|
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-24-004-033-033/1046-A
(Thiruchuli)
|
2924004000NRG23130820221194744
|
15/08/2022
|
Algulakshmi
|
2924004WL029118
|
Algulakshmi
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Algulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1049-A
(Thiruchuli)
|
2924004000NRG23130820221194746
|
15/08/2022
|
Aandal
|
2924004WL029118
|
Aandal
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1066-A
(Thiruchuli)
|
2924004000NRG23130820221194748
|
15/08/2022
|
Nallathai
|
2924004WL029118
|
Nallathai
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1086-A
(Thiruchuli)
|
2924004000NRG23130820221194750
|
15/08/2022
|
Mazakkal
|
2924004WL029118
|
Mazakkal
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mazakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1098-A
(Thiruchuli)
|
2924004000NRG23130820221194755
|
15/08/2022
|
Malathi
|
2924004WL029118
|
Malathi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1111-A
(Thiruchuli)
|
2924004000NRG23130820221194758
|
15/08/2022
|
Amudha
|
2924004WL029118
|
Amudha
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/418-A
(Thiruchuli)
|
2924004000NRG23130820221194838
|
15/08/2022
|
Dhanalakshmi
|
2924004WL029118
|
Dhanalakshmi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1024-A
(Thiruchuli)
|
2924004000NRG23130820221194740
|
15/08/2022
|
Makeswari
|
2924004WL029118
|
Makeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1026-A
(Thiruchuli)
|
2924004000NRG23130820221194741
|
15/08/2022
|
Rajeswari
|
2924004WL029118
|
Rajeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/103-A
(Thiruchuli)
|
2924004000NRG23130820221194742
|
15/08/2022
|
Vellaithai
|
2924004WL029118
|
Vellaithai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1039-A
(Thiruchuli)
|
2924004000NRG23130820221194743
|
15/08/2022
|
Nerupapa
|
2924004WL029118
|
Nerupapa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nerupapa
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1048-A
(Thiruchuli)
|
2924004000NRG23130820221194745
|
15/08/2022
|
Nagajothi
|
2924004WL029118
|
Nagajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1088-A
(Thiruchuli)
|
2924004000NRG23130820221194751
|
15/08/2022
|
Muthulakshmi
|
2924004WL029118
|
Muthulakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/109-A
(Thiruchuli)
|
2924004000NRG23130820221194753
|
15/08/2022
|
Panchavarnam
|
2924004WL029118
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1097-A
(Thiruchuli)
|
2924004000NRG23130820221194754
|
15/08/2022
|
Mahalakshmi
|
2924004WL029118
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/12-A
(Thiruchuli)
|
2924004000NRG23130820221194779
|
15/08/2022
|
Vijayalakshmi
|
2924004WL029118
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/186-A
(Thiruchuli)
|
2924004000NRG23130820221194833
|
15/08/2022
|
Sarajadevi
|
2924004WL029118
|
Sarajadevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarajadevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/2-A
(Thiruchuli)
|
2924004000NRG23130820221194834
|
15/08/2022
|
Panchu
|
2924004WL029118
|
Panchu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/20-A
(Thiruchuli)
|
2924004000NRG23130820221194835
|
15/08/2022
|
Panchavarnam
|
2924004WL029118
|
Panchavarnam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/326-A
(Thiruchuli)
|
2924004000NRG23130820221194836
|
15/08/2022
|
Muthulakshmi
|
2924004WL029118
|
Muthulakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/394-A
(Thiruchuli)
|
2924004000NRG23130820221194837
|
15/08/2022
|
Chitra
|
2924004WL029118
|
Chitra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/473-A
(Thiruchuli)
|
2924004000NRG23130820221194839
|
15/08/2022
|
P.Saleth Mariyammal
|
2924004WL029118
|
P.Saleth Mariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Saleth Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/518-A
(Thiruchuli)
|
2924004000NRG23130820221194840
|
15/08/2022
|
Murugeshwari
|
2924004WL029118
|
Murugeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/55-A
(Thiruchuli)
|
2924004000NRG23130820221194841
|
15/08/2022
|
Nagani
|
2924004WL029118
|
Nagani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagani
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/56-A
(Thiruchuli)
|
2924004000NRG23130820221194842
|
15/08/2022
|
Ponnulakshmi
|
2924004WL029118
|
Ponnulakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponnulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/593-A
(Thiruchuli)
|
2924004000NRG23130820221194843
|
15/08/2022
|
Gunthidevi
|
2924004WL029118
|
Gunthidevi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gunthidevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/620-A
(Thiruchuli)
|
2924004000NRG23130820221194844
|
15/08/2022
|
Panchatcharam
|
2924004WL029118
|
Panchatcharam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/622-A
(Thiruchuli)
|
2924004000NRG23130820221194845
|
15/08/2022
|
Gomathi
|
2924004WL029118
|
Gomathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/64-A
