|
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-24-004-001-004/87-A
(Aladipatti)
|
2924004000NRG23050820221111819
|
05/08/2022
|
LOGANATHAN
|
2924004WL027496
|
LOGANATHAN
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957373
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-004/47-A
(Aladipatti)
|
2924004000NRG23050820221111763
|
05/08/2022
|
S.Uma
|
2924004WL027496
|
S.Uma
|
00415
|
SBIN0000809
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-004/601-A
(Aladipatti)
|
2924004000NRG23050820221111795
|
05/08/2022
|
G.Maheswari
|
2924004WL027496
|
G.Maheswari
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/1038-A
(Aladipatti)
|
2924004000NRG23050820221111709
|
05/08/2022
|
Sunmugavalli
|
2924004WL027496
|
Sunmugavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunmugavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/1045-A
(Aladipatti)
|
2924004000NRG23050820221111710
|
05/08/2022
|
Rangasamy
|
2924004WL027496
|
Rangasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1053-A
(Aladipatti)
|
2924004000NRG23050820221111711
|
05/08/2022
|
Ramasamy
|
2924004WL027496
|
Ramasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1060-A
(Aladipatti)
|
2924004000NRG23050820221111712
|
05/08/2022
|
T.Pandiselvi
|
2924004WL027496
|
T.Pandiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-002/1029-A
(Aladipatti)
|
2924004000NRG23050820221111715
|
05/08/2022
|
M.NAGALAKSHMI
|
2924004WL027496
|
M.NAGALAKSHMI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-003/438-A
(Aladipatti)
|
2924004000NRG23050820221111717
|
05/08/2022
|
M.Suseela
|
2924004WL027496
|
M.Suseela
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Suseela
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-003/438-A
(Aladipatti)
|
2924004000NRG23050820221111716
|
05/08/2022
|
Muhtukrishnan
|
2924004WL027496
|
Muhtukrishnan
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muhtukrishnan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-004/1-A
(Aladipatti)
|
2924004000NRG23050820221111718
|
05/08/2022
|
A.Selvavalli
|
2924004WL027496
|
A.Selvavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Selvavalli
|
HDFC BANK LTD(607152)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-004/10-A
(Aladipatti)
|
2924004000NRG23050820221111719
|
05/08/2022
|
S.Nagavalli
|
2924004WL027496
|
S.Nagavalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-004/1030-A
(Aladipatti)
|
2924004000NRG23050820221111721
|
05/08/2022
|
M.PANDIYAMMAL
|
2924004WL027496
|
M.PANDIYAMMAL
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-004/1104-A
(Aladipatti)
|
2924004000NRG23050820221111722
|
05/08/2022
|
C.Muniyammal
|
2924004WL027496
|
C.Muniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-004/1127-A
(Aladipatti)
|
2924004000NRG23050820221111723
|
05/08/2022
|
Nagamani
|
2924004WL027496
|
Nagamani
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-004/1135-A
(Aladipatti)
|
2924004000NRG23050820221111724
|
05/08/2022
|
Mariyappan
|
2924004WL027496
|
Mariyappan
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-004/1136-A
(Aladipatti)
|
2924004000NRG23050820221111725
|
05/08/2022
|
Sankar
|
2924004WL027496
|
Sankar
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-004/1137-A
(Aladipatti)
|
2924004000NRG23050820221111726
|
05/08/2022
|
Maheshwari
|
2924004WL027496
|
Maheshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-004/1147-A
(Aladipatti)
|
2924004000NRG23050820221111727
|
05/08/2022
|
Solaiyammal
|
2924004WL027496
|
Solaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Solaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-004/1162-A
(Aladipatti)
|
2924004000NRG23050820221111728
|
05/08/2022
|
Rajeshvari
|
2924004WL027496
|
Rajeshvari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-004/1174-A
(Aladipatti)
|
2924004000NRG23050820221111729
|
05/08/2022
|
Seenivasan
|
2924004WL027496
|
Seenivasan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seenivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-004/1186-A
(Aladipatti)
|
2924004000NRG23050820221111730
|
05/08/2022
|
Chithra
|
2924004WL027496
|
Chithra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-004/13-A
(Aladipatti)
|
2924004000NRG23050820221111731
|
05/08/2022
|
K.Meenakshi
|
2924004WL027496
|
