|
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-24-004-019-001/235-a
(Pallimadam)
|
2924004000NRG23290720221042536
|
29/07/2022
|
Magabujailani
|
2924004WL025954
|
Magabujailani
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magabujailani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-019-001/327-A
(Pallimadam)
|
2924004000NRG23290720221042555
|
29/07/2022
|
Jaleela Banu
|
2924004WL025954
|
Jaleela Banu
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaleela Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-001/526-A
(Pallimadam)
|
2924004000NRG23290720221042575
|
29/07/2022
|
Sainisha
|
2924004WL025954
|
Sainisha
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sainisha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-001/588-A
(Pallimadam)
|
2924004000NRG23290720221042579
|
29/07/2022
|
MUGAMAD MAIDEEN
|
2924004WL025954
|
MUGAMAD MAIDEEN
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUGAMAD MAIDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-019-001/151-A
(Pallimadam)
|
2924004000NRG23290720221042519
|
29/07/2022
|
Kathijabeevi
|
2924004WL025954
|
Kathijabeevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathijabeevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-001/194-A
(Pallimadam)
|
2924004000NRG23290720221042520
|
29/07/2022
|
MariyamBeevi
|
2924004WL025954
|
MariyamBeevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MariyamBeevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-001/197-A
(Pallimadam)
|
2924004000NRG23290720221042521
|
29/07/2022
|
Dassnisha
|
2924004WL025954
|
Dassnisha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dassnisha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-001/199-A
(Pallimadam)
|
2924004000NRG23290720221042522
|
29/07/2022
|
Saribabegam
|
2924004WL025954
|
Saribabegam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saribabegam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-019-001/206-A
(Pallimadam)
|
2924004000NRG23290720221042524
|
29/07/2022
|
Sabiyabegam
|
2924004WL025954
|
Sabiyabegam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sabiyabegam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-019-001/212-A
(Pallimadam)
|
2924004000NRG23290720221042526
|
29/07/2022
|
Surath nisha
|
2924004WL025954
|
Surath nisha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Surath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-019-001/215-A
(Pallimadam)
|
2924004000NRG23290720221042527
|
29/07/2022
|
Patha Nisha
|
2924004WL025954
|
Patha Nisha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Patha Nisha
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-019-001/216-A
(Pallimadam)
|
2924004000NRG23290720221042528
|
29/07/2022
|
Ramjan Beevi
|
2924004WL025954
|
Ramjan Beevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramjan Beevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-019-001/217-A
(Pallimadam)
|
2924004000NRG23290720221042529
|
29/07/2022
|
Rashiya Beevi
|
2924004WL025954
|
Rashiya Beevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rashiya Beevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-019-001/219-A
(Pallimadam)
|
2924004000NRG23290720221042531
|
29/07/2022
|
Ayishakani
|
2924004WL025954
|
Ayishakani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayishakani
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-019-001/221-A
(Pallimadam)
|
2924004000NRG23290720221042532
|
29/07/2022
|
Paseerabegam
|
2924004WL025954
|
Paseerabegam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paseerabegam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-019-001/223-A
(Pallimadam)
|
2924004000NRG23290720221042533
|
29/07/2022
|
Mahariba beham
|
2924004WL025954
|
Mahariba beham
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahariba beham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHULI
|
TN-24-004-019-001/226-A
(Pallimadam)
|
2924004000NRG23290720221042534
|
29/07/2022
|
Samarath Nisha
|
2924004WL025954
|
Samarath Nisha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samarath Nisha
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-019-001/232-A
(Pallimadam)
|
2924004000NRG23290720221042535
|
29/07/2022
|
Sikkandarpathu
|
2924004WL025954
|
