|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-030-001/122-A
(Sennilaikkudi)
|
2924004000NRG23130120232224840
|
13/01/2023
|
Triruppathi
|
2924004WL053829
|
Triruppathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Triruppathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/145-A
(Sennilaikkudi)
|
2924004000NRG23130120232224841
|
13/01/2023
|
Lakshmi
|
2924004WL053829
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/152-A
(Sennilaikkudi)
|
2924004000NRG23130120232224842
|
13/01/2023
|
Pappathi
|
2924004WL053829
|
Pappathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/158-A
(Sennilaikkudi)
|
2924004000NRG23130120232224843
|
13/01/2023
|
Lakshmi
|
2924004WL053829
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/180-A
(Sennilaikkudi)
|
2924004000NRG23130120232224844
|
13/01/2023
|
Saraswathi
|
2924004WL053829
|
Saraswathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/181-a
(Sennilaikkudi)
|
2924004000NRG23130120232224845
|
13/01/2023
|
BAPPU
|
2924004WL053829
|
BAPPU
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
BAPPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/183-A
(Sennilaikkudi)
|
2924004000NRG23130120232224846
|
13/01/2023
|
Rajalakshmi
|
2924004WL053829
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/184-A
(Sennilaikkudi)
|
2924004000NRG23130120232224847
|
13/01/2023
|
Mariammal
|
2924004WL053829
|
Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/185-A
(Sennilaikkudi)
|
2924004000NRG23130120232224848
|
13/01/2023
|
J.Pappammal
|
2924004WL053829
|
J.Pappammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
J.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-001/205-A
(Sennilaikkudi)
|
2924004000NRG23130120232224849
|
13/01/2023
|
Pitchaiyammal
|
2924004WL053829
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-001/207-a
(Sennilaikkudi)
|
2924004000NRG23130120232224850
|
13/01/2023
|
Balammal
|
2924004WL053829
|
Balammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-001/208-A
(Sennilaikkudi)
|
2924004000NRG23130120232224851
|
13/01/2023
|
Muthulakshmi
|
2924004WL053829
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-001/209-A
(Sennilaikkudi)
|
2924004000NRG23130120232224852
|
13/01/2023
|
Alagarakkal
|
2924004WL053829
|
Alagarakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alagarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-001/211-A
(Sennilaikkudi)
|
2924004000NRG23130120232224853
|
13/01/2023
|
Lakshmi
|
2924004WL053829
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-001/212-A
(Sennilaikkudi)
|
2924004000NRG23130120232224854
|
13/01/2023
|
Boomaniyammal
|
2924004WL053829
|
Boomaniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Boomaniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-001/218-A
(Sennilaikkudi)
|
2924004000NRG23130120232224855
|
13/01/2023
|
Nagalakshmi
|
2924004WL053829
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-001/228-A
(Sennilaikkudi)
|
2924004000NRG23130120232224856
|
13/01/2023
|
SOKKAMMAL
|
2924004WL053829
|
SOKKAMMAL
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
SOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-001/232-A
(Sennilaikkudi)
|
2924004000NRG23130120232224857
|
13/01/2023
|
PALANIVEL
|
2924004WL053829
|
PALANIVEL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-001/234-A
(Sennilaikkudi)
|
2924004000NRG23130120232224858
|
13/01/2023
|
Tangavel
|
2924004WL053829
|
Tangavel
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tangavel
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-001/237-A
(Sennilaikkudi)
|
2924004000NRG23130120232224859
|
13/01/2023
|
Valliammal
|
2924004WL053829
|
Valliammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-001/238-A
(Sennilaikkudi)
|
2924004000NRG23130120232224860
|
13/01/2023
|
Pappa
|
2924004WL053829
|
Pappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-001/253-a
(Sennilaikkudi)
|
2924004000NRG23130120232224861
|
13/01/2023
|
LAKSHMI
|
2924004WL053829
|
LAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-001/260-A
(Sennilaikkudi)
|
2924004000NRG23130120232224862
|
13/01/2023
|
Thangammal
|
2924004WL053829
|
Thangammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-001/262-A
(Sennilaikkudi)
|
2924004000NRG23130120232224863
|
13/01/2023
|
Sundharam
|
2924004WL053829
