|
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-24-004-030-001/104-A
(Sennilaikkudi)
|
2924004000NRG23280520220453214
|
28/05/2022
|
Kasiammal
|
2924004WL010431
|
Kasiammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/105-A
(Sennilaikkudi)
|
2924004000NRG23280520220453215
|
28/05/2022
|
Pandi
|
2924004WL010431
|
Pandi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/108-A
(Sennilaikkudi)
|
2924004000NRG23280520220453217
|
28/05/2022
|
Suppulakshmi
|
2924004WL010431
|
Suppulakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/109-A
(Sennilaikkudi)
|
2924004000NRG23280520220453218
|
28/05/2022
|
Perumalakkal
|
2924004WL010431
|
Perumalakkal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/110-A
(Sennilaikkudi)
|
2924004000NRG23280520220453219
|
28/05/2022
|
Pandeshwari
|
2924004WL010431
|
Pandeshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pandeshwari
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/112-A
(Sennilaikkudi)
|
2924004000NRG23280520220453220
|
28/05/2022
|
Vijaya
|
2924004WL010431
|
Vijaya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/113-A
(Sennilaikkudi)
|
2924004000NRG23280520220453221
|
28/05/2022
|
Thalirammal
|
2924004WL010431
|
Thalirammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thalirammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/114-A
(Sennilaikkudi)
|
2924004000NRG23280520220453222
|
28/05/2022
|
Kannammal
|
2924004WL010431
|
Kannammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/117-A
(Sennilaikkudi)
|
2924004000NRG23280520220453223
|
28/05/2022
|
Muthammal
|
2924004WL010431
|
Muthammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-001/119-A
(Sennilaikkudi)
|
2924004000NRG23280520220453224
|
28/05/2022
|
Vijaya
|
2924004WL010431
|
Vijaya
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-001/122-A
(Sennilaikkudi)
|
2924004000NRG23280520220453225
|
28/05/2022
|
Mariammal
|
2924004WL010431
|
Mariammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-001/123-A
(Sennilaikkudi)
|
2924004000NRG23280520220453226
|
28/05/2022
|
Alagammal
|
2924004WL010431
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-001/124-A
(Sennilaikkudi)
|
2924004000NRG23280520220453227
|
28/05/2022
|
Pappammal
|
2924004WL010431
|
Pappammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-001/127-A
(Sennilaikkudi)
|
2924004000NRG23280520220453228
|
28/05/2022
|
Rathinam
|
2924004WL010431
|
Rathinam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-001/129-A
(Sennilaikkudi)
|
2924004000NRG23280520220453229
|
28/05/2022
|
Sennakkal
|
2924004WL010431
|
Sennakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sennakkal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-001/130-A
(Sennilaikkudi)
|
2924004000NRG23280520220453230
|
28/05/2022
|
Muthalakkal
|
2924004WL010431
|
Muthalakkal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthalakkal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-001/131-A
(Sennilaikkudi)
|
2924004000NRG23280520220453231
|
28/05/2022
|
Pitchaiammal
|
2924004WL010431
|
Pitchaiammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-001/132-A
(Sennilaikkudi)
|
2924004000NRG23280520220453232
|
28/05/2022
|
Sundharaj
|
2924004WL010431
|
Sundharaj
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundharaj
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-001/133-A
(Sennilaikkudi)
|
2924004000NRG23280520220453233
|
28/05/2022
|
Guruvammal
|
2924004WL010431
|
Guruvammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-001/136-a
(Sennilaikkudi)
|
2924004000NRG23280520220453234
|
28/05/2022
|
Pappammal
|
2924004WL010431
|
Pappammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-001/138-A
(Sennilaikkudi)
|
2924004000NRG23280520220453235
|
28/05/2022
|
Asothai
|
2924004WL010431
|
Asothai
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Asothai
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-001/139-A
(Sennilaikkudi)
|
2924004000NRG23280520220453236
|
28/05/2022
|
Kavitha
|
2924004WL010431
|
Kavitha
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-001/141-A
(Sennilaikkudi)
|
2924004000NRG23280520220453237
|
28/05/2022
|
Theivakani
|
2924004WL010431
|
Theivakani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Theivakani
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-001/143-A
(Sennilaikkudi)
|
2924004000NRG23280520220453238
|
28/05/2022
|
Vaiyammal
|
2924004WL010431
|
Vaiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-001/145-A
(Sennilaikkudi)
|
2924004000NRG23280520220453239
|
28/05/2022
|
Ramu
|
2924004WL010431
|
Ramu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-001/147-A
(Sennilaikkudi)
|
2924004000NRG23280520220453240
|
28/05/2022
|
Guruvakkal
|
2924004WL010431
|
Guruvakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-001/150-a
