|
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-24-004-032-002/447-A
(Tamilpadi)
|
2924004000NRG23291020221768390
|
29/10/2022
|
Karupayee
|
2924004WL042819
|
Karupayee
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-032-003/1038-A
(Tamilpadi)
|
2924004000NRG23291020221768391
|
29/10/2022
|
ALAGUTHAI
|
2924004WL042819
|
ALAGUTHAI
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-003/1217-A
(Tamilpadi)
|
2924004000NRG23291020221768392
|
29/10/2022
|
PARAMESHWARI
|
2924004WL042819
|
PARAMESHWARI
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-003/748-A
(Tamilpadi)
|
2924004000NRG23291020221768393
|
29/10/2022
|
Pappa
|
2924004WL042819
|
Pappa
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/1012-A
(Tamilpadi)
|
2924004000NRG23291020221768394
|
29/10/2022
|
LAKSHMI
|
2924004WL042819
|
LAKSHMI
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1037-A
(Tamilpadi)
|
2924004000NRG23291020221768395
|
29/10/2022
|
Karuppayee
|
2924004WL042819
|
Karuppayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1055-A
(Tamilpadi)
|
2924004000NRG23291020221768396
|
29/10/2022
|
KIRUSHNAN
|
2924004WL042819
|
KIRUSHNAN
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
KIRUSHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/1105-A
(Tamilpadi)
|
2924004000NRG23291020221768397
|
29/10/2022
|
VELANDI
|
2924004WL042819
|
VELANDI
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/1117-A
(Tamilpadi)
|
2924004000NRG23291020221768398
|
29/10/2022
|
MUTHUMEENACHI
|
2924004WL042819
|
MUTHUMEENACHI
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUMEENACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/1209-A
(Tamilpadi)
|
2924004000NRG23291020221768399
|
29/10/2022
|
MARIYAMMAL
|
2924004WL042819
|
MARIYAMMAL
|
00415
|
SBIN0003832
|
705
|
705
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/1315-A
(Tamilpadi)
|
2924004000NRG23291020221768400
|
29/10/2022
|
chithiravalli
|
2924004WL042819
|
chithiravalli
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
chithiravalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-032/1451-A
(Tamilpadi)
|
2924004000NRG23291020221768401
|
29/10/2022
|
singari
|
2924004WL042819
|
singari
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
singari
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-032/363-A
(Tamilpadi)
|
2924004000NRG23291020221768405
|
29/10/2022
|
Udaiyar
|
2924004WL042819
|
Udaiyar
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Udaiyar
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-032/408-A
(Tamilpadi)
|
2924004000NRG23291020221768406
|
29/10/2022
|
Alagutamilselvi
|
2924004WL042819
|
Alagutamilselvi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagutamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-032/424-A
(Tamilpadi)
|
2924004000NRG23291020221768407
|
29/10/2022
|
Angammal
|
2924004WL042819
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-032/461-A
(Tamilpadi)
|
2924004000NRG23291020221768408
|
29/10/2022
|
Velammal
|
2924004WL042819
|
Velammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-032/464-A
(Tamilpadi)
|
2924004000NRG23291020221768409
|
29/10/2022
|
Amaravathi
|
2924004WL042819
|
Amaravathi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-032/467-A
(Tamilpadi)
|
2924004000NRG23291020221768410
|
29/10/2022
|
Otchammal
|
2924004WL042819
|
Otchammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-032/471-A
(Tamilpadi)
|
2924004000NRG23291020221768411
|
29/10/2022
|
Amaravathi
|
2924004WL042819
|
Amaravathi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-032/472-A
(Tamilpadi)
|
2924004000NRG23291020221768412
|
29/10/2022
|
Puzpam
|
2924004WL042819
|
Puzpam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puzpam
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-032/474-A
(Tamilpadi)
|
2924004000NRG23291020221768413
|
29/10/2022
|
Guruvammal
|
2924004WL042819
|
Guruvammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-032/475-A
(Tamilpadi)
|
2924004000NRG23291020221768414
|
29/10/2022
|
Ganapathiyammal
|
2924004WL042819
|
Ganapathiyammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-032/476-A
(Tamilpadi)
|
2924004000NRG23291020221768415
|
29/10/2022
|
Chitravalli
|
2924004WL042819
|
Chitravalli
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-032/478-a
(Tamilpadi)
|
2924004000NRG23291020221768416
|
29/10/2022
|
Maheswari
|
2924004WL042819
|
Maheswari
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-032/479-A
(Tamilpadi)
|
2924004000NRG23291020221768417
|
29/10/2022
|
Maruthayee
|
2924004WL042819
|
Maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-032/480-A
(Tamilpadi)
|
2924004000NRG23291020221768418
|
29/10/2022
|
Lakshmi
|