Sikkandarpathu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sikkandarpathu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-019-001/238-A
(Pallimadam)
|
2924004000NRG23290720221042537
|
29/07/2022
|
Abdhulkadhar Jailani
|
2924004WL025954
|
Abdhulkadhar Jailani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Abdhulkadhar Jailani
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-019-001/239-A
(Pallimadam)
|
2924004000NRG23290720221042538
|
29/07/2022
|
Seyedali Fathima
|
2924004WL025954
|
Seyedali Fathima
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seyedali Fathima
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUCHULI
|
TN-24-004-019-001/242-A
(Pallimadam)
|
2924004000NRG23290720221042539
|
29/07/2022
|
Appuroja
|
2924004WL025954
|
Appuroja
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Appuroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-019-001/243-A
(Pallimadam)
|
2924004000NRG23290720221042540
|
29/07/2022
|
Vajanathubeham
|
2924004WL025954
|
Vajanathubeham
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vajanathubeham
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-019-001/245-A
(Pallimadam)
|
2924004000NRG23290720221042541
|
29/07/2022
|
Kathijabanu
|
2924004WL025954
|
Kathijabanu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathijabanu
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-019-001/251-A
(Pallimadam)
|
2924004000NRG23290720221042542
|
29/07/2022
|
Rabilabanu
|
2924004WL025954
|
Rabilabanu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rabilabanu
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-019-001/253-A
(Pallimadam)
|
2924004000NRG23290720221042543
|
29/07/2022
|
Rahumathkani
|
2924004WL025954
|
Rahumathkani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rahumathkani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-019-001/254-A
(Pallimadam)
|
2924004000NRG23290720221042544
|
29/07/2022
|
Jamalpathuma
|
2924004WL025954
|
Jamalpathuma
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamalpathuma
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-019-001/257-A
(Pallimadam)
|
2924004000NRG23290720221042546
|
29/07/2022
|
Jainulbeevi
|
2924004WL025954
|
Jainulbeevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jainulbeevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-019-001/260-A
(Pallimadam)
|
2924004000NRG23290720221042547
|
29/07/2022
|
Ravuthu kani
|
2924004WL025954
|
Ravuthu kani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravuthu kani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-019-001/281-A
(Pallimadam)
|
2924004000NRG23290720221042548
|
29/07/2022
|
Layilabanu
|
2924004WL025954
|
Layilabanu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Layilabanu
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-019-001/321-A
(Pallimadam)
|
2924004000NRG23290720221042551
|
29/07/2022
|
Kadarismail
|
2924004WL025954
|
Kadarismail
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kadarismail
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-019-001/323-A
(Pallimadam)
|
2924004000NRG23290720221042553
|
29/07/2022
|
Megaraj
|
2924004WL025954
|
Megaraj
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Megaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-019-001/325-A
(Pallimadam)
|
2924004000NRG23290720221042554
|
29/07/2022
|
Sickandar bathu
|
2924004WL025954
|
Sickandar bathu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sickandar bathu
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-019-001/335-A
(Pallimadam)
|
2924004000NRG23290720221042557
|
29/07/2022
|
Asmabeevi
|
2924004WL025954
|
Asmabeevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Asmabeevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-019-001/337-A
(Pallimadam)
|
2924004000NRG23290720221042558
|
29/07/2022
|
Jamal pathima
|
2924004WL025954
|
Jamal pathima
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamal pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHULI
|
TN-24-004-019-001/339-A
(Pallimadam)
|
2924004000NRG23290720221042559
|
29/07/2022
|
Nainammal
|
2924004WL025954
|
Nainammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nainammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-019-001/347-A
(Pallimadam)
|
2924004000NRG23290720221042560
|
29/07/2022
