|
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-24-004-032-001/368-a
(Tamilpadi)
|
2924004000NRG23130220232358964
|
13/02/2023
|
Poongthai
|
2924004WL056960
|
Poongthai
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poongthai
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/370-A
(Tamilpadi)
|
2924004000NRG23130220232358965
|
13/02/2023
|
Valli
|
2924004WL056960
|
Valli
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-001/372-A
(Tamilpadi)
|
2924004000NRG23130220232358966
|
13/02/2023
|
Sakumdhala
|
2924004WL056960
|
Sakumdhala
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakumdhala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-001/449-A
(Tamilpadi)
|
2924004000NRG23130220232358974
|
13/02/2023
|
Dievakkani
|
2924004WL056960
|
Dievakkani
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dievakkani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-002/200-A
(Tamilpadi)
|
2924004000NRG23130220232358981
|
13/02/2023
|
Rajkumar
|
2924004WL056960
|
Rajkumar
|
00177
|
IOBA0002476
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1509-A
(Tamilpadi)
|
2924004000NRG23130220232359001
|
13/02/2023
|
Mageswari
|
2924004WL056960
|
Mageswari
|
00177
|
IOBA0002476
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1543-A
(Tamilpadi)
|
2924004000NRG23130220232359003
|
13/02/2023
|
Paranimaruthayee
|
2924004WL056960
|
Paranimaruthayee
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Paranimaruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/199-a
(Tamilpadi)
|
2924004000NRG23130220232359008
|
13/02/2023
|
Sundravalli
|
2924004WL056960
|
Sundravalli
|
00177
|
IOBA0002476
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sundravalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/300-A
(Tamilpadi)
|
2924004000NRG23130220232359046
|
13/02/2023
|
Alaguponna
|
2924004WL056960
|
Alaguponna
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alaguponna
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/352-A
(Tamilpadi)
|
2924004000NRG23130220232359069
|
13/02/2023
|
Mageswari
|
2924004WL056960
|
Mageswari
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/603-a
(Tamilpadi)
|
2924004000NRG23130220232359092
|
13/02/2023
|
Lekkammal
|
2924004WL056960
|
Lekkammal
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lekkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9448
|
9448
|
|
|
|
|
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-032-001/204-a
(Tamilpadi)
|
2924004000NRG23130220232358961
|
13/02/2023
|
Ayyammal
|
2924004WL056960
|
Ayyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-001/268-A
(Tamilpadi)
|
2924004000NRG23130220232358962
|
13/02/2023
|
Meenachi
|
2924004WL056960
|
Meenachi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-001/367-a
(Tamilpadi)
|
2924004000NRG23130220232358963
|
13/02/2023
|
Vadivu
|
2924004WL056960
|
Vadivu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vadivu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-001/375-A
(Tamilpadi)
|
2924004000NRG23130220232358967
|
13/02/2023
|
Asothai
|
2924004WL056960
|
Asothai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-001/386-a
(Tamilpadi)
|
2924004000NRG23130220232358968
|
13/02/2023
|
Chinnalagi
|
2924004WL056960
|
Chinnalagi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-001/419-A
(Tamilpadi)
|
2924004000NRG23130220232358969
|
13/02/2023
|
Savithiri
|
2924004WL056960
|
Savithiri
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-001/421-A
(Tamilpadi)
|
2924004000NRG23130220232358970
|
13/02/2023
|
Jothi
|
2924004WL056960
|
Jothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-001/429-A
(Tamilpadi)
|
2924004000NRG23130220232358971
|
13/02/2023
|
Alagammal
|
2924004WL056960
|
Alagammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-001/431-A
(Tamilpadi)
|
2924004000NRG23130220232358972
|
13/02/2023
|
Angammal
|
2924004WL056960
|
Angammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-001/432-A
(Tamilpadi)
|
2924004000NRG23130220232358973
|
13/02/2023
|
Lakshmi
|
2924004WL056960
|
Lakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-001/451-A
(Tamilpadi)
|
2924004000NRG23130220232358975
|
13/02/2023
|
Meena
|
