|
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-24-004-019-001/526-A
(Pallimadam)
|
2924004000NRG23121120221843790
|
12/11/2022
|
Sainisha
|
2924004WL044859
|
Sainisha
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sainisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-019-001/151-A
(Pallimadam)
|
2924004000NRG23121120221843731
|
12/11/2022
|
Kathijabeevi
|
2924004WL044859
|
Kathijabeevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kathijabeevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-001/194-A
(Pallimadam)
|
2924004000NRG23121120221843732
|
12/11/2022
|
MariyamBeevi
|
2924004WL044859
|
MariyamBeevi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
MariyamBeevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-001/197-A
(Pallimadam)
|
2924004000NRG23121120221843734
|
12/11/2022
|
Dassnisha
|
2924004WL044859
|
Dassnisha
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dassnisha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-001/199-A
(Pallimadam)
|
2924004000NRG23121120221843735
|
12/11/2022
|
Saribabegam
|
2924004WL044859
|
Saribabegam
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saribabegam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-001/205-A
(Pallimadam)
|
2924004000NRG23121120221843737
|
12/11/2022
|
Surath nisha banu
|
2924004WL044859
|
Surath nisha banu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Surath nisha banu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-001/206-A
(Pallimadam)
|
2924004000NRG23121120221843738
|
12/11/2022
|
Sabiyabegam
|
2924004WL044859
|
Sabiyabegam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sabiyabegam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-001/212-A
(Pallimadam)
|
2924004000NRG23121120221843740
|
12/11/2022
|
Surath nisha
|
2924004WL044859
|
Surath nisha
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Surath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-019-001/215-A
(Pallimadam)
|
2924004000NRG23121120221843741
|
12/11/2022
|
Patha Nisha
|
2924004WL044859
|
Patha Nisha
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Patha Nisha
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-019-001/216-A
(Pallimadam)
|
2924004000NRG23121120221843742
|
12/11/2022
|
Ramjan Beevi
|
2924004WL044859
|
Ramjan Beevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramjan Beevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-019-001/217-A
(Pallimadam)
|
2924004000NRG23121120221843743
|
12/11/2022
|
Rashiya Beevi
|
2924004WL044859
|
Rashiya Beevi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rashiya Beevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-019-001/221-A
(Pallimadam)
|
2924004000NRG23121120221843744
|
12/11/2022
|
Paseerabegam
|
2924004WL044859
|
Paseerabegam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paseerabegam
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-019-001/223-A
(Pallimadam)
|
2924004000NRG23121120221843745
|
12/11/2022
|
Mahariba beham
|
2924004WL044859
|
Mahariba beham
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahariba beham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHULI
|
TN-24-004-019-001/226-A
(Pallimadam)
|
2924004000NRG23121120221843746
|
12/11/2022
|
Samarath Nisha
|
2924004WL044859
|
Samarath Nisha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samarath Nisha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-019-001/227-A
(Pallimadam)
|
2924004000NRG23121120221843747
|
12/11/2022
|
Maimbon Beevi
|
2924004WL044859
|
Maimbon Beevi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maimbon Beevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-019-001/231-A
(Pallimadam)
|
2924004000NRG23121120221843748
|
12/11/2022
|
Seyed Rabhiya
|
2924004WL044859
|
Seyed Rabhiya
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seyed Rabhiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-019-001/238-A
(Pallimadam)
|
2924004000NRG23121120221843749
|
12/11/2022
|
Abdhulkadhar Jailani
|
2924004WL044859
|
Abdhulkadhar Jailani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Abdhulkadhar Jailani
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-019-001/239-A
(Pallimadam)
|
2924004000NRG23121120221843750
|
12/11/2022
|
Seyedali Fathima
|
2924004WL044859
|
Seyedali Fathima
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seyedali Fathima
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUCHULI
|
TN-24-004-019-001/242-A
(Pallimadam)
|
2924004000NRG23121120221843751
|
12/11/2022
|
Appuroja
|
2924004WL044859
|
Appuroja
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Appuroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-019-001/243-A
(Pallimadam)
|
2924004000NRG23121120221843752
|
12/11/2022
|
Vajanathubeham
|
2924004WL044859
|
Vajanathubeham
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vajanathubeham
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-019-001/251-A
(Pallimadam)
|
2924004000NRG23121120221843753
|
