|
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-24-004-032-032/1120-A
(Tamilpadi)
|
2924004000NRG23190820221212946
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029472
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-032-003/1126-A
(Tamilpadi)
|
2924004000NRG23190820221212924
|
20/08/2022
|
ALAGUPILLAI
|
2924004WL029472
|
ALAGUPILLAI
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-003/1204-A
(Tamilpadi)
|
2924004000NRG23190820221212925
|
20/08/2022
|
CHINNAPONNU
|
2924004WL029472
|
CHINNAPONNU
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-003/1217-A
(Tamilpadi)
|
2924004000NRG23190820221212926
|
20/08/2022
|
PARAMESHWARI
|
2924004WL029472
|
PARAMESHWARI
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-003/747-A
(Tamilpadi)
|
2924004000NRG23190820221212927
|
20/08/2022
|
Chinnalagi
|
2924004WL029472
|
Chinnalagi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-003/751-A
(Tamilpadi)
|
2924004000NRG23190820221212928
|
20/08/2022
|
Pappa
|
2924004WL029472
|
Pappa
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-003/901-a
(Tamilpadi)
|
2924004000NRG23190820221212929
|
20/08/2022
|
Thangaponnammal
|
2924004WL029472
|
Thangaponnammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangaponnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/1000-A
(Tamilpadi)
|
2924004000NRG23190820221212930
|
20/08/2022
|
RAMAYEE
|
2924004WL029472
|
RAMAYEE
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/1002-A
(Tamilpadi)
|
2924004000NRG23190820221212931
|
20/08/2022
|
Alagan
|
2924004WL029472
|
Alagan
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagan
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/1002-A
(Tamilpadi)
|
2924004000NRG23190820221212932
|
20/08/2022
|
Ponnammal
|
2924004WL029472
|
Ponnammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/1010-A
(Tamilpadi)
|
2924004000NRG23190820221212933
|
20/08/2022
|
Rakkammal
|
2924004WL029472
|
Rakkammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-032/1013-A
(Tamilpadi)
|
2924004000NRG23190820221212934
|
20/08/2022
|
Pethammal
|
2924004WL029472
|
Pethammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-032/1015-A
(Tamilpadi)
|
2924004000NRG23190820221212935
|
20/08/2022
|
Pethammal
|
2924004WL029472
|
Pethammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-032/1020-A
(Tamilpadi)
|
2924004000NRG23190820221212936
|
20/08/2022
|
ALAGUPANDIYAMMAL
|
2924004WL029472
|
ALAGUPANDIYAMMAL
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGUPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-032/1021-A
(Tamilpadi)
|
2924004000NRG23190820221212937
|
20/08/2022
|
MEENA
|
2924004WL029472
|
MEENA
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-032/1022-A
(Tamilpadi)
|
2924004000NRG23190820221212938
|
20/08/2022
|
ALAGUPONNU
|
2924004WL029472
|
ALAGUPONNU
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGUPONNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-032/1023-A
(Tamilpadi)
|
2924004000NRG23190820221212939
|
20/08/2022
|
PETHAMMAL
|
2924004WL029472
|
PETHAMMAL
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-032/1029-A
(Tamilpadi)
|
2924004000NRG23190820221212940
|
20/08/2022
|
Malarkodi
|
2924004WL029472
|
Malarkodi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-032/1037-A
(Tamilpadi)
|
2924004000NRG23190820221212941
|
20/08/2022
|
Karuppayee
|
2924004WL029472
|
Karuppayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-032/1052-A
(Tamilpadi)
|
2924004000NRG23190820221212942
|
20/08/2022
|
RAMALAKSHMI
|
2924004WL029472
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-032/1105-A
(Tamilpadi)
|
2924004000NRG23190820221212943
|
20/08/2022
|
VELANDI
|
2924004WL029472
|
VELANDI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-032/1117-A
(Tamilpadi)
|
2924004000NRG23190820221212945
|
20/08/2022
|
MUTHUMEENACHI
|
2924004WL029472
|
MUTHUMEENACHI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUMEENACHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-032/1209-A
(Tamilpadi)
|
2924004000NRG23190820221212947
