|
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)
|
2924004000NRG23041120221805660
|
05/11/2022
|
Magabujailani
|
2924004WL043817
|
Magabujailani
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Magabujailani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-019-001/526-A
(Pallimadam)
|
2924004000NRG23041120221805718
|
05/11/2022
|
Sainisha
|
2924004WL043817
|
Sainisha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sainisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-019-001/151-A
(Pallimadam)
|
2924004000NRG23041120221805640
|
05/11/2022
|
Kathijabeevi
|
2924004WL043817
|
Kathijabeevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathijabeevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-001/194-A
(Pallimadam)
|
2924004000NRG23041120221805641
|
05/11/2022
|
MariyamBeevi
|
2924004WL043817
|
MariyamBeevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
MariyamBeevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-001/197-A
(Pallimadam)
|
2924004000NRG23041120221805643
|
05/11/2022
|
Dassnisha
|
2924004WL043817
|
Dassnisha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dassnisha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-001/199-A
(Pallimadam)
|
2924004000NRG23041120221805644
|
05/11/2022
|
Saribabegam
|
2924004WL043817
|
Saribabegam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saribabegam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-001/205-A
(Pallimadam)
|
2924004000NRG23041120221805646
|
05/11/2022
|
Surath nisha banu
|
2924004WL043817
|
Surath nisha banu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Surath nisha banu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-001/206-A
(Pallimadam)
|
2924004000NRG23041120221805647
|
05/11/2022
|
Sabiyabegam
|
2924004WL043817
|
Sabiyabegam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sabiyabegam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-019-001/211-A
(Pallimadam)
|
2924004000NRG23041120221805649
|
05/11/2022
|
Souriath beevi
|
2924004WL043817
|
Souriath beevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Souriath beevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-019-001/212-A
(Pallimadam)
|
2924004000NRG23041120221805650
|
05/11/2022
|
Surath nisha
|
2924004WL043817
|
Surath nisha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Surath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-019-001/215-A
(Pallimadam)
|
2924004000NRG23041120221805651
|
05/11/2022
|
Patha Nisha
|
2924004WL043817
|
Patha Nisha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Patha Nisha
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-019-001/216-A
(Pallimadam)
|
2924004000NRG23041120221805652
|
05/11/2022
|
Ramjan Beevi
|
2924004WL043817
|
Ramjan Beevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramjan Beevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-019-001/217-A
(Pallimadam)
|
2924004000NRG23041120221805653
|
05/11/2022
|
Rashiya Beevi
|
2924004WL043817
|
Rashiya Beevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rashiya Beevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-019-001/221-A
(Pallimadam)
|
2924004000NRG23041120221805655
|
05/11/2022
|
Paseerabegam
|
2924004WL043817
|
Paseerabegam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paseerabegam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-019-001/223-A
(Pallimadam)
|
2924004000NRG23041120221805656
|
05/11/2022
|
Mahariba beham
|
2924004WL043817
|
Mahariba beham
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahariba beham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-019-001/226-A
(Pallimadam)
|
2924004000NRG23041120221805657
|
05/11/2022
|
Samarath Nisha
|
2924004WL043817
|
Samarath Nisha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samarath Nisha
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-019-001/231-A
(Pallimadam)
|
2924004000NRG23041120221805658
|
05/11/2022
|
Seyed Rabhiya
|
2924004WL043817
|
Seyed Rabhiya
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seyed Rabhiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-019-001/232-A
(Pallimadam)
|
2924004000NRG23041120221805659
|
05/11/2022
|
Sikkandarpathu
|
2924004WL043817
|
Sikkandarpathu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sikkandarpathu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-019-001/238-A
(Pallimadam)
|
2924004000NRG23041120221805661
|
05/11/2022
|
Abdhulkadhar Jailani
|
2924004WL043817
|
Abdhulkadhar Jailani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Abdhulkadhar Jailani
