|
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-24-004-032-032/300-A
(Tamilpadi)
|
2924004000NRG23290420220171676
|
29/04/2022
|
Alaguponna
|
2924004WL003985
|
Alaguponna
|
00177
|
IOBA0002476
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alaguponna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/204-a
(Tamilpadi)
|
2924004000NRG23290420220171574
|
29/04/2022
|
Ayyammal
|
2924004WL003985
|
Ayyammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-001/386-a
(Tamilpadi)
|
2924004000NRG23290420220171581
|
29/04/2022
|
Chinnalagi
|
2924004WL003985
|
Chinnalagi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-001/432-A
(Tamilpadi)
|
2924004000NRG23290420220171587
|
29/04/2022
|
Lakshmi
|
2924004WL003985
|
Lakshmi
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-001/451-A
(Tamilpadi)
|
2924004000NRG23290420220171589
|
29/04/2022
|
Meena
|
2924004WL003985
|
Meena
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-002/200-A
(Tamilpadi)
|
2924004000NRG23290420220171597
|
29/04/2022
|
Pakiyam
|
2924004WL003985
|
Pakiyam
|
00415
|
SBIN0003832
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-002/203-A
(Tamilpadi)
|
2924004000NRG23290420220171599
|
29/04/2022
|
Alagammal
|
2924004WL003985
|
Alagammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-002/235-A
(Tamilpadi)
|
2924004000NRG23290420220171600
|
29/04/2022
|
Alagammal
|
2924004WL003985
|
Alagammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-002/236-A
(Tamilpadi)
|
2924004000NRG23290420220171601
|
29/04/2022
|
Ponnal
|
2924004WL003985
|
Ponnal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-002/24-A
(Tamilpadi)
|
2924004000NRG23290420220171602
|
29/04/2022
|
Pethammal
|
2924004WL003985
|
Pethammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-002/356-a
(Tamilpadi)
|
2924004000NRG23290420220171604
|
29/04/2022
|
Sangeetha
|
2924004WL003985
|
Sangeetha
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-002/365-a
(Tamilpadi)
|
2924004000NRG23290420220171605
|
29/04/2022
|
Chinnaalagammal
|
2924004WL003985
|
Chinnaalagammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaalagammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-002/39-a
(Tamilpadi)
|
2924004000NRG23290420220171606
|
29/04/2022
|
Alagujothi
|
2924004WL003985
|
Alagujothi
|
00415
|
SBIN0003832
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-002/447-A
(Tamilpadi)
|
2924004000NRG23290420220171608
|
29/04/2022
|
Karupayee
|
2924004WL003985
|
Karupayee
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-002/47-a
(Tamilpadi)
|
2924004000NRG23290420220171609
|
29/04/2022
|
Packiyalakshmi
|
2924004WL003985
|
Packiyalakshmi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-032/1-A
(Tamilpadi)
|
2924004000NRG23290420220171610
|
29/04/2022
|
alagammal
|
2924004WL003985
|
alagammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-032/1020-A
(Tamilpadi)
|
2924004000NRG23290420220171612
|
29/04/2022
|
ALAGUPANDIYAMMAL
|
2924004WL003985
|
ALAGUPANDIYAMMAL
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGUPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-032/12-A
(Tamilpadi)
|
2924004000NRG23290420220171614
|
29/04/2022
|
Alagumeera
|
2924004WL003985
|
Alagumeera
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagumeera
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-032/1207-A
(Tamilpadi)
|
2924004000NRG23290420220171615
|
29/04/2022
|
Alagammal
|
2924004WL003985
|
Alagammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-032/127-A
(Tamilpadi)
|
2924004000NRG23290420220171616
|
29/04/2022
|
Eswari
|
2924004WL003985
|
Eswari
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-032/13-A
(Tamilpadi)
|
2924004000NRG23290420220171617
|
29/04/2022
|
Mookkammal
|
2924004WL003985
|
Mookkammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-032/1357-A
(Tamilpadi)
|
2924004000NRG23290420220171618
|
29/04/2022
|
Veeranan
|
2924004WL003985
|
Veeranan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veeranan
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-032/1369-A
(Tamilpadi)
|
2924004000NRG23290420220171619
|
29/04/2022
|
Bakkiyavathi
|
2924004WL003985
|
Bakkiyavathi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-032/144-A
(Tamilpadi)
|
2924004000NRG23290420220171620
|
29/04/2022
|
Palaniammal
|
2924004WL003985
|
Palaniammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-032/145-A
(Tamilpadi)
|
2924004000NRG23290420220171621
|
29/04/2022
|
Alagujothi
|
