|
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-24-004-008-002/166-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897703
|
16/07/2022
|
SAROJA
|
2924004WL022788
|
SAROJA
|
00176
|
IDIB000A030
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-008-002/540-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897745
|
16/07/2022
|
Sivanarayanan
|
2924004WL022788
|
Sivanarayanan
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivanarayanan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-008-002/541-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897746
|
16/07/2022
|
Leckshmi
|
2924004WL022788
|
Leckshmi
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Leckshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/211-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897660
|
16/07/2022
|
Annalakshmi
|
2924004WL022788
|
Annalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/219-B
(Keelakkandamangalam)
|
2924004000NRG23160720220897662
|
16/07/2022
|
Lekshmiyammal
|
2924004WL022788
|
Lekshmiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lekshmiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/272-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897663
|
16/07/2022
|
Murugeshwari
|
2924004WL022788
|
Murugeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/305-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897664
|
16/07/2022
|
Poongodi
|
2924004WL022788
|
Poongodi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/307-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897665
|
16/07/2022
|
MURUGESHWARI
|
2924004WL022788
|
MURUGESHWARI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-001/537-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897666
|
16/07/2022
|
Pushpa
|
2924004WL022788
|
Pushpa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-001/567-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897668
|
16/07/2022
|
RADHA
|
2924004WL022788
|
RADHA
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-001/568-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897669
|
16/07/2022
|
Pandiyammal
|
2924004WL022788
|
Pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/569-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897670
|
16/07/2022
|
Pethamal
|
2924004WL022788
|
Pethamal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pethamal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-001/584-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897671
|
16/07/2022
|
Muniyammal
|
2924004WL022788
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/671-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897672
|
16/07/2022
|
Vijayalaksumi
|
2924004WL022788
|
Vijayalaksumi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalaksumi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-008-001/673-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897673
|
16/07/2022
|
Poonga
|
2924004WL022788
|
Poonga
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-008-001/681-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897674
|
16/07/2022
|
KURUVAMMAL
|
2924004WL022788
|
KURUVAMMAL
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-008-001/683-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897675
|
16/07/2022
|
Mahalakshmi
|
2924004WL022788
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUCHULI
|
TN-24-004-008-001/699-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897677
|
16/07/2022
|
Sokkammal
|
2924004WL022788
|
Sokkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-008-001/725-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897679
|
16/07/2022
|
Magamayee
|
2924004WL022788
|
Magamayee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magamayee
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-008-002/131-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897686
|
16/07/2022
|
Malammal
|
2924004WL022788
|
Malammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-008-002/133-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897687
|
16/07/2022
|
Parvathi
|
2924004WL022788
|
Parvathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-008-002/142-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897690
|
16/07/2022
|
K.Devi
|
2924004WL022788
|
K.Devi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-008-002/142-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897689
|
16/07/2022
|
P.Krishnan
|
2924004WL022788
|
P.Krishnan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-008-002/149-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897691
|
16/07/2022
|
Pappu
|
2924004WL022788
|
Pappu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-008-002/150-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897692
|
16/07/2022
|
Ponnalagu
|
2924004WL022788
|
Ponnalagu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-008-002/151-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897694
|
16/07/2022
|
Amsavalli
|
2924004WL022788
|
Amsavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-008-002/152-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897695
|
16/07/2022
|
G.Sundharavalli
|
2924004WL022788
|
G.Sundharavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-008-002/154-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897696
|
16/07/2022
|
S.Indhrrani
|
2924004WL022788
|
S.Indhrrani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Indhrrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-008-002/157-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897698
|
16/07/2022
|
Ramalakshmi
|
2924004WL022788
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUCHULI
|
TN-24-004-008-002/157-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897697
|
16/07/2022
|
Selvamanikkam
|
2924004WL022788
|
Selvamanikkam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvamanikkam
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-008-002/159-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897699
|
16/07/2022
|
Punnaanam
|
2924004WL022788
|
Punnaanam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Punnaanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-008-002/180-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897706
|
16/07/2022
|
K.Karuppaye
|
2924004WL022788
|
K.Karuppaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-008-002/180-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897705
|
16/07/2022
|
P. Kannan
|
2924004WL022788
|
P. Kannan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P. Kannan
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-008-002/181-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897707
|
16/07/2022
|
Pappammal
|
2924004WL022788
|
Pappammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-008-002/183-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897708
|
16/07/2022
|
Punnaivanam
|
2924004WL022788
|
Punnaivanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Punnaivanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-008-002/187-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897711
