|
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-24-004-032-002/103-B
(Tamilpadi)
|
2924004000NRG23080420220020550
|
09/04/2022
|
Udaiyammal
|
2924004WL000414
|
Udaiyammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Udaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-032-002/1066-A
(Tamilpadi)
|
2924004000NRG23080420220020551
|
09/04/2022
|
Sanmugavalli
|
2924004WL000414
|
Sanmugavalli
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-002/1140-A
(Tamilpadi)
|
2924004000NRG23080420220020552
|
09/04/2022
|
MUNISHWARI
|
2924004WL000414
|
MUNISHWARI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-002/1158-A
(Tamilpadi)
|
2924004000NRG23080420220020553
|
09/04/2022
|
Murugammal
|
2924004WL000414
|
Murugammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-002/287-A
(Tamilpadi)
|
2924004000NRG23080420220020555
|
09/04/2022
|
KARTHIGAISELVI
|
2924004WL000414
|
KARTHIGAISELVI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-002/287-A
(Tamilpadi)
|
2924004000NRG23080420220020554
|
09/04/2022
|
PALANAYAMMAL
|
2924004WL000414
|
PALANAYAMMAL
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
PALANAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-002/990-A
(Tamilpadi)
|
2924004000NRG23080420220020556
|
09/04/2022
|
MUNISHWARI
|
2924004WL000414
|
MUNISHWARI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-003/101-A
(Tamilpadi)
|
2924004000NRG23080420220020559
|
09/04/2022
|
malaisamy
|
2924004WL000414
|
malaisamy
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
malaisamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-003/101-A
(Tamilpadi)
|
2924004000NRG23080420220020558
|
09/04/2022
|
Rajathi
|
2924004WL000414
|
Rajathi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-003/105-A
(Tamilpadi)
|
2924004000NRG23080420220020560
|
09/04/2022
|
Angammal
|
2924004WL000414
|
Angammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-003/1061-A
(Tamilpadi)
|
2924004000NRG23080420220020562
|
09/04/2022
|
Alagammal
|
2924004WL000414
|
Alagammal
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-003/107-A
(Tamilpadi)
|
2924004000NRG23080420220020563
|
09/04/2022
|
alagammal
|
2924004WL000414
|
alagammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-003/1089-A
(Tamilpadi)
|
2924004000NRG23080420220020564
|
09/04/2022
|
PETHAMMAL
|
2924004WL000414
|
PETHAMMAL
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-003/1090-A
(Tamilpadi)
|
2924004000NRG23080420220020565
|
09/04/2022
|
Guruvammal
|
2924004WL000414
|
Guruvammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-003/1094-A
(Tamilpadi)
|
2924004000NRG23080420220020566
|
09/04/2022
|
Periyanachi
|
2924004WL000414
|
Periyanachi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
Periyanachi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-003/112-a
(Tamilpadi)
|
2924004000NRG23080420220020567
|
09/04/2022
|
Lekkammal
|
2924004WL000414
|
Lekkammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-003/113-A
(Tamilpadi)
|
2924004000NRG23080420220020568
|
09/04/2022
|
Ponnuthai
|
2924004WL000414
|
Ponnuthai
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-003/114-A
(Tamilpadi)
|
2924004000NRG23080420220020569
|
09/04/2022
|
Palchamy
|
2924004WL000414
|
Palchamy
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Palchamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-003/1168-A
(Tamilpadi)
|
2924004000NRG23080420220020570
|
09/04/2022
|
SARASHWATHI
|
2924004WL000414
|
SARASHWATHI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-003/1176-A
(Tamilpadi)
|
2924004000NRG23080420220020571
|
09/04/2022
|
ATHIYAMMAL
|
2924004WL000414
|
ATHIYAMMAL
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
ATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-003/1177-A
(Tamilpadi)
|
2924004000NRG23080420220020572
|
09/04/2022
|
Annapackiyam
|
2924004WL000414
|
Annapackiyam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-003/1185-A