|
Samarathu
|
2924004WL025954
|
Samarathu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samarathu
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-019-001/354-A
(Pallimadam)
|
2924004000NRG23290720221042561
|
29/07/2022
|
SEYED AMMAL
|
2924004WL025954
|
SEYED AMMAL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEYED AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-019-001/357-A
(Pallimadam)
|
2924004000NRG23290720221042563
|
29/07/2022
|
Ayisa
|
2924004WL025954
|
Ayisa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-019-001/361-A
(Pallimadam)
|
2924004000NRG23290720221042564
|
29/07/2022
|
Ramajanbeevi
|
2924004WL025954
|
Ramajanbeevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramajanbeevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-019-001/392-A
(Pallimadam)
|
2924004000NRG23290720221042565
|
29/07/2022
|
sarmilabanu
|
2924004WL025954
|
sarmilabanu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
sarmilabanu
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-019-001/394-A
(Pallimadam)
|
2924004000NRG23290720221042566
|
29/07/2022
|
Alhamthunisha
|
2924004WL025954
|
Alhamthunisha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alhamthunisha
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-019-001/396-A
(Pallimadam)
|
2924004000NRG23290720221042567
|
29/07/2022
|
Seyyathalipathima
|
2924004WL025954
|
Seyyathalipathima
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seyyathalipathima
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-019-001/430-A
(Pallimadam)
|
2924004000NRG23290720221042568
|
29/07/2022
|
Sahira banu
|
2924004WL025954
|
Sahira banu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sahira banu
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-019-001/431-A
(Pallimadam)
|
2924004000NRG23290720221042569
|
29/07/2022
|
Paseera banu
|
2924004WL025954
|
Paseera banu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paseera banu
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-019-001/432-A
(Pallimadam)
|
2924004000NRG23290720221042570
|
29/07/2022
|
Sitthi banu
|
2924004WL025954
|
Sitthi banu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sitthi banu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-019-001/434-A
(Pallimadam)
|
2924004000NRG23290720221042571
|
29/07/2022
|
Soorath banu
|
2924004WL025954
|
Soorath banu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soorath banu
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-019-001/460-A
(Pallimadam)
|
2924004000NRG23290720221042572
|
29/07/2022
|
Raihanathu
|
2924004WL025954
|
Raihanathu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raihanathu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-019-001/464-A
(Pallimadam)
|
2924004000NRG23290720221042573
|
29/07/2022
|
Ashma beevi
|
2924004WL025954
|
Ashma beevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ashma beevi
|
SOUTH INDIAN BANK(607167)
|
|
49
|
TIRUCHULI
|
TN-24-004-019-001/520-A
(Pallimadam)
|
2924004000NRG23290720221042574
|
29/07/2022
|
Raiyan Bivee
|
2924004WL025954
|
Raiyan Bivee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raiyan Bivee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-019-001/560-A
(Pallimadam)
|
2924004000NRG23290720221042576
|
29/07/2022
|
BENASIR NISHA
|
2924004WL025954
|
BENASIR NISHA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
BENASIR NISHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-019-001/574-A
(Pallimadam)
|
2924004000NRG23290720221042578
|
29/07/2022
|
ANEESH FATHIMA
|
2924004WL025954
|
ANEESH FATHIMA
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANEESH FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUCHULI
|
TN-24-004-019-002/100-A
(Pallimadam)
|
2924004000NRG23290720221042591
|
29/07/2022
|
K.Ariyathangal
|
2924004WL025954
|
K.Ariyathangal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Ariyathangal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-019-002/101-A
(Pallimadam)
|
2924004000NRG23290720221042592
|
29/07/2022
|
Mariammal
|
2924004WL025954
|
Mariammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-019-002/109-A
(Pallimadam)
|
2924004000NRG23290720221042593
|
29/07/2022
|
Karuppasamy
|
2924004WL025954
|
Karuppasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-019-002/112-A
(Pallimadam)
|
2924004000NRG23290720221042595
|
29/07/2022
|
K.Mookkayee
|
2924004WL025954
|
K.Mookkayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-019-002/20-A
(Pallimadam)
|
2924004000NRG23290720221042596
|
29/07/2022
|
Muniyammal
|
2924004WL025954
|
Muniyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHULI
|
TN-24-004-019-002/262-A
(Pallimadam)
|
2924004000NRG23290720221042599
|
29/07/2022
|
Kaliammal
|
2924004WL025954
|
Kaliammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-019-002/277-A
(Pallimadam)
|
2924004000NRG23290720221042600
|
29/07/2022
|
Indhurani
|
2924004WL025954
|
Indhurani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-019-002/311-A
(Pallimadam)
|
2924004000NRG23290720221042601
|
29/07/2022
|
Santhi
|
2924004WL025954
|
Santhi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-019-002/316-a
(Pallimadam)
|
2924004000NRG23290720221042602
|
29/07/2022
|
Malarkodi
|
2924004WL025954
|
Malarkodi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-019-002/365-A
(Pallimadam)
|
2924004000NRG23290720221042603
|
29/07/2022
|
ALAGU SELVI S
|
2924004WL025954
|
ALAGU SELVI S
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGU SELVI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-019-002/457-A
(Pallimadam)
|
2924004000NRG23290720221042604
|
29/07/2022
|
Suganya
|
2924004WL025954
|
Suganya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-019-002/458-A
(Pallimadam)
|
2924004000NRG23290720221042605
|
29/07/2022
|
Tamilselvi
|
2924004WL025954
|
Tamilselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-019-002/563-A
(Pallimadam)
|
2924004000NRG23290720221042606
|
29/07/2022
|
CHINNAMMAL
|
2924004WL025954
|
CHINNAMMAL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-019-002/82-A
(Pallimadam)
|
2924004000NRG23290720221042608
|
29/07/2022
|
C.Sevathaiah
|
2924004WL025954
|
C.Sevathaiah
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Sevathaiah
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-019-002/83-A
(Pallimadam)
|
2924004000NRG23290720221042609
|
29/07/2022
|
Thayammal
|
2924004WL025954
|
Thayammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
TIRUCHULI
|
TN-24-004-019-002/87-A
(Pallimadam)
|
2924004000NRG23290720221042610
|
29/07/2022
|
Mariammal
|
2924004WL025954
|
Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUCHULI
|
TN-24-004-019-002/93-a
(Pallimadam)
|
2924004000NRG23290720221042611
|
29/07/2022
|
muthupetchi
|
2924004WL025954
|
muthupetchi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthupetchi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-019-002/95-A
(Pallimadam)
|
2924004000NRG23290720221042612
|
29/07/2022
|
Ramasamy
|
2924004WL025954
|
Ramasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHULI
|
TN-24-004-019-002/97-A
(Pallimadam)
|
2924004000NRG23290720221042613
|
29/07/2022
|
Muneeswari
|
2924004WL025954
|
Muneeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-019-002/99-A
(Pallimadam)
|
2924004000NRG23290720221042614
|
29/07/2022
|
Neelammal
|
2924004WL025954
|
Neelammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-019-004/140-A
(Pallimadam)
|
2924004000NRG23290720221042615
|
29/07/2022
|
K.Muniammal
|
2924004WL025954
|
K.Muniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-019-004/141-A
(Pallimadam)
|
2924004000NRG23290720221042616
|
29/07/2022
|
pitchaiammal
|
2924004WL025954
|
pitchaiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-019-004/146-A
(Pallimadam)
|
2924004000NRG23290720221042617
|
29/07/2022
|
K.Rakku
|
2924004WL025954
|
K.Rakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUCHULI
|
TN-24-004-019-004/264-B
(Pallimadam)
|
2924004000NRG23290720221042618
|
29/07/2022
|
Vijayarani
|
2924004WL025954
|
Vijayarani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUCHULI
|
TN-24-004-019-004/265-A
(Pallimadam)
|
2924004000NRG23290720221042619
|
29/07/2022
|
T.Erulayee
|
2924004WL025954
|
T.Erulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUCHULI
|
TN-24-004-019-004/266-A
(Pallimadam)
|
2924004000NRG23290720221042620
|
29/07/2022
|
M.Karuppayee
|
2924004WL025954
|
M.Karuppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHULI
|
TN-24-004-019-004/269-A
(Pallimadam)
|
2924004000NRG23290720221042621