K.Meenakshi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Meenakshi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-004/14-A
(Aladipatti)
|
2924004000NRG23050820221111736
|
05/08/2022
|
P.Irullae
|
2924004WL027496
|
P.Irullae
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Irullae
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-004/17-A
(Aladipatti)
|
2924004000NRG23050820221111737
|
05/08/2022
|
R.Muniyammal
|
2924004WL027496
|
R.Muniyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-004/18-A
(Aladipatti)
|
2924004000NRG23050820221111738
|
05/08/2022
|
I.Pappa
|
2924004WL027496
|
I.Pappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
I.Pappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-004/20-A
(Aladipatti)
|
2924004000NRG23050820221111739
|
05/08/2022
|
S.Irulaee
|
2924004WL027496
|
S.Irulaee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Irulaee
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-004/22-A
(Aladipatti)
|
2924004000NRG23050820221111740
|
05/08/2022
|
A.Irulan
|
2924004WL027496
|
A.Irulan
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Irulan
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-004/22-A
(Aladipatti)
|
2924004000NRG23050820221111741
|
05/08/2022
|
I.Pechiammal
|
2924004WL027496
|
I.Pechiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
I.Pechiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-004/23-A
(Aladipatti)
|
2924004000NRG23050820221111743
|
05/08/2022
|
sathaiyan
|
2924004WL027496
|
sathaiyan
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
17/08/2022
|
|
016957373
|
|
sathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-004/23-A
(Aladipatti)
|
2924004000NRG23050820221111742
|
05/08/2022
|
V.Ramu
|
2924004WL027496
|
V.Ramu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/08/2022
|
|
016957373
|
|
V.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-004/24-A
(Aladipatti)
|
2924004000NRG23050820221111744
|
05/08/2022
|
A.Pandi
|
2924004WL027496
|
A.Pandi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Pandi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-004/28-A
(Aladipatti)
|
2924004000NRG23050820221111745
|
05/08/2022
|
S.Pandiyammal
|
2924004WL027496
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-004/29-A
(Aladipatti)
|
2924004000NRG23050820221111746
|
05/08/2022
|
S.Ellammal
|
2924004WL027496
|
S.Ellammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-004/3-A
(Aladipatti)
|
2924004000NRG23050820221111747
|
05/08/2022
|
C.Sangili
|
2924004WL027496
|
C.Sangili
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Sangili
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-004/30-A
(Aladipatti)
|
2924004000NRG23050820221111748
|
05/08/2022
|
karupaayiammal
|
2924004WL027496
|
karupaayiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
karupaayiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-004/31-A
(Aladipatti)
|
2924004000NRG23050820221111749
|
05/08/2022
|
M.Meenal
|
2924004WL027496
|
M.Meenal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-004/33-A
(Aladipatti)
|
2924004000NRG23050820221111750
|
05/08/2022
|
N.Gowri
|
2924004WL027496
|
N.Gowri
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-004/34-A
(Aladipatti)
|
2924004000NRG23050820221111751
|
05/08/2022
|
G.Azhagammal
|
2924004WL027496
|
G.Azhagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-004/36-A
(Aladipatti)
|
2924004000NRG23050820221111753
|
05/08/2022
|
MEENACHI
|
2924004WL027496
|
MEENACHI
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-004/36-A
(Aladipatti)
|
2924004000NRG23050820221111752
|
05/08/2022
|
T.Mariyammal
|
2924004WL027496
|
T.Mariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-004/37-A
(Aladipatti)
|
2924004000NRG23050820221111755
|
05/08/2022
|
M.Geetha
|
2924004WL027496
|
M.Geetha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-004/37-A
(Aladipatti)
|
2924004000NRG23050820221111754
|
05/08/2022
|
P.Mookaiya
|
2924004WL027496
|
P.Mookaiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Mookaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-004/39-A
(Aladipatti)
|
2924004000NRG23050820221111756
|
05/08/2022
|
P.Velaiyammal
|
2924004WL027496
|
P.Velaiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Velaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-004/4-A
(Aladipatti)
|
2924004000NRG23050820221111757
|
05/08/2022
|
T.Muthumari
|
2924004WL027496