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-019-001/239-A
(Pallimadam)
|
2924004000NRG23041120221805662
|
05/11/2022
|
Seyedali Fathima
|
2924004WL043817
|
Seyedali Fathima
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seyedali Fathima
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUCHULI
|
TN-24-004-019-001/241-A
(Pallimadam)
|
2924004000NRG23041120221805663
|
05/11/2022
|
Paithul mugathees
|
2924004WL043817
|
Paithul mugathees
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paithul mugathees
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-019-001/242-A
(Pallimadam)
|
2924004000NRG23041120221805664
|
05/11/2022
|
Appuroja
|
2924004WL043817
|
Appuroja
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Appuroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-019-001/243-A
(Pallimadam)
|
2924004000NRG23041120221805665
|
05/11/2022
|
Vajanathubeham
|
2924004WL043817
|
Vajanathubeham
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vajanathubeham
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-019-001/245-A
(Pallimadam)
|
2924004000NRG23041120221805666
|
05/11/2022
|
Kathijabanu
|
2924004WL043817
|
Kathijabanu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathijabanu
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-019-001/251-A
(Pallimadam)
|
2924004000NRG23041120221805667
|
05/11/2022
|
Rabilabanu
|
2924004WL043817
|
Rabilabanu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rabilabanu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-019-001/253-A
(Pallimadam)
|
2924004000NRG23041120221805669
|
05/11/2022
|
Rahumathkani
|
2924004WL043817
|
Rahumathkani
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rahumathkani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHULI
|
TN-24-004-019-001/254-A
(Pallimadam)
|
2924004000NRG23041120221805670
|
05/11/2022
|
Jamalpathuma
|
2924004WL043817
|
Jamalpathuma
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jamalpathuma
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-019-001/255-A
(Pallimadam)
|
2924004000NRG23041120221805671
|
05/11/2022
|
Pitchaiammal
|
2924004WL043817
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-019-001/257-A
(Pallimadam)
|
2924004000NRG23041120221805673
|
05/11/2022
|
Jainulbeevi
|
2924004WL043817
|
Jainulbeevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jainulbeevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-019-001/260-A
(Pallimadam)
|
2924004000NRG23041120221805674
|
05/11/2022
|
Ravuthu kani
|
2924004WL043817
|
Ravuthu kani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ravuthu kani
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-019-001/281-A
(Pallimadam)
|
2924004000NRG23041120221805675
|
05/11/2022
|
Layilabanu
|
2924004WL043817
|
Layilabanu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Layilabanu
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-019-001/321-A
(Pallimadam)
|
2924004000NRG23041120221805677
|
05/11/2022
|
Kadarismail
|
2924004WL043817
|
Kadarismail
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kadarismail
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-019-001/323-A
(Pallimadam)
|
2924004000NRG23041120221805679
|
05/11/2022
|
Megaraj
|
2924004WL043817
|
Megaraj
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Megaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-019-001/325-A
(Pallimadam)
|
2924004000NRG23041120221805680
|
05/11/2022
|
Sickandar bathu
|
2924004WL043817
|
Sickandar bathu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sickandar bathu
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-019-001/329-A
(Pallimadam)
|
2924004000NRG23041120221805681
|
05/11/2022
|
Asarpanisa
|
2924004WL043817
|
Asarpanisa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Asarpanisa
|
AXIS BANK(607153)
|
|
36
|
TIRUCHULI
|
TN-24-004-019-001/335-A
(Pallimadam)
|
2924004000NRG23041120221805682
|
05/11/2022
|
Asmabeevi
|
2924004WL043817
|
Asmabeevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Asmabeevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-019-001/336-A
(Pallimadam)
|
2924004000NRG23041120221805683
|
05/11/2022
|
Asanbeevi
|
2924004WL043817
|
Asanbeevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Asanbeevi
|
SOUTH INDIAN BANK(607167)
|
|
38
|
TIRUCHULI
|
TN-24-004-019-001/337-A
(Pallimadam)
|
2924004000NRG23041120221805684
|
05/11/2022
|
Jamal pathima
|
2924004WL043817
|
Jamal pathima
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jamal pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-019-001/338-A