2924004WL042819
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-032/481-A
(Tamilpadi)
|
2924004000NRG23291020221768419
|
29/10/2022
|
Jothi
|
2924004WL042819
|
Jothi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-032/486-A
(Tamilpadi)
|
2924004000NRG23291020221768420
|
29/10/2022
|
Veerammal
|
2924004WL042819
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-032/489-A
(Tamilpadi)
|
2924004000NRG23291020221768421
|
29/10/2022
|
RAMALAKSHMI
|
2924004WL042819
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-032/494-A
(Tamilpadi)
|
2924004000NRG23291020221768422
|
29/10/2022
|
Lakshmi
|
2924004WL042819
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-032/496-A
(Tamilpadi)
|
2924004000NRG23291020221768423
|
29/10/2022
|
Meenakshi
|
2924004WL042819
|
Meenakshi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-032/497-A
(Tamilpadi)
|
2924004000NRG23291020221768424
|
29/10/2022
|
Ayeerammal
|
2924004WL042819
|
Ayeerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ayeerammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-032/498-A
(Tamilpadi)
|
2924004000NRG23291020221768425
|
29/10/2022
|
Pandiyammal
|
2924004WL042819
|
Pandiyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-032/500-A
(Tamilpadi)
|
2924004000NRG23291020221768427
|
29/10/2022
|
Irulayee
|
2924004WL042819
|
Irulayee
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-032/501-A
(Tamilpadi)
|
2924004000NRG23291020221768428
|
29/10/2022
|
Dunaimalai
|
2924004WL042819
|
Dunaimalai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dunaimalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-032/526-A
(Tamilpadi)
|
2924004000NRG23291020221768429
|
29/10/2022
|
Alagammal
|
2924004WL042819
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/527-A
(Tamilpadi)
|
2924004000NRG23291020221768430
|
29/10/2022
|
Alagammal
|
2924004WL042819
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/532-A
(Tamilpadi)
|
2924004000NRG23291020221768431
|
29/10/2022
|
Maruthu
|
2924004WL042819
|
Maruthu
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/539-A
(Tamilpadi)
|
2924004000NRG23291020221768433
|
29/10/2022
|
Ramayee
|
2924004WL042819
|
Ramayee
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/541-A
(Tamilpadi)
|
2924004000NRG23291020221768434
|
29/10/2022
|
Chinnalagi
|
2924004WL042819
|
Chinnalagi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-032/542-A
(Tamilpadi)
|
2924004000NRG23291020221768435
|
29/10/2022
|
Veerammal
|
2924004WL042819
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-032/544-A
(Tamilpadi)
|
2924004000NRG23291020221768436
|
29/10/2022
|
Sagayavalli
|
2924004WL042819
|
Sagayavalli
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sagayavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-032/545-A
(Tamilpadi)
|
2924004000NRG23291020221768437
|
29/10/2022
|
Alagammal
|
2924004WL042819
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-032/547-A
(Tamilpadi)
|
2924004000NRG23291020221768438
|
29/10/2022
|
Angammal
|
2924004WL042819
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-032/549-A
(Tamilpadi)
|
2924004000NRG23291020221768439
|
29/10/2022
|
Veerammal
|
2924004WL042819
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/556-A
(Tamilpadi)
|
2924004000NRG23291020221768440
|
29/10/2022
|
Thangal
|
2924004WL042819
|
Thangal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/557-A
(Tamilpadi)
|
2924004000NRG23291020221768441
|
29/10/2022
|
Velu
|
2924004WL042819
|
Velu
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-032/558-A
(Tamilpadi)
|
2924004000NRG23291020221768442
|
29/10/2022
|
Pappa
|
2924004WL042819
|
Pappa
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-032/560-A
(Tamilpadi)
|
2924004000NRG23291020221768443
|
29/10/2022
|
Dunaimalai
|
2924004WL042819
|
Dunaimalai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dunaimalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-032/562-A
(Tamilpadi)
|
2924004000NRG23291020221768444
|
29/10/2022
|
Panjavarnam
|
2924004WL042819
|
Panjavarnam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-032/563-A
(Tamilpadi)
|
2924004000NRG23291020221768445
|
29/10/2022
|
Ramakkal
|
2924004WL042819
|
Ramakkal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-032/566-A
(Tamilpadi)
|
2924004000NRG23291020221768446
|
29/10/2022
|
naviyammal
|
2924004WL042819
|
naviyammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
naviyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-032/567-A
(Tamilpadi)
|
2924004000NRG23291020221768447
|
29/10/2022
|
Chinnamaruthyee
|
2924004WL042819
|
Chinnamaruthyee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnamaruthyee
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-032/568-A