12/11/2022
|
Rabilabanu
|
2924004WL044859
|
Rabilabanu
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rabilabanu
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-019-001/255-A
(Pallimadam)
|
2924004000NRG23121120221843755
|
12/11/2022
|
Pitchaiammal
|
2924004WL044859
|
Pitchaiammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-019-001/260-A
(Pallimadam)
|
2924004000NRG23121120221843756
|
12/11/2022
|
Ravuthu kani
|
2924004WL044859
|
Ravuthu kani
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ravuthu kani
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-019-001/321-A
(Pallimadam)
|
2924004000NRG23121120221843757
|
12/11/2022
|
Kadarismail
|
2924004WL044859
|
Kadarismail
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kadarismail
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-019-001/323-A
(Pallimadam)
|
2924004000NRG23121120221843759
|
12/11/2022
|
Megaraj
|
2924004WL044859
|
Megaraj
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-019-001/325-A
(Pallimadam)
|
2924004000NRG23121120221843760
|
12/11/2022
|
Sickandar bathu
|
2924004WL044859
|
Sickandar bathu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sickandar bathu
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-019-001/329-A
(Pallimadam)
|
2924004000NRG23121120221843761
|
12/11/2022
|
Asarpanisa
|
2924004WL044859
|
Asarpanisa
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asarpanisa
|
AXIS BANK(607153)
|
|
28
|
TIRUCHULI
|
TN-24-004-019-001/335-A
(Pallimadam)
|
2924004000NRG23121120221843762
|
12/11/2022
|
Asmabeevi
|
2924004WL044859
|
Asmabeevi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asmabeevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-019-001/338-A
(Pallimadam)
|
2924004000NRG23121120221843763
|
12/11/2022
|
Ruthunbanu
|
2924004WL044859
|
Ruthunbanu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ruthunbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-019-001/339-A
(Pallimadam)
|
2924004000NRG23121120221843764
|
12/11/2022
|
Nainammal
|
2924004WL044859
|
Nainammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nainammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-019-001/345-A
(Pallimadam)
|
2924004000NRG23121120221843765
|
12/11/2022
|
Rahithabeevi
|
2924004WL044859
|
Rahithabeevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rahithabeevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-019-001/347-A
(Pallimadam)
|
2924004000NRG23121120221843766
|
12/11/2022
|
Samarathu
|
2924004WL044859
|
Samarathu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samarathu
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-019-001/350-A
(Pallimadam)
|
2924004000NRG23121120221843767
|
12/11/2022
|
sikantharpath
|
2924004WL044859
|
sikantharpath
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
sikantharpath
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-019-001/353-A
(Pallimadam)
|
2924004000NRG23121120221843768
|
12/11/2022
|
Semirunisa
|
2924004WL044859
|
Semirunisa
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Semirunisa
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-019-001/354-A
(Pallimadam)
|
2924004000NRG23121120221843769
|
12/11/2022
|
SEYED AMMAL
|
2924004WL044859
|
SEYED AMMAL
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEYED AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-019-001/357-A
(Pallimadam)
|
2924004000NRG23121120221843771
|
12/11/2022
|
Ayisa
|
2924004WL044859
|
Ayisa
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayisa
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-019-001/361-A
(Pallimadam)
|
2924004000NRG23121120221843772
|
12/11/2022
|
Ramajanbeevi
|
2924004WL044859
|
Ramajanbeevi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramajanbeevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-019-001/391-A
(Pallimadam)
|
2924004000NRG23121120221843773
|
12/11/2022
|
jimmabanu
|
2924004WL044859
|
jimmabanu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
jimmabanu
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUCHULI
|
TN-24-004-019-001/392-A
(Pallimadam)
|
2924004000NRG23121120221843774
|
12/11/2022
|
sarmilabanu
|
2924004WL044859
|
sarmilabanu
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
sarmilabanu
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-019-001/394-A
(Pallimadam)
|
2924004000NRG23121120221843775
|
12/11/2022
|
Alhamthunisha
|
2924004WL044859
|
Alhamthunisha
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alhamthunisha
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-019-001/396-A
(Pallimadam)
|
2924004000NRG23121120221843776
|
12/11/2022
|
Seyyathalipathima
|
2924004WL044859
|
Seyyathalipathima
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seyyathalipathima
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-019-001/397
(Pallimadam)
|
2924004000NRG23121120221843777
|
12/11/2022
|
Ashan Beevi
|
2924004WL044859
|
Ashan Beevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ashan Beevi
