|
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-24-004-030-001/152-A
(Sennilaikkudi)
|
2924004000NRG23080720220843024
|
08/07/2022
|
Pappathi
|
2924004WL021255
|
Pappathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/153-A
(Sennilaikkudi)
|
2924004000NRG23080720220843025
|
08/07/2022
|
Eraiah
|
2924004WL021255
|
Eraiah
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eraiah
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/158-A
(Sennilaikkudi)
|
2924004000NRG23080720220843026
|
08/07/2022
|
Lakshmi
|
2924004WL021255
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/181-a
(Sennilaikkudi)
|
2924004000NRG23080720220843027
|
08/07/2022
|
BAPPU
|
2924004WL021255
|
BAPPU
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/182-A
(Sennilaikkudi)
|
2924004000NRG23080720220843028
|
08/07/2022
|
Malliga
|
2924004WL021255
|
Malliga
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/183-A
(Sennilaikkudi)
|
2924004000NRG23080720220843029
|
08/07/2022
|
Rajalakshmi
|
2924004WL021255
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/184-A
(Sennilaikkudi)
|
2924004000NRG23080720220843030
|
08/07/2022
|
Mariammal
|
2924004WL021255
|
Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/185-A
(Sennilaikkudi)
|
2924004000NRG23080720220843031
|
08/07/2022
|
J.Pappammal
|
2924004WL021255
|
J.Pappammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/203-A
(Sennilaikkudi)
|
2924004000NRG23080720220843032
|
08/07/2022
|
Nagajothi
|
2924004WL021255
|
Nagajothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-001/207-a
(Sennilaikkudi)
|
2924004000NRG23080720220843033
|
08/07/2022
|
Balammal
|
2924004WL021255
|
Balammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-001/208-A
(Sennilaikkudi)
|
2924004000NRG23080720220843034
|
08/07/2022
|
Muthulakshmi
|
2924004WL021255
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-001/210-A
(Sennilaikkudi)
|
2924004000NRG23080720220843035
|
08/07/2022
|
Vellaithai
|
2924004WL021255
|
Vellaithai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-001/211-A
(Sennilaikkudi)
|
2924004000NRG23080720220843036
|
08/07/2022
|
Lakshmi
|
2924004WL021255
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-001/212-A
(Sennilaikkudi)
|
2924004000NRG23080720220843037
|
08/07/2022
|
Boomaniyammal
|
2924004WL021255
|
Boomaniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boomaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-001/214-A
(Sennilaikkudi)
|
2924004000NRG23080720220843038
|
08/07/2022
|
P.Guruvammal
|
2924004WL021255
|
P.Guruvammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-001/215-A
(Sennilaikkudi)
|
2924004000NRG23080720220843039
|
08/07/2022
|
Mallika
|
2924004WL021255
|
Mallika
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-001/218-A
(Sennilaikkudi)
|
2924004000NRG23080720220843040
|
08/07/2022
|
Nagalakshmi
|
2924004WL021255
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-001/219-A
(Sennilaikkudi)
|
2924004000NRG23080720220843041
|
08/07/2022
|
Pappa
|
2924004WL021255
|
Pappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-001/228-A
(Sennilaikkudi)
|
2924004000NRG23080720220843042
|
08/07/2022
|
SOKKAMMAL
|
2924004WL021255
|
SOKKAMMAL
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-001/232-A
(Sennilaikkudi)
|
2924004000NRG23080720220843043
|
08/07/2022
|
PALANIVEL
|
2924004WL021255
|
PALANIVEL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-001/234-A
(Sennilaikkudi)
|
2924004000NRG23080720220843044
|
08/07/2022
|
Tangavel
|
2924004WL021255
|
Tangavel
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tangavel
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-001/237-A
(Sennilaikkudi)
|
2924004000NRG23080720220843045
|
08/07/2022
|
Valliammal
|
2924004WL021255
|
Valliammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-001/253-a
(Sennilaikkudi)
|
2924004000NRG23080720220843046
|
08/07/2022
|
LAKSHMI
|
2924004WL021255
|
LAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-001/260-A
(Sennilaikkudi)
|
2924004000NRG23080720220843047
|
08/07/2022
|
Thangammal
|
2924004WL021255
|
Thangammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-001/262-A
(Sennilaikkudi)
|
2924004000NRG23080720220843048
|
08/07/2022
|
Sundharam
|
2924004WL021255
|
Sundharam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-001/264-A
(Sennilaikkudi)
|
2924004000NRG23080720220843050
|
08/07/2022
|
Amutha
|
2924004WL021255
|
Amutha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-001/264-A
(Sennilaikkudi)
|
2924004000NRG23080720220843049
|
08/07/2022
|
Valliammal
|
2924004WL021255
|
Valliammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-001/265-A
(Sennilaikkudi)
|
2924004000NRG23080720220843051
|
08/07/2022
|
BAMA
|
2924004WL021255
|
BAMA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-001/267-A
(Sennilaikkudi)
|
2924004000NRG23080720220843052
|
08/07/2022
|
Seeniammal
|
2924004WL021255
|
Seeniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-001/268-A
(Sennilaikkudi)
|