(Tamilpadi)
|
2924004000NRG23080420220020573
|
09/04/2022
|
MUTHUMARI
|
2924004WL000414
|
MUTHUMARI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-003/1247-A
(Tamilpadi)
|
2924004000NRG23080420220020574
|
09/04/2022
|
Alagammal
|
2924004WL000414
|
Alagammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-003/1249-A
(Tamilpadi)
|
2924004000NRG23080420220020575
|
09/04/2022
|
RAMU
|
2924004WL000414
|
RAMU
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-003/1254-A
(Tamilpadi)
|
2924004000NRG23080420220020576
|
09/04/2022
|
Lekkammal
|
2924004WL000414
|
Lekkammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-003/1255-A
(Tamilpadi)
|
2924004000NRG23080420220020577
|
09/04/2022
|
Algu
|
2924004WL000414
|
Algu
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Algu
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-003/1257-A
(Tamilpadi)
|
2924004000NRG23080420220020578
|
09/04/2022
|
Irulandi
|
2924004WL000414
|
Irulandi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Irulandi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-003/1316-A
(Tamilpadi)
|
2924004000NRG23080420220020579
|
09/04/2022
|
ALAGAMMAL
|
2924004WL000414
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-003/1318-A
(Tamilpadi)
|
2924004000NRG23080420220020580
|
09/04/2022
|
REKKAMMAL
|
2924004WL000414
|
REKKAMMAL
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
REKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-003/1320-A
(Tamilpadi)
|
2924004000NRG23080420220020581
|
09/04/2022
|
ERULI
|
2924004WL000414
|
ERULI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
ERULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-003/1384-A
(Tamilpadi)
|
2924004000NRG23080420220020582
|
09/04/2022
|
Kumareswari
|
2924004WL000414
|
Kumareswari
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kumareswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-003/1441-A
(Tamilpadi)
|
2924004000NRG23080420220020583
|
09/04/2022
|
ponnammal
|
2924004WL000414
|
ponnammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-003/391-A
(Tamilpadi)
|
2924004000NRG23080420220020584
|
09/04/2022
|
Pethammal
|
2924004WL000414
|
Pethammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-003/43-A
(Tamilpadi)
|
2924004000NRG23080420220020585
|
09/04/2022
|
Sevalakkal
|
2924004WL000414
|
Sevalakkal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sevalakkal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-003/44-A
(Tamilpadi)
|
2924004000NRG23080420220020586
|
09/04/2022
|
Vaiyamuthu
|
2924004WL000414
|
Vaiyamuthu
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vaiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-003/49-A
(Tamilpadi)
|
2924004000NRG23080420220020587
|
09/04/2022
|
Angammal
|
2924004WL000414
|
Angammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-003/50-A
(Tamilpadi)
|
2924004000NRG23080420220020588
|
09/04/2022
|
Narayanan
|
2924004WL000414
|
Narayanan
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-003/50-A
(Tamilpadi)
|
2924004000NRG23080420220020589
|
09/04/2022
|
Pitchaiyammal
|
2924004WL000414
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-003/507-A
(Tamilpadi)
|
2924004000NRG23080420220020590
|
09/04/2022
|
Seivanai
|
2924004WL000414
|
Seivanai
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Seivanai
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-003/509-A
(Tamilpadi)
|
2924004000NRG23080420220020591
|
09/04/2022
|
Panjavarnam
|
2924004WL000414
|
Panjavarnam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-003/51-A
(Tamilpadi)
|
2924004000NRG23080420220020592
|
09/04/2022
|
Rajeswari
|
2924004WL000414
|
Rajeswari
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-003/511-a
(Tamilpadi)
|
2924004000NRG23080420220020593
|
09/04/2022
|
Ramakkal
|
2924004WL000414
|
Ramakkal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-003/514-A
(Tamilpadi)
|
2924004000NRG23080420220020594
|
09/04/2022