(Sennilaikkudi)
|
2924004000NRG23280520220453241
|
28/05/2022
|
pushpam
|
2924004WL010431
|
pushpam
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787220
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-001/155-A
(Sennilaikkudi)
|
2924004000NRG23280520220453242
|
28/05/2022
|
Chinnammal
|
2924004WL010431
|
Chinnammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-001/262-A
(Sennilaikkudi)
|
2924004000NRG23280520220453243
|
28/05/2022
|
Guruvammal
|
2924004WL010431
|
Guruvammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-001/276-A
(Sennilaikkudi)
|
2924004000NRG23280520220453244
|
28/05/2022
|
Pappa
|
2924004WL010431
|
Pappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-001/344-A
(Sennilaikkudi)
|
2924004000NRG23280520220453245
|
28/05/2022
|
NAGAMMAL
|
2924004WL010431
|
NAGAMMAL
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-001/366-A
(Sennilaikkudi)
|
2924004000NRG23280520220453247
|
28/05/2022
|
saraswathi
|
2924004WL010431
|
saraswathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-001/370-A
(Sennilaikkudi)
|
2924004000NRG23280520220453248
|
28/05/2022
|
karthikaiselvi
|
2924004WL010431
|
karthikaiselvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
karthikaiselvi
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-030-001/376-A
(Sennilaikkudi)
|
2924004000NRG23280520220453249
|
28/05/2022
|
S.Veeralakshmi
|
2924004WL010431
|
S.Veeralakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-030-001/5-a
(Sennilaikkudi)
|
2924004000NRG23280520220453250
|
28/05/2022
|
Meenatchi
|
2924004WL010431
|
Meenatchi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-030-001/9-A
(Sennilaikkudi)
|
2924004000NRG23280520220453251
|
28/05/2022
|
panjavarnam
|
2924004WL010431
|
panjavarnam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-030-030/1-A
(Sennilaikkudi)
|
2924004000NRG23280520220453253
|
28/05/2022
|
Karuppasamy
|
2924004WL010431
|
Karuppasamy
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-030-030/1-A
(Sennilaikkudi)
|
2924004000NRG23280520220453252
|
28/05/2022
|
packiyam
|
2924004WL010431
|
packiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-030-030/101-A
(Sennilaikkudi)
|
2924004000NRG23280520220453254
|
28/05/2022
|
Erulayee
|
2924004WL010431
|
Erulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-030-030/103-A
(Sennilaikkudi)
|
2924004000NRG23280520220453255
|
28/05/2022
|
Vadamalai
|
2924004WL010431
|
Vadamalai
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vadamalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-030-030/11-A
(Sennilaikkudi)
|
2924004000NRG23280520220453256
|
28/05/2022
|
Parvathi
|
2924004WL010431
|
Parvathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-030-030/12-A
(Sennilaikkudi)
|
2924004000NRG23280520220453258
|
28/05/2022
|
Murugavalli
|
2924004WL010431
|
Murugavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-030-030/128-A
(Sennilaikkudi)
|
2924004000NRG23280520220453259
|
28/05/2022
|
Andisamy
|
2924004WL010431
|
Andisamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-030-030/14-A
(Sennilaikkudi)
|
2924004000NRG23280520220453260
|
28/05/2022
|
Packiyam
|
2924004WL010431
|
Packiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-030-030/16-A
(Sennilaikkudi)
|
2924004000NRG23280520220453261
|
28/05/2022
|
Poovayee
|
2924004WL010431
|
Poovayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-030-030/17-A
(Sennilaikkudi)
|
2924004000NRG23280520220453262
|
28/05/2022
|
Selvapandi
|
2924004WL010431
|
Selvapandi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvapandi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-030-030/176-A
(Sennilaikkudi)
|
2924004000NRG23280520220453263
|
28/05/2022
|
Muthulakshmi
|
2924004WL010431
|
Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-030-030/190-A
(Sennilaikkudi)
|
2924004000NRG23280520220453264
|
28/05/2022
|
Madasamy
|
2924004WL010431
|
Madasamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-030-030/191-a
(Sennilaikkudi)
|
2924004000NRG23280520220453265
|
28/05/2022
|
Paramasamy
|
2924004WL010431
|
Paramasamy
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paramasamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-030-030/194-A
(Sennilaikkudi)
|
2924004000NRG23280520220453266
|
28/05/2022
|
Andi
|
2924004WL010431
|
Andi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Andi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUCHULI
|
TN-24-004-030-030/2-A
(Sennilaikkudi)
|
2924004000NRG23280520220453267
|
28/05/2022
|
Anandammal
|
2924004WL010431
|
Anandammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anandammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-030-030/20-A
(Sennilaikkudi)
|
2924004000NRG23280520220453268
|
