|
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
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/366-A
(Kalangapperi)
|
2924007000NRG23050820221099138
|
05/08/2022
|
Lakshmi
|
2924007WL027219
|
Lakshmi
|
00177
|
IOBA0001942
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-009-009/464-A
(Kalangapperi)
|
2924007000NRG23050820221099139
|
05/08/2022
|
Boopathiraj
|
2924007WL027219
|
Boopathiraj
|
00177
|
IOBA0001942
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boopathiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1024-a
(Thiruvannamalai)
|
2924007000NRG23050820221099422
|
05/08/2022
|
Bharathi S
|
2924007WL027226
|
Bharathi S
|
00177
|
IOBA0002199
|
960
|
960
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1221-a
(Thiruvannamalai)
|
2924007000NRG23050820221099432
|
05/08/2022
|
Kalaiselvi V
|
2924007WL027226
|
Kalaiselvi V
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/668-A
(Thiruvannamalai)
|
2924007000NRG23050820221099465
|
05/08/2022
|
Selvi
|
2924007WL027226
|
Selvi
|
00177
|
IOBA0002199
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/755-A
(Thiruvannamalai)
|
2924007000NRG23050820221099473
|
05/08/2022
|
Nagalakshmi M
|
2924007WL027226
|
Nagalakshmi M
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-004-003/806-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097784
|
05/08/2022
|
Alamelu
|
2924007WL027197
|
Alamelu
|
00177
|
IOBA0002333
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-004-004/297-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097449
|
05/08/2022
|
Saraladevi
|
2924007WL027188
|
Saraladevi
|
00177
|
IOBA0002333
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraladevi
|
HDFC BANK LTD(607152)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-004-004/487-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097450
|
05/08/2022
|
Deepa
|
2924007WL027188
|
Deepa
|
00177
|
IOBA0002333
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-004-004/644-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097788
|
05/08/2022
|
Sasikaladevi
|
2924007WL027197
|
Sasikaladevi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-004-004/645-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097789
|
05/08/2022
|
Ulagamatha
|
2924007WL027197
|
Ulagamatha
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ulagamatha
|
INDIAN BANK(607105)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-004-004/675-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097790
|
05/08/2022
|
Varalakshmi
|
2924007WL027197
|
Varalakshmi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-004-004/691-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097792
|
05/08/2022
|
Meenakshi
|
2924007WL027197
|
Meenakshi
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-004-004/715-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097793
|
05/08/2022
|
Malarvalli
|
2924007WL027197
|
Malarvalli
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-004-008/757-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097794
|
05/08/2022
|
Ulagamml
|
2924007WL027197
|
Ulagamml
|
00177
|
IOBA0002333
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ulagamml
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-004-009/788-A
(Athikulam Sengulam)
|
2924007000NRG23050820221097795
|
05/08/2022
|
Ramuthai
|
2924007WL027197
|
Ramuthai
|
00177
|
IOBA0002333
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12905
|
12905
|
|
|
|
|
|
|
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-010-010/140-A
(Karisalkulam)
|
2924007000NRG23050820221097695
|
05/08/2022
|
Petchiammal
|
2924007WL027193
|
Petchiammal
|
00415
|
SBIN0000921
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957373
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-010-010/149-a
(Karisalkulam)
|
2924007000NRG23050820221097696
|
05/08/2022
|
Ulagammal
|
2924007WL027193
|
Ulagammal
|
00415
|
SBIN0000921
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-010-010/201-A
(Karisalkulam)
|
2924007000NRG23050820221097697
|
05/08/2022
|
Kannimariyal
|
2924007WL027193
|
Kannimariyal
|
00415
|
SBIN0000921
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannimariyal
|
CANARA BANK(508532)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-010-010/230-A
(Karisalkulam)
|
2924007000NRG23050820221097698
|
05/08/2022
|
Devilingam
|
2924007WL027193
|
Devilingam
|
00415
|
SBIN0000921
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devilingam
|
INDIAN BANK(607105)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-010-010/77-A
(Karisalkulam)
|
2924007000NRG23050820221097703
|
05/08/2022
|
Samuthirakani
|
2924007WL027193
|
Samuthirakani
|
00415
|
SBIN0000921
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-027-004/1645-A
(Thiruvannamalai)
|
2924007000NRG23050820221099406
|
05/08/2022
|
Karpagajothi
|
2924007WL027226
|
Karpagajothi
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagajothi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-027-006/1611-A
(Thiruvannamalai)
|
2924007000NRG23050820221099408
|
05/08/2022
|
Pitchaiammal
|
2924007WL027226
|
Pitchaiammal
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-027-006/1637-A