|
Amaravathi
|
2924004WL000414
|
Amaravathi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-003/518-A
(Tamilpadi)
|
2924004000NRG23080420220020595
|
09/04/2022
|
Chinnalagu
|
2924004WL000414
|
Chinnalagu
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chinnalagu
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-003/56-A
(Tamilpadi)
|
2924004000NRG23080420220020596
|
09/04/2022
|
Alagammal
|
2924004WL000414
|
Alagammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-003/64-A
(Tamilpadi)
|
2924004000NRG23080420220020599
|
09/04/2022
|
Alagammal
|
2924004WL000414
|
Alagammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-003/64-A
(Tamilpadi)
|
2924004000NRG23080420220020598
|
09/04/2022
|
Ramachandran
|
2924004WL000414
|
Ramachandran
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-003/65-A
(Tamilpadi)
|
2924004000NRG23080420220020600
|
09/04/2022
|
pakiyam
|
2924004WL000414
|
pakiyam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
pakiyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-003/68-A
(Tamilpadi)
|
2924004000NRG23080420220020601
|
09/04/2022
|
Alagu
|
2924004WL000414
|
Alagu
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-003/696-A
(Tamilpadi)
|
2924004000NRG23080420220020602
|
09/04/2022
|
Alagammal
|
2924004WL000414
|
Alagammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-003/698-B
(Tamilpadi)
|
2924004000NRG23080420220020604
|
09/04/2022
|
Ponnathi
|
2924004WL000414
|
Ponnathi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-003/698-B
(Tamilpadi)
|
2924004000NRG23080420220020603
|
09/04/2022
|
Puliyan
|
2924004WL000414
|
Puliyan
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Puliyan
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-003/699-B
(Tamilpadi)
|
2924004000NRG23080420220020605
|
09/04/2022
|
Muthulakshmi
|
2924004WL000414
|
Muthulakshmi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-003/701-A
(Tamilpadi)
|
2924004000NRG23080420220020606
|
09/04/2022
|
Puliyammal
|
2924004WL000414
|
Puliyammal
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
Puliyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-003/701-A
(Tamilpadi)
|
2924004000NRG23080420220020607
|
09/04/2022
|
Rajagopal
|
2924004WL000414
|
Rajagopal
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-003/703-A
(Tamilpadi)
|
2924004000NRG23080420220020608
|
09/04/2022
|
Pandiammal
|
2924004WL000414
|
Pandiammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-003/707-a
(Tamilpadi)
|
2924004000NRG23080420220020609
|
09/04/2022
|
Latha
|
2924004WL000414
|
Latha
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-003/719-A
(Tamilpadi)
|
2924004000NRG23080420220020610
|
09/04/2022
|
Govindammal
|
2924004WL000414
|
Govindammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-003/72-A
(Tamilpadi)
|
2924004000NRG23080420220020611
|
09/04/2022
|
salammal
|
2924004WL000414
|
salammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
salammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-003/727-A
(Tamilpadi)
|
2924004000NRG23080420220020612
|
09/04/2022
|
Nagajothi
|
2924004WL000414
|
Nagajothi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-003/729-A
(Tamilpadi)
|
2924004000NRG23080420220020613
|
09/04/2022
|
Panjavarnam
|
2924004WL000414
|
Panjavarnam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-003/733-A
(Tamilpadi)
|
2924004000NRG23080420220020614
|
09/04/2022
|
Kalli
|
2924004WL000414
|
Kalli
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-003/74-A
(Tamilpadi)
|
2924004000NRG23080420220020615
|
09/04/2022
|
Pappa
|
2924004WL000414
|
Pappa
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-003/741-A
(Tamilpadi)
|
2924004000NRG23080420220020616
|
09/04/2022
|
Ponnammal
|
2924004WL000414
|
Ponnammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-003/76-A
(Tamilpadi)
|
2924004000NRG23080420220020617
|
09/04/2022
|
jothilakshmi
|
2924004WL000414
|
