|
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-24-004-010-001/102-A
(Kutchampatti)
|
2924004000NRG23230420220123085
|
23/04/2022
|
Selvam
|
2924004WL002675
|
Selvam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-010-001/143-a
(Kutchampatti)
|
2924004000NRG23230420220122997
|
23/04/2022
|
Arumugathai
|
2924004WL002674
|
Arumugathai
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-010-001/20-a
(Kutchampatti)
|
2924004000NRG23230420220122999
|
23/04/2022
|
Maniyakkal
|
2924004WL002674
|
Maniyakkal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Maniyakkal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-010-001/237-A
(Kutchampatti)
|
2924004000NRG23230420220123000
|
23/04/2022
|
Chitha
|
2924004WL002674
|
Chitha
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-010-001/293-a
(Kutchampatti)
|
2924004000NRG23230420220123001
|
23/04/2022
|
Maniyamuthu
|
2924004WL002674
|
Maniyamuthu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Maniyamuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-010-001/449-A
(Kutchampatti)
|
2924004000NRG23230420220123086
|
23/04/2022
|
muthumari
|
2924004WL002675
|
muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-010-001/96-A
(Kutchampatti)
|
2924004000NRG23230420220123096
|
23/04/2022
|
China Pitchi
|
2924004WL002675
|
China Pitchi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
China Pitchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-010-002/127-A
(Kutchampatti)
|
2924004000NRG23230420220123002
|
23/04/2022
|
Southarapandi
|
2924004WL002674
|
Southarapandi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Southarapandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-010-002/13-A
(Kutchampatti)
|
2924004000NRG23230420220123003
|
23/04/2022
|
gomathi
|
2924004WL002674
|
gomathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-010-002/132-A
(Kutchampatti)
|
2924004000NRG23230420220123004
|
23/04/2022
|
Sarala
|
2924004WL002674
|
Sarala
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-010-002/133-a
(Kutchampatti)
|
2924004000NRG23230420220123005
|
23/04/2022
|
Santhi
|
2924004WL002674
|
Santhi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-010-002/135-A
(Kutchampatti)
|
2924004000NRG23230420220123006
|
23/04/2022
|
Krishnammal
|
2924004WL002674
|
Krishnammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-010-002/136-A
(Kutchampatti)
|
2924004000NRG23230420220123007
|
23/04/2022
|
Tharmar
|
2924004WL002674
|
Tharmar
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Tharmar
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-010-002/137-A
(Kutchampatti)
|
2924004000NRG23230420220123008
|
23/04/2022
|
Muniyammal
|
2924004WL002674
|
Muniyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-010-002/139-A
(Kutchampatti)
|
2924004000NRG23230420220123009
|
23/04/2022
|
Thirumal alagu
|
2924004WL002674
|
Thirumal alagu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thirumal alagu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-010-002/140-B
(Kutchampatti)
|
2924004000NRG23230420220123010
|
23/04/2022
|
Ponnusamy
|
2924004WL002674
|
Ponnusamy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-010-002/141-A
(Kutchampatti)
|
2924004000NRG23230420220123011
|
23/04/2022
|
Jeyalakshmi
|
2924004WL002674
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-010-002/146-A
(Kutchampatti)
|
2924004000NRG23230420220123012
|
23/04/2022
|
Ponnathal
|
2924004WL002674
|
Ponnathal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ponnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-010-002/147
(Kutchampatti)
|
2924004000NRG23230420220123013
|
23/04/2022
|
Irulayi
|
2924004WL002674
|
Irulayi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520060
|
|
Irulayi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-010-002/148-A
(Kutchampatti)
|
2924004000NRG23230420220123014
|
23/04/2022
|
Thanam
|
2924004WL002674
|
Thanam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-010-002/149-A
(Kutchampatti)
|
2924004000NRG23230420220123015
|
23/04/2022
|
Kumutha
|
2924004WL002674
|
Kumutha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-010-002/150-A
(Kutchampatti)
|
2924004000NRG23230420220123016
|
23/04/2022
|
Mookammal
|
2924004WL002674
|
Mookammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-010-002/151-A
(Kutchampatti)
|
2924004000NRG23230420220123017
|
23/04/2022
|
Gandhiyammal
|
2924004WL002674
|
Gandhiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-010-002/153-A
(Kutchampatti)
|
2924004000NRG23230420220123018
|
23/04/2022
|
Moppurathi
|