2924004WL056960
|
Meena
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-001/453-A
(Tamilpadi)
|
2924004000NRG23130220232358976
|
13/02/2023
|
Guruvammal
|
2924004WL056960
|
Guruvammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-001/457-A
(Tamilpadi)
|
2924004000NRG23130220232358977
|
13/02/2023
|
Rajathi
|
2924004WL056960
|
Rajathi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-001/458-A
(Tamilpadi)
|
2924004000NRG23130220232358978
|
13/02/2023
|
Pothuponnu
|
2924004WL056960
|
Pothuponnu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pothuponnu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-001/602-A
(Tamilpadi)
|
2924004000NRG23130220232358979
|
13/02/2023
|
Kathammal
|
2924004WL056960
|
Kathammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-001/805-A
(Tamilpadi)
|
2924004000NRG23130220232358980
|
13/02/2023
|
Meyakkal
|
2924004WL056960
|
Meyakkal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meyakkal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-002/203-A
(Tamilpadi)
|
2924004000NRG23130220232358982
|
13/02/2023
|
Alagammal
|
2924004WL056960
|
Alagammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-002/235-A
(Tamilpadi)
|
2924004000NRG23130220232358983
|
13/02/2023
|
Alagammal
|
2924004WL056960
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-002/236-A
(Tamilpadi)
|
2924004000NRG23130220232358984
|
13/02/2023
|
Ponnal
|
2924004WL056960
|
Ponnal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-002/24-A
(Tamilpadi)
|
2924004000NRG23130220232358985
|
13/02/2023
|
Pethammal
|
2924004WL056960
|
Pethammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-002/259-a
(Tamilpadi)
|
2924004000NRG23130220232358986
|
13/02/2023
|
Muniyammal
|
2924004WL056960
|
Muniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-002/356-a
(Tamilpadi)
|
2924004000NRG23130220232358987
|
13/02/2023
|
Sangeetha
|
2924004WL056960
|
Sangeetha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-002/365-a
(Tamilpadi)
|
2924004000NRG23130220232358988
|
13/02/2023
|
Chinnaalagammal
|
2924004WL056960
|
Chinnaalagammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnaalagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-002/399-A
(Tamilpadi)
|
2924004000NRG23130220232358989
|
13/02/2023
|
Pitchaiyammal
|
2924004WL056960
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-002/47-a
(Tamilpadi)
|
2924004000NRG23130220232358990
|
13/02/2023
|
Packiyalakshmi
|
2924004WL056960
|
Packiyalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/10-A
(Tamilpadi)
|
2924004000NRG23130220232358991
|
13/02/2023
|
Veeralakshmi
|
2924004WL056960
|
Veeralakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/1012-A
(Tamilpadi)
|
2924004000NRG23130220232358992
|
13/02/2023
|
LAKSHMI
|
2924004WL056960
|
LAKSHMI
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/12-A
(Tamilpadi)
|
2924004000NRG23130220232358993
|
13/02/2023
|
Alagumeera
|
2924004WL056960
|
Alagumeera
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagumeera
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/127-A
(Tamilpadi)
|
2924004000NRG23130220232358994
|
13/02/2023
|
Eswari
|
2924004WL056960
|
Eswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-032/13-A
(Tamilpadi)
|
2924004000NRG23130220232358995
|
13/02/2023
|
Mookkammal
|
2924004WL056960
|
Mookkammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-032/1369-A
(Tamilpadi)
|
2924004000NRG23130220232358996
|
13/02/2023
|
Bakkiyavathi
|
2924004WL056960
|
Bakkiyavathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bakkiyavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-032/144-A
(Tamilpadi)
|
2924004000NRG23130220232358997
|
13/02/2023
|
Palaniammal
|
2924004WL056960
|
Palaniammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-032/145-A
(Tamilpadi)
|
2924004000NRG23130220232358998
|
13/02/2023
|
Alagujothi
|
2924004WL056960
|
Alagujothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-032/148-A
(Tamilpadi)
|
2924004000NRG23130220232358999
|
13/02/2023
|
Vanniyammal
|
2924004WL056960
|
Vanniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vanniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/150-A
(Tamilpadi)
