|
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-24-004-040-003/527-A
(Vidathakulam)
|
2924004000NRG23220720220952971
|
23/07/2022
|
M.Karimaldever
|
2924004WL024020
|
M.Karimaldever
|
00177
|
IOBA0000746
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Karimaldever
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-003/332-A
(Vidathakulam)
|
2924004000NRG23220720220952898
|
23/07/2022
|
Santhakumari
|
2924004WL024020
|
Santhakumari
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-040-001/201-A
(Vidathakulam)
|
2924004000NRG23220720220952832
|
23/07/2022
|
M.Chinammal
|
2924004WL024020
|
M.Chinammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Chinammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-001/202-A
(Vidathakulam)
|
2924004000NRG23220720220952833
|
23/07/2022
|
R.Muthulakshmi
|
2924004WL024020
|
R.Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-001/285-A
(Vidathakulam)
|
2924004000NRG23220720220952834
|
23/07/2022
|
R.Induraniammal
|
2924004WL024020
|
R.Induraniammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Induraniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-001/285-A
(Vidathakulam)
|
2924004000NRG23220720220952835
|
23/07/2022
|
Ramalingam
|
2924004WL024020
|
Ramalingam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-001/390-A
(Vidathakulam)
|
2924004000NRG23220720220952837
|
23/07/2022
|
A.Thngamuthu
|
2924004WL024020
|
A.Thngamuthu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Thngamuthu
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-001/390-A
(Vidathakulam)
|
2924004000NRG23220720220952836
|
23/07/2022
|
M.Annadurai
|
2924004WL024020
|
M.Annadurai
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Annadurai
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-001/391-A
(Vidathakulam)
|
2924004000NRG23220720220952838
|
23/07/2022
|
M.Ramamoorthi
|
2924004WL024020
|
M.Ramamoorthi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-001/391-A
(Vidathakulam)
|
2924004000NRG23220720220952839
|
23/07/2022
|
R.Vijaya
|
2924004WL024020
|
R.Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-001/393-A
(Vidathakulam)
|
2924004000NRG23220720220952840
|
23/07/2022
|
B.Ramuthai
|
2924004WL024020
|
B.Ramuthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-001/395-A
(Vidathakulam)
|
2924004000NRG23220720220952841
|
23/07/2022
|
Angammal
|
2924004WL024020
|
Angammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-001/412-A
(Vidathakulam)
|
2924004000NRG23220720220952843
|
23/07/2022
|
P.Ganapathiammal
|
2924004WL024020
|
P.Ganapathiammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-001/434-A
(Vidathakulam)
|
2924004000NRG23220720220952845
|
23/07/2022
|
M.Indura
|
2924004WL024020
|
M.Indura
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Indura
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-001/444-A
(Vidathakulam)
|
2924004000NRG23220720220952846
|
23/07/2022
|
Thilagavathi
|
2924004WL024020
|
Thilagavathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-001/448-A
(Vidathakulam)
|
2924004000NRG23220720220952849
|
23/07/2022
|
G.Selvi
|
2924004WL024020
|
G.Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-001/449-A
(Vidathakulam)
|
2924004000NRG23220720220952850
|
23/07/2022
|
Menachi
|
2924004WL024020
|
Menachi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Menachi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-001/452-A
(Vidathakulam)
|
2924004000NRG23220720220952851
|
23/07/2022
|
M.Puspavalli
|
2924004WL024020
|
M.Puspavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-001/455-A
(Vidathakulam)
|
2924004000NRG23220720220952854
|
23/07/2022
|
T.Thenammal
|
2924004WL024020
|
T.Thenammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Thenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-001/456-A
(Vidathakulam)
|
2924004000NRG23220720220952855
|
23/07/2022
|
R.Kavitha
|
2924004WL024020
|
R.Kavitha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-001/502-A
(Vidathakulam)
|
2924004000NRG23220720220952858
|
23/07/2022
|
M.Kannammal
|
2924004WL024020
|
M.Kannammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-001/502-A
(Vidathakulam)
|
2924004000NRG23220720220952857
|
23/07/2022
|
V.Murugesan
|
2924004WL024020
|
V.Murugesan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Murugesan
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-001/521-A
(Vidathakulam)
|
2924004000NRG23220720220952859
|
23/07/2022
|
P.Muthkkal
|
2924004WL024020
|
P.Muthkkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Muthkkal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-001/531-A
(Vidathakulam)
|
2924004000NRG23220720220952860
|
23/07/2022
|
U.Puspavalli
|
2924004WL024020
|
U.Puspavalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
U.Puspavalli
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-001/535-A
(Vidathakulam)
|
2924004000NRG23220720220952861
