|
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-24-004-016-007/800-A
(Mithilaikkulam)
|
2924004000NRG23121120221844035
|
12/11/2022
|
K.Saraswathi
|
2924004WL044862
|
K.Saraswathi
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-016-002/651-A
(Mithilaikkulam)
|
2924004000NRG23121120221843908
|
12/11/2022
|
mallika
|
2924004WL044862
|
mallika
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-016-007/1101-A
(Mithilaikkulam)
|
2924004000NRG23121120221843911
|
12/11/2022
|
Parvatham
|
2924004WL044862
|
Parvatham
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvatham
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-016-007/1103-A
(Mithilaikkulam)
|
2924004000NRG23121120221843913
|
12/11/2022
|
M.Ponnupillai
|
2924004WL044862
|
M.Ponnupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-016-007/1107-A
(Mithilaikkulam)
|
2924004000NRG23121120221843914
|
12/11/2022
|
Lakshmi
|
2924004WL044862
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-016-007/1122-A
(Mithilaikkulam)
|
2924004000NRG23121120221843915
|
12/11/2022
|
shanthi
|
2924004WL044862
|
shanthi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-016-007/1481-A
(Mithilaikkulam)
|
2924004000NRG23121120221843920
|
12/11/2022
|
Makeswari
|
2924004WL044862
|
Makeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-016-007/1517-A
(Mithilaikkulam)
|
2924004000NRG23121120221843923
|
12/11/2022
|
sanguvalli
|
2924004WL044862
|
sanguvalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
sanguvalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-016-007/1524-A
(Mithilaikkulam)
|
2924004000NRG23121120221843924
|
12/11/2022
|
Muthukaruppaye
|
2924004WL044862
|
Muthukaruppaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukaruppaye
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-016-007/374-A
(Mithilaikkulam)
|
2924004000NRG23121120221843957
|
12/11/2022
|
Arumugam
|
2924004WL044862
|
Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-016-007/374-A
(Mithilaikkulam)
|
2924004000NRG23121120221843958
|
12/11/2022
|
panju
|
2924004WL044862
|
panju
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
panju
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-016-007/378-A
(Mithilaikkulam)
|
2924004000NRG23121120221843959
|
12/11/2022
|
Priyavathi
|
2924004WL044862
|
Priyavathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-016-007/379-A
(Mithilaikkulam)
|
2924004000NRG23121120221843960
|
12/11/2022
|
Pitchaiammal
|
2924004WL044862
|
Pitchaiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-016-007/385-A
(Mithilaikkulam)
|
2924004000NRG23121120221843963
|
12/11/2022
|
S.Ramalakshmi
|
2924004WL044862
|
S.Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-016-007/391-A
(Mithilaikkulam)
|
2924004000NRG23121120221843965
|
12/11/2022
|
Angammal
|
2924004WL044862
|
Angammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-016-007/396-A
(Mithilaikkulam)
|
2924004000NRG23121120221843966
|
12/11/2022
|
Eswari
|
2924004WL044862
|
Eswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-016-007/398-A
(Mithilaikkulam)
|
2924004000NRG23121120221843967
|
12/11/2022
|
Rakkammal
|
2924004WL044862
|
Rakkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-016-007/399-A
(Mithilaikkulam)
|
2924004000NRG23121120221843968
|
12/11/2022
|
R.Vijaya
|
2924004WL044862
|
R.Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-016-007/406-A
(Mithilaikkulam)
|
2924004000NRG23121120221843969
|
12/11/2022
|
Ponnpillai
|
2924004WL044862
|
Ponnpillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnpillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-016-007/406-A
(Mithilaikkulam)
|
2924004000NRG23121120221843970
|
12/11/2022
|
Pothumbayee
|
2924004WL044862
|
Pothumbayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pothumbayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-016-007/407-A
(Mithilaikkulam)
|
2924004000NRG23121120221843971
|
12/11/2022
|
Boomi
|
2924004WL044862
|
Boomi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boomi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-016-007/424-A
(Mithilaikkulam)
|
2924004000NRG23121120221843973
|
12/11/2022
|
Angalaeswari
|
2924004WL044862
|
Angalaeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-016-007/425-A
(Mithilaikkulam)
|
2924004000NRG23121120221843974
|
12/11/2022
|
Marimuthu
|
2924004WL044862
|
Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-016-007/427-A
(Mithilaikkulam)
|
2924004000NRG23121120221843975
|
12/11/2022
|
Mariammal
|
2924004WL044862
|
Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-016-007/436-A
(Mithilaikkulam)
|
2924004000NRG23121120221843978
|
12/11/2022
|
Ponnu
|
2924004WL044862
|
Ponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-016-007/439-A
(Mithilaikkulam)
|
2924004000NRG23121120221843979
|
12/11/2022
|
Lath
|
2924004WL044862
|
Lath
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lath
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-016-007/440-A
(Mithilaikkulam)
|
2924004000NRG23121120221843980
