|
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-24-004-036-036/81-A
(Udayanampatti)
|
2924004000NRG23020720220783314
|
02/07/2022
|
P.Devi
|
2924004WL019384
|
P.Devi
|
00177
|
IOBA0002476
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-036-001/148-B
(Udayanampatti)
|
2924004000NRG23020720220783236
|
02/07/2022
|
Yasothai
|
2924004WL019384
|
Yasothai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-036-001/19-A
(Udayanampatti)
|
2924004000NRG23020720220783237
|
02/07/2022
|
Rani
|
2924004WL019384
|
Rani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-036-001/20-A
(Udayanampatti)
|
2924004000NRG23020720220783238
|
02/07/2022
|
Malaichamay
|
2924004WL019384
|
Malaichamay
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaichamay
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-036-001/258-A
(Udayanampatti)
|
2924004000NRG23020720220783239
|
02/07/2022
|
Latha
|
2924004WL019384
|
Latha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-036-001/31-A
(Udayanampatti)
|
2924004000NRG23020720220783240
|
02/07/2022
|
Asothai
|
2924004WL019384
|
Asothai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asothai
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUCHULI
|
TN-24-004-036-001/32-A
(Udayanampatti)
|
2924004000NRG23020720220783244
|
02/07/2022
|
Valathiammal
|
2924004WL019384
|
Valathiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valathiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-036-001/41-A
(Udayanampatti)
|
2924004000NRG23020720220783246
|
02/07/2022
|
Thangeswari
|
2924004WL019384
|
Thangeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-036-002/290-A
(Udayanampatti)
|
2924004000NRG23020720220783247
|
02/07/2022
|
punniyavathi
|
2924004WL019384
|
punniyavathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
punniyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHULI
|
TN-24-004-036-036/1-A
(Udayanampatti)
|
2924004000NRG23020720220783248
|
02/07/2022
|
Sathuragiri
|
2924004WL019384
|
Sathuragiri
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathuragiri
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-036-036/10-A
(Udayanampatti)
|
2924004000NRG23020720220783249
|
02/07/2022
|
P.Muthirulayee
|
2924004WL019384
|
P.Muthirulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Muthirulayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-036-036/110-A
(Udayanampatti)
|
2924004000NRG23020720220783250
|
02/07/2022
|
Vellaichamy
|
2924004WL019384
|
Vellaichamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaichamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-036-036/113-A
(Udayanampatti)
|
2924004000NRG23020720220783252
|
02/07/2022
|
Erulayee
|
2924004WL019384
|
Erulayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-036-036/120-A
(Udayanampatti)
|
2924004000NRG23020720220783253
|
02/07/2022
|
Muthumari
|
2924004WL019384
|
Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUCHULI
|
TN-24-004-036-036/123-A
(Udayanampatti)
|
2924004000NRG23020720220783254
|
02/07/2022
|
K.Suppulakshmi
|
2924004WL019384
|
K.Suppulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-036-036/125-A
(Udayanampatti)
|
2924004000NRG23020720220783255
|
02/07/2022
|
Guruvammal
|
2924004WL019384
|
Guruvammal
|
00415
|
SBIN0003832
|
675
|
675
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-036-036/126-A
(Udayanampatti)
|
2924004000NRG23020720220783256
|
02/07/2022
|
Muthulakshmi
|
2924004WL019384
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-036-036/13-A
(Udayanampatti)
|
2924004000NRG23020720220783257
|
02/07/2022
|
Boomi
|
2924004WL019384
|
Boomi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-036-036/132-A
(Udayanampatti)
|
2924004000NRG23020720220783258
|
02/07/2022
|
Palaniammal
|
2924004WL019384
|
Palaniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-036-036/133-A
(Udayanampatti)
|
2924004000NRG23020720220783259
|
02/07/2022
|
Karuppayee
|
2924004WL019384
|
Karuppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-036-036/136-A
(Udayanampatti)
|
2924004000NRG23020720220783260
|
02/07/2022
|
K.Karuppayee
|
2924004WL019384
|
K.Karuppayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-036-036/137-A
(Udayanampatti)
|
2924004000NRG23020720220783261
|
02/07/2022
|
Karuppayee
|
2924004WL019384
|
Karuppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-036-036/140-a
(Udayanampatti)
|
2924004000NRG23020720220783262
|
02/07/2022
|
Muthuvalli
|
2924004WL019384
|
Muthuvalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-036-036/144-a
(Udayanampatti)
|
2924004000NRG23020720220783263
|
02/07/2022
|
Ambika
|
2924004WL019384
|
Ambika
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-036-036/145-A
(Udayanampatti)
|
2924004000NRG23020720220783264