|
T.Muthumari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-004/42-A
(Aladipatti)
|
2924004000NRG23050820221111759
|
05/08/2022
|
K.Chellappappa
|
2924004WL027496
|
K.Chellappappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Chellappappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-004/43-A
(Aladipatti)
|
2924004000NRG23050820221111760
|
05/08/2022
|
N.Subbaiya
|
2924004WL027496
|
N.Subbaiya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Subbaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-004/43-A
(Aladipatti)
|
2924004000NRG23050820221111761
|
05/08/2022
|
S.Dhanalakshmi
|
2924004WL027496
|
S.Dhanalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-004/443-A
(Aladipatti)
|
2924004000NRG23050820221111762
|
05/08/2022
|
M.Murugeswari
|
2924004WL027496
|
M.Murugeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-004/47-A
(Aladipatti)
|
2924004000NRG23050820221111764
|
05/08/2022
|
Vadivel
|
2924004WL027496
|
Vadivel
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-004/48-A
(Aladipatti)
|
2924004000NRG23050820221111765
|
05/08/2022
|
N.Ueermila
|
2924004WL027496
|
N.Ueermila
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Ueermila
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-004/51-A
(Aladipatti)
|
2924004000NRG23050820221111766
|
05/08/2022
|
S.Karuppayee
|
2924004WL027496
|
S.Karuppayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-004/53-A
(Aladipatti)
|
2924004000NRG23050820221111767
|
05/08/2022
|
S.Jayalakshmi
|
2924004WL027496
|
S.Jayalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-004/54-A
(Aladipatti)
|
2924004000NRG23050820221111768
|
05/08/2022
|
P.Veerammal
|
2924004WL027496
|
P.Veerammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-004/55-A
(Aladipatti)
|
2924004000NRG23050820221111769
|
05/08/2022
|
B.Sermathai
|
2924004WL027496
|
B.Sermathai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
B.Sermathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-004/556-A
(Aladipatti)
|
2924004000NRG23050820221111770
|
05/08/2022
|
R.Packiyam
|
2924004WL027496
|
R.Packiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-004/556-A
(Aladipatti)
|
2924004000NRG23050820221111771
|
05/08/2022
|
S.Raji
|
2924004WL027496
|
S.Raji
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Raji
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-004/557-A
(Aladipatti)
|
2924004000NRG23050820221111772
|
05/08/2022
|
S.Chellammal
|
2924004WL027496
|
S.Chellammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-004/558-A
(Aladipatti)
|
2924004000NRG23050820221111773
|
05/08/2022
|
S.Velammal
|
2924004WL027496
|
S.Velammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-004/562-A
(Aladipatti)
|
2924004000NRG23050820221111774
|
05/08/2022
|
J.Perumalammal
|
2924004WL027496
|
J.Perumalammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-004/564-A
(Aladipatti)
|
2924004000NRG23050820221111775
|
05/08/2022
|
a.vasanthi
|
2924004WL027496
|
a.vasanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
a.vasanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-004/564-A
(Aladipatti)
|
2924004000NRG23050820221111776
|
05/08/2022
|
Alagersamy
|
2924004WL027496
|
Alagersamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagersamy
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-004/566-A
(Aladipatti)
|
2924004000NRG23050820221111777
|
05/08/2022
|
D.Sundari
|
2924004WL027496
|
D.Sundari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
D.Sundari
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-004/567-A
(Aladipatti)
|
2924004000NRG23050820221111778
|
05/08/2022
|
A.Petthakkal
|
2924004WL027496
|
A.Petthakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Petthakkal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-004/569-A
(Aladipatti)
|
2924004000NRG23050820221111779
|
05/08/2022
|
I.Mariyammal
|
2924004WL027496
|
I.Mariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
I.Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-004/570-A
(Aladipatti)
|
2924004000NRG23050820221111780
|
05/08/2022
|
Tamilselvi
|
2924004WL027496
|
Tamilselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-004/572-A
(Aladipatti)
|
2924004000NRG23050820221111781
|
05/08/2022
|
R.Rathinam
|
2924004WL027496
|
R.Rathinam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-004/577-A