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029472
|
MARIYAMMAL
|
00415
|
SBIN0003832
|
940
|
940
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-032-032/1210-A
(Tamilpadi)
|
2924004000NRG23190820221212948
|
20/08/2022
|
PONNAL
|
2924004WL029472
|
PONNAL
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-032/1315-A
(Tamilpadi)
|
2924004000NRG23190820221212949
|
20/08/2022
|
chithiravalli
|
2924004WL029472
|
chithiravalli
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
chithiravalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-032/1357-A
(Tamilpadi)
|
2924004000NRG23190820221212950
|
20/08/2022
|
Veeranan
|
2924004WL029472
|
Veeranan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veeranan
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-032/405-A
(Tamilpadi)
|
2924004000NRG23190820221212956
|
20/08/2022
|
Pethammal
|
2924004WL029472
|
Pethammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-032/408-A
(Tamilpadi)
|
2924004000NRG23190820221212957
|
20/08/2022
|
Alagutamilselvi
|
2924004WL029472
|
Alagutamilselvi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagutamilselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-032/424-A
(Tamilpadi)
|
2924004000NRG23190820221212958
|
20/08/2022
|
Angammal
|
2924004WL029472
|
Angammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-032/461-A
(Tamilpadi)
|
2924004000NRG23190820221212959
|
20/08/2022
|
Velammal
|
2924004WL029472
|
Velammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-032/464-A
(Tamilpadi)
|
2924004000NRG23190820221212960
|
20/08/2022
|
Amaravathi
|
2924004WL029472
|
Amaravathi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-032/467-A
(Tamilpadi)
|
2924004000NRG23190820221212961
|
20/08/2022
|
Otchammal
|
2924004WL029472
|
Otchammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-032/471-A
(Tamilpadi)
|
2924004000NRG23190820221212962
|
20/08/2022
|
Amaravathi
|
2924004WL029472
|
Amaravathi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-032/472-A
(Tamilpadi)
|
2924004000NRG23190820221212963
|
20/08/2022
|
Puzpam
|
2924004WL029472
|
Puzpam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Puzpam
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-032/474-A
(Tamilpadi)
|
2924004000NRG23190820221212964
|
20/08/2022
|
Guruvammal
|
2924004WL029472
|
Guruvammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-032/475-A
(Tamilpadi)
|
2924004000NRG23190820221212965
|
20/08/2022
|
Ganapathiyammal
|
2924004WL029472
|
Ganapathiyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/476-A
(Tamilpadi)
|
2924004000NRG23190820221212966
|
20/08/2022
|
Chitravalli
|
2924004WL029472
|
Chitravalli
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/478-a
(Tamilpadi)
|
2924004000NRG23190820221212967
|
20/08/2022
|
Maheswari
|
2924004WL029472
|
Maheswari
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/479-A
(Tamilpadi)
|
2924004000NRG23190820221212968
|
20/08/2022
|
Maruthayee
|
2924004WL029472
|
Maruthayee
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/480-A
(Tamilpadi)
|
2924004000NRG23190820221212969
|
20/08/2022
|
Lakshmi
|
2924004WL029472
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-032/481-A
(Tamilpadi)
|
2924004000NRG23190820221212970
|
20/08/2022
|
Jothi
|
2924004WL029472
|
Jothi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-032/486-A
(Tamilpadi)
|
2924004000NRG23190820221212971
|
20/08/2022
|
Veerammal
|
2924004WL029472
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-032/487-A
(Tamilpadi)
|
2924004000NRG23190820221212972
|
20/08/2022
|
Nallammal
|
2924004WL029472
|
Nallammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-032/489-A
(Tamilpadi)
|
2924004000NRG23190820221212973
|
20/08/2022
|
RAMALAKSHMI
|
2924004WL029472
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-032/494-A
(Tamilpadi)
|
2924004000NRG23190820221212974
|
20/08/2022
|
Lakshmi
|
2924004WL029472
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/496-A
(Tamilpadi)
|
2924004000NRG23190820221212975
|
20/08/2022
|
Meenakshi
|