2924004WL003985
|
Alagujothi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-032/148-A
(Tamilpadi)
|
2924004000NRG23290420220171622
|
29/04/2022
|
Vanniyammal
|
2924004WL003985
|
Vanniyammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-032/15-A
(Tamilpadi)
|
2924004000NRG23290420220171624
|
29/04/2022
|
Duraipandi
|
2924004WL003985
|
Duraipandi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Duraipandi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-032/15-A
(Tamilpadi)
|
2924004000NRG23290420220171625
|
29/04/2022
|
Pandiammal
|
2924004WL003985
|
Pandiammal
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-032/150-A
(Tamilpadi)
|
2924004000NRG23290420220171626
|
29/04/2022
|
Maruthye
|
2924004WL003985
|
Maruthye
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maruthye
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-032/154-A
(Tamilpadi)
|
2924004000NRG23290420220171628
|
29/04/2022
|
Ramalakshmi
|
2924004WL003985
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-032/155-B
(Tamilpadi)
|
2924004000NRG23290420220171629
|
29/04/2022
|
SANTHI
|
2924004WL003985
|
SANTHI
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-032/16-A
(Tamilpadi)
|
2924004000NRG23290420220171631
|
29/04/2022
|
Ponnammal
|
2924004WL003985
|
Ponnammal
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-032/16-A
(Tamilpadi)
|
2924004000NRG23290420220171630
|
29/04/2022
|
Suppiramanian
|
2924004WL003985
|
Suppiramanian
|
00415
|
SBIN0003832
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suppiramanian
|
SOUTH INDIAN BANK(607167)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-032/19-A
(Tamilpadi)
|
2924004000NRG23290420220171632
|
29/04/2022
|
muthammal
|
2924004WL003985
|
muthammal
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-032/2-A
(Tamilpadi)
|
2924004000NRG23290420220171633
|
29/04/2022
|
Ponnammal
|
2924004WL003985
|
Ponnammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-032/201-a
(Tamilpadi)
|
2924004000NRG23290420220171634
|
29/04/2022
|
Karthigaivalli
|
2924004WL003985
|
Karthigaivalli
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karthigaivalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/206-A
(Tamilpadi)
|
2924004000NRG23290420220171635
|
29/04/2022
|
Alagujothi
|
2924004WL003985
|
Alagujothi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/207-A
(Tamilpadi)
|
2924004000NRG23290420220171636
|
29/04/2022
|
Pappa
|
2924004WL003985
|
Pappa
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/208-A
(Tamilpadi)
|
2924004000NRG23290420220171637
|
29/04/2022
|
Andichi
|
2924004WL003985
|
Andichi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/21-A
(Tamilpadi)
|
2924004000NRG23290420220171640
|
29/04/2022
|
Pasumpon
|
2924004WL003985
|
Pasumpon
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pasumpon
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-032/212-A
(Tamilpadi)
|
2924004000NRG23290420220171641
|
29/04/2022
|
Ponnammal
|
2924004WL003985
|
Ponnammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-032/218-A
(Tamilpadi)
|
2924004000NRG23290420220171642
|
29/04/2022
|
Chinnaponnu
|
2924004WL003985
|
Chinnaponnu
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-032/22-A
(Tamilpadi)
|
2924004000NRG23290420220171643
|
29/04/2022
|
Anandhi
|
2924004WL003985
|
Anandhi
|
00415
|
SBIN0003832
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-032/23-A
(Tamilpadi)
|
2924004000NRG23290420220171644
|
29/04/2022
|
Erulayee
|
2924004WL003985
|
Erulayee
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-032/246-a
(Tamilpadi)
|
2924004000NRG23290420220171645
|
29/04/2022
|
Alagammal
|
2924004WL003985
|
Alagammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/247-A
(Tamilpadi)
|
2924004000NRG23290420220171646
|
29/04/2022
|
Chinnalagi
|
2924004WL003985
|
Chinnalagi
|
00415
|
SBIN0003832
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnalagi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/249-A
(Tamilpadi)
|
2924004000NRG23290420220171648
|
29/04/2022
|
Angammal
|
2924004WL003985
|
Angammal
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-032/251-B
(Tamilpadi)
|
2924004000NRG23290420220171649
|
29/04/2022
|
Pethammal
|
2924004WL003985
|
Pethammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-032/252-a
(Tamilpadi)
|
2924004000NRG23290420220171650
|
29/04/2022
|
Ponnuthai
|
2924004WL003985
|
Ponnuthai
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-032/253-A
(Tamilpadi)
|