(Aladipatti)
|
2924004000NRG23050820221111782
|
05/08/2022
|
S.Pichikani
|
2924004WL027496
|
S.Pichikani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Pichikani
|
HDFC BANK LTD(607152)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-004/582-A
(Aladipatti)
|
2924004000NRG23050820221111783
|
05/08/2022
|
K.Pavalaroja
|
2924004WL027496
|
K.Pavalaroja
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Pavalaroja
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-004/583-A
(Aladipatti)
|
2924004000NRG23050820221111784
|
05/08/2022
|
R.Murukeswari
|
2924004WL027496
|
R.Murukeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Murukeswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-004/592-A
(Aladipatti)
|
2924004000NRG23050820221111785
|
05/08/2022
|
B.Saroja
|
2924004WL027496
|
B.Saroja
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-004/593-A
(Aladipatti)
|
2924004000NRG23050820221111786
|
05/08/2022
|
E.Pandieswari
|
2924004WL027496
|
E.Pandieswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.Pandieswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-004/595-A
(Aladipatti)
|
2924004000NRG23050820221111787
|
05/08/2022
|
M.Kalaiselvi
|
2924004WL027496
|
M.Kalaiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-004/596-A
(Aladipatti)
|
2924004000NRG23050820221111788
|
05/08/2022
|
G.Selvi
|
2924004WL027496
|
G.Selvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-004/597-A
(Aladipatti)
|
2924004000NRG23050820221111789
|
05/08/2022
|
L.Ariyammal
|
2924004WL027496
|
L.Ariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
L.Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-004/598-A
(Aladipatti)
|
2924004000NRG23050820221111790
|
05/08/2022
|
M.Jeyalakshmi
|
2924004WL027496
|
M.Jeyalakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-004/599-A
(Aladipatti)
|
2924004000NRG23050820221111791
|
05/08/2022
|
S.Pandiyammal
|
2924004WL027496
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-004/6-A
(Aladipatti)
|
2924004000NRG23050820221111793
|
05/08/2022
|
I.Irulayee
|
2924004WL027496
|
I.Irulayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
I.Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-004/6-A
(Aladipatti)
|
2924004000NRG23050820221111792
|
05/08/2022
|
P.Irullan
|
2924004WL027496
|
P.Irullan
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Irullan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-004/60-A
(Aladipatti)
|
2924004000NRG23050820221111794
|
05/08/2022
|
R.Ellammal
|
2924004WL027496
|
R.Ellammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-004/605-A
(Aladipatti)
|
2924004000NRG23050820221111796
|
05/08/2022
|
A.Parvathi
|
2924004WL027496
|
A.Parvathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-004/608-A
(Aladipatti)
|
2924004000NRG23050820221111797
|
05/08/2022
|
Muniyandi
|
2924004WL027496
|
Muniyandi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-004/61-A
(Aladipatti)
|
2924004000NRG23050820221111798
|
05/08/2022
|
R.Gurusamy
|
2924004WL027496
|
R.Gurusamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-004/613-A
(Aladipatti)
|
2924004000NRG23050820221111800
|
05/08/2022
|
A.Rajammal
|
2924004WL027496
|
A.Rajammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-004/619-A
(Aladipatti)
|
2924004000NRG23050820221111801
|
05/08/2022
|
S.Sathiya
|
2924004WL027496
|
S.Sathiya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-004/62-A
(Aladipatti)
|
2924004000NRG23050820221111802
|
05/08/2022
|
I.Lakshmi
|
2924004WL027496
|
I.Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
I.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-004/63-A
(Aladipatti)
|
2924004000NRG23050820221111803
|
05/08/2022
|
M.Deivanai
|
2924004WL027496
|
M.Deivanai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Deivanai
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-004/64-A
(Aladipatti)
|
2924004000NRG23050820221111804
|
05/08/2022
|
P.Jeya
|
2924004WL027496
|
P.Jeya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-004/66-A
(Aladipatti)
|
2924004000NRG23050820221111805
|
05/08/2022
|
M.Muthirullan
|
2924004WL027496
|
M.Muthirullan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Muthirullan
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-004/68-A
(Aladipatti)
|
2924004000NRG23050820221111806
|
05/08/2022
|
R.Chellathai
|
2924004WL027496