|
12/11/2022
|
Ramu
|
2924004WL044862
|
Ramu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-016-007/444-A
(Mithilaikkulam)
|
2924004000NRG23121120221843981
|
12/11/2022
|
Ponnupillai
|
2924004WL044862
|
Ponnupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-016-007/464-A
(Mithilaikkulam)
|
2924004000NRG23121120221843982
|
12/11/2022
|
Mookammal
|
2924004WL044862
|
Mookammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-016-007/468-A
(Mithilaikkulam)
|
2924004000NRG23121120221843983
|
12/11/2022
|
Karuppasamy
|
2924004WL044862
|
Karuppasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-016-007/473-A
(Mithilaikkulam)
|
2924004000NRG23121120221843985
|
12/11/2022
|
Velammal
|
2924004WL044862
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-016-007/476-A
(Mithilaikkulam)
|
2924004000NRG23121120221843986
|
12/11/2022
|
Lakshmi
|
2924004WL044862
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-016-007/482-A
(Mithilaikkulam)
|
2924004000NRG23121120221843987
|
12/11/2022
|
Alagiameenal
|
2924004WL044862
|
Alagiameenal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagiameenal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-016-007/487-A
(Mithilaikkulam)
|
2924004000NRG23121120221843988
|
12/11/2022
|
Panchavarnam
|
2924004WL044862
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-016-007/492-A
(Mithilaikkulam)
|
2924004000NRG23121120221843989
|
12/11/2022
|
Ramachandran
|
2924004WL044862
|
Ramachandran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-016-007/492-A
(Mithilaikkulam)
|
2924004000NRG23121120221843990
|
12/11/2022
|
Suraee
|
2924004WL044862
|
Suraee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suraee
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-016-007/496-A
(Mithilaikkulam)
|
2924004000NRG23121120221843991
|
12/11/2022
|
Arumugam
|
2924004WL044862
|
Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-016-007/501-A
(Mithilaikkulam)
|
2924004000NRG23121120221843994
|
12/11/2022
|
Panchavarnam
|
2924004WL044862
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-016-007/521-A
(Mithilaikkulam)
|
2924004000NRG23121120221843999
|
12/11/2022
|
Marieswari
|
2924004WL044862
|
Marieswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-016-007/522-A
(Mithilaikkulam)
|
2924004000NRG23121120221844000
|
12/11/2022
|
Boomi
|
2924004WL044862
|
Boomi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boomi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-016-007/541-A
(Mithilaikkulam)
|
2924004000NRG23121120221844004
|
12/11/2022
|
Erulayee
|
2924004WL044862
|
Erulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-016-007/550-A
(Mithilaikkulam)
|
2924004000NRG23121120221844007
|
12/11/2022
|
ganam
|
2924004WL044862
|
ganam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
ganam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-016-007/551-A
(Mithilaikkulam)
|
2924004000NRG23121120221844008
|
12/11/2022
|
Parameshwari
|
2924004WL044862
|
Parameshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-016-007/558-A
(Mithilaikkulam)
|
2924004000NRG23121120221844010
|
12/11/2022
|
Pitchaiammal
|
2924004WL044862
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-016-007/562-A
(Mithilaikkulam)
|
2924004000NRG23121120221844011
|
12/11/2022
|
Pothumbaye
|
2924004WL044862
|
Pothumbaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pothumbaye
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-016-007/564-A
(Mithilaikkulam)
|
2924004000NRG23121120221844012
|
12/11/2022
|
Pothumbaye
|
2924004WL044862
|
Pothumbaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pothumbaye
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-016-007/571-A
(Mithilaikkulam)
|
2924004000NRG23121120221844013
|
12/11/2022
|
Chittu
|
2924004WL044862
|
Chittu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chittu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-016-007/574-A
(Mithilaikkulam)
|
2924004000NRG23121120221844014
|
12/11/2022
|
Rajakumari
|
2924004WL044862
|
Rajakumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-016-007/587-A
(Mithilaikkulam)
|
2924004000NRG23121120221844018
|
12/11/2022
|
Rasammal
|
2924004WL044862
|
Rasammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-016-007/592-A
(Mithilaikkulam)
|
2924004000NRG23121120221844019
|
12/11/2022
|
Pakkiam
|
2924004WL044862
|
Pakkiam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkiam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-016-007/599-A
(Mithilaikkulam)
|
2924004000NRG23121120221844020
|
12/11/2022
|
Ramanesari
|
2924004WL044862
|
Ramanesari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramanesari
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-016-007/602-A
(Mithilaikkulam)
|
2924004000NRG23121120221844022
|
12/11/2022
|
Velammal
|
2924004WL044862
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-016-007/611-A
(Mithilaikkulam)
|
2924004000NRG23121120221844023
|
12/11/2022
|
Karuppaye
|
2924004WL044862
|
Karuppaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-016-007/620-A