2924004WL029472
|
Meenakshi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/497-A
(Tamilpadi)
|
2924004000NRG23190820221212976
|
20/08/2022
|
Ayeerammal
|
2924004WL029472
|
Ayeerammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayeerammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-032/498-A
(Tamilpadi)
|
2924004000NRG23190820221212977
|
20/08/2022
|
Pandiyammal
|
2924004WL029472
|
Pandiyammal
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-032/500-A
(Tamilpadi)
|
2924004000NRG23190820221212978
|
20/08/2022
|
Irulayee
|
2924004WL029472
|
Irulayee
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-032/501-A
(Tamilpadi)
|
2924004000NRG23190820221212979
|
20/08/2022
|
Dunaimalai
|
2924004WL029472
|
Dunaimalai
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dunaimalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-032/520-A
(Tamilpadi)
|
2924004000NRG23190820221212980
|
20/08/2022
|
Irulayee
|
2924004WL029472
|
Irulayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-032/526-A
(Tamilpadi)
|
2924004000NRG23190820221212981
|
20/08/2022
|
Alagammal
|
2924004WL029472
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-032/532-A
(Tamilpadi)
|
2924004000NRG23190820221212982
|
20/08/2022
|
Maruthu
|
2924004WL029472
|
Maruthu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthu
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-032/539-A
(Tamilpadi)
|
2924004000NRG23190820221212984
|
20/08/2022
|
Ramayee
|
2924004WL029472
|
Ramayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-032/541-A
(Tamilpadi)
|
2924004000NRG23190820221212986
|
20/08/2022
|
Chinnalagi
|
2924004WL029472
|
Chinnalagi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-032/542-A
(Tamilpadi)
|
2924004000NRG23190820221212987
|
20/08/2022
|
Veerammal
|
2924004WL029472
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-032/544-A
(Tamilpadi)
|
2924004000NRG23190820221212988
|
20/08/2022
|
Sagayavalli
|
2924004WL029472
|
Sagayavalli
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sagayavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-032/545-A
(Tamilpadi)
|
2924004000NRG23190820221212989
|
20/08/2022
|
Alagammal
|
2924004WL029472
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-032/547-A
(Tamilpadi)
|
2924004000NRG23190820221212990
|
20/08/2022
|
Angammal
|
2924004WL029472
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-032/549-A
(Tamilpadi)
|
2924004000NRG23190820221212991
|
20/08/2022
|
Veerammal
|
2924004WL029472
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-032/556-A
(Tamilpadi)
|
2924004000NRG23190820221212992
|
20/08/2022
|
Thangal
|
2924004WL029472
|
Thangal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-032/557-A
(Tamilpadi)
|
2924004000NRG23190820221212993
|
20/08/2022
|
Velu
|
2924004WL029472
|
Velu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-032/558-A
(Tamilpadi)
|
2924004000NRG23190820221212994
|
20/08/2022
|
Pappa
|
2924004WL029472
|
Pappa
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-032/560-A
(Tamilpadi)
|
2924004000NRG23190820221212995
|
20/08/2022
|
Dunaimalai
|
2924004WL029472
|
Dunaimalai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dunaimalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-032/563-A
(Tamilpadi)
|
2924004000NRG23190820221212996
|
20/08/2022
|
Ramakkal
|
2924004WL029472
|
Ramakkal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-032/564-A
(Tamilpadi)
|
2924004000NRG23190820221212997
|
20/08/2022
|
Pappa
|
2924004WL029472
|
Pappa
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-032/566-A
(Tamilpadi)
|
2924004000NRG23190820221212999
|
20/08/2022
|
naviyammal
|
2924004WL029472
|
naviyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
naviyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-032/567-A
(Tamilpadi)
|
2924004000NRG23190820221213000
|
20/08/2022
|
Chinnamaruthyee
|
2924004WL029472
|
Chinnamaruthyee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnamaruthyee
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-032/568-A
(Tamilpadi)