(Pallimadam)
|
2924004000NRG23041120221805685
|
05/11/2022
|
Ruthunbanu
|
2924004WL043817
|
Ruthunbanu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ruthunbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHULI
|
TN-24-004-019-001/339-A
(Pallimadam)
|
2924004000NRG23041120221805686
|
05/11/2022
|
Nainammal
|
2924004WL043817
|
Nainammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nainammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-019-001/345-A
(Pallimadam)
|
2924004000NRG23041120221805687
|
05/11/2022
|
Rahithabeevi
|
2924004WL043817
|
Rahithabeevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rahithabeevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-019-001/347-A
(Pallimadam)
|
2924004000NRG23041120221805688
|
05/11/2022
|
Samarathu
|
2924004WL043817
|
Samarathu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samarathu
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-019-001/349-A
(Pallimadam)
|
2924004000NRG23041120221805689
|
05/11/2022
|
Mesakkammal
|
2924004WL043817
|
Mesakkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mesakkammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-019-001/350-A
(Pallimadam)
|
2924004000NRG23041120221805690
|
05/11/2022
|
sikantharpath
|
2924004WL043817
|
sikantharpath
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
sikantharpath
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-019-001/351-A
(Pallimadam)
|
2924004000NRG23041120221805691
|
05/11/2022
|
Nasrinbanu
|
2924004WL043817
|
Nasrinbanu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nasrinbanu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-019-001/353-A
(Pallimadam)
|
2924004000NRG23041120221805692
|
05/11/2022
|
Semirunisa
|
2924004WL043817
|
Semirunisa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
032596268
|
|
Semirunisa
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-019-001/354-A
(Pallimadam)
|
2924004000NRG23041120221805693
|
05/11/2022
|
SEYED AMMAL
|
2924004WL043817
|
SEYED AMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEYED AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUCHULI
|
TN-24-004-019-001/357-A
(Pallimadam)
|
2924004000NRG23041120221805695
|
05/11/2022
|
Ayisa
|
2924004WL043817
|
Ayisa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayisa
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-019-001/361-A
(Pallimadam)
|
2924004000NRG23041120221805696
|
05/11/2022
|
Ramajanbeevi
|
2924004WL043817
|
Ramajanbeevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramajanbeevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-019-001/367-A
(Pallimadam)
|
2924004000NRG23041120221805697
|
05/11/2022
|
Rahumathnisha
|
2924004WL043817
|
Rahumathnisha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rahumathnisha
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-019-001/391-A
(Pallimadam)
|
2924004000NRG23041120221805698
|
05/11/2022
|
jimmabanu
|
2924004WL043817
|
jimmabanu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
jimmabanu
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUCHULI
|
TN-24-004-019-001/392-A
(Pallimadam)
|
2924004000NRG23041120221805699
|
05/11/2022
|
sarmilabanu
|
2924004WL043817
|
sarmilabanu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
sarmilabanu
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-019-001/394-A
(Pallimadam)
|
2924004000NRG23041120221805700
|
05/11/2022
|
Alhamthunisha
|
2924004WL043817
|
Alhamthunisha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alhamthunisha
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-019-001/396-A
(Pallimadam)
|
2924004000NRG23041120221805701
|
05/11/2022
|
Seyyathalipathima
|
2924004WL043817
|
Seyyathalipathima
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seyyathalipathima
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-019-001/397
(Pallimadam)
|
2924004000NRG23041120221805702
|
05/11/2022
|
Ashan Beevi
|
2924004WL043817
|
Ashan Beevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ashan Beevi
|
AXIS BANK(607153)
|
|
56
|
TIRUCHULI
|
TN-24-004-019-001/426-A
(Pallimadam)
|
2924004000NRG23041120221805703
|
05/11/2022
|
Syed ali fathima
|
2924004WL043817
|
Syed ali fathima
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Syed ali fathima
|
SOUTH INDIAN BANK(607167)
|
|
57
|
TIRUCHULI
|
TN-24-004-019-001/427-A
(Pallimadam)
|
2924004000NRG23041120221805704
|
05/11/2022
|
Sickandar fathima
|
2924004WL043817
|
Sickandar fathima