|
02/07/2022
|
Lakshmi
|
2924004WL019384
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-036-036/147-A
(Udayanampatti)
|
2924004000NRG23020720220783265
|
02/07/2022
|
Muthulakshmi
|
2924004WL019384
|
Muthulakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHULI
|
TN-24-004-036-036/153-A
(Udayanampatti)
|
2924004000NRG23020720220783266
|
02/07/2022
|
R.Rakku
|
2924004WL019384
|
R.Rakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Rakku
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-036-036/16-A
(Udayanampatti)
|
2924004000NRG23020720220783267
|
02/07/2022
|
Kanagavalli
|
2924004WL019384
|
Kanagavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-036-036/17-A
(Udayanampatti)
|
2924004000NRG23020720220783268
|
02/07/2022
|
Rakkammal
|
2924004WL019384
|
Rakkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-036-036/2-A
(Udayanampatti)
|
2924004000NRG23020720220783269
|
02/07/2022
|
Dhanalakshmi
|
2924004WL019384
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-036-036/219-a
(Udayanampatti)
|
2924004000NRG23020720220783270
|
02/07/2022
|
Murugavalli
|
2924004WL019384
|
Murugavalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-036-036/22-A
(Udayanampatti)
|
2924004000NRG23020720220783271
|
02/07/2022
|
Petchiammal
|
2924004WL019384
|
Petchiammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-036-036/228-A
(Udayanampatti)
|
2924004000NRG23020720220783272
|
02/07/2022
|
mahalakshmi
|
2924004WL019384
|
mahalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUCHULI
|
TN-24-004-036-036/23-A
(Udayanampatti)
|
2924004000NRG23020720220783273
|
02/07/2022
|
Puyalrani
|
2924004WL019384
|
Puyalrani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puyalrani
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-036-036/24-A
(Udayanampatti)
|
2924004000NRG23020720220783274
|
02/07/2022
|
P.Valli
|
2924004WL019384
|
P.Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Valli
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-036-036/26-A
(Udayanampatti)
|
2924004000NRG23020720220783275
|
02/07/2022
|
V.Rukkumani
|
2924004WL019384
|
V.Rukkumani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-036-036/264-A
(Udayanampatti)
|
2924004000NRG23020720220783276
|
02/07/2022
|
Sathiyavanimuthu
|
2924004WL019384
|
Sathiyavanimuthu
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyavanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-036-036/270-A
(Udayanampatti)
|
2924004000NRG23020720220783277
|
02/07/2022
|
Kalaiselvi
|
2924004WL019384
|
Kalaiselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-036-036/278-A
(Udayanampatti)
|
2924004000NRG23020720220783279
|
02/07/2022
|
Karthigaiselvi
|
2924004WL019384
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-036-036/279-A
(Udayanampatti)
|
2924004000NRG23020720220783280
|
02/07/2022
|
Irulaiye
|
2924004WL019384
|
Irulaiye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Irulaiye
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-036-036/28-A
(Udayanampatti)
|
2924004000NRG23020720220783281
|
02/07/2022
|
Thamaraiselvi
|
2924004WL019384
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-036-036/280-A
(Udayanampatti)
|
2924004000NRG23020720220783282
|
02/07/2022
|
Pitchaiyammal
|
2924004WL019384
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-036-036/33-C
(Udayanampatti)
|
2924004000NRG23020720220783286
|
02/07/2022
|
Boomadevi
|
2924004WL019384
|
Boomadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-036-036/34-a
(Udayanampatti)
|
2924004000NRG23020720220783287
|
02/07/2022
|
Dhanalakshmi
|
2924004WL019384
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-036-036/36-A
(Udayanampatti)
|
2924004000NRG23020720220783288
|
02/07/2022
|
Valli
|
2924004WL019384
|
Valli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-036-036/37-A
(Udayanampatti)
|
2924004000NRG23020720220783289
|
02/07/2022
|
S.Pandi
|
2924004WL019384
|
S.Pandi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Pandi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-036-036/39-a
(Udayanampatti)
|
2924004000NRG23020720220783290
|
02/07/2022
|
LAKSHMI
|
2924004WL019384
|
LAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-036-036/4-A
(Udayanampatti)
|
2924004000NRG23020720220783291
|
02/07/2022
|
Vaiyammal
|
2924004WL019384
|
Vaiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-036-036/42-A
(Udayanampatti)
|
2924004000NRG23020720220783292
|
02/07/2022
|
Rajeswari
|
2924004WL019384
|
Rajeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHULI
|
TN-24-004-036-036/47-A
(Udayanampatti)
|
2924004000NRG23020720220783293
|
02/07/2022
|
Parameshwari
|
2924004WL019384
|
Parameshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-036-036/48-A