(Thiruvannamalai)
|
2924007000NRG23050820221099409
|
05/08/2022
|
Jeyalakshmi
|
2924007WL027226
|
Jeyalakshmi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-027-013/1274-A
(Thiruvannamalai)
|
2924007000NRG23050820221099416
|
05/08/2022
|
Ramalakshmi
|
2924007WL027226
|
Ramalakshmi
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1019-a
(Thiruvannamalai)
|
2924007000NRG23050820221099421
|
05/08/2022
|
Ramayee
|
2924007WL027226
|
Ramayee
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1032-a
(Thiruvannamalai)
|
2924007000NRG23050820221099423
|
05/08/2022
|
Thanapackiyam
|
2924007WL027226
|
Thanapackiyam
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thanapackiyam
|
BANK OF INDIA(508505)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1033-a
(Thiruvannamalai)
|
2924007000NRG23050820221099424
|
05/08/2022
|
Vijaya
|
2924007WL027226
|
Vijaya
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1038-a
(Thiruvannamalai)
|
2924007000NRG23050820221099425
|
05/08/2022
|
Gurusamy
|
2924007WL027226
|
Gurusamy
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1041-a
(Thiruvannamalai)
|
2924007000NRG23050820221099426
|
05/08/2022
|
Lingammal
|
2924007WL027226
|
Lingammal
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1044-A
(Thiruvannamalai)
|
2924007000NRG23050820221099427
|
05/08/2022
|
Jeya
|
2924007WL027226
|
Jeya
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1046-a
(Thiruvannamalai)
|
2924007000NRG23050820221099428
|
05/08/2022
|
Maheswari
|
2924007WL027226
|
Maheswari
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1047-A
(Thiruvannamalai)
|
2924007000NRG23050820221099429
|
05/08/2022
|
Palaniammal
|
2924007WL027226
|
Palaniammal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1057-A
(Thiruvannamalai)
|
2924007000NRG23050820221099431
|
05/08/2022
|
Saroja
|
2924007WL027226
|
Saroja
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1268-A
(Thiruvannamalai)
|
2924007000NRG23050820221099434
|
05/08/2022
|
Parvathi
|
2924007WL027226
|
Parvathi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1284-A
(Thiruvannamalai)
|
2924007000NRG23050820221099435
|
05/08/2022
|
Anbu
|
2924007WL027226
|
Anbu
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1297-A
(Thiruvannamalai)
|
2924007000NRG23050820221099436
|
05/08/2022
|
Kamalam
|
2924007WL027226
|
Kamalam
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1301
(Thiruvannamalai)
|
2924007000NRG23050820221099437
|
05/08/2022
|
Selvarani
|
2924007WL027226
|
Selvarani
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1319-A
(Thiruvannamalai)
|
2924007000NRG23050820221099438
|
05/08/2022
|
Mariyammal
|
2924007WL027226
|
Mariyammal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1413-A
(Thiruvannamalai)
|
2924007000NRG23050820221099439
|
05/08/2022
|
Pandiammal
|
2924007WL027226
|
Pandiammal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/187-A
(Thiruvannamalai)
|
2924007000NRG23050820221099441
|
05/08/2022
|
Maheswari
|
2924007WL027226
|
Maheswari
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/190-A
(Thiruvannamalai)
|
2924007000NRG23050820221099442
|
05/08/2022
|
Annapoo
|
2924007WL027226
|
Annapoo
|
00415
|
SBIN0000921
|
960
|
960
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/192-A
(Thiruvannamalai)
|
2924007000NRG23050820221099443
|
05/08/2022
|
Panjavarnam
|
2924007WL027226
|
Panjavarnam
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/200-A
(Thiruvannamalai)
|
2924007000NRG23050820221099444
|
05/08/2022
|
Selvarani
|
2924007WL027226
|
Selvarani
|
00415
|
SBIN0000921
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/201-A
(Thiruvannamalai)
|
2924007000NRG23050820221099445
|
05/08/2022
|
Vasantha
|
2924007WL027226
|
Vasantha
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/204-A
(Thiruvannamalai)
|
2924007000NRG23050820221099446
|
05/08/2022
|
Gunasundari
|
2924007WL027226
|
Gunasundari
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/208-A
(Thiruvannamalai)
|
2924007000NRG23050820221099447
|
05/08/2022
|
Sivanammal
|
2924007WL027226
|
Sivanammal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivanammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/217-A
(Thiruvannamalai)
|
2924007000NRG23050820221099448
|
05/08/2022
|
Chellammal
|
2924007WL027226
|
Chellammal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/339-A
(Thiruvannamalai)
|
2924007000NRG23050820221099449
|
05/08/2022
|
Mudiyayiram
|
2924007WL027226
|
Mudiyayiram
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mudiyayiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/355-A
(Thiruvannamalai)
|
2924007000NRG23050820221099451
|
05/08/2022
|
Chellathai
|
2924007WL027226
|
Chellathai
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/355-A
(Thiruvannamalai)
|
2924007000NRG23050820221099450
|
05/08/2022
|
Muniyandi
|
2924007WL027226
|
Muniyandi
|
00415
|
SBIN0000921
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/370-A
(Thiruvannamalai)
|
2924007000NRG23050820221099453
|
05/08/2022
|
Chandiramathi
|
2924007WL027226
|
Chandiramathi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/371-A