|
23/07/2022
|
M.Perumathal
|
2924004WL024020
|
M.Perumathal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Perumathal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-001/634-A
(Vidathakulam)
|
2924004000NRG23220720220952862
|
23/07/2022
|
Kanagamani
|
2924004WL024020
|
Kanagamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-001/658-A
(Vidathakulam)
|
2924004000NRG23220720220952863
|
23/07/2022
|
Meenatchi
|
2924004WL024020
|
Meenatchi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-001/707-A
(Vidathakulam)
|
2924004000NRG23220720220952864
|
23/07/2022
|
Mahadevi
|
2924004WL024020
|
Mahadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-001/723-A
(Vidathakulam)
|
2924004000NRG23220720220952866
|
23/07/2022
|
Agneeswari
|
2924004WL024020
|
Agneeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Agneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-002/582-A
(Vidathakulam)
|
2924004000NRG23220720220952870
|
23/07/2022
|
Ramuammal
|
2924004WL024020
|
Ramuammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-003/147-A
(Vidathakulam)
|
2924004000NRG23220720220952873
|
23/07/2022
|
R.Muhtulakshmi
|
2924004WL024020
|
R.Muhtulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Muhtulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-003/147-A
(Vidathakulam)
|
2924004000NRG23220720220952872
|
23/07/2022
|
T.Rajamanikcam
|
2924004WL024020
|
T.Rajamanikcam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Rajamanikcam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-003/205-A
(Vidathakulam)
|
2924004000NRG23220720220952875
|
23/07/2022
|
K.Gandhi
|
2924004WL024020
|
K.Gandhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Gandhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-003/205-A
(Vidathakulam)
|
2924004000NRG23220720220952874
|
23/07/2022
|
Lakshmi
|
2924004WL024020
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-003/256-A
(Vidathakulam)
|
2924004000NRG23220720220952876
|
23/07/2022
|
A.Rajangam
|
2924004WL024020
|
A.Rajangam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-003/311-A
(Vidathakulam)
|
2924004000NRG23220720220952877
|
23/07/2022
|
M.Kalaiselvi
|
2924004WL024020
|
M.Kalaiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-003/313-A
(Vidathakulam)
|
2924004000NRG23220720220952878
|
23/07/2022
|
A.Pechiammal
|
2924004WL024020
|
A.Pechiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-003/314-A
(Vidathakulam)
|
2924004000NRG23220720220952880
|
23/07/2022
|
M.Karppagavalli
|
2924004WL024020
|
M.Karppagavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Karppagavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-003/314-A
(Vidathakulam)
|
2924004000NRG23220720220952879
|
23/07/2022
|
M.Manimekali
|
2924004WL024020
|
M.Manimekali
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Manimekali
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-003/315-A
(Vidathakulam)
|
2924004000NRG23220720220952882
|
23/07/2022
|
P.Thamaraiselvi
|
2924004WL024020
|
P.Thamaraiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-003/316-A
(Vidathakulam)
|
2924004000NRG23220720220952883
|
23/07/2022
|
M.Mariammal
|
2924004WL024020
|
M.Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-003/317-A
(Vidathakulam)
|
2924004000NRG23220720220952884
|
23/07/2022
|
M.Udaiyasooriyan
|
2924004WL024020
|
M.Udaiyasooriyan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Udaiyasooriyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-003/317-A
(Vidathakulam)
|
2924004000NRG23220720220952885
|
23/07/2022
|
U.Muthumari
|
2924004WL024020
|
U.Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
U.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-003/319-A
(Vidathakulam)
|
2924004000NRG23220720220952886
|
23/07/2022
|
T.Alaguramu
|
2924004WL024020
|
T.Alaguramu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Alaguramu
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-003/320-A
(Vidathakulam)
|
2924004000NRG23220720220952887
|
23/07/2022
|
V.Veni
|
2924004WL024020
|
V.Veni
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Veni
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-003/321-A
(Vidathakulam)
|
2924004000NRG23220720220952888
|
23/07/2022
|
G.Muthusamy
|
2924004WL024020
|
G.Muthusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-003/322-A
(Vidathakulam)
|
2924004000NRG23220720220952889
|
23/07/2022
|
M.Indurani
|
2924004WL024020
|
M.Indurani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Indurani
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-003/324-A
(Vidathakulam)
|
2924004000NRG23220720220952890
|
23/07/2022
|
B.Jeyalakshmi
|
2924004WL024020
|
B.Jeyalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-003/325-A
(Vidathakulam)
|
2924004000NRG23220720220952891
|
23/07/2022
|
M.Angulakshmi
|
2924004WL024020
|
M.Angulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Angulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-003/326-A