2924004000NRG23080720220843053
|
08/07/2022
|
Panchavarnam
|
2924004WL021255
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-001/271-A
(Sennilaikkudi)
|
2924004000NRG23080720220843054
|
08/07/2022
|
Pitchaiammal
|
2924004WL021255
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-001/274-A
(Sennilaikkudi)
|
2924004000NRG23080720220843055
|
08/07/2022
|
Piramila
|
2924004WL021255
|
Piramila
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-001/276-A
(Sennilaikkudi)
|
2924004000NRG23080720220843056
|
08/07/2022
|
Pappa
|
2924004WL021255
|
Pappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-030-001/277-A
(Sennilaikkudi)
|
2924004000NRG23080720220843057
|
08/07/2022
|
Muthulakshmi
|
2924004WL021255
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-030-001/278-A
(Sennilaikkudi)
|
2924004000NRG23080720220843058
|
08/07/2022
|
Packialakshmi
|
2924004WL021255
|
Packialakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-030-001/280-A
(Sennilaikkudi)
|
2924004000NRG23080720220843059
|
08/07/2022
|
Alagarsamy
|
2924004WL021255
|
Alagarsamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-030-001/281-A
(Sennilaikkudi)
|
2924004000NRG23080720220843060
|
08/07/2022
|
Maheshwari
|
2924004WL021255
|
Maheshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-030-001/284-a
(Sennilaikkudi)
|
2924004000NRG23080720220843061
|
08/07/2022
|
Chinnakkal
|
2924004WL021255
|
Chinnakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-030-001/286-a
(Sennilaikkudi)
|
2924004000NRG23080720220843062
|
08/07/2022
|
Devi
|
2924004WL021255
|
Devi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-030-001/347-A
(Sennilaikkudi)
|
2924004000NRG23080720220843064
|
08/07/2022
|
vaiyammal
|
2924004WL021255
|
vaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
vaiyammal
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-030-001/370-A
(Sennilaikkudi)
|
2924004000NRG23080720220843065
|
08/07/2022
|
karthikaiselvi
|
2924004WL021255
|
karthikaiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
karthikaiselvi
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-030-030/1-A
(Sennilaikkudi)
|
2924004000NRG23080720220843067
|
08/07/2022
|
packiyam
|
2924004WL021255
|
packiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHULI
|
TN-24-004-030-030/162-A
(Sennilaikkudi)
|
2924004000NRG23080720220843068
|
08/07/2022
|
Seethalakshmi
|
2924004WL021255
|
Seethalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-030-030/163-A
(Sennilaikkudi)
|
2924004000NRG23080720220843069
|
08/07/2022
|
Gurusamy
|
2924004WL021255
|
Gurusamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-030-030/164-A
(Sennilaikkudi)
|
2924004000NRG23080720220843070
|
08/07/2022
|
Ponnathal
|
2924004WL021255
|
Ponnathal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-030-030/165-A
(Sennilaikkudi)
|
2924004000NRG23080720220843071
|
08/07/2022
|
Velammal
|
2924004WL021255
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-030-030/166-A
(Sennilaikkudi)
|
2924004000NRG23080720220843072
|
08/07/2022
|
Chokkammal
|
2924004WL021255
|
Chokkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-030-030/170-a
(Sennilaikkudi)
|
2924004000NRG23080720220843074
|
08/07/2022
|
Muthumari
|
2924004WL021255
|
Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-030-030/171-A
(Sennilaikkudi)
|
2924004000NRG23080720220843075
|
08/07/2022
|
Panchavarnam
|
2924004WL021255
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-030-030/178-A
(Sennilaikkudi)
|
2924004000NRG23080720220843077
|
08/07/2022
|
Nambirajan
|
2924004WL021255
|
Nambirajan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nambirajan
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-030-030/187-A
(Sennilaikkudi)
|
2924004000NRG23080720220843078
|
08/07/2022
|
Andi
|
2924004WL021255
|
Andi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Andi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-030-030/188-A
(Sennilaikkudi)
|
2924004000NRG23080720220843079
|
08/07/2022
|
Marimuthu
|
2924004WL021255
|
Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-030-030/189-A
(Sennilaikkudi)
|
2924004000NRG23080720220843080
|
08/07/2022
|
Rani
|
2924004WL021255
|
Rani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-030-030/19-A
(Sennilaikkudi)
|
2924004000NRG23080720220843081
|
08/07/2022
|
Veerakkal
|
2924004WL021255
|
Veerakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerakkal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-030-030/190-A
(Sennilaikkudi)
|
2924004000NRG23080720220843082
|
08/07/2022
|
Madasamy
|
2924004WL021255
|
Madasamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-030-030/195-A
(Sennilaikkudi)
|
2924004000NRG23080720220843084
|
08/07/2022
|
S.Uthradevi
|
2924004WL021255
|
S.Uthradevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Uthradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHULI
|
TN-24-004-030-030/196-A
(Sennilaikkudi)
|
2924004000NRG23080720220843085
|
08/07/2022
|
Raman
|
2924004WL021255
|
Raman