|
Sundharam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-001/265-A
(Sennilaikkudi)
|
2924004000NRG23130120232224864
|
13/01/2023
|
BAMA
|
2924004WL053829
|
BAMA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-001/267-A
(Sennilaikkudi)
|
2924004000NRG23130120232224865
|
13/01/2023
|
Seeniammal
|
2924004WL053829
|
Seeniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-001/268-A
(Sennilaikkudi)
|
2924004000NRG23130120232224866
|
13/01/2023
|
Panchavarnam
|
2924004WL053829
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-001/271-A
(Sennilaikkudi)
|
2924004000NRG23130120232224867
|
13/01/2023
|
Pitchaiammal
|
2924004WL053829
|
Pitchaiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-001/274-A
(Sennilaikkudi)
|
2924004000NRG23130120232224868
|
13/01/2023
|
Piramila
|
2924004WL053829
|
Piramila
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-001/277-A
(Sennilaikkudi)
|
2924004000NRG23130120232224869
|
13/01/2023
|
Muthulakshmi
|
2924004WL053829
|
Muthulakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-001/278-A
(Sennilaikkudi)
|
2924004000NRG23130120232224870
|
13/01/2023
|
Packialakshmi
|
2924004WL053829
|
Packialakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
03/02/2023
|
|
037293709
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-001/280-A
(Sennilaikkudi)
|
2924004000NRG23130120232224871
|
13/01/2023
|
Alagarsamy
|
2924004WL053829
|
Alagarsamy
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-001/284-a
(Sennilaikkudi)
|
2924004000NRG23130120232224872
|
13/01/2023
|
Chinnakkal
|
2924004WL053829
|
Chinnakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-030-001/285-a
(Sennilaikkudi)
|
2924004000NRG23130120232224873
|
13/01/2023
|
Sundarakkal
|
2924004WL053829
|
Sundarakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundarakkal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-030-001/286-a
(Sennilaikkudi)
|
2924004000NRG23130120232224874
|
13/01/2023
|
Devi
|
2924004WL053829
|
Devi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-030-001/302-A
(Sennilaikkudi)
|
2924004000NRG23130120232224875
|
13/01/2023
|
MEENACHI
|
2924004WL053829
|
MEENACHI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-030-001/345-A
(Sennilaikkudi)
|
2924004000NRG23130120232224876
|
13/01/2023
|
Eswari
|
2924004WL053829
|
Eswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-030-001/370-A
(Sennilaikkudi)
|
2924004000NRG23130120232224877
|
13/01/2023
|
karthikaiselvi
|
2924004WL053829
|
karthikaiselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
karthikaiselvi
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-030-030/165-A
(Sennilaikkudi)
|
2924004000NRG23130120232224878
|
13/01/2023
|
Velammal
|
2924004WL053829
|
Velammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-030-030/166-A
(Sennilaikkudi)
|
2924004000NRG23130120232224879
|
13/01/2023
|
Chokkammal
|
2924004WL053829
|
Chokkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-030-030/170-a
(Sennilaikkudi)
|
2924004000NRG23130120232224881
|
13/01/2023
|
Muthumari
|
2924004WL053829
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-030-030/173-A
(Sennilaikkudi)
|
2924004000NRG23130120232224882
|
13/01/2023
|
Erulayee
|
2924004WL053829
|
Erulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-030-030/187-A
(Sennilaikkudi)
|
2924004000NRG23130120232224883
|
13/01/2023
|
Andi
|
2924004WL053829
|
Andi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Andi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-030-030/188-A
(Sennilaikkudi)
|
2924004000NRG23130120232224884
|
13/01/2023
|
Marimuthu
|
2924004WL053829
|
Marimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-030-030/189-A
(Sennilaikkudi)
|
2924004000NRG23130120232224885
|
13/01/2023
|
Rani
|
2924004WL053829
|
Rani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-030-030/190-A
(Sennilaikkudi)
|
2924004000NRG23130120232224886
|
13/01/2023
|
Madasamy
|
2924004WL053829
|
Madasamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-030-030/195-A
(Sennilaikkudi)
|
2924004000NRG23130120232224887
|
13/01/2023
|
S.Uthradevi
|
2924004WL053829
|
S.Uthradevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Uthradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHULI
|
TN-24-004-030-030/197-A
(Sennilaikkudi)
|
