222-A
(Aladipatti)
|
2924004000NRG23230920221523827
|
23/09/2022
|
K.Rajathi
|
2924004WL036688
|
K.Rajathi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-002/223-A
(Aladipatti)
|
2924004000NRG23230920221523828
|
23/09/2022
|
Chinnapandiammal
|
2924004WL036688
|
Chinnapandiammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapandiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-002/226-A
(Aladipatti)
|
2924004000NRG23230920221523829
|
23/09/2022
|
Azhagammal
|
2924004WL036688
|
Azhagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-002/228-A
(Aladipatti)
|
2924004000NRG23230920221523831
|
23/09/2022
|
A.periyannan
|
2924004WL036688
|
A.periyannan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.periyannan
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-002/230-A
(Aladipatti)
|
2924004000NRG23230920221523832
|
23/09/2022
|
A.Panchavarnam
|
2924004WL036688
|
A.Panchavarnam
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-002/952-A
(Aladipatti)
|
2924004000NRG23230920221523833
|
23/09/2022
|
PONNUTHAI
|
2924004WL036688
|
PONNUTHAI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-002/981-A
(Aladipatti)
|
2924004000NRG23230920221523834
|
23/09/2022
|
MEENA
|
2924004WL036688
|
MEENA
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENA
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-002/985-A
(Aladipatti)
|
2924004000NRG23230920221523835
|
23/09/2022
|
S.Papa
|
2924004WL036688
|
S.Papa
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-002/99-A
(Aladipatti)
|
2924004000NRG23230920221523836
|
23/09/2022
|
Thevaki
|
2924004WL036688
|
Thevaki
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thevaki
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-004/1146-A
(Aladipatti)
|
2924004000NRG23230920221523837
|
23/09/2022
|
Angammal
|
2924004WL036688
|
Angammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-004/1227-A
(Aladipatti)
|
2924004000NRG23230920221523838
|
23/09/2022
|
Annalakshmi
|
2924004WL036688
|
Annalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-004/582-A
(Aladipatti)
|
2924004000NRG23230920221523839
|
23/09/2022
|
K.Pavalaroja
|
2924004WL036688
|
K.Pavalaroja
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Pavalaroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62210
|
62210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62210
|
62210
|
|
|
|
|
|
|
|