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-030-030/197-A
(Sennilaikkudi)
|
2924004000NRG23080720220843086
|
08/07/2022
|
Irulaye
|
2924004WL021255
|
Irulaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Irulaye
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-030-030/198-a
(Sennilaikkudi)
|
2924004000NRG23080720220843087
|
08/07/2022
|
M.Santhanam
|
2924004WL021255
|
M.Santhanam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-030-030/201-A
(Sennilaikkudi)
|
2924004000NRG23080720220843088
|
08/07/2022
|
Jothiprakash
|
2924004WL021255
|
Jothiprakash
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothiprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHULI
|
TN-24-004-030-030/202-A
(Sennilaikkudi)
|
2924004000NRG23080720220843089
|
08/07/2022
|
Meenal
|
2924004WL021255
|
Meenal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-030-030/220-A
(Sennilaikkudi)
|
2924004000NRG23080720220843090
|
08/07/2022
|
Seethalakshmi
|
2924004WL021255
|
Seethalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHULI
|
TN-24-004-030-030/221-A
(Sennilaikkudi)
|
2924004000NRG23080720220843091
|
08/07/2022
|
Aanandhavalli
|
2924004WL021255
|
Aanandhavalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aanandhavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-030-030/222-A
(Sennilaikkudi)
|
2924004000NRG23080720220843092
|
08/07/2022
|
P.murugavali
|
2924004WL021255
|
P.murugavali
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.murugavali
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-030-030/224-A
(Sennilaikkudi)
|
2924004000NRG23080720220843093
|
08/07/2022
|
Muniaselvam
|
2924004WL021255
|
Muniaselvam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniaselvam
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-030-030/229-A
(Sennilaikkudi)
|
2924004000NRG23080720220843094
|
08/07/2022
|
Muthirulan
|
2924004WL021255
|
Muthirulan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthirulan
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-030-030/230-A
(Sennilaikkudi)
|
2924004000NRG23080720220843095
|
08/07/2022
|
Chokkar
|
2924004WL021255
|
Chokkar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chokkar
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-030-030/233-B
(Sennilaikkudi)
|
2924004000NRG23080720220843096
|
08/07/2022
|
SOLAIYAMMAL
|
2924004WL021255
|
SOLAIYAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-030-030/239-A
(Sennilaikkudi)
|
2924004000NRG23080720220843098
|
08/07/2022
|
K.Panchavarnam
|
2924004WL021255
|
K.Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Panchavarnam
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-030-030/243-A
(Sennilaikkudi)
|
2924004000NRG23080720220843099
|
08/07/2022
|
I.Mutjuramalingam
|
2924004WL021255
|
I.Mutjuramalingam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
I.Mutjuramalingam
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-030-030/246-A
(Sennilaikkudi)
|
2924004000NRG23080720220843100
|
08/07/2022
|
Meenachi
|
2924004WL021255
|
Meenachi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-030-030/252-A
(Sennilaikkudi)
|
2924004000NRG23080720220843101
|
08/07/2022
|
P.Chokkayee
|
2924004WL021255
|
P.Chokkayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Chokkayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-030-030/256-A
(Sennilaikkudi)
|
2924004000NRG23080720220843102
|
08/07/2022
|
Parameshwari
|
2924004WL021255
|
Parameshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-030-030/261-A
(Sennilaikkudi)
|
2924004000NRG23080720220843103
|
08/07/2022
|
Kaveri
|
2924004WL021255
|
Kaveri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-030-030/287-A
(Sennilaikkudi)
|
2924004000NRG23080720220843104
|
08/07/2022
|
I.Vellaiyammal
|
2924004WL021255
|
I.Vellaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
I.Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-030-030/292-A
(Sennilaikkudi)
|
2924004000NRG23080720220843105
|
08/07/2022
|
MARISHWARI
|
2924004WL021255
|
MARISHWARI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARISHWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-030-030/294-A
(Sennilaikkudi)
|
2924004000NRG23080720220843106
|
08/07/2022
|
Amaravathy.
|
2924004WL021255
|
Amaravathy.
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathy.
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-030-030/318-A
(Sennilaikkudi)
|
2924004000NRG23080720220843108
|
08/07/2022
|
Karthiga
|
2924004WL021255
|
Karthiga
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-030-030/98-A
(Sennilaikkudi)
|
2924004000NRG23080720220843109
|
08/07/2022
|
Kalimuthu
|
2924004WL021255
|
Kalimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-030-030/99-A
(Sennilaikkudi)
|
2924004000NRG23080720220843110
|
08/07/2022
|
Chandhiran
|
2924004WL021255
|
Chandhiran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandhiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100738
|
100738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100738
|
100738
|
|
|
|
|
|
|
|