28/05/2022
|
Palaniyammal
|
2924004WL010431
|
Palaniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-030-030/202-A
(Sennilaikkudi)
|
2924004000NRG23280520220453269
|
28/05/2022
|
Meenal
|
2924004WL010431
|
Meenal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-030-030/26-A
(Sennilaikkudi)
|
2924004000NRG23280520220453270
|
28/05/2022
|
Irulayee
|
2924004WL010431
|
Irulayee
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787220
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-030-030/27-A
(Sennilaikkudi)
|
2924004000NRG23280520220453271
|
28/05/2022
|
B.irulayee
|
2924004WL010431
|
B.irulayee
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.irulayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-030-030/28-A
(Sennilaikkudi)
|
2924004000NRG23280520220453272
|
28/05/2022
|
Rakkammal
|
2924004WL010431
|
Rakkammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-030-030/29-A
(Sennilaikkudi)
|
2924004000NRG23280520220453273
|
28/05/2022
|
Ponnirulayee
|
2924004WL010431
|
Ponnirulayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnirulayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-030-030/297-A
(Sennilaikkudi)
|
2924004000NRG23280520220453274
|
28/05/2022
|
A.Thirumurugan
|
2924004WL010431
|
A.Thirumurugan
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Thirumurugan
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-030-030/3-A
(Sennilaikkudi)
|
2924004000NRG23280520220453276
|
28/05/2022
|
Shantha
|
2924004WL010431
|
Shantha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-030-030/3-A
(Sennilaikkudi)
|
2924004000NRG23280520220453275
|
28/05/2022
|
Thangaraju
|
2924004WL010431
|
Thangaraju
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangaraju
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-030-030/30-A
(Sennilaikkudi)
|
2924004000NRG23280520220453277
|
28/05/2022
|
Panchavarnam
|
2924004WL010431
|
Panchavarnam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-030-030/31-A
(Sennilaikkudi)
|
2924004000NRG23280520220453278
|
28/05/2022
|
Dhanapackiyam
|
2924004WL010431
|
Dhanapackiyam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-030-030/311-A
(Sennilaikkudi)
|
2924004000NRG23280520220453279
|
28/05/2022
|
Karpagavalli
|
2924004WL010431
|
Karpagavalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-030-030/318-A
(Sennilaikkudi)
|
2924004000NRG23280520220453280
|
28/05/2022
|
Karthiga
|
2924004WL010431
|
Karthiga
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-030-030/32-A
(Sennilaikkudi)
|
2924004000NRG23280520220453281
|
28/05/2022
|
Pandiammal
|
2924004WL010431
|
Pandiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-030-030/34-A
(Sennilaikkudi)
|
2924004000NRG23280520220453282
|
28/05/2022
|
Janatha
|
2924004WL010431
|
Janatha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Janatha
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-030-030/38-A
(Sennilaikkudi)
|
2924004000NRG23280520220453283
|
28/05/2022
|
Kamatchi
|
2924004WL010431
|
Kamatchi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-030-030/4-A
(Sennilaikkudi)
|
2924004000NRG23280520220453285
|
28/05/2022
|
Maruthavalli
|
2924004WL010431
|
Maruthavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maruthavalli
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-030-030/52-A
(Sennilaikkudi)
|
2924004000NRG23280520220453287
|
28/05/2022
|
Lakshmi
|
2924004WL010431
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-030-030/55-A
(Sennilaikkudi)
|
2924004000NRG23280520220453288
|
28/05/2022
|
Rakkunatchiyar
|
2924004WL010431
|
Rakkunatchiyar
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rakkunatchiyar
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-030-030/56-A
(Sennilaikkudi)
|
2924004000NRG23280520220453289
|
28/05/2022
|
Indira
|
2924004WL010431
|
Indira
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-030-030/57-A
(Sennilaikkudi)
|
2924004000NRG23280520220453290
|
28/05/2022
|
Irulayee
|
2924004WL010431
|
Irulayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-030-030/57-A
(Sennilaikkudi)
|
2924004000NRG23280520220453291
|
28/05/2022
|
SABARIMALAI
|
2924004WL010431
|
SABARIMALAI
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787220
|
|
SABARIMALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-030-030/59-A
(Sennilaikkudi)
|
2924004000NRG23280520220453292
|
28/05/2022
|
Jothilakshmi
|
2924004WL010431
|
Jothilakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-030-030/60-A
(Sennilaikkudi)
|
2924004000NRG23280520220453294
|
28/05/2022
|
Lakshmi
|
2924004WL010431
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-030-030/62-A
(Sennilaikkudi)
|
2924004000NRG23280520220453295
|
28/05/2022
|
Muthukumar
|
2924004WL010431
|
Muthukumar
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-030-030/66-A