2924004000NRG23290420220171651
|
29/04/2022
|
Erulayee
|
2924004WL003985
|
Erulayee
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-032/256-A
(Tamilpadi)
|
2924004000NRG23290420220171652
|
29/04/2022
|
Erulayee
|
2924004WL003985
|
Erulayee
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-032/257-A
(Tamilpadi)
|
2924004000NRG23290420220171653
|
29/04/2022
|
Anagammal
|
2924004WL003985
|
Anagammal
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anagammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-032/258-A
(Tamilpadi)
|
2924004000NRG23290420220171654
|
29/04/2022
|
Ponneswari
|
2924004WL003985
|
Ponneswari
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponneswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-032/260-A
(Tamilpadi)
|
2924004000NRG23290420220171655
|
29/04/2022
|
Sellathai
|
2924004WL003985
|
Sellathai
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellathai
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-032/267-A
(Tamilpadi)
|
2924004000NRG23290420220171656
|
29/04/2022
|
Veerammal
|
2924004WL003985
|
Veerammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-032/271-B
(Tamilpadi)
|
2924004000NRG23290420220171657
|
29/04/2022
|
Mutheeshwari
|
2924004WL003985
|
Mutheeshwari
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mutheeshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-032/272-B
(Tamilpadi)
|
2924004000NRG23290420220171658
|
29/04/2022
|
Lekkammal
|
2924004WL003985
|
Lekkammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-032/274-B
(Tamilpadi)
|
2924004000NRG23290420220171659
|
29/04/2022
|
Dhavamani
|
2924004WL003985
|
Dhavamani
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-032/276-A
(Tamilpadi)
|
2924004000NRG23290420220171660
|
29/04/2022
|
Panchavarnam
|
2924004WL003985
|
Panchavarnam
|
00415
|
SBIN0003832
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-032/278-A
(Tamilpadi)
|
2924004000NRG23290420220171661
|
29/04/2022
|
Anagammal
|
2924004WL003985
|
Anagammal
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anagammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-032/280-A
(Tamilpadi)
|
2924004000NRG23290420220171662
|
29/04/2022
|
Angammal
|
2924004WL003985
|
Angammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-032/281-A
(Tamilpadi)
|
2924004000NRG23290420220171663
|
29/04/2022
|
Rajeswari
|
2924004WL003985
|
Rajeswari
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-032/288-A
(Tamilpadi)
|
2924004000NRG23290420220171665
|
29/04/2022
|
Kathammal
|
2924004WL003985
|
Kathammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-032/291-A
(Tamilpadi)
|
2924004000NRG23290420220171667
|
29/04/2022
|
Puranam
|
2924004WL003985
|
Puranam
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puranam
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-032/293-A
(Tamilpadi)
|
2924004000NRG23290420220171670
|
29/04/2022
|
Packiam
|
2924004WL003985
|
Packiam
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiam
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-032/294-A
(Tamilpadi)
|
2924004000NRG23290420220171671
|
29/04/2022
|
Muthumangal
|
2924004WL003985
|
Muthumangal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumangal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-032/295-A
(Tamilpadi)
|
2924004000NRG23290420220171672
|
29/04/2022
|
Mayakkal
|
2924004WL003985
|
Mayakkal
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mayakkal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-032/297-A
(Tamilpadi)
|
2924004000NRG23290420220171674
|
29/04/2022
|
Muniammal
|
2924004WL003985
|
Muniammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-032/298-A
(Tamilpadi)
|
2924004000NRG23290420220171675
|
29/04/2022
|
Pandiammal
|
2924004WL003985
|
Pandiammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-032/302-A
(Tamilpadi)
|
2924004000NRG23290420220171677
|
29/04/2022
|
Kasivesalachi
|
2924004WL003985
|
Kasivesalachi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasivesalachi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-032/303-A
(Tamilpadi)
|
2924004000NRG23290420220171678
|
29/04/2022
|
Alagammal
|
2924004WL003985
|
Alagammal
|
00415
|
SBIN0003832
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-032/304-A
(Tamilpadi)
|
2924004000NRG23290420220171679
|
29/04/2022
|
Kaliammal
|
2924004WL003985
|
Kaliammal
|
00415
|
SBIN0003832
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-032/307-A
(Tamilpadi)
|