2924004WL002674
|
Moppurathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Moppurathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-010-002/156-A
(Kutchampatti)
|
2924004000NRG23230420220123019
|
23/04/2022
|
Pappa
|
2924004WL002674
|
Pappa
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-010-002/158-A
(Kutchampatti)
|
2924004000NRG23230420220123020
|
23/04/2022
|
Guruvaya
|
2924004WL002674
|
Guruvaya
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Guruvaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-010-002/162-A
(Kutchampatti)
|
2924004000NRG23230420220123021
|
23/04/2022
|
Gowri
|
2924004WL002674
|
Gowri
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-010-002/163-A
(Kutchampatti)
|
2924004000NRG23230420220123022
|
23/04/2022
|
Periakkal
|
2924004WL002674
|
Periakkal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Periakkal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-010-002/164-A
(Kutchampatti)
|
2924004000NRG23230420220123023
|
23/04/2022
|
Thanam
|
2924004WL002674
|
Thanam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-010-002/165-A
(Kutchampatti)
|
2924004000NRG23230420220123024
|
23/04/2022
|
Kalliayammal
|
2924004WL002674
|
Kalliayammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalliayammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-010-002/166-A
(Kutchampatti)
|
2924004000NRG23230420220123025
|
23/04/2022
|
Nadarajan
|
2924004WL002674
|
Nadarajan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-010-002/167-A
(Kutchampatti)
|
2924004000NRG23230420220123026
|
23/04/2022
|
Panju
|
2924004WL002674
|
Panju
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-010-002/172-A
(Kutchampatti)
|
2924004000NRG23230420220123029
|
23/04/2022
|
Pootchammal
|
2924004WL002674
|
Pootchammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pootchammal
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-010-002/173-A
(Kutchampatti)
|
2924004000NRG23230420220123030
|
23/04/2022
|
Aranju
|
2924004WL002674
|
Aranju
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Aranju
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-010-002/175-A
(Kutchampatti)
|
2924004000NRG23230420220123031
|
23/04/2022
|
Thmayanthi
|
2924004WL002674
|
Thmayanthi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thmayanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-010-002/179-A
(Kutchampatti)
|
2924004000NRG23230420220123033
|
23/04/2022
|
Muthumari
|
2924004WL002674
|
Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-010-002/180-A
(Kutchampatti)
|
2924004000NRG23230420220123034
|
23/04/2022
|
Ramasamy
|
2924004WL002674
|
Ramasamy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-010-002/181-A
(Kutchampatti)
|
2924004000NRG23230420220123035
|
23/04/2022
|
Muthumani
|
2924004WL002674
|
Muthumani
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-010-002/182-a
(Kutchampatti)
|
2924004000NRG23230420220123036
|
23/04/2022
|
Parvathi
|
2924004WL002674
|
Parvathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-010-002/184-A
(Kutchampatti)
|
2924004000NRG23230420220123038
|
23/04/2022
|
Muthulakshmi
|
2924004WL002674
|
Muthulakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-010-002/185-A
(Kutchampatti)
|
2924004000NRG23230420220123039
|
23/04/2022
|
Rajamani
|
2924004WL002674
|
Rajamani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-010-002/186-A
(Kutchampatti)
|
2924004000NRG23230420220123040
|
23/04/2022
|
Nallakkal
|
2924004WL002674
|
Nallakkal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nallakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHULI
|
TN-24-004-010-002/189
(Kutchampatti)
|
2924004000NRG23230420220123041
|
23/04/2022
|
Muthuselvi
|
2924004WL002674
|
Muthuselvi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-010-002/191-A
(Kutchampatti)
|
2924004000NRG23230420220123042
|
23/04/2022
|
Muthuirulaye
|
2924004WL002674
|
Muthuirulaye
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthuirulaye
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-010-002/223-a
(Kutchampatti)
|
2924004000NRG23230420220123097
|
23/04/2022
|
Muthukrishnan
|
2924004WL002675
|
Muthukrishnan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-010-002/240-A
(Kutchampatti)
|
2924004000NRG23230420220123043
|
23/04/2022
|
Lakshmi
|
2924004WL002674
|
Lakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-010-002/241-A
(Kutchampatti)
|
2924004000NRG23230420220123044
|
23/04/2022
|
koodammal
|
2924004WL002674
|
koodammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
koodammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-010-002/242-A
(Kutchampatti)
|
2924004000NRG23230420220123045
|
23/04/2022
|
Thangyachamy
|
2924004WL002674
|
Thangyachamy
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Thangyachamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-010-002/243-A
(Kutchampatti)
|
2924004000NRG23230420220123046
|
23/04/2022
|
Arumugam
|
2924004WL002674
|
Arumugam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-010-002/245-A
(Kutchampatti)
|
2924004000NRG23230420220123048
|
23/04/2022
|
Gudammal
|
2924004WL002674
|
Gudammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Gudammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-010-002/250-A
(Kutchampatti)
|
2924004000NRG23230420220123050
|
23/04/2022
|
Mariammal
|
2924004WL002674
|
Mariammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-010-002/324-A
(Kutchampatti)
|
2924004000NRG23230420220123053
|
23/04/2022
|
Malliga
|
2924004WL002674
|
Malliga
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-010-002/342-A
(Kutchampatti)
|
2924004000NRG23230420220123055
|
23/04/2022
|
manickajothi
|
2924004WL002674
|
manickajothi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
manickajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHULI
|
TN-24-004-010-002/348-A
(Kutchampatti)
|
2924004000NRG23230420220123058
|
23/04/2022
|
Selvi
|
2924004WL002674
|
Selvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-010-002/356-A
(Kutchampatti)
|
2924004000NRG23230420220123060
|
23/04/2022
|
Lakshmi
|
2924004WL002674
|
Lakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUCHULI
|
TN-24-004-010-002/357-A
(Kutchampatti)
|
2924004000NRG23230420220123061
|
23/04/2022
|
rajeshwari
|
2924004WL002674
|
rajeshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-010-002/363-A
(Kutchampatti)
|
2924004000NRG23230420220123062
|
23/04/2022
|
Kasiyammal
|
2924004WL002674
|
Kasiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-010-002/448-A
(Kutchampatti)
|
2924004000NRG23230420220123063
|
23/04/2022
|
soundharapandi
|
2924004WL002674
|
soundharapandi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
soundharapandi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-010-002/489-A
(Kutchampatti)
|
2924004000NRG23230420220123065
|
23/04/2022
|
avudaiyammal
|
2924004WL002674
|
avudaiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-010-002/490-A
(Kutchampatti)
|
2924004000NRG23230420220123066
|
23/04/2022
|
Rajathi
|
2924004WL002674
|
Rajathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-010-002/494-A
(Kutchampatti)
|
2924004000NRG23230420220123067
|
23/04/2022
|
Muppurathi
|
2924004WL002674
|
Muppurathi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muppurathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-010-002/501-A
(Kutchampatti)
|
2924004000NRG23230420220123068
|
23/04/2022
|
Sathiya
|
2924004WL002674
|
Sathiya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-010-002/502-A
(Kutchampatti)
|
2924004000NRG23230420220123069
|
23/04/2022
|
Kavitha
|
2924004WL002674
|
Kavitha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-010-002/504-A
(Kutchampatti)
|
2924004000NRG23230420220123070
|
23/04/2022
|
Irulayee
|
2924004WL002674
|
Irulayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-010-002/539-A
(Kutchampatti)
|
2924004000NRG23230420220123071
|
23/04/2022
|
murugeshwari
|
2924004WL002674
|
murugeshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-010-003/446-A
(Kutchampatti)
|
2924004000NRG23230420220123081
|
23/04/2022
|
vanitha
|
2924004WL002674
|
vanitha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-010-004/287-A
(Kutchampatti)
|
2924004000NRG23230420220123082
|
23/04/2022
|
Chitra
|
2924004WL002674
|
Chitra
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-010-004/534-A
(Kutchampatti)
|
2924004000NRG23230420220123103
|
23/04/2022
|
maheshwari
|
2924004WL002675
|
maheshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
maheshwari
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-010-010/11-A
(Kutchampatti)
|
2924004000NRG23230420220123083
|
23/04/2022
|
Moorthi
|
2924004WL002674
|
Moorthi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-010-010/159-A
(Kutchampatti)
|
2924004000NRG23230420220123084
|
23/04/2022
|
PACHIAMMAL
|
2924004WL002674
|
PACHIAMMAL
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-010-010/39-A
(Kutchampatti)
|
2924004000NRG23230420220123104
|
23/04/2022
|
B.IRULAI
|
2924004WL002675
|
B.IRULAI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
B.IRULAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|