(Mithilaikkulam)
|
2924004000NRG23121120221844024
|
12/11/2022
|
Arumugam
|
2924004WL044862
|
Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHULI
|
TN-24-004-016-007/644-a
(Mithilaikkulam)
|
2924004000NRG23121120221844025
|
12/11/2022
|
Karuppaye
|
2924004WL044862
|
Karuppaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-016-007/653-A
(Mithilaikkulam)
|
2924004000NRG23121120221844026
|
12/11/2022
|
Pitchaipandi
|
2924004WL044862
|
Pitchaipandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHULI
|
TN-24-004-016-007/666-A
(Mithilaikkulam)
|
2924004000NRG23121120221844027
|
12/11/2022
|
rakkammal
|
2924004WL044862
|
rakkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
rakkammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-016-007/667-A
(Mithilaikkulam)
|
2924004000NRG23121120221844028
|
12/11/2022
|
Pushpavalli
|
2924004WL044862
|
Pushpavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-016-007/706-A
(Mithilaikkulam)
|
2924004000NRG23121120221844031
|
12/11/2022
|
Meenakshi
|
2924004WL044862
|
Meenakshi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-016-007/708-A
(Mithilaikkulam)
|
2924004000NRG23121120221844032
|
12/11/2022
|
Muthu
|
2924004WL044862
|
Muthu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-016-007/737-A
(Mithilaikkulam)
|
2924004000NRG23121120221844034
|
12/11/2022
|
angu
|
2924004WL044862
|
angu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
angu
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-016-007/806-A
(Mithilaikkulam)
|
2924004000NRG23121120221844036
|
12/11/2022
|
V.Pitchai
|
2924004WL044862
|
V.Pitchai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Pitchai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-016-016/1087-A
(Mithilaikkulam)
|
2924004000NRG23121120221844039
|
12/11/2022
|
panjavaranam
|
2924004WL044862
|
panjavaranam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
panjavaranam
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-016-016/1095-A
(Mithilaikkulam)
|
2924004000NRG23121120221844040
|
12/11/2022
|
Arumugam
|
2924004WL044862
|
Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
CITY UNION BANK LIMITED(607324)
|
|
65
|
TIRUCHULI
|
TN-24-004-016-016/1114-A
(Mithilaikkulam)
|
2924004000NRG23121120221844043
|
12/11/2022
|
chandra
|
2924004WL044862
|
chandra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-016-016/1121-C
(Mithilaikkulam)
|
2924004000NRG23121120221844044
|
12/11/2022
|
periyasamy
|
2924004WL044862
|
periyasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
periyasamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-016-016/1121-C
(Mithilaikkulam)
|
2924004000NRG23121120221844045
|
12/11/2022
|
pitchaimari
|
2924004WL044862
|
pitchaimari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
pitchaimari
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-016-016/1126-C
(Mithilaikkulam)
|
2924004000NRG23121120221844046
|
12/11/2022
|
shangareshwari
|
2924004WL044862
|
shangareshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
shangareshwari
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUCHULI
|
TN-24-004-016-016/1187-B
(Mithilaikkulam)
|
2924004000NRG23121120221844047
|
12/11/2022
|
muthumari
|
2924004WL044862
|
muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-016-016/1200-B
(Mithilaikkulam)
|
2924004000NRG23121120221844049
|
12/11/2022
|
rathi
|
2924004WL044862
|
rathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
rathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-016-016/1426-B
(Mithilaikkulam)
|
2924004000NRG23121120221844051
|
12/11/2022
|
karthi
|
2924004WL044862
|
karthi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
karthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-016-016/1438-B
(Mithilaikkulam)
|
2924004000NRG23121120221844054
|
12/11/2022
|
priya
|
2924004WL044862
|
priya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-016-016/1439-A
(Mithilaikkulam)
|
2924004000NRG23121120221844056
|
12/11/2022
|
saranya
|
2924004WL044862
|
saranya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-016-016/1440-B
(Mithilaikkulam)
|
2924004000NRG23121120221844057
|
12/11/2022
|
panjavarnam
|
2924004WL044862
|
panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-016-016/1453-A
(Mithilaikkulam)
|
2924004000NRG23121120221844058
|
12/11/2022
|
jeyakodi
|
2924004WL044862
|
jeyakodi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUCHULI
|
TN-24-004-016-016/273-A
(Mithilaikkulam)
|
2924004000NRG23121120221844060
|
12/11/2022
|
angala eswari
|
2924004WL044862
|
angala eswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
angala eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUCHULI
|
TN-24-004-016-016/537-A
(Mithilaikkulam)
|
2924004000NRG23121120221844063
|
12/11/2022
|
Sivanthiammal
|
2924004WL044862
|
Sivanthiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivanthiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98775
|
98775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|