(Tamilpadi)
|
2924004000NRG23291020221768448
|
29/10/2022
|
Chokkammal
|
2924004WL042819
|
Chokkammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-032/572-A
(Tamilpadi)
|
2924004000NRG23291020221768449
|
29/10/2022
|
Chokkammal
|
2924004WL042819
|
Chokkammal
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-032/573-A
(Tamilpadi)
|
2924004000NRG23291020221768450
|
29/10/2022
|
Ponnammal
|
2924004WL042819
|
Ponnammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-032/583-A
(Tamilpadi)
|
2924004000NRG23291020221768451
|
29/10/2022
|
Alagammal
|
2924004WL042819
|
Alagammal
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-032/585-A
(Tamilpadi)
|
2924004000NRG23291020221768452
|
29/10/2022
|
Aandichi
|
2924004WL042819
|
Aandichi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aandichi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-032/586-A
(Tamilpadi)
|
2924004000NRG23291020221768453
|
29/10/2022
|
Karuppayee
|
2924004WL042819
|
Karuppayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-032/587-A
(Tamilpadi)
|
2924004000NRG23291020221768454
|
29/10/2022
|
Poongavanam
|
2924004WL042819
|
Poongavanam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-032/589-A
(Tamilpadi)
|
2924004000NRG23291020221768455
|
29/10/2022
|
Sakthi
|
2924004WL042819
|
Sakthi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-032/590-A
(Tamilpadi)
|
2924004000NRG23291020221768456
|
29/10/2022
|
Angammal
|
2924004WL042819
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-032/591-A
(Tamilpadi)
|
2924004000NRG23291020221768457
|
29/10/2022
|
Shanmugavalli
|
2924004WL042819
|
Shanmugavalli
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-032/592-A
(Tamilpadi)
|
2924004000NRG23291020221768458
|
29/10/2022
|
Meenatchi
|
2924004WL042819
|
Meenatchi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-032/593-A
(Tamilpadi)
|
2924004000NRG23291020221768459
|
29/10/2022
|
Kakkudayammal
|
2924004WL042819
|
Kakkudayammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kakkudayammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-032/601-A
(Tamilpadi)
|
2924004000NRG23291020221768460
|
29/10/2022
|
Panchavarnam
|
2924004WL042819
|
Panchavarnam
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-032/768-A
(Tamilpadi)
|
2924004000NRG23291020221768461
|
29/10/2022
|
Velvalli
|
2924004WL042819
|
Velvalli
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velvalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-032/769-A
(Tamilpadi)
|
2924004000NRG23291020221768462
|
29/10/2022
|
Chinnaponnu
|
2924004WL042819
|
Chinnaponnu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-032/770-A
(Tamilpadi)
|
2924004000NRG23291020221768463
|
29/10/2022
|
Poochammal
|
2924004WL042819
|
Poochammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-032/773-A
(Tamilpadi)
|
2924004000NRG23291020221768464
|
29/10/2022
|
Veerammal
|
2924004WL042819
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-032/784-A
(Tamilpadi)
|
2924004000NRG23291020221768465
|
29/10/2022
|
Gurunathan
|
2924004WL042819
|
Gurunathan
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-032/802-A
(Tamilpadi)
|
2924004000NRG23291020221768466
|
29/10/2022
|
Lakshmi
|
2924004WL042819
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-032/825-A
(Tamilpadi)
|
2924004000NRG23291020221768467
|
29/10/2022
|
Ponerulayee
|
2924004WL042819
|
Ponerulayee
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponerulayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-032/828-A
(Tamilpadi)
|
2924004000NRG23291020221768469
|
29/10/2022
|
Ramayee
|
2924004WL042819
|
Ramayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-032/829-A
(Tamilpadi)
|
2924004000NRG23291020221768470
|
29/10/2022
|
Jeyakodi
|
2924004WL042819
|
Jeyakodi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-032/833-A
(Tamilpadi)
|
2924004000NRG23291020221768471
|
29/10/2022
|
Veerammal
|
2924004WL042819
|
Veerammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-032/834-A
(Tamilpadi)
|
2924004000NRG23291020221768472
|
29/10/2022
|
Munusu
|
2924004WL042819
|
Munusu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Munusu
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-032/836-A
(Tamilpadi)
|
2924004000NRG23291020221768473
|
29/10/2022
|
Kathammal
|
2924004WL042819
|
Kathammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-032-032/838-A
(Tamilpadi)
|
2924004000NRG23291020221768475
|
29/10/2022
|
Poonalagu
|
2924004WL042819
|
Poonalagu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poonalagu
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-032-032/845-A
(Tamilpadi)
|
2924004000NRG23291020221768476
|
29/10/2022
|
Maruthayee
|