|
16/07/2022
|
A.Alagammal
|
2924004WL022788
|
A.Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-008-002/188-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897713
|
16/07/2022
|
Alagammal
|
2924004WL022788
|
Alagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-008-002/188-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897714
|
16/07/2022
|
periyakaruppan
|
2924004WL022788
|
periyakaruppan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-008-002/192-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897716
|
16/07/2022
|
Rajathi
|
2924004WL022788
|
Rajathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-008-002/195-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897717
|
16/07/2022
|
Pappathi
|
2924004WL022788
|
Pappathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-008-002/196-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897718
|
16/07/2022
|
A.Pasupathi
|
2924004WL022788
|
A.Pasupathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-008-002/200-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897719
|
16/07/2022
|
R.Sudershwari
|
2924004WL022788
|
R.Sudershwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Sudershwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-008-002/200-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897720
|
16/07/2022
|
Raman
|
2924004WL022788
|
Raman
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-008-002/201-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897721
|
16/07/2022
|
M.Mallika
|
2924004WL022788
|
M.Mallika
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Mallika
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-008-002/202-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897722
|
16/07/2022
|
Rajajeyanrthi
|
2924004WL022788
|
Rajajeyanrthi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajajeyanrthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-008-002/208-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897725
|
16/07/2022
|
B.Arumugam
|
2924004WL022788
|
B.Arumugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-008-002/213-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897727
|
16/07/2022
|
Rajathi
|
2924004WL022788
|
Rajathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-008-002/226-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897728
|
16/07/2022
|
Muniyammal
|
2924004WL022788
|
Muniyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-008-002/228-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897729
|
16/07/2022
|
T.pandiyammal
|
2924004WL022788
|
T.pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-008-002/241-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897730
|
16/07/2022
|
Akkiyammal
|
2924004WL022788
|
Akkiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Akkiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-008-002/513-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897734
|
16/07/2022
|
Nachi
|
2924004WL022788
|
Nachi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nachi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-008-002/514-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897735
|
16/07/2022
|
Valavanthammal
|
2924004WL022788
|
Valavanthammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valavanthammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-008-002/520-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897736
|
16/07/2022
|
I.meenatchi
|
2924004WL022788
|
I.meenatchi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
I.meenatchi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-008-002/521-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897738
|
16/07/2022
|
M.poonathal
|
2924004WL022788
|
M.poonathal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.poonathal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-008-002/521-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897739
|
16/07/2022
|
Pethathamal
|
2924004WL022788
|
Pethathamal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pethathamal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-008-002/524-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897740
|
16/07/2022
|
A.veerammal
|
2924004WL022788
|
A.veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.veerammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-008-002/527-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897741
|
16/07/2022
|
M.puvaneshari
|
2924004WL022788
|
M.puvaneshari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.puvaneshari
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUCHULI
|
TN-24-004-008-002/529-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897742
|
16/07/2022
|
Muthu
|
2924004WL022788
|
Muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-008-002/533-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897743
|
16/07/2022
|
selvi
|
2924004WL022788
|
selvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-008-002/534-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897744
|
16/07/2022
|
valli
|
2924004WL022788
|
valli
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-008-002/543-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897747
|
16/07/2022
|
RAMU
|
2924004WL022788
|
RAMU
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-008-002/574-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897748
|
16/07/2022
|
Sounthari
|
2924004WL022788
|
Sounthari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sounthari
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-008-002/581-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897750
|
16/07/2022
|
Punnaivanam
|
2924004WL022788
|
Punnaivanam
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Punnaivanam
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUCHULI
|
TN-24-004-008-002/590-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897751
|
16/07/2022
|
V.Karupayee
|
2924004WL022788
|
V.Karupayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Karupayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-008-002/690-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897752
|
16/07/2022
|
Malarkodi
|
2924004WL022788
|
Malarkodi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-008-008/579-A
(Keelakkandamangalam)
|
2924004000NRG23160720220897784
|
16/07/2022
|
sutha
|
2924004WL022788
|
sutha
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
sutha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74506
|
74506
|
|
|
|
|
|
|
|
|
67
|
TIRUCHULI
|
TN-24-004-008-002/185-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897709
|
16/07/2022
|
Seeniyammal
|
2924004WL022788
|
Seeniyammal
|
00437
|
TMBL0000038
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
TIRUCHULI
|
TN-24-004-008-002/308-a
(Keelakkandamangalam)
|
2924004000NRG23160720220897732
|
16/07/2022
|
punnvanam
|
2924004WL022788
|
punnvanam
|
00437
|
TMBL0000331
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
punnvanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81106
|
81106
|
|
|
|
|
|
|
|