2924004000NRG23290420220171681
|
29/04/2022
|
Erulayee
|
2924004WL003985
|
Erulayee
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-032/308-a
(Tamilpadi)
|
2924004000NRG23290420220171682
|
29/04/2022
|
Natchammal
|
2924004WL003985
|
Natchammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-032/311-A
(Tamilpadi)
|
2924004000NRG23290420220171684
|
29/04/2022
|
Packiyalakshmi
|
2924004WL003985
|
Packiyalakshmi
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-032/313-A
(Tamilpadi)
|
2924004000NRG23290420220171685
|
29/04/2022
|
Velammal
|
2924004WL003985
|
Velammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-032/314-a
(Tamilpadi)
|
2924004000NRG23290420220171686
|
29/04/2022
|
Karuppayee
|
2924004WL003985
|
Karuppayee
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-032/317-a
(Tamilpadi)
|
2924004000NRG23290420220171687
|
29/04/2022
|
Alaguvarnam
|
2924004WL003985
|
Alaguvarnam
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alaguvarnam
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-032-032/318-B
(Tamilpadi)
|
2924004000NRG23290420220171688
|
29/04/2022
|
Pappa
|
2924004WL003985
|
Pappa
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-032-032/32-A
(Tamilpadi)
|
2924004000NRG23290420220171689
|
29/04/2022
|
Chellammal
|
2924004WL003985
|
Chellammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-032-032/322-A
(Tamilpadi)
|
2924004000NRG23290420220171690
|
29/04/2022
|
Muthumari
|
2924004WL003985
|
Muthumari
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-032-032/328-B
(Tamilpadi)
|
2924004000NRG23290420220171692
|
29/04/2022
|
Ayyar
|
2924004WL003985
|
Ayyar
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyar
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-032-032/328-B
(Tamilpadi)
|
2924004000NRG23290420220171691
|
29/04/2022
|
Guruvammal
|
2924004WL003985
|
Guruvammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-032-032/329-B
(Tamilpadi)
|
2924004000NRG23290420220171693
|
29/04/2022
|
Veerammal
|
2924004WL003985
|
Veerammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-032-032/333-A
(Tamilpadi)
|
2924004000NRG23290420220171695
|
29/04/2022
|
Angammal
|
2924004WL003985
|
Angammal
|
00415
|
SBIN0003832
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-032-032/335-a
(Tamilpadi)
|
2924004000NRG23290420220171696
|
29/04/2022
|
Veerammal
|
2924004WL003985
|
Veerammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-032-032/337-A
(Tamilpadi)
|
2924004000NRG23290420220171697
|
29/04/2022
|
Kaveri
|
2924004WL003985
|
Kaveri
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-032-032/338-A
(Tamilpadi)
|
2924004000NRG23290420220171698
|
29/04/2022
|
Erulayee
|
2924004WL003985
|
Erulayee
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-032-032/340-A
(Tamilpadi)
|
2924004000NRG23290420220171699
|
29/04/2022
|
Alagammal
|
2924004WL003985
|
Alagammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-032-032/341-B
(Tamilpadi)
|
2924004000NRG23290420220171700
|
29/04/2022
|
Meenachi
|
2924004WL003985
|
Meenachi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-032-032/343-B
(Tamilpadi)
|
2924004000NRG23290420220171701
|
29/04/2022
|
Petchiammal
|
2924004WL003985
|
Petchiammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
SOUTH INDIAN BANK(607167)
|
|
92
|
TIRUCHULI
|
TN-24-004-032-032/345-A
(Tamilpadi)
|
2924004000NRG23290420220171702
|
29/04/2022
|
Andichi
|
2924004WL003985
|
Andichi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-032-032/348-B
(Tamilpadi)
|
2924004000NRG23290420220171703
|
29/04/2022
|
Amutha
|
2924004WL003985
|
Amutha
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-032-032/349-B
(Tamilpadi)
|
2924004000NRG23290420220171704
|
29/04/2022
|
Rani
|
2924004WL003985
|
Rani
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-032-032/351-A
(Tamilpadi)
|
2924004000NRG23290420220171705
|
29/04/2022
|
Pommi
|
2924004WL003985
|
Pommi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-032-032/355-A
(Tamilpadi)
|
2924004000NRG23290420220171707
|
29/04/2022
|
Otchammal
|
2924004WL003985
|
Otchammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Otchammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-032-032/36-A
(Tamilpadi)
|
2924004000NRG23290420220171708
|
29/04/2022
|
Veerammal
|
2924004WL003985
|
Veerammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-032-032/360-A
(Tamilpadi)
|
2924004000NRG23290420220171709
|
29/04/2022
|
Angammal
|
2924004WL003985
|
Angammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-032-032/361-A
(Tamilpadi)
|
2924004000NRG23290420220171710
|
29/04/2022
|
Chinnamaruthayee
|
2924004WL003985
|
Chinnamaruthayee
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnamaruthayee
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-032-032/37-A
(Tamilpadi)
|
2924004000NRG23290420220171711
|
29/04/2022
|
Rajathi
|
2924004WL003985
|
Rajathi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-032-032/381-A
(Tamilpadi)
|
2924004000NRG23290420220171713
|
29/04/2022
|
Ponnammal
|
2924004WL003985
|
Ponnammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-032-032/382-A
(Tamilpadi)
|
2924004000NRG23290420220171714
|
29/04/2022
|
Alagammal
|
2924004WL003985
|
Alagammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-032-032/383-A
(Tamilpadi)
|
2924004000NRG23290420220171715
|
29/04/2022
|
Ramalakshmi
|
2924004WL003985
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-032-032/384-A
(Tamilpadi)
|
2924004000NRG23290420220171716
|
29/04/2022
|
Chokkammal
|
2924004WL003985
|
Chokkammal
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-032-032/387-A
(Tamilpadi)
|
2924004000NRG23290420220171717
|
29/04/2022
|
Alaguthai
|
2924004WL003985
|
Alaguthai
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alaguthai
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-032-032/388-A
(Tamilpadi)
|
2924004000NRG23290420220171718
|
29/04/2022
|
Irulayee
|
2924004WL003985
|
Irulayee
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-032-032/4-a
(Tamilpadi)
|
2924004000NRG23290420220171719
|
29/04/2022
|
Chinnaalagammal
|
2924004WL003985
|
Chinnaalagammal
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaalagammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-032-032/40-A
(Tamilpadi)
|
2924004000NRG23290420220171720
|
29/04/2022
|
Angammal
|
2924004WL003985
|
Angammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-032-032/41-A
(Tamilpadi)
|
2924004000NRG23290420220171722
|
29/04/2022
|
Angalaparameshwari
|
2924004WL003985
|
Angalaparameshwari
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angalaparameshwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-032-032/46-A
(Tamilpadi)
|
2924004000NRG23290420220171724
|
29/04/2022
|
Pitchaiyammal
|
2924004WL003985
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-032-032/5-a
(Tamilpadi)
|
2924004000NRG23290420220171725
|
29/04/2022
|
Selvi
|
2924004WL003985
|
Selvi
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-032-032/53-A
(Tamilpadi)
|
2924004000NRG23290420220171726
|
29/04/2022
|
Pootchmmal
|
2924004WL003985
|
Pootchmmal
|
00415
|
SBIN0003832
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pootchmmal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-032-032/55-A
(Tamilpadi)
|
2924004000NRG23290420220171728
|
29/04/2022
|
Ponalagu
|
2924004WL003985
|
Ponalagu
|
00415
|
SBIN0003832
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponalagu
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-032-032/63-A
(Tamilpadi)
|
2924004000NRG23290420220171731
|
29/04/2022
|
Alaguvel
|
2924004WL003985
|
Alaguvel
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alaguvel
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-032-032/8-a
(Tamilpadi)
|
2924004000NRG23290420220171733
|
29/04/2022
|
Ayyavu
|
2924004WL003985
|
Ayyavu
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-032-032/8-a
(Tamilpadi)
|
2924004000NRG23290420220171732
|
29/04/2022
|
PaPPA
|
2924004WL003985
|
PaPPA
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PaPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-032-032/84-A
(Tamilpadi)
|
2924004000NRG23290420220171734
|
29/04/2022
|
Muthumari
|
2924004WL003985
|
Muthumari
|
00415
|
SBIN0003832
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-032-032/88-a
(Tamilpadi)
|
2924004000NRG23290420220171735
|
29/04/2022
|
Pappa
|
2924004WL003985
|
Pappa
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-032-032/9-a
(Tamilpadi)
|
2924004000NRG23290420220171736
|
29/04/2022
|
Pandiyammal
|
2924004WL003985
|
Pandiyammal
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-032-032/90-A
(Tamilpadi)
|
2924004000NRG23290420220171737
|
29/04/2022
|
Udaiyar
|
2924004WL003985
|
Udaiyar
|
00415
|
SBIN0003832
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Udaiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159872
|
159872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161372
|
161372
|
|
|
|
|
|
|
|