|
2924004000NRG23130220232359000
|
13/02/2023
|
Maruthye
|
2924004WL056960
|
Maruthye
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthye
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/154-A
(Tamilpadi)
|
2924004000NRG23130220232359002
|
13/02/2023
|
Ramalakshmi
|
2924004WL056960
|
Ramalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-032/155-B
(Tamilpadi)
|
2924004000NRG23130220232359004
|
13/02/2023
|
SANTHI
|
2924004WL056960
|
SANTHI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-032/16-A
(Tamilpadi)
|
2924004000NRG23130220232359005
|
13/02/2023
|
Ponnammal
|
2924004WL056960
|
Ponnammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-032/17-A
(Tamilpadi)
|
2924004000NRG23130220232359006
|
13/02/2023
|
Maruthayee
|
2924004WL056960
|
Maruthayee
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-032/19-A
(Tamilpadi)
|
2924004000NRG23130220232359007
|
13/02/2023
|
muthammal
|
2924004WL056960
|
muthammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-032/2-A
(Tamilpadi)
|
2924004000NRG23130220232359009
|
13/02/2023
|
Ponnammal
|
2924004WL056960
|
Ponnammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-032/20-A
(Tamilpadi)
|
2924004000NRG23130220232359010
|
13/02/2023
|
Boomiammal
|
2924004WL056960
|
Boomiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Boomiammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-032/201-a
(Tamilpadi)
|
2924004000NRG23130220232359011
|
13/02/2023
|
Karthigaivalli
|
2924004WL056960
|
Karthigaivalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karthigaivalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-032/206-A
(Tamilpadi)
|
2924004000NRG23130220232359012
|
13/02/2023
|
Alagujothi
|
2924004WL056960
|
Alagujothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-032/207-A
(Tamilpadi)
|
2924004000NRG23130220232359013
|
13/02/2023
|
Pappa
|
2924004WL056960
|
Pappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-032/208-A
(Tamilpadi)
|
2924004000NRG23130220232359014
|
13/02/2023
|
Pettammal
|
2924004WL056960
|
Pettammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pettammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-032/209-A
(Tamilpadi)
|
2924004000NRG23130220232359015
|
13/02/2023
|
Velammal
|
2924004WL056960
|
Velammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-032/21-A
(Tamilpadi)
|
2924004000NRG23130220232359016
|
13/02/2023
|
Pasumpon
|
2924004WL056960
|
Pasumpon
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pasumpon
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-032/212-A
(Tamilpadi)
|
2924004000NRG23130220232359017
|
13/02/2023
|
Ponnammal
|
2924004WL056960
|
Ponnammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-032/218-A
(Tamilpadi)
|
2924004000NRG23130220232359018
|
13/02/2023
|
Chinnaponnu
|
2924004WL056960
|
Chinnaponnu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-032/22-A
(Tamilpadi)
|
2924004000NRG23130220232359019
|
13/02/2023
|
Anandhi
|
2924004WL056960
|
Anandhi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-032/23-A
(Tamilpadi)
|
2924004000NRG23130220232359020
|
13/02/2023
|
Erulayee
|
2924004WL056960
|
Erulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-032/246-a
(Tamilpadi)
|
2924004000NRG23130220232359021
|
13/02/2023
|
Alagammal
|
2924004WL056960
|
Alagammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-032/247-A
(Tamilpadi)
|
2924004000NRG23130220232359022
|
13/02/2023
|
Chinnalagi
|
2924004WL056960
|
Chinnalagi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-032/250-A
(Tamilpadi)
|
2924004000NRG23130220232359023
|
13/02/2023
|
Alagammal
|
2924004WL056960
|
Alagammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-032/251-B
(Tamilpadi)
|
2924004000NRG23130220232359024
|
13/02/2023
|
Pethammal
|
2924004WL056960
|
Pethammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-032/252-a
(Tamilpadi)
|
2924004000NRG23130220232359025
|
13/02/2023
|
Ponnuthai
|
2924004WL056960
|
Ponnuthai
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-032/253-A
(Tamilpadi)
|
2924004000NRG23130220232359026
|
13/02/2023
|
Erulayee
|
2924004WL056960
|
Erulayee
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-032/256-A