(Thiruchuli)
|
2924004000NRG23130820221194846
|
15/08/2022
|
Sumathi
|
2924004WL029118
|
Sumathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/664-A
(Thiruchuli)
|
2924004000NRG23130820221194847
|
15/08/2022
|
Panchavarnam
|
2924004WL029118
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/678-A
(Thiruchuli)
|
2924004000NRG23130820221194848
|
15/08/2022
|
Pitchaiyammal
|
2924004WL029118
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/679-A
(Thiruchuli)
|
2924004000NRG23130820221194849
|
15/08/2022
|
Amirtham
|
2924004WL029118
|
Amirtham
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/684-A
(Thiruchuli)
|
2924004000NRG23130820221194850
|
15/08/2022
|
Mahalakshmi
|
2924004WL029118
|
Mahalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/689-A
(Thiruchuli)
|
2924004000NRG23130820221194852
|
15/08/2022
|
Nisanthi
|
2924004WL029118
|
Nisanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nisanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/693-A
(Thiruchuli)
|
2924004000NRG23130820221194853
|
15/08/2022
|
Pandiyammal
|
2924004WL029118
|
Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/704-A
(Thiruchuli)
|
2924004000NRG23130820221194854
|
15/08/2022
|
Malar
|
2924004WL029118
|
Malar
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/711-A
(Thiruchuli)
|
2924004000NRG23130820221194855
|
15/08/2022
|
Muthumari
|
2924004WL029118
|
Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/724-a
(Thiruchuli)
|
2924004000NRG23130820221194856
|
15/08/2022
|
Muthumari
|
2924004WL029118
|
Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/725-a
(Thiruchuli)
|
2924004000NRG23130820221194857
|
15/08/2022
|
Elangiyam
|
2924004WL029118
|
Elangiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/734-a
(Thiruchuli)
|
2924004000NRG23130820221194859
|
15/08/2022
|
Santhanam
|
2924004WL029118
|
Santhanam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/737-a
(Thiruchuli)
|
2924004000NRG23130820221194860
|
15/08/2022
|
Mareeswari
|
2924004WL029118
|
Mareeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/759-A
(Thiruchuli)
|
2924004000NRG23130820221194861
|
15/08/2022
|
Rajalakshmi
|
2924004WL029118
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/760-A
(Thiruchuli)
|
2924004000NRG23130820221194862
|
15/08/2022
|
Murugeswari
|
2924004WL029118
|
Murugeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/765-A
(Thiruchuli)
|
2924004000NRG23130820221194863
|
15/08/2022
|
Ramayee
|
2924004WL029118
|
Ramayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/784-a
(Thiruchuli)
|
2924004000NRG23130820221194864
|
15/08/2022
|
Annakili
|
2924004WL029118
|
Annakili
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/786-A
(Thiruchuli)
|
2924004000NRG23130820221194865
|
15/08/2022
|
Santhi
|
2924004WL029118
|
Santhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/787-a
(Thiruchuli)
|
2924004000NRG23130820221194866
|
15/08/2022
|
Meena
|
2924004WL029118
|
Meena
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/812-A
(Thiruchuli)
|
2924004000NRG23130820221194867
|
15/08/2022
|
lakshmi
|
2924004WL029118
|
lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/814-A
(Thiruchuli)
|
2924004000NRG23130820221194868
|
15/08/2022
|
Allikodi
|
2924004WL029118
|
Allikodi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Allikodi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/822-A
(Thiruchuli)
|
2924004000NRG23130820221194869
|
15/08/2022
|
Sarasu
|
2924004WL029118
|
Sarasu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/823-A
(Thiruchuli)
|
2924004000NRG23130820221194870
|
15/08/2022
|
Manimegalai
|
2924004WL029118
|
Manimegalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/829-a
(Thiruchuli)
|
2924004000NRG23130820221194871
|
15/08/2022
|
Muthulakshmi
|
2924004WL029118
|
Muthulakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/833-A
(Thiruchuli)
|
2924004000NRG23130820221194872
|
15/08/2022
|
Santhi
|
2924004WL029118
|
Santhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/837-A
(Thiruchuli)
|
2924004000NRG23130820221194873
|
15/08/2022
|
kaliswari
|
2924004WL029118
|
kaliswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
kaliswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/839-A
(Thiruchuli)
|
2924004000NRG23130820221194874
|
15/08/2022
|
RamaLakshmi
|
2924004WL029118
|
RamaLakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
RamaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/847-A
(Thiruchuli)
|
2924004000NRG23130820221194875
|
15/08/2022
|
Manimagalai
|
2924004WL029118
|
Manimagalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/855-A
(Thiruchuli)
|
2924004000NRG23130820221194876
|
15/08/2022
|
YASOTHAI
|
2924004WL029118
|
YASOTHAI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/862-A
(Thiruchuli)
|
2924004000NRG23130820221194877
|
15/08/2022
|
Nagajothi
|
2924004WL029118
|
Nagajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/866-A
(Thiruchuli)
|
2924004000NRG23130820221194878
|