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sickandar fathima
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-019-001/428-A
(Pallimadam)
|
2924004000NRG23041120221805706
|
05/11/2022
|
Sowber nisha
|
2924004WL043817
|
Sowber nisha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sowber nisha
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-019-001/430-A
(Pallimadam)
|
2924004000NRG23041120221805707
|
05/11/2022
|
Sahira banu
|
2924004WL043817
|
Sahira banu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sahira banu
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-019-001/431-A
(Pallimadam)
|
2924004000NRG23041120221805708
|
05/11/2022
|
Paseera banu
|
2924004WL043817
|
Paseera banu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paseera banu
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-019-001/432-A
(Pallimadam)
|
2924004000NRG23041120221805709
|
05/11/2022
|
Sitthi banu
|
2924004WL043817
|
Sitthi banu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sitthi banu
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-019-001/433-A
(Pallimadam)
|
2924004000NRG23041120221805710
|
05/11/2022
|
Fathima kani
|
2924004WL043817
|
Fathima kani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Fathima kani
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-019-001/434-A
(Pallimadam)
|
2924004000NRG23041120221805711
|
05/11/2022
|
Soorath banu
|
2924004WL043817
|
Soorath banu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soorath banu
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-019-001/460-A
(Pallimadam)
|
2924004000NRG23041120221805712
|
05/11/2022
|
Raihanathu
|
2924004WL043817
|
Raihanathu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raihanathu
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-019-001/464-A
(Pallimadam)
|
2924004000NRG23041120221805713
|
05/11/2022
|
Ashma beevi
|
2924004WL043817
|
Ashma beevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ashma beevi
|
SOUTH INDIAN BANK(607167)
|
|
66
|
TIRUCHULI
|
TN-24-004-019-001/466-A
(Pallimadam)
|
2924004000NRG23041120221805714
|
05/11/2022
|
Megarajeegam
|
2924004WL043817
|
Megarajeegam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Megarajeegam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-019-001/484-A
(Pallimadam)
|
2924004000NRG23041120221805715
|
05/11/2022
|
palgishbegam
|
2924004WL043817
|
palgishbegam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
palgishbegam
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-019-001/500-A
(Pallimadam)
|
2924004000NRG23041120221805716
|
05/11/2022
|
Seiyathali Fathima
|
2924004WL043817
|
Seiyathali Fathima
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seiyathali Fathima
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-019-001/520-A
(Pallimadam)
|
2924004000NRG23041120221805717
|
05/11/2022
|
Raiyan Bivee
|
2924004WL043817
|
Raiyan Bivee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raiyan Bivee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUCHULI
|
TN-24-004-019-001/560-A
(Pallimadam)
|
2924004000NRG23041120221805720
|
05/11/2022
|
BENASIR NISHA
|
2924004WL043817
|
BENASIR NISHA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
BENASIR NISHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-019-001/574-A
(Pallimadam)
|
2924004000NRG23041120221805723
|
05/11/2022
|
ANEESH FATHIMA
|
2924004WL043817
|
ANEESH FATHIMA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANEESH FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUCHULI
|
TN-24-004-019-002/101-A
(Pallimadam)
|
2924004000NRG23041120221805736
|
05/11/2022
|
Mariammal
|
2924004WL043817
|
Mariammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-019-002/109-A
(Pallimadam)
|
2924004000NRG23041120221805737
|
05/11/2022
|
Karuppasamy
|
2924004WL043817
|
Karuppasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-019-002/112-A
(Pallimadam)
|
2924004000NRG23041120221805739
|
05/11/2022
|
K.Mookkayee
|
2924004WL043817
|
K.Mookkayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-019-002/117-A
(Pallimadam)
|
2924004000NRG23041120221805740
|
05/11/2022
|
Karuppayee
|
2924004WL043817
|
Karuppayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-019-002/20-A
(Pallimadam)
|
2924004000NRG23041120221805741
|
05/11/2022
|
Muniyammal
|
2924004WL043817
|
Muniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUCHULI
|
TN-24-004-019-002/262-A
(Pallimadam)
|
2924004000NRG23041120221805744
|
05/11/2022
|
Kaliammal
|
2924004WL043817
|
Kaliammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-019-002/277-A