|
2924004000NRG23190820221213001
|
20/08/2022
|
Chokkammal
|
2924004WL029472
|
Chokkammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-032/570-A
(Tamilpadi)
|
2924004000NRG23190820221213002
|
20/08/2022
|
Mahalakshmi
|
2924004WL029472
|
Mahalakshmi
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-032/572-A
(Tamilpadi)
|
2924004000NRG23190820221213003
|
20/08/2022
|
Chokkammal
|
2924004WL029472
|
Chokkammal
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-032/573-A
(Tamilpadi)
|
2924004000NRG23190820221213004
|
20/08/2022
|
Ponnammal
|
2924004WL029472
|
Ponnammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-032/575-A
(Tamilpadi)
|
2924004000NRG23190820221213005
|
20/08/2022
|
Parameshwari
|
2924004WL029472
|
Parameshwari
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-032/578-A
(Tamilpadi)
|
2924004000NRG23190820221213007
|
20/08/2022
|
Alagammal
|
2924004WL029472
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-032/583-A
(Tamilpadi)
|
2924004000NRG23190820221213008
|
20/08/2022
|
Alagammal
|
2924004WL029472
|
Alagammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-032/585-A
(Tamilpadi)
|
2924004000NRG23190820221213009
|
20/08/2022
|
Aandichi
|
2924004WL029472
|
Aandichi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Aandichi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-032/586-A
(Tamilpadi)
|
2924004000NRG23190820221213010
|
20/08/2022
|
Karuppayee
|
2924004WL029472
|
Karuppayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-032/587-A
(Tamilpadi)
|
2924004000NRG23190820221213011
|
20/08/2022
|
Poongavanam
|
2924004WL029472
|
Poongavanam
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-032-032/589-A
(Tamilpadi)
|
2924004000NRG23190820221213012
|
20/08/2022
|
Sakthi
|
2924004WL029472
|
Sakthi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-032-032/590-A
(Tamilpadi)
|
2924004000NRG23190820221213013
|
20/08/2022
|
Angammal
|
2924004WL029472
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-032-032/591-A
(Tamilpadi)
|
2924004000NRG23190820221213014
|
20/08/2022
|
Shanmugavalli
|
2924004WL029472
|
Shanmugavalli
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-032-032/592-A
(Tamilpadi)
|
2924004000NRG23190820221213015
|
20/08/2022
|
Meenatchi
|
2924004WL029472
|
Meenatchi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-032-032/593-A
(Tamilpadi)
|
2924004000NRG23190820221213016
|
20/08/2022
|
Kakkudayammal
|
2924004WL029472
|
Kakkudayammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kakkudayammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-032-032/595-A
(Tamilpadi)
|
2924004000NRG23190820221213017
|
20/08/2022
|
Alaguthangam
|
2924004WL029472
|
Alaguthangam
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alaguthangam
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-032-032/601-A
(Tamilpadi)
|
2924004000NRG23190820221213019
|
20/08/2022
|
Panchavarnam
|
2924004WL029472
|
Panchavarnam
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-032-032/767-A
(Tamilpadi)
|
2924004000NRG23190820221213020
|
20/08/2022
|
Alagammal
|
2924004WL029472
|
Alagammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-032-032/767-A
(Tamilpadi)
|
2924004000NRG23190820221213021
|
20/08/2022
|
Balasubramani
|
2924004WL029472
|
Balasubramani
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-032-032/768-A
(Tamilpadi)
|
2924004000NRG23190820221213022
|
20/08/2022
|
Velvalli
|
2924004WL029472
|
Velvalli
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velvalli
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-032-032/769-A
(Tamilpadi)
|
2924004000NRG23190820221213023
|
20/08/2022
|
Chinnaponnu
|
2924004WL029472
|
Chinnaponnu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-032-032/770-A
(Tamilpadi)
|
2924004000NRG23190820221213024
|
20/08/2022
|
Poochammal
|
2924004WL029472
|
Poochammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-032-032/773-A
(Tamilpadi)
|
2924004000NRG23190820221213025
|
20/08/2022
|
Veerammal
|
2924004WL029472
|
Veerammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-032-032/784-A
(Tamilpadi)
|
2924004000NRG23190820221213027
|
20/08/2022
|
Gurunathan
|
2924004WL029472
|
Gurunathan
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-032-032/802-A
(Tamilpadi)
|
2924004000NRG23190820221213028
|
20/08/2022
|
Lakshmi
|
2924004WL029472
|
Lakshmi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-032-032/820-A
(Tamilpadi)
|
2924004000NRG23190820221213029
|
20/08/2022
|
Thangavelu
|
2924004WL029472
|
Thangavelu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangavelu
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-032-032/825-A
(Tamilpadi)
|
2924004000NRG23190820221213030
|
20/08/2022
|
Ponerulayee
|
2924004WL029472
|
Ponerulayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponerulayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-032-032/828-A
(Tamilpadi)
|
2924004000NRG23190820221213032
|
20/08/2022
|
Ramayee
|
2924004WL029472
|
Ramayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-032-032/829-A
(Tamilpadi)
|
2924004000NRG23190820221213033
|
20/08/2022
|
Jeyakodi
|
2924004WL029472
|
Jeyakodi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-032-032/834-A
(Tamilpadi)
|
2924004000NRG23190820221213035
|
20/08/2022
|
Annamalai
|
2924004WL029472
|
Annamalai
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-032-032/834-A
(Tamilpadi)
|
2924004000NRG23190820221213034
|
20/08/2022
|
Munusu
|
2924004WL029472
|
Munusu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munusu
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-032-032/836-A
(Tamilpadi)
|
2924004000NRG23190820221213036
|
20/08/2022
|
Kathammal
|
2924004WL029472
|
Kathammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-032-032/838-A
(Tamilpadi)
|
2924004000NRG23190820221213038
|
20/08/2022
|
Poonalagu
|
2924004WL029472
|
Poonalagu
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poonalagu
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-032-032/846-A
(Tamilpadi)
|
2924004000NRG23190820221213039
|
20/08/2022
|
Angammal
|
2924004WL029472
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-032-032/847-A
(Tamilpadi)
|
2924004000NRG23190820221213040
|
20/08/2022
|
Palaniyammal
|
2924004WL029472
|
Palaniyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-032-032/848-A
(Tamilpadi)
|
2924004000NRG23190820221213041
|
20/08/2022
|
Alagammal
|
2924004WL029472
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-032-032/849-A
(Tamilpadi)
|
2924004000NRG23190820221213042
|
20/08/2022
|
Ramayee
|
2924004WL029472
|
Ramayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-032-032/850-A
(Tamilpadi)
|
2924004000NRG23190820221213043
|
20/08/2022
|
Petchi
|
2924004WL029472
|
Petchi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-032-032/851-A
(Tamilpadi)
|
2924004000NRG23190820221213044
|
20/08/2022
|
Panjavarnam
|
2924004WL029472
|
Panjavarnam
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-032-032/852-A
(Tamilpadi)
|
2924004000NRG23190820221213045
|
20/08/2022
|
Nallammal
|
2924004WL029472
|
Nallammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-032-032/860-a
(Tamilpadi)
|
2924004000NRG23190820221213046
|
20/08/2022
|
Ramudevi
|
2924004WL029472
|
Ramudevi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramudevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-032-032/871-a
(Tamilpadi)
|
2924004000NRG23190820221213048
|
20/08/2022
|
Alagumani
|
2924004WL029472
|
Alagumani
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-032-032/874-a
(Tamilpadi)
|
2924004000NRG23190820221213049
|
20/08/2022
|
Alagammal
|
2924004WL029472
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-032-032/877-a
(Tamilpadi)
|
2924004000NRG23190820221213050
|
20/08/2022
|
Maruthayee
|
2924004WL029472
|
Maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-032-032/878-a
(Tamilpadi)
|
2924004000NRG23190820221213051
|
20/08/2022
|
Parameswari
|
2924004WL029472
|
Parameswari
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-032-032/880-a
(Tamilpadi)
|
2924004000NRG23190820221213052
|
20/08/2022
|