|
AXIS BANK(607153)
|
|
43
|
TIRUCHULI
|
TN-24-004-019-001/426-A
(Pallimadam)
|
2924004000NRG23121120221843778
|
12/11/2022
|
Syed ali fathima
|
2924004WL044859
|
Syed ali fathima
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Syed ali fathima
|
SOUTH INDIAN BANK(607167)
|
|
44
|
TIRUCHULI
|
TN-24-004-019-001/428-A
(Pallimadam)
|
2924004000NRG23121120221843779
|
12/11/2022
|
Sowber nisha
|
2924004WL044859
|
Sowber nisha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sowber nisha
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-019-001/430-A
(Pallimadam)
|
2924004000NRG23121120221843780
|
12/11/2022
|
Sahira banu
|
2924004WL044859
|
Sahira banu
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sahira banu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-019-001/431-A
(Pallimadam)
|
2924004000NRG23121120221843781
|
12/11/2022
|
Paseera banu
|
2924004WL044859
|
Paseera banu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paseera banu
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-019-001/432-A
(Pallimadam)
|
2924004000NRG23121120221843782
|
12/11/2022
|
Sitthi banu
|
2924004WL044859
|
Sitthi banu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sitthi banu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-019-001/433-A
(Pallimadam)
|
2924004000NRG23121120221843783
|
12/11/2022
|
Fathima kani
|
2924004WL044859
|
Fathima kani
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Fathima kani
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-019-001/434-A
(Pallimadam)
|
2924004000NRG23121120221843784
|
12/11/2022
|
Soorath banu
|
2924004WL044859
|
Soorath banu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soorath banu
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-019-001/464-A
(Pallimadam)
|
2924004000NRG23121120221843785
|
12/11/2022
|
Ashma beevi
|
2924004WL044859
|
Ashma beevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ashma beevi
|
SOUTH INDIAN BANK(607167)
|
|
51
|
TIRUCHULI
|
TN-24-004-019-001/466-A
(Pallimadam)
|
2924004000NRG23121120221843786
|
12/11/2022
|
Megarajeegam
|
2924004WL044859
|
Megarajeegam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megarajeegam
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-019-001/484-A
(Pallimadam)
|
2924004000NRG23121120221843787
|
12/11/2022
|
palgishbegam
|
2924004WL044859
|
palgishbegam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
palgishbegam
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-019-001/500-A
(Pallimadam)
|
2924004000NRG23121120221843788
|
12/11/2022
|
Seiyathali Fathima
|
2924004WL044859
|
Seiyathali Fathima
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seiyathali Fathima
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-019-001/520-A
(Pallimadam)
|
2924004000NRG23121120221843789
|
12/11/2022
|
Raiyan Bivee
|
2924004WL044859
|
Raiyan Bivee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raiyan Bivee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUCHULI
|
TN-24-004-019-001/560-A
(Pallimadam)
|
2924004000NRG23121120221843792
|
12/11/2022
|
BENASIR NISHA
|
2924004WL044859
|
BENASIR NISHA
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
BENASIR NISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-019-001/574-A
(Pallimadam)
|
2924004000NRG23121120221843795
|
12/11/2022
|
ANEESH FATHIMA
|
2924004WL044859
|
ANEESH FATHIMA
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANEESH FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-019-002/109-A
(Pallimadam)
|
2924004000NRG23121120221843807
|
12/11/2022
|
Karuppasamy
|
2924004WL044859
|
Karuppasamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-019-002/117-A
(Pallimadam)
|
2924004000NRG23121120221843808
|
12/11/2022
|
Karuppayee
|
2924004WL044859
|
Karuppayee
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-019-002/302-A
(Pallimadam)
|
2924004000NRG23121120221843810
|
12/11/2022
|
Muthukaruppayee
|
2924004WL044859
|
Muthukaruppayee
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukaruppayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-019-002/314-a
(Pallimadam)
|
2924004000NRG23121120221843811
|
12/11/2022
|
Selvi
|
2924004WL044859
|
Selvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-019-002/316-a
(Pallimadam)
|
2924004000NRG23121120221843812
|
12/11/2022
|
Malarkodi
|
2924004WL044859
|
Malarkodi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-019-002/342-A
(Pallimadam)
|
2924004000NRG23121120221843813
|
12/11/2022
|
Vanitha
|
2924004WL044859
|
Vanitha
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHULI
|
TN-24-004-019-002/82-A
(Pallimadam)
|
2924004000NRG23121120221843815
|
12/11/2022
|
C.Sevathaiah
|
2924004WL044859
|
C.Sevathaiah
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Sevathaiah
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-019-002/95-A
(Pallimadam)
|
2924004000NRG23121120221843816
|
12/11/2022
|
Ramasamy
|
2924004WL044859
|
Ramasamy
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUCHULI
|
TN-24-004-019-002/97-A
(Pallimadam)
|
2924004000NRG23121120221843817
|
12/11/2022
|
Muneeswari
|
2924004WL044859
|
Muneeswari
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-019-004/140-A
(Pallimadam)
|
2924004000NRG23121120221843818
|
12/11/2022
|
K.Muniammal
|
2924004WL044859
|
K.Muniammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHULI
|
TN-24-004-019-004/141-A
(Pallimadam)
|
2924004000NRG23121120221843819
|
12/11/2022
|
pitchaiammal
|
2924004WL044859
|
pitchaiammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-019-004/146-A
(Pallimadam)
|
2924004000NRG23121120221843820
|
12/11/2022
|
K.Rakku
|
2924004WL044859
|
K.Rakku
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHULI
|
TN-24-004-019-004/264-B
(Pallimadam)
|
2924004000NRG23121120221843821
|
12/11/2022
|
Vijayarani
|
2924004WL044859
|
Vijayarani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHULI
|
TN-24-004-019-004/265-A
(Pallimadam)
|
2924004000NRG23121120221843822
|
12/11/2022
|
T.Erulayee
|
2924004WL044859
|
T.Erulayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHULI
|
TN-24-004-019-004/266-A
(Pallimadam)
|
2924004000NRG23121120221843823
|
12/11/2022
|
M.Karuppayee
|
2924004WL044859
|
M.Karuppayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-019-004/269-A
(Pallimadam)
|
2924004000NRG23121120221843824
|
12/11/2022
|
Thangameena
|
2924004WL044859
|
Thangameena
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangameena
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-019-004/27-A
(Pallimadam)
|
2924004000NRG23121120221843825
|
12/11/2022
|
T.Ariyathangal
|
2924004WL044859
|
T.Ariyathangal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Ariyathangal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-019-004/271-A
(Pallimadam)
|
2924004000NRG23121120221843828
|
12/11/2022
|
Vellaiyammal
|
2924004WL044859
|
Vellaiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-019-004/272-A
(Pallimadam)
|
2924004000NRG23121120221843829
|
12/11/2022
|
P.Arumugam
|
2924004WL044859
|
P.Arumugam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUCHULI
|
TN-24-004-019-004/273-A
(Pallimadam)
|
2924004000NRG23121120221843830
|
12/11/2022
|
Karuppayee
|
2924004WL044859
|
Karuppayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUCHULI
|
TN-24-004-019-004/28-A
(Pallimadam)
|
2924004000NRG23121120221843831
|
12/11/2022
|
K.Nagalakshmi
|
2924004WL044859
|
K.Nagalakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHULI
|
TN-24-004-019-004/29-A
(Pallimadam)
|
2924004000NRG23121120221843832
|
12/11/2022
|
Thayammal
|
2924004WL044859
|
Thayammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-019-004/362-A
(Pallimadam)
|
2924004000NRG23121120221843833
|
12/11/2022
|
Karupaye
|
2924004WL044859
|
Karupaye
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUCHULI
|
TN-24-004-019-004/448-A
(Pallimadam)
|
2924004000NRG23121120221843834
|
12/11/2022
|
Annakili
|
2924004WL044859
|
Annakili
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-019-004/451-A
(Pallimadam)
|
2924004000NRG23121120221843835
|
12/11/2022
|
Athirsta lakshmi
|
2924004WL044859
|
Athirsta lakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Athirsta lakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-019-004/452-A
(Pallimadam)
|
2924004000NRG23121120221843836
|
12/11/2022
|
Irulayee
|
2924004WL044859
|
Irulayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUCHULI
|
TN-24-004-019-004/462-A
(Pallimadam)
|
2924004000NRG23121120221843837
|
12/11/2022
|
Palani muthu
|
2924004WL044859
|
Palani muthu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palani muthu
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-019-004/463-A
(Pallimadam)
|
2924004000NRG23121120221843838
|
12/11/2022
|
poomayil
|
2924004WL044859
|
poomayil
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
poomayil
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-019-004/542-A
(Pallimadam)
|
2924004000NRG23121120221843839
|
12/11/2022
|
Barathikannama
|
2924004WL044859
|
Barathikannama
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Barathikannama
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-019-004/92-A
(Pallimadam)
|
2924004000NRG23121120221843842
|
12/11/2022
|
Vellimuthu
|
2924004WL044859
|
Vellimuthu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellimuthu
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-019-019/359-B
(Pallimadam)
|
2924004000NRG23121120221843844
|
12/11/2022
|
sennath banu
|
2924004WL044859
|
sennath banu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
sennath banu
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-019-019/408-A
(Pallimadam)
|
2924004000NRG23121120221843845
|
12/11/2022
|
Mumthajbegam
|
2924004WL044859
|
Mumthajbegam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mumthajbegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47193
|
47193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47868
|
47868
|
|
|
|
|
|
|
|