2924004000NRG23130120232224888
|
13/01/2023
|
Irulaye
|
2924004WL053829
|
Irulaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
Irulaye
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-030-030/198-a
(Sennilaikkudi)
|
2924004000NRG23130120232224889
|
13/01/2023
|
M.Santhanam
|
2924004WL053829
|
M.Santhanam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-030-030/201-A
(Sennilaikkudi)
|
2924004000NRG23130120232224890
|
13/01/2023
|
Jothiprakash
|
2924004WL053829
|
Jothiprakash
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothiprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-030-030/220-A
(Sennilaikkudi)
|
2924004000NRG23130120232224891
|
13/01/2023
|
Seethalakshmi
|
2924004WL053829
|
Seethalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-030-030/222-A
(Sennilaikkudi)
|
2924004000NRG23130120232224892
|
13/01/2023
|
P.murugavali
|
2924004WL053829
|
P.murugavali
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.murugavali
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-030-030/224-A
(Sennilaikkudi)
|
2924004000NRG23130120232224893
|
13/01/2023
|
Muniaselvam
|
2924004WL053829
|
Muniaselvam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniaselvam
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-030-030/229-A
(Sennilaikkudi)
|
2924004000NRG23130120232224894
|
13/01/2023
|
Muthirulan
|
2924004WL053829
|
Muthirulan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthirulan
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-030-030/230-A
(Sennilaikkudi)
|
2924004000NRG23130120232224895
|
13/01/2023
|
Chokkar
|
2924004WL053829
|
Chokkar
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chokkar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-030-030/233-B
(Sennilaikkudi)
|
2924004000NRG23130120232224896
|
13/01/2023
|
SOLAIYAMMAL
|
2924004WL053829
|
SOLAIYAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-030-030/235-A
(Sennilaikkudi)
|
2924004000NRG23130120232224897
|
13/01/2023
|
Saratha
|
2924004WL053829
|
Saratha
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-030-030/239-A
(Sennilaikkudi)
|
2924004000NRG23130120232224898
|
13/01/2023
|
K.Panchavarnam
|
2924004WL053829
|
K.Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/02/2023
|
|
037293709
|
|
K.Panchavarnam
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-030-030/243-A
(Sennilaikkudi)
|
2924004000NRG23130120232224899
|
13/01/2023
|
I.Mutjuramalingam
|
2924004WL053829
|
I.Mutjuramalingam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/02/2023
|
|
037293709
|
|
I.Mutjuramalingam
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-030-030/252-A
(Sennilaikkudi)
|
2924004000NRG23130120232224900
|
13/01/2023
|
P.Chokkayee
|
2924004WL053829
|
P.Chokkayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
P.Chokkayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-030-030/261-A
(Sennilaikkudi)
|
2924004000NRG23130120232224901
|
13/01/2023
|
Kaveri
|
2924004WL053829
|
Kaveri
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-030-030/287-A
(Sennilaikkudi)
|
2924004000NRG23130120232224902
|
13/01/2023
|
I.Vellaiyammal
|
2924004WL053829
|
I.Vellaiyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/02/2023
|
|
037293709
|
|
I.Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-030-030/292-A
(Sennilaikkudi)
|
2924004000NRG23130120232224903
|
13/01/2023
|
MARISHWARI
|
2924004WL053829
|
MARISHWARI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARISHWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-030-030/293-A
(Sennilaikkudi)
|
2924004000NRG23130120232224904
|
13/01/2023
|
MARIYAMMAL
|
2924004WL053829
|
MARIYAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-030-030/390-A
(Sennilaikkudi)
|
2924004000NRG23130120232224905
|
13/01/2023
|
palaniyammal
|
2924004WL053829
|
palaniyammal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-030-030/411-A
(Sennilaikkudi)
|
2924004000NRG23130120232224906
|
13/01/2023
|
Jamuna
|
2924004WL053829
|
Jamuna
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-030-030/98-A
(Sennilaikkudi)
|
2924004000NRG23130120232224907
|
13/01/2023
|
Kalimuthu
|
2924004WL053829
|
Kalimuthu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67945
|
67945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67945
|
67945
|
|
|
|
|
|
|
|