(Thiruvannamalai)
|
2924007000NRG23050820221099454
|
05/08/2022
|
Tamilselvi
|
2924007WL027226
|
Tamilselvi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/398-A
(Thiruvannamalai)
|
2924007000NRG23050820221099458
|
05/08/2022
|
Kannagi
|
2924007WL027226
|
Kannagi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/404-A
(Thiruvannamalai)
|
2924007000NRG23050820221099459
|
05/08/2022
|
Santha
|
2924007WL027226
|
Santha
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha
|
BANK OF INDIA(508505)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/405-A
(Thiruvannamalai)
|
2924007000NRG23050820221099460
|
05/08/2022
|
Rajalakshmi
|
2924007WL027226
|
Rajalakshmi
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/421-A
(Thiruvannamalai)
|
2924007000NRG23050820221099461
|
05/08/2022
|
Kamalam
|
2924007WL027226
|
Kamalam
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/629-A
(Thiruvannamalai)
|
2924007000NRG23050820221099462
|
05/08/2022
|
Thangapusbam
|
2924007WL027226
|
Thangapusbam
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangapusbam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/662-A
(Thiruvannamalai)
|
2924007000NRG23050820221099464
|
05/08/2022
|
Andal
|
2924007WL027226
|
Andal
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andal
|
INDIAN BANK(607105)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/669-A
(Thiruvannamalai)
|
2924007000NRG23050820221099466
|
05/08/2022
|
Jothiammal
|
2924007WL027226
|
Jothiammal
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/683-A
(Thiruvannamalai)
|
2924007000NRG23050820221099468
|
05/08/2022
|
Santhi
|
2924007WL027226
|
Santhi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/689-A
(Thiruvannamalai)
|
2924007000NRG23050820221099469
|
05/08/2022
|
Selvamani
|
2924007WL027226
|
Selvamani
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/691-A
(Thiruvannamalai)
|
2924007000NRG23050820221099470
|
05/08/2022
|
Suryakala
|
2924007WL027226
|
Suryakala
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/709-a
(Thiruvannamalai)
|
2924007000NRG23050820221099472
|
05/08/2022
|
Malar
|
2924007WL027226
|
Malar
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/778-A
(Thiruvannamalai)
|
2924007000NRG23050820221099474
|
05/08/2022
|
Pandiammal
|
2924007WL027226
|
Pandiammal
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/786-A
(Thiruvannamalai)
|
2924007000NRG23050820221099475
|
05/08/2022
|
Ponnalagi
|
2924007WL027226
|
Ponnalagi
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnalagi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/789-A
(Thiruvannamalai)
|
2924007000NRG23050820221099476
|
05/08/2022
|
Mayakkal
|
2924007WL027226
|
Mayakkal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/798-A
(Thiruvannamalai)
|
2924007000NRG23050820221099477
|
05/08/2022
|
Pushpam
|
2924007WL027226
|
Pushpam
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/806-A
(Thiruvannamalai)
|
2924007000NRG23050820221099478
|
05/08/2022
|
Irulayee
|
2924007WL027226
|
Irulayee
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/808-A
(Thiruvannamalai)
|
2924007000NRG23050820221099479
|
05/08/2022
|
Govindammal
|
2924007WL027226
|
Govindammal
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/828-A
(Thiruvannamalai)
|
2924007000NRG23050820221099480
|
05/08/2022
|
Sivapackiam
|
2924007WL027226
|
Sivapackiam
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapackiam
|
INDIAN BANK(607105)
|
|
72
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/862-A
(Thiruvannamalai)
|
2924007000NRG23050820221099483
|
05/08/2022
|
Sivapackiam
|
2924007WL027226
|
Sivapackiam
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapackiam
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/870-A
(Thiruvannamalai)
|
2924007000NRG23050820221099484
|
05/08/2022
|
Mallika
|
2924007WL027226
|
Mallika
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/896-a
(Thiruvannamalai)
|
2924007000NRG23050820221099485
|
05/08/2022
|
Kannammal
|
2924007WL027226
|
Kannammal
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/942-a
(Thiruvannamalai)
|
2924007000NRG23050820221099486
|
05/08/2022
|
Poongothai
|
2924007WL027226
|
Poongothai
|
00415
|
SBIN0000921
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/990-a
(Thiruvannamalai)
|
2924007000NRG23050820221099487
|
05/08/2022
|
Rajalakshmi
|
2924007WL027226
|
Rajalakshmi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/991-a
(Thiruvannamalai)
|
2924007000NRG23050820221099488
|
05/08/2022
|
Papathi
|
2924007WL027226
|
Papathi
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65274
|
65274
|
|
|
|
|
|
|
|
|
78
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/1240-a
(Thiruvannamalai)
|
2924007000NRG23050820221099433
|
05/08/2022
|
Tamilselvi V
|
2924007WL027226
|
Tamilselvi V
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi V
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SRIVILLIPUTHUR
|
TN-24-007-027-027/861-A
(Thiruvannamalai)
|
2924007000NRG23050820221099482
|
05/08/2022
|
Kaliammal P
|
2924007WL027226
|
Kaliammal P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86585
|
86585
|
|
|
|
|
|
|
|