(Tamilpadi)
|
2924004000NRG23130220232359027
|
13/02/2023
|
Erulayee
|
2924004WL056960
|
Erulayee
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-032/257-A
(Tamilpadi)
|
2924004000NRG23130220232359028
|
13/02/2023
|
Anagammal
|
2924004WL056960
|
Anagammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anagammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-032/258-A
(Tamilpadi)
|
2924004000NRG23130220232359029
|
13/02/2023
|
Ponneswari
|
2924004WL056960
|
Ponneswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponneswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-032/260-A
(Tamilpadi)
|
2924004000NRG23130220232359030
|
13/02/2023
|
Sellathai
|
2924004WL056960
|
Sellathai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-032/267-A
(Tamilpadi)
|
2924004000NRG23130220232359031
|
13/02/2023
|
Veerammal
|
2924004WL056960
|
Veerammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-032/271-B
(Tamilpadi)
|
2924004000NRG23130220232359032
|
13/02/2023
|
Mutheeshwari
|
2924004WL056960
|
Mutheeshwari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mutheeshwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-032/272-B
(Tamilpadi)
|
2924004000NRG23130220232359033
|
13/02/2023
|
Lekkammal
|
2924004WL056960
|
Lekkammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-032/274-B
(Tamilpadi)
|
2924004000NRG23130220232359034
|
13/02/2023
|
Dhavamani
|
2924004WL056960
|
Dhavamani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-032/276-A
(Tamilpadi)
|
2924004000NRG23130220232359035
|
13/02/2023
|
Panchavarnam
|
2924004WL056960
|
Panchavarnam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-032-032/280-A
(Tamilpadi)
|
2924004000NRG23130220232359036
|
13/02/2023
|
Angammal
|
2924004WL056960
|
Angammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-032-032/281-A
(Tamilpadi)
|
2924004000NRG23130220232359037
|
13/02/2023
|
Rajeswari
|
2924004WL056960
|
Rajeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-032-032/282-A
(Tamilpadi)
|
2924004000NRG23130220232359038
|
13/02/2023
|
Lakshmi thai
|
2924004WL056960
|
Lakshmi thai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi thai
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-032-032/288-A
(Tamilpadi)
|
2924004000NRG23130220232359039
|
13/02/2023
|
Kathammal
|
2924004WL056960
|
Kathammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-032-032/291-A
(Tamilpadi)
|
2924004000NRG23130220232359040
|
13/02/2023
|
Puranam
|
2924004WL056960
|
Puranam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Puranam
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-032-032/293-A
(Tamilpadi)
|
2924004000NRG23130220232359041
|
13/02/2023
|
Packiam
|
2924004WL056960
|
Packiam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Packiam
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-032-032/294-A
(Tamilpadi)
|
2924004000NRG23130220232359042
|
13/02/2023
|
Muthumangal
|
2924004WL056960
|
Muthumangal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumangal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-032-032/296-A
(Tamilpadi)
|
2924004000NRG23130220232359043
|
13/02/2023
|
Angalaparameswari
|
2924004WL056960
|
Angalaparameswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angalaparameswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-032-032/297-A
(Tamilpadi)
|
2924004000NRG23130220232359044
|
13/02/2023
|
Muniammal
|
2924004WL056960
|
Muniammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-032-032/298-A
(Tamilpadi)
|
2924004000NRG23130220232359045
|
13/02/2023
|
Pandiammal
|
2924004WL056960
|
Pandiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-032-032/302-A
(Tamilpadi)
|
2924004000NRG23130220232359047
|
13/02/2023
|
Kasivesalachi
|
2924004WL056960
|
Kasivesalachi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kasivesalachi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-032-032/303-A
(Tamilpadi)
|
2924004000NRG23130220232359048
|
13/02/2023
|
Alagammal
|
2924004WL056960
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-032-032/307-A
(Tamilpadi)
|
2924004000NRG23130220232359049
|
13/02/2023
|
Erulayee
|
2924004WL056960
|
Erulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-032-032/308-a