(Udayanampatti)
|
2924004000NRG23020720220783294
|
02/07/2022
|
Pandiammal
|
2924004WL019384
|
Pandiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-036-036/52-A
(Udayanampatti)
|
2924004000NRG23020720220783296
|
02/07/2022
|
Lakshmi
|
2924004WL019384
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-036-036/54-A
(Udayanampatti)
|
2924004000NRG23020720220783297
|
02/07/2022
|
Vasantha
|
2924004WL019384
|
Vasantha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHULI
|
TN-24-004-036-036/55-A
(Udayanampatti)
|
2924004000NRG23020720220783298
|
02/07/2022
|
Thangavel
|
2924004WL019384
|
Thangavel
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-036-036/56-A
(Udayanampatti)
|
2924004000NRG23020720220783299
|
02/07/2022
|
Muthaiah
|
2924004WL019384
|
Muthaiah
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthaiah
|
SOUTH INDIAN BANK(607167)
|
|
56
|
TIRUCHULI
|
TN-24-004-036-036/57-A
(Udayanampatti)
|
2924004000NRG23020720220783300
|
02/07/2022
|
Sundharajan
|
2924004WL019384
|
Sundharajan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundharajan
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-036-036/6-A
(Udayanampatti)
|
2924004000NRG23020720220783301
|
02/07/2022
|
S.Erulayee
|
2924004WL019384
|
S.Erulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Erulayee
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUCHULI
|
TN-24-004-036-036/60-A
(Udayanampatti)
|
2924004000NRG23020720220783302
|
02/07/2022
|
Gandhi
|
2924004WL019384
|
Gandhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-036-036/61-A
(Udayanampatti)
|
2924004000NRG23020720220783303
|
02/07/2022
|
Vasanthi
|
2924004WL019384
|
Vasanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHULI
|
TN-24-004-036-036/64-A
(Udayanampatti)
|
2924004000NRG23020720220783305
|
02/07/2022
|
S.Karthigaiselvi
|
2924004WL019384
|
S.Karthigaiselvi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-036-036/66-A
(Udayanampatti)
|
2924004000NRG23020720220783306
|
02/07/2022
|
S.Saranya
|
2924004WL019384
|
S.Saranya
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Saranya
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-036-036/67-A
(Udayanampatti)
|
2924004000NRG23020720220783307
|
02/07/2022
|
Vellaiammal
|
2924004WL019384
|
Vellaiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-036-036/68-A
(Udayanampatti)
|
2924004000NRG23020720220783308
|
02/07/2022
|
M.Nagalakshmi
|
2924004WL019384
|
M.Nagalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-036-036/7-A
(Udayanampatti)
|
2924004000NRG23020720220783309
|
02/07/2022
|
Pothumponnu
|
2924004WL019384
|
Pothumponnu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-036-036/72-A
(Udayanampatti)
|
2924004000NRG23020720220783310
|
02/07/2022
|
Sulochana
|
2924004WL019384
|
Sulochana
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-036-036/77-A
(Udayanampatti)
|
2924004000NRG23020720220783311
|
02/07/2022
|
M.Karuppayee
|
2924004WL019384
|
M.Karuppayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-036-036/79-A
(Udayanampatti)
|
2924004000NRG23020720220783312
|
02/07/2022
|
Susila
|
2924004WL019384
|
Susila
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-036-036/80-A
(Udayanampatti)
|
2924004000NRG23020720220783313
|
02/07/2022
|
Suppammal
|
2924004WL019384
|
Suppammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-036-036/82-A
(Udayanampatti)
|
2924004000NRG23020720220783315
|
02/07/2022
|
Mahadevi
|
2924004WL019384
|
Mahadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-036-036/85-A
(Udayanampatti)
|
2924004000NRG23020720220783316
|
02/07/2022
|
muthuirulan
|
2924004WL019384
|
muthuirulan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthuirulan
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-036-036/9-A
(Udayanampatti)
|
2924004000NRG23020720220783317
|
02/07/2022
|
Kannammal
|
2924004WL019384
|
Kannammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-036-036/91-A
(Udayanampatti)
|
2924004000NRG23020720220783318
|
02/07/2022
|
Jothi
|
2924004WL019384
|
Jothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-036-036/93-A
(Udayanampatti)
|
2924004000NRG23020720220783319
|
02/07/2022
|
Rakkammal
|
2924004WL019384
|
Rakkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-036-036/96-A
(Udayanampatti)
|
2924004000NRG23020720220783320
|
02/07/2022
|
Kottaisamy
|
2924004WL019384
|
Kottaisamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kottaisamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-036-036/98-A
(Udayanampatti)
|
2924004000NRG23020720220783321
|
02/07/2022
|
Valli
|
2924004WL019384
|
Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72280
|
72280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73685
|
73685
|
|
|
|
|
|
|
|