|
29/07/2022
|
Thangameena
|
2924004WL025954
|
Thangameena
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangameena
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-019-004/27-A
(Pallimadam)
|
2924004000NRG23290720221042622
|
29/07/2022
|
T.Ariyathangal
|
2924004WL025954
|
T.Ariyathangal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Ariyathangal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-019-004/271-A
(Pallimadam)
|
2924004000NRG23290720221042624
|
29/07/2022
|
Vellaiyammal
|
2924004WL025954
|
Vellaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-019-004/272-A
(Pallimadam)
|
2924004000NRG23290720221042625
|
29/07/2022
|
P.Arumugam
|
2924004WL025954
|
P.Arumugam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUCHULI
|
TN-24-004-019-004/273-A
(Pallimadam)
|
2924004000NRG23290720221042626
|
29/07/2022
|
Karuppayee
|
2924004WL025954
|
Karuppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUCHULI
|
TN-24-004-019-004/28-A
(Pallimadam)
|
2924004000NRG23290720221042627
|
29/07/2022
|
K.Nagalakshmi
|
2924004WL025954
|
K.Nagalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUCHULI
|
TN-24-004-019-004/29-A
(Pallimadam)
|
2924004000NRG23290720221042628
|
29/07/2022
|
Thayammal
|
2924004WL025954
|
Thayammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUCHULI
|
TN-24-004-019-004/362-A
(Pallimadam)
|
2924004000NRG23290720221042629
|
29/07/2022
|
Karupaye
|
2924004WL025954
|
Karupaye
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUCHULI
|
TN-24-004-019-004/448-A
(Pallimadam)
|
2924004000NRG23290720221042630
|
29/07/2022
|
Annakili
|
2924004WL025954
|
Annakili
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-019-004/451-A
(Pallimadam)
|
2924004000NRG23290720221042631
|
29/07/2022
|
Athirsta lakshmi
|
2924004WL025954
|
Athirsta lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Athirsta lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-019-004/452-A
(Pallimadam)
|
2924004000NRG23290720221042632
|
29/07/2022
|
Irulayee
|
2924004WL025954
|
Irulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUCHULI
|
TN-24-004-019-004/462-A
(Pallimadam)
|
2924004000NRG23290720221042633
|
29/07/2022
|
Palani muthu
|
2924004WL025954
|
Palani muthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani muthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-019-004/463-A
(Pallimadam)
|
2924004000NRG23290720221042634
|
29/07/2022
|
poomayil
|
2924004WL025954
|
poomayil
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
poomayil
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-019-004/542-A
(Pallimadam)
|
2924004000NRG23290720221042635
|
29/07/2022
|
Barathikannama
|
2924004WL025954
|
Barathikannama
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Barathikannama
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-019-004/92-A
(Pallimadam)
|
2924004000NRG23290720221042638
|
29/07/2022
|
Vellimuthu
|
2924004WL025954
|
Vellimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellimuthu
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-019-019/284-A
(Pallimadam)
|
2924004000NRG23290720221042639
|
29/07/2022
|
Muthu
|
2924004WL025954
|
Muthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-019-019/359-B
(Pallimadam)
|
2924004000NRG23290720221042641
|
29/07/2022
|
sennath banu
|
2924004WL025954
|
sennath banu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
sennath banu
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-019-019/363-A
(Pallimadam)
|
2924004000NRG23290720221042642
|
29/07/2022
|
Kanaki
|
2924004WL025954
|
Kanaki
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanaki
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-019-019/408-A
(Pallimadam)
|
2924004000NRG23290720221042643
|
29/07/2022
|
Mumthajbegam
|
2924004WL025954
|
Mumthajbegam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mumthajbegam
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-019-019/499-A
(Pallimadam)
|
2924004000NRG23290720221042644
|
29/07/2022
|
Jenathbakem
|
2924004WL025954
|
Jenathbakem
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jenathbakem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97255
|
97255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101530
|
101530
|
|
|
|
|
|
|
|