(Tamilpadi)
|
2924004000NRG23130220232359050
|
13/02/2023
|
Natchammal
|
2924004WL056960
|
Natchammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-032-032/311-A
(Tamilpadi)
|
2924004000NRG23130220232359051
|
13/02/2023
|
Packiyalakshmi
|
2924004WL056960
|
Packiyalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-032-032/313-A
(Tamilpadi)
|
2924004000NRG23130220232359052
|
13/02/2023
|
Velammal
|
2924004WL056960
|
Velammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-032-032/314-a
(Tamilpadi)
|
2924004000NRG23130220232359053
|
13/02/2023
|
Karuppayee
|
2924004WL056960
|
Karuppayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-032-032/317-a
(Tamilpadi)
|
2924004000NRG23130220232359054
|
13/02/2023
|
Alaguvarnam
|
2924004WL056960
|
Alaguvarnam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alaguvarnam
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-032-032/318-B
(Tamilpadi)
|
2924004000NRG23130220232359055
|
13/02/2023
|
Pappa
|
2924004WL056960
|
Pappa
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-032-032/32-A
(Tamilpadi)
|
2924004000NRG23130220232359056
|
13/02/2023
|
Chellammal
|
2924004WL056960
|
Chellammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-032-032/322-A
(Tamilpadi)
|
2924004000NRG23130220232359057
|
13/02/2023
|
Muthumari
|
2924004WL056960
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-032-032/323-B
(Tamilpadi)
|
2924004000NRG23130220232359058
|
13/02/2023
|
Erulayee
|
2924004WL056960
|
Erulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-032-032/329-B
(Tamilpadi)
|
2924004000NRG23130220232359059
|
13/02/2023
|
Veerammal
|
2924004WL056960
|
Veerammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-032-032/332-A
(Tamilpadi)
|
2924004000NRG23130220232359060
|
13/02/2023
|
Andi
|
2924004WL056960
|
Andi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Andi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-032-032/333-A
(Tamilpadi)
|
2924004000NRG23130220232359061
|
13/02/2023
|
Angammal
|
2924004WL056960
|
Angammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-032-032/335-a
(Tamilpadi)
|
2924004000NRG23130220232359062
|
13/02/2023
|
Veerammal
|
2924004WL056960
|
Veerammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-032-032/337-A
(Tamilpadi)
|
2924004000NRG23130220232359063
|
13/02/2023
|
Kaveri
|
2924004WL056960
|
Kaveri
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-032-032/340-A
(Tamilpadi)
|
2924004000NRG23130220232359064
|
13/02/2023
|
Alagammal
|
2924004WL056960
|
Alagammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-032-032/341-B
(Tamilpadi)
|
2924004000NRG23130220232359065
|
13/02/2023
|
Meenachi
|
2924004WL056960
|
Meenachi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-032-032/343-B
(Tamilpadi)
|
2924004000NRG23130220232359066
|
13/02/2023
|
Petchiammal
|
2924004WL056960
|
Petchiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Petchiammal
|
SOUTH INDIAN BANK(607167)
|
|
109
|
TIRUCHULI
|
TN-24-004-032-032/348-B
(Tamilpadi)
|
2924004000NRG23130220232359067
|
13/02/2023
|
Amutha
|
2924004WL056960
|
Amutha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-032-032/351-A
(Tamilpadi)
|
2924004000NRG23130220232359068
|
13/02/2023
|
Pommi
|
2924004WL056960
|
Pommi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-032-032/36-A
(Tamilpadi)
|
2924004000NRG23130220232359070
|
13/02/2023
|
Veerammal
|
2924004WL056960
|
Veerammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-032-032/360-A
(Tamilpadi)
|
2924004000NRG23130220232359071
|
13/02/2023
|
Angammal
|
2924004WL056960
|
Angammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-032-032/361-A
(Tamilpadi)
|
2924004000NRG23130220232359072
|
13/02/2023
|
Chinnamaruthayee
|
2924004WL056960
|
Chinnamaruthayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnamaruthayee
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-032-032/362-A
(Tamilpadi)
|
2924004000NRG23130220232359073
|
13/02/2023
|
Maruthayee
|
2924004WL056960
|
Maruthayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUCHULI
|
TN-24-004-032-032/363-A
(Tamilpadi)
|
2924004000NRG23130220232359074
|
13/02/2023
|
Udaiyar
|
2924004WL056960