|
R.Chellathai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-004/69-A
(Aladipatti)
|
2924004000NRG23050820221111807
|
05/08/2022
|
P.Renukadevi
|
2924004WL027496
|
P.Renukadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-004/73-A
(Aladipatti)
|
2924004000NRG23050820221111808
|
05/08/2022
|
M.Kalavathi
|
2924004WL027496
|
M.Kalavathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Kalavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-004/75-A
(Aladipatti)
|
2924004000NRG23050820221111809
|
05/08/2022
|
SUMATHI
|
2924004WL027496
|
SUMATHI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-004/78-A
(Aladipatti)
|
2924004000NRG23050820221111811
|
05/08/2022
|
M.Chandra
|
2924004WL027496
|
M.Chandra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-004/78-A
(Aladipatti)
|
2924004000NRG23050820221111810
|
05/08/2022
|
R.Muthalnaidu
|
2924004WL027496
|
R.Muthalnaidu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Muthalnaidu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-004/80-A
(Aladipatti)
|
2924004000NRG23050820221111813
|
05/08/2022
|
B.Pappa
|
2924004WL027496
|
B.Pappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
B.Pappa
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-004/80-A
(Aladipatti)
|
2924004000NRG23050820221111812
|
05/08/2022
|
R.Balu
|
2924004WL027496
|
R.Balu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-004/82-A
(Aladipatti)
|
2924004000NRG23050820221111814
|
05/08/2022
|
B.Parvathi
|
2924004WL027496
|
B.Parvathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
B.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-004/83-A
(Aladipatti)
|
2924004000NRG23050820221111815
|
05/08/2022
|
B.Jothilakshmi
|
2924004WL027496
|
B.Jothilakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
B.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-004/838-A
(Aladipatti)
|
2924004000NRG23050820221111816
|
05/08/2022
|
Sumithra
|
2924004WL027496
|
Sumithra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-004/842-A
(Aladipatti)
|
2924004000NRG23050820221111817
|
05/08/2022
|
A.Inthurani
|
2924004WL027496
|
A.Inthurani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Inthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-004/842-A
(Aladipatti)
|
2924004000NRG23050820221111818
|
05/08/2022
|
KANNAN
|
2924004WL027496
|
KANNAN
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-004/88-A
(Aladipatti)
|
2924004000NRG23050820221111820
|
05/08/2022
|
R.Kaleeswari
|
2924004WL027496
|
R.Kaleeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-004/89-A
(Aladipatti)
|
2924004000NRG23050820221111821
|
05/08/2022
|
G.Ramasamy
|
2924004WL027496
|
G.Ramasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-004/90-A
(Aladipatti)
|
2924004000NRG23050820221111822
|
05/08/2022
|
B.Saroja
|
2924004WL027496
|
B.Saroja
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-004/92-A
(Aladipatti)
|
2924004000NRG23050820221111823
|
05/08/2022
|
DURAI PANDI
|
2924004WL027496
|
DURAI PANDI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
DURAI PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-004/94-A
(Aladipatti)
|
2924004000NRG23050820221111826
|
05/08/2022
|
M.Challammal
|
2924004WL027496
|
M.Challammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Challammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-004/970-A
(Aladipatti)
|
2924004000NRG23050820221111827
|
05/08/2022
|
ATHILAKSHMI
|
2924004WL027496
|
ATHILAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-001-004/973-A
(Aladipatti)
|
2924004000NRG23050820221111829
|
05/08/2022
|
J.Suresh
|
2924004WL027496
|
J.Suresh
|
00415
|
SBIN0003832
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.Suresh
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-001-004/973-A
(Aladipatti)
|
2924004000NRG23050820221111828
|
05/08/2022
|
SINGAMMAL
|
2924004WL027496
|
SINGAMMAL
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
SINGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
111
|
TIRUCHULI
|
TN-24-004-001-007/1155-A
(Aladipatti)
|
2924004000NRG23050820221111831
|
05/08/2022
|
Muthukani
|
2924004WL027496
|
Muthukani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthukani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101243
|
101243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104673
|
104673
|
|
|
|
|
|
|
|