2924004WL042819
|
Maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-032-032/846-A
(Tamilpadi)
|
2924004000NRG23291020221768477
|
29/10/2022
|
Angammal
|
2924004WL042819
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-032-032/847-A
(Tamilpadi)
|
2924004000NRG23291020221768478
|
29/10/2022
|
Palaniyammal
|
2924004WL042819
|
Palaniyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-032-032/848-A
(Tamilpadi)
|
2924004000NRG23291020221768479
|
29/10/2022
|
Alagammal
|
2924004WL042819
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-032-032/849-A
(Tamilpadi)
|
2924004000NRG23291020221768480
|
29/10/2022
|
Ramayee
|
2924004WL042819
|
Ramayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-032-032/850-A
(Tamilpadi)
|
2924004000NRG23291020221768481
|
29/10/2022
|
Petchi
|
2924004WL042819
|
Petchi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-032-032/851-A
(Tamilpadi)
|
2924004000NRG23291020221768482
|
29/10/2022
|
Panjavarnam
|
2924004WL042819
|
Panjavarnam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-032-032/852-A
(Tamilpadi)
|
2924004000NRG23291020221768483
|
29/10/2022
|
Nallammal
|
2924004WL042819
|
Nallammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-032-032/860-a
(Tamilpadi)
|
2924004000NRG23291020221768485
|
29/10/2022
|
Ramudevi
|
2924004WL042819
|
Ramudevi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramudevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-032-032/874-a
(Tamilpadi)
|
2924004000NRG23291020221768487
|
29/10/2022
|
Alagammal
|
2924004WL042819
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-032-032/877-a
(Tamilpadi)
|
2924004000NRG23291020221768488
|
29/10/2022
|
Maruthayee
|
2924004WL042819
|
Maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-032-032/878-a
(Tamilpadi)
|
2924004000NRG23291020221768489
|
29/10/2022
|
Parameswari
|
2924004WL042819
|
Parameswari
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-032-032/880-a
(Tamilpadi)
|
2924004000NRG23291020221768490
|
29/10/2022
|
Rakkammal
|
2924004WL042819
|
Rakkammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-032-032/886-a
(Tamilpadi)
|
2924004000NRG23291020221768491
|
29/10/2022
|
Ponnammal
|
2924004WL042819
|
Ponnammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-032-032/888-a
(Tamilpadi)
|
2924004000NRG23291020221768492
|
29/10/2022
|
Pappa
|
2924004WL042819
|
Pappa
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-032-032/898-a
(Tamilpadi)
|
2924004000NRG23291020221768494
|
29/10/2022
|
Lakshmi
|
2924004WL042819
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-032-032/910-a
(Tamilpadi)
|
2924004000NRG23291020221768495
|
29/10/2022
|
Alagammal
|
2924004WL042819
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-032-032/914-a
(Tamilpadi)
|
2924004000NRG23291020221768496
|
29/10/2022
|
Angammal
|
2924004WL042819
|
Angammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-032-032/927-A
(Tamilpadi)
|
2924004000NRG23291020221768497
|
29/10/2022
|
VEERAMMAL
|
2924004WL042819
|
VEERAMMAL
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-032-032/935-a
(Tamilpadi)
|
2924004000NRG23291020221768500
|
29/10/2022
|
Adammal
|
2924004WL042819
|
Adammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Adammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-032-032/947-a
(Tamilpadi)
|
2924004000NRG23291020221768501
|
29/10/2022
|
Maruthayee
|
2924004WL042819
|
Maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-032-032/948-a
(Tamilpadi)
|
2924004000NRG23291020221768502
|
29/10/2022
|
Muniyammal
|
2924004WL042819
|
Muniyammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-032-032/971-a
(Tamilpadi)
|
2924004000NRG23291020221768503
|
29/10/2022
|
maruthayee
|
2924004WL042819
|
maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
maruthayee
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-032-032/980-A
(Tamilpadi)
|
2924004000NRG23291020221768504
|
29/10/2022
|
Rani Maruthayee
|
2924004WL042819
|
Rani Maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUCHULI
|
TN-24-004-032-032/983-A
(Tamilpadi)
|
2924004000NRG23291020221768505
|
29/10/2022
|
Ponnuthai
|
2924004WL042819
|
Ponnuthai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-032-032/991-A
(Tamilpadi)
|
2924004000NRG23291020221768507
|
29/10/2022
|
MARUTHAYEE
|
2924004WL042819
|
MARUTHAYEE
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-032-032/995-A
(Tamilpadi)
|
2924004000NRG23291020221768508
|
29/10/2022
|
ponnal
|
2924004WL042819
|
ponnal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015711002
|
|
ponnal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110629
|
110629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110629
|
110629
|
|
|
|
|
|
|
|