jothilakshmi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-003/77-A
(Tamilpadi)
|
2924004000NRG23080420220020618
|
09/04/2022
|
Muniyammal
|
2924004WL000414
|
Muniyammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-003/78-A
(Tamilpadi)
|
2924004000NRG23080420220020619
|
09/04/2022
|
Mariyammal
|
2924004WL000414
|
Mariyammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-003/80-A
(Tamilpadi)
|
2924004000NRG23080420220020621
|
09/04/2022
|
packiyam
|
2924004WL000414
|
packiyam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-003/80-A
(Tamilpadi)
|
2924004000NRG23080420220020620
|
09/04/2022
|
Veeran
|
2924004WL000414
|
Veeran
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-003/81-A
(Tamilpadi)
|
2924004000NRG23080420220020622
|
09/04/2022
|
Ganapathi
|
2924004WL000414
|
Ganapathi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-003/82-A
(Tamilpadi)
|
2924004000NRG23080420220020623
|
09/04/2022
|
Pakiyam
|
2924004WL000414
|
Pakiyam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-003/87-A
(Tamilpadi)
|
2924004000NRG23080420220020624
|
09/04/2022
|
Alaguponnu
|
2924004WL000414
|
Alaguponnu
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Alaguponnu
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-003/92-a
(Tamilpadi)
|
2924004000NRG23080420220020625
|
09/04/2022
|
Angammal
|
2924004WL000414
|
Angammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-003/92-a
(Tamilpadi)
|
2924004000NRG23080420220020626
|
09/04/2022
|
Pillayar
|
2924004WL000414
|
Pillayar
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pillayar
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-003/922-A
(Tamilpadi)
|
2924004000NRG23080420220020627
|
09/04/2022
|
LAKSHMI
|
2924004WL000414
|
LAKSHMI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-003/923-A
(Tamilpadi)
|
2924004000NRG23080420220020628
|
09/04/2022
|
ALAGUMUTHU
|
2924004WL000414
|
ALAGUMUTHU
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
ALAGUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-003/93-A
(Tamilpadi)
|
2924004000NRG23080420220020629
|
09/04/2022
|
Gandhiyammal
|
2924004WL000414
|
Gandhiyammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-003/94-A
(Tamilpadi)
|
2924004000NRG23080420220020630
|
09/04/2022
|
Shanmugathai
|
2924004WL000414
|
Shanmugathai
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-032-003/98-A
(Tamilpadi)
|
2924004000NRG23080420220020631
|
09/04/2022
|
Thavamani
|
2924004WL000414
|
Thavamani
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-032-032/1260-A
(Tamilpadi)
|
2924004000NRG23080420220020632
|
09/04/2022
|
LAKSHMI
|
2924004WL000414
|
LAKSHMI
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-032-032/1262-A
(Tamilpadi)
|
2924004000NRG23080420220020633
|
09/04/2022
|
MEENA
|
2924004WL000414
|
MEENA
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-032-032/1269-A
(Tamilpadi)
|
2924004000NRG23080420220020634
|
09/04/2022
|
VIJAYALAKSHMI
|
2924004WL000414
|
VIJAYALAKSHMI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-032-032/1282-A
(Tamilpadi)
|
2924004000NRG23080420220020635
|
09/04/2022
|
Kanthayee
|
2924004WL000414
|
Kanthayee
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kanthayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-032-032/505-A
(Tamilpadi)
|
2924004000NRG23080420220020636
|
09/04/2022
|
Maiyakkal
|
2924004WL000414
|
Maiyakkal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Maiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUCHULI
|
TN-24-004-032-032/550-A
(Tamilpadi)
|
2924004000NRG23080420220020637
|
09/04/2022
|
Nagammal
|
2924004WL000414
|
Nagammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-032-032/614-a
(Tamilpadi)
|
2924004000NRG23080420220020638
|
09/04/2022
|
Ramalakshmi
|
2924004WL000414
|
Ramalakshmi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58515
|
58515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58515
|
58515
|
|
|
|
|
|
|
|