15/08/2022
|
Chithrakani
|
2924004WL029118
|
Chithrakani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chithrakani
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/867-A
(Thiruchuli)
|
2924004000NRG23130820221194879
|
15/08/2022
|
Ananthi
|
2924004WL029118
|
Ananthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/869-A
(Thiruchuli)
|
2924004000NRG23130820221194880
|
15/08/2022
|
LAKSHMI
|
2924004WL029118
|
LAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/878-A
(Thiruchuli)
|
2924004000NRG23130820221194881
|
15/08/2022
|
Tamilselvi
|
2924004WL029118
|
Tamilselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/879-A
(Thiruchuli)
|
2924004000NRG23130820221194882
|
15/08/2022
|
Boopathy
|
2924004WL029118
|
Boopathy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/883-A
(Thiruchuli)
|
2924004000NRG23130820221194883
|
15/08/2022
|
Tamilmani
|
2924004WL029118
|
Tamilmani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/885-A
(Thiruchuli)
|
2924004000NRG23130820221194884
|
15/08/2022
|
Ganavali
|
2924004WL029118
|
Ganavali
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganavali
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/893-A
(Thiruchuli)
|
2924004000NRG23130820221194885
|
15/08/2022
|
Sagayam
|
2924004WL029118
|
Sagayam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/898-A
(Thiruchuli)
|
2924004000NRG23130820221194886
|
15/08/2022
|
Tharameswari
|
2924004WL029118
|
Tharameswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tharameswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/907-A
(Thiruchuli)
|
2924004000NRG23130820221194887
|
15/08/2022
|
Anathajothi
|
2924004WL029118
|
Anathajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anathajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/919-A
(Thiruchuli)
|
2924004000NRG23130820221194888
|
15/08/2022
|
Alagulakshmi
|
2924004WL029118
|
Alagulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/920-A
(Thiruchuli)
|
2924004000NRG23130820221194889
|
15/08/2022
|
Poochammal
|
2924004WL029118
|
Poochammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/924-A
(Thiruchuli)
|
2924004000NRG23130820221194890
|
15/08/2022
|
Krishnammal
|
2924004WL029118
|
Krishnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/925-A
(Thiruchuli)
|
2924004000NRG23130820221194891
|
15/08/2022
|
Chanthira
|
2924004WL029118
|
Chanthira
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/932-A
(Thiruchuli)
|
2924004000NRG23130820221194892
|
15/08/2022
|
Chokkuvalli
|
2924004WL029118
|
Chokkuvalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chokkuvalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-033-033/937-D
(Thiruchuli)
|
2924004000NRG23130820221194893
|
15/08/2022
|
kathammal
|
2924004WL029118
|
kathammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
kathammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-033-033/956-A
(Thiruchuli)
|
2924004000NRG23130820221194894
|
15/08/2022
|
Panjavarnam
|
2924004WL029118
|
Panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-033-033/957-A
(Thiruchuli)
|
2924004000NRG23130820221194895
|
15/08/2022
|
chitra
|
2924004WL029118
|
chitra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-033-033/960-A
(Thiruchuli)
|
2924004000NRG23130820221194896
|
15/08/2022
|
Murugalakshmi
|
2924004WL029118
|
Murugalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugalakshmi
|
HDFC BANK LTD(607152)
|
|
78
|
TIRUCHULI
|
TN-24-004-033-033/965-A
(Thiruchuli)
|
2924004000NRG23130820221194897
|
15/08/2022
|
MuthuErulakkal
|
2924004WL029118
|
MuthuErulakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
MuthuErulakkal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-033-033/966-A
(Thiruchuli)
|
2924004000NRG23130820221194898
|
15/08/2022
|
pothumponnu
|
2924004WL029118
|
pothumponnu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-033-033/970-A
(Thiruchuli)
|
2924004000NRG23130820221194899
|
15/08/2022
|
chandra
|
2924004WL029118
|
chandra
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-033-033/971-A
(Thiruchuli)
|
2924004000NRG23130820221194900
|
15/08/2022
|
R.Mahalakshmi
|
2924004WL029118
|
R.Mahalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-033-033/978-A
(Thiruchuli)
|
2924004000NRG23130820221194901
|
15/08/2022
|
sankarammal
|
2924004WL029118
|
sankarammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
sankarammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-033-033/985-A
(Thiruchuli)
|
2924004000NRG23130820221194902
|
15/08/2022
|
M.Esaki
|
2924004WL029118
|
M.Esaki
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Esaki
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-033-033/987-A
(Thiruchuli)
|
2924004000NRG23130820221194903
|
15/08/2022
|
Revathy
|
2924004WL029118
|
Revathy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-033-033/997-B
(Thiruchuli)
|
2924004000NRG23130820221194904
|
15/08/2022
|
Selvi
|
2924004WL029118
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87075
|
87075
|
|
|
|
|
|
|
|