(Pallimadam)
|
2924004000NRG23041120221805745
|
05/11/2022
|
Indhurani
|
2924004WL043817
|
Indhurani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-019-002/302-A
(Pallimadam)
|
2924004000NRG23041120221805746
|
05/11/2022
|
Muthukaruppayee
|
2924004WL043817
|
Muthukaruppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukaruppayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-019-002/311-A
(Pallimadam)
|
2924004000NRG23041120221805747
|
05/11/2022
|
Santhi
|
2924004WL043817
|
Santhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-019-002/314-a
(Pallimadam)
|
2924004000NRG23041120221805748
|
05/11/2022
|
Selvi
|
2924004WL043817
|
Selvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-019-002/316-a
(Pallimadam)
|
2924004000NRG23041120221805749
|
05/11/2022
|
Malarkodi
|
2924004WL043817
|
Malarkodi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-019-002/342-A
(Pallimadam)
|
2924004000NRG23041120221805750
|
05/11/2022
|
Vanitha
|
2924004WL043817
|
Vanitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUCHULI
|
TN-24-004-019-002/454-A
(Pallimadam)
|
2924004000NRG23041120221805752
|
05/11/2022
|
Dhanalakshmi
|
2924004WL043817
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-019-002/457-A
(Pallimadam)
|
2924004000NRG23041120221805753
|
05/11/2022
|
Suganya
|
2924004WL043817
|
Suganya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-019-002/458-A
(Pallimadam)
|
2924004000NRG23041120221805754
|
05/11/2022
|
Tamilselvi
|
2924004WL043817
|
Tamilselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-019-002/82-A
(Pallimadam)
|
2924004000NRG23041120221805758
|
05/11/2022
|
C.Sevathaiah
|
2924004WL043817
|
C.Sevathaiah
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Sevathaiah
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-019-002/82-A
(Pallimadam)
|
2924004000NRG23041120221805759
|
05/11/2022
|
R.Chinnammal
|
2924004WL043817
|
R.Chinnammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-019-002/83-A
(Pallimadam)
|
2924004000NRG23041120221805760
|
05/11/2022
|
Thayammal
|
2924004WL043817
|
Thayammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
TIRUCHULI
|
TN-24-004-019-002/87-A
(Pallimadam)
|
2924004000NRG23041120221805761
|
05/11/2022
|
Mariammal
|
2924004WL043817
|
Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUCHULI
|
TN-24-004-019-002/94-A
(Pallimadam)
|
2924004000NRG23041120221805762
|
05/11/2022
|
K.Erulayee
|
2924004WL043817
|
K.Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Erulayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-019-002/95-A
(Pallimadam)
|
2924004000NRG23041120221805763
|
05/11/2022
|
Ramasamy
|
2924004WL043817
|
Ramasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUCHULI
|
TN-24-004-019-002/97-A
(Pallimadam)
|
2924004000NRG23041120221805764
|
05/11/2022
|
Muneeswari
|
2924004WL043817
|
Muneeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-019-002/99-A
(Pallimadam)
|
2924004000NRG23041120221805765
|
05/11/2022
|
Neelammal
|
2924004WL043817
|
Neelammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-019-004/272-A
(Pallimadam)
|
2924004000NRG23041120221805766
|
05/11/2022
|
P.Arumugam
|
2924004WL043817
|
P.Arumugam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUCHULI
|
TN-24-004-019-019/359-B
(Pallimadam)
|
2924004000NRG23041120221805768
|
05/11/2022
|
sennath banu
|
2924004WL043817
|
sennath banu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
sennath banu
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-019-019/363-A
(Pallimadam)
|
2924004000NRG23041120221805769
|
05/11/2022
|
Kanaki
|
2924004WL043817
|
Kanaki
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanaki
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-019-019/408-A
(Pallimadam)
|
2924004000NRG23041120221805770
|
05/11/2022
|
Mumthajbegam
|
2924004WL043817
|
Mumthajbegam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mumthajbegam
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-019-019/410-A
(Pallimadam)
|
2924004000NRG23041120221805771
|
05/11/2022
|
vIJAYALAKSHMI
|
2924004WL043817
|
vIJAYALAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
vIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-019-019/499-A
(Pallimadam)
|
2924004000NRG23041120221805772
|
05/11/2022
|
Jenathbakem
|
2924004WL043817
|
Jenathbakem
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jenathbakem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119586
|
119586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|