|
Udaiyar
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Udaiyar
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-032-032/37-A
(Tamilpadi)
|
2924004000NRG23130220232359075
|
13/02/2023
|
Rajathi
|
2924004WL056960
|
Rajathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-032-032/381-A
(Tamilpadi)
|
2924004000NRG23130220232359076
|
13/02/2023
|
Ponnammal
|
2924004WL056960
|
Ponnammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-032-032/382-A
(Tamilpadi)
|
2924004000NRG23130220232359077
|
13/02/2023
|
Alagammal
|
2924004WL056960
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-032-032/383-A
(Tamilpadi)
|
2924004000NRG23130220232359078
|
13/02/2023
|
Ramalakshmi
|
2924004WL056960
|
Ramalakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-032-032/384-A
(Tamilpadi)
|
2924004000NRG23130220232359079
|
13/02/2023
|
Maruthan
|
2924004WL056960
|
Maruthan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maruthan
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-032-032/388-A
(Tamilpadi)
|
2924004000NRG23130220232359080
|
13/02/2023
|
Irulayee
|
2924004WL056960
|
Irulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-032-032/40-A
(Tamilpadi)
|
2924004000NRG23130220232359081
|
13/02/2023
|
Angammal
|
2924004WL056960
|
Angammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-032-032/41-A
(Tamilpadi)
|
2924004000NRG23130220232359082
|
13/02/2023
|
Angalaparameshwari
|
2924004WL056960
|
Angalaparameshwari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angalaparameshwari
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-032-032/46-A
(Tamilpadi)
|
2924004000NRG23130220232359084
|
13/02/2023
|
Pitchaiyammal
|
2924004WL056960
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-032-032/5-a
(Tamilpadi)
|
2924004000NRG23130220232359085
|
13/02/2023
|
Selvi
|
2924004WL056960
|
Selvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-032-032/504-A
(Tamilpadi)
|
2924004000NRG23130220232359086
|
13/02/2023
|
Panjavarnam
|
2924004WL056960
|
Panjavarnam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-032-032/53-A
(Tamilpadi)
|
2924004000NRG23130220232359088
|
13/02/2023
|
Karuppasmy
|
2924004WL056960
|
Karuppasmy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuppasmy
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-032-032/53-A
(Tamilpadi)
|
2924004000NRG23130220232359087
|
13/02/2023
|
Pootchmmal
|
2924004WL056960
|
Pootchmmal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pootchmmal
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-032-032/55-A
(Tamilpadi)
|
2924004000NRG23130220232359089
|
13/02/2023
|
Ponalagu
|
2924004WL056960
|
Ponalagu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponalagu
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-032-032/580-A
(Tamilpadi)
|
2924004000NRG23130220232359090
|
13/02/2023
|
Poomayil
|
2924004WL056960
|
Poomayil
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-032-032/582-A
(Tamilpadi)
|
2924004000NRG23130220232359091
|
13/02/2023
|
Veerammal
|
2924004WL056960
|
Veerammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-032-032/63-A
(Tamilpadi)
|
2924004000NRG23130220232359093
|
13/02/2023
|
Alaguvel
|
2924004WL056960
|
Alaguvel
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alaguvel
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-032-032/84-A
(Tamilpadi)
|
2924004000NRG23130220232359094
|
13/02/2023
|
Muthumari
|
2924004WL056960
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-032-032/88-a
(Tamilpadi)
|
2924004000NRG23130220232359095
|
13/02/2023
|
Pappa
|
2924004WL056960
|
Pappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-032-032/9-a
(Tamilpadi)
|
2924004000NRG23130220232359096
|
13/02/2023
|
Pandiyammal
|
2924004WL056960
|
Pandiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96241
|
96241
|
|
|
|
|
|
|
|
|
136
|
TIRUCHULI
|
TN-24-004-032-032/45-A
(Tamilpadi)
|
2924004000NRG23130220232359083
|
13/02/2023
|
Sandhanamariammal
|
2924004WL056960
|
Sandhanamariammal
|
00415
|
SBIN0003833
|
900
|
900
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sandhanamariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106589
|
106589
|
|
|
|
|
|
|
|