(Sennilaikkudi)
|
2924004000NRG23280520220453296
|
28/05/2022
|
Kannaiya
|
2924004WL010431
|
Kannaiya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannaiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-030-030/7-A
(Sennilaikkudi)
|
2924004000NRG23280520220453297
|
28/05/2022
|
Periyamarathi
|
2924004WL010431
|
Periyamarathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyamarathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-030-030/70-A
(Sennilaikkudi)
|
2924004000NRG23280520220453298
|
28/05/2022
|
Vallimayil
|
2924004WL010431
|
Vallimayil
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-030-030/73-A
(Sennilaikkudi)
|
2924004000NRG23280520220453300
|
28/05/2022
|
Vijaya
|
2924004WL010431
|
Vijaya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-030-030/75-A
(Sennilaikkudi)
|
2924004000NRG23280520220453301
|
28/05/2022
|
KANNIYA
|
2924004WL010431
|
KANNIYA
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANNIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-030-030/76-A
(Sennilaikkudi)
|
2924004000NRG23280520220453302
|
28/05/2022
|
Pavun
|
2924004WL010431
|
Pavun
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavun
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-030-030/77-A
(Sennilaikkudi)
|
2924004000NRG23280520220453303
|
28/05/2022
|
Sivanayammal
|
2924004WL010431
|
Sivanayammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivanayammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-030-030/78-A
(Sennilaikkudi)
|
2924004000NRG23280520220453304
|
28/05/2022
|
Arasakkal
|
2924004WL010431
|
Arasakkal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arasakkal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-030-030/79-A
(Sennilaikkudi)
|
2924004000NRG23280520220453305
|
28/05/2022
|
Ponnammal
|
2924004WL010431
|
Ponnammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-030-030/80-A
(Sennilaikkudi)
|
2924004000NRG23280520220453306
|
28/05/2022
|
Sivasekarai
|
2924004WL010431
|
Sivasekarai
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivasekarai
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-030-030/81-A
(Sennilaikkudi)
|
2924004000NRG23280520220453307
|
28/05/2022
|
Meenal
|
2924004WL010431
|
Meenal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-030-030/82-A
(Sennilaikkudi)
|
2924004000NRG23280520220453308
|
28/05/2022
|
Rasammal
|
2924004WL010431
|
Rasammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-030-030/84-A
(Sennilaikkudi)
|
2924004000NRG23280520220453309
|
28/05/2022
|
Velumuthu
|
2924004WL010431
|
Velumuthu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velumuthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-030-030/86-A
(Sennilaikkudi)
|
2924004000NRG23280520220453310
|
28/05/2022
|
KRISHNAN
|
2924004WL010431
|
KRISHNAN
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-030-030/87-A
(Sennilaikkudi)
|
2924004000NRG23280520220453311
|
28/05/2022
|
Banumathi
|
2924004WL010431
|
Banumathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-030-030/88-A
(Sennilaikkudi)
|
2924004000NRG23280520220453312
|
28/05/2022
|
Rasathi
|
2924004WL010431
|
Rasathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-030-030/90-A
(Sennilaikkudi)
|
2924004000NRG23280520220453313
|
28/05/2022
|
Guruvammal
|
2924004WL010431
|
Guruvammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-030-030/92-A
(Sennilaikkudi)
|
2924004000NRG23280520220453314
|
28/05/2022
|
Sandhanam
|
2924004WL010431
|
Sandhanam
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sandhanam
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-030-030/94
(Sennilaikkudi)
|
2924004000NRG23280520220453315
|
28/05/2022
|
Muniaselvam
|
2924004WL010431
|
Muniaselvam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniaselvam
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-030-030/95-A
(Sennilaikkudi)
|
2924004000NRG23280520220453316
|
28/05/2022
|
Panchavarnam
|
2924004WL010431
|
Panchavarnam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-030-030/97-a
(Sennilaikkudi)
|
2924004000NRG23280520220453317
|
28/05/2022
|
nanthini
|
2924004WL010431
|
nanthini
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
nanthini
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-030-030/98-A
(Sennilaikkudi)
|
2924004000NRG23280520220453318
|
28/05/2022
|
Kalimuthu
|
2924004WL010431
|
Kalimuthu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-030-030/99-A
(Sennilaikkudi)
|
2924004000NRG23280520220453319
|
28/05/2022
|
Chandhiran
|
2924004WL010431
|
Chandhiran
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandhiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78238
|
78238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78238
|
78238
|
|
|
|
|
|
|
|