Rakkammal
|
2924004WL029472
|
Rakkammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-032-032/882-a
(Tamilpadi)
|
2924004000NRG23190820221213054
|
20/08/2022
|
Ponnammal
|
2924004WL029472
|
Ponnammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-032-032/882-a
(Tamilpadi)
|
2924004000NRG23190820221213053
|
20/08/2022
|
Vellaisamy
|
2924004WL029472
|
Vellaisamy
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-032-032/886-a
(Tamilpadi)
|
2924004000NRG23190820221213055
|
20/08/2022
|
Ponnammal
|
2924004WL029472
|
Ponnammal
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-032-032/887-a
(Tamilpadi)
|
2924004000NRG23190820221213056
|
20/08/2022
|
Magendiran
|
2924004WL029472
|
Magendiran
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Magendiran
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-032-032/888-a
(Tamilpadi)
|
2924004000NRG23190820221213057
|
20/08/2022
|
Pappa
|
2924004WL029472
|
Pappa
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-032-032/892-A
(Tamilpadi)
|
2924004000NRG23190820221213058
|
20/08/2022
|
Karuppayee
|
2924004WL029472
|
Karuppayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-032-032/894-A
(Tamilpadi)
|
2924004000NRG23190820221213060
|
20/08/2022
|
ANANTHAN
|
2924004WL029472
|
ANANTHAN
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-032-032/898-a
(Tamilpadi)
|
2924004000NRG23190820221213061
|
20/08/2022
|
Lakshmi
|
2924004WL029472
|
Lakshmi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-032-032/910-a
(Tamilpadi)
|
2924004000NRG23190820221213062
|
20/08/2022
|
Alagammal
|
2924004WL029472
|
Alagammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-032-032/914-a
(Tamilpadi)
|
2924004000NRG23190820221213063
|
20/08/2022
|
Angammal
|
2924004WL029472
|
Angammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-032-032/927-A
(Tamilpadi)
|
2924004000NRG23190820221213064
|
20/08/2022
|
VEERAMMAL
|
2924004WL029472
|
VEERAMMAL
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-032-032/935-a
(Tamilpadi)
|
2924004000NRG23190820221213067
|
20/08/2022
|
Adammal
|
2924004WL029472
|
Adammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Adammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-032-032/947-a
(Tamilpadi)
|
2924004000NRG23190820221213068
|
20/08/2022
|
Maruthayee
|
2924004WL029472
|
Maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-032-032/948-a
(Tamilpadi)
|
2924004000NRG23190820221213069
|
20/08/2022
|
Muniyammal
|
2924004WL029472
|
Muniyammal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-032-032/949-a
(Tamilpadi)
|
2924004000NRG23190820221213070
|
20/08/2022
|
Neelavarnam
|
2924004WL029472
|
Neelavarnam
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neelavarnam
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-032-032/971-a
(Tamilpadi)
|
2924004000NRG23190820221213071
|
20/08/2022
|
maruthayee
|
2924004WL029472
|
maruthayee
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
maruthayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-032-032/972-a
(Tamilpadi)
|
2924004000NRG23190820221213072
|
20/08/2022
|
Muthupandi
|
2924004WL029472
|
Muthupandi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-032-032/980-A
(Tamilpadi)
|
2924004000NRG23190820221213073
|
20/08/2022
|
Rani Maruthayee
|
2924004WL029472
|
Rani Maruthayee
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUCHULI
|
TN-24-004-032-032/983-A
(Tamilpadi)
|
2924004000NRG23190820221213074
|
20/08/2022
|
Ponnuthai
|
2924004WL029472
|
Ponnuthai
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-032-032/991-A
(Tamilpadi)
|
2924004000NRG23190820221213076
|
20/08/2022
|
MARUTHAYEE
|
2924004WL029472
|
MARUTHAYEE
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-032-032/995-A
(Tamilpadi)
|
2924004000NRG23190820221213077
|
20/08/2022
|
ponnal
|
2924004WL029472
|
ponnal
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512495
|
|
ponnal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143110
|
143110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144285
|
144285
|
|
|
|
|
|
|
|