(Vidathakulam)
|
2924004000NRG23220720220952892
|
23/07/2022
|
T.Jothilakshmi
|
2924004WL024020
|
T.Jothilakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-003/327-A
(Vidathakulam)
|
2924004000NRG23220720220952893
|
23/07/2022
|
S.Muthusamy
|
2924004WL024020
|
S.Muthusamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-003/328-A
(Vidathakulam)
|
2924004000NRG23220720220952894
|
23/07/2022
|
M.Mari
|
2924004WL024020
|
M.Mari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mari
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-003/329-A
(Vidathakulam)
|
2924004000NRG23220720220952895
|
23/07/2022
|
T.Panchasaram
|
2924004WL024020
|
T.Panchasaram
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Panchasaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-003/332-A
(Vidathakulam)
|
2924004000NRG23220720220952897
|
23/07/2022
|
V.Shanmugam
|
2924004WL024020
|
V.Shanmugam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-003/336-A
(Vidathakulam)
|
2924004000NRG23220720220952899
|
23/07/2022
|
M.Murugeswari
|
2924004WL024020
|
M.Murugeswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-003/337-A
(Vidathakulam)
|
2924004000NRG23220720220952900
|
23/07/2022
|
M.Veluchamy
|
2924004WL024020
|
M.Veluchamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-003/337-A
(Vidathakulam)
|
2924004000NRG23220720220952901
|
23/07/2022
|
V.Jeyalakshmi
|
2924004WL024020
|
V.Jeyalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-003/338-A
(Vidathakulam)
|
2924004000NRG23220720220952902
|
23/07/2022
|
G.Sekar
|
2924004WL024020
|
G.Sekar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Sekar
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-003/338-A
(Vidathakulam)
|
2924004000NRG23220720220952903
|
23/07/2022
|
S.Panchu
|
2924004WL024020
|
S.Panchu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Panchu
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-003/340-A
(Vidathakulam)
|
2924004000NRG23220720220952905
|
23/07/2022
|
R.Mariammal
|
2924004WL024020
|
R.Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-003/341-A
(Vidathakulam)
|
2924004000NRG23220720220952907
|
23/07/2022
|
S.Valavanthal
|
2924004WL024020
|
S.Valavanthal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-003/341-A
(Vidathakulam)
|
2924004000NRG23220720220952906
|
23/07/2022
|
V.Sonaikaruppu
|
2924004WL024020
|
V.Sonaikaruppu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Sonaikaruppu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-003/342-A
(Vidathakulam)
|
2924004000NRG23220720220952909
|
23/07/2022
|
M.Irullaye
|
2924004WL024020
|
M.Irullaye
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Irullaye
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-003/342-A
(Vidathakulam)
|
2924004000NRG23220720220952908
|
23/07/2022
|
T.Malaisamy
|
2924004WL024020
|
T.Malaisamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-003/343-A
(Vidathakulam)
|
2924004000NRG23220720220952910
|
23/07/2022
|
M.Annapooranam
|
2924004WL024020
|
M.Annapooranam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-003/345-A
(Vidathakulam)
|
2924004000NRG23220720220952912
|
23/07/2022
|
M.Annapooranam
|
2924004WL024020
|
M.Annapooranam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-003/345-A
(Vidathakulam)
|
2924004000NRG23220720220952913
|
23/07/2022
|
Muniyandi
|
2924004WL024020
|
Muniyandi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-003/346-A
(Vidathakulam)
|
2924004000NRG23220720220952914
|
23/07/2022
|
M.Selvi
|
2924004WL024020
|
M.Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-003/347-A
(Vidathakulam)
|
2924004000NRG23220720220952915
|
23/07/2022
|
A.Irullaye
|
2924004WL024020
|
A.Irullaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Irullaye
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-003/347-A
(Vidathakulam)
|
2924004000NRG23220720220952916
|
23/07/2022
|
A.Muniyandi
|
2924004WL024020
|
A.Muniyandi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-003/349-A
(Vidathakulam)
|
2924004000NRG23220720220952918
|
23/07/2022
|
Pandeeswari
|
2924004WL024020
|
Pandeeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-003/349-A
(Vidathakulam)
|
2924004000NRG23220720220952917
|
23/07/2022
|
V.Irullaye
|
2924004WL024020
|
V.Irullaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Irullaye
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-003/350-A
(Vidathakulam)
|
2924004000NRG23220720220952919
|
23/07/2022
|
Angusamy
|
2924004WL024020
|
Angusamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angusamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-003/351-A
(Vidathakulam)
|
2924004000NRG23220720220952920
|
23/07/2022
|
K.Karuppaye
|
2924004WL024020
|
K.Karuppaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-040-003/352-A
(Vidathakulam)
|
2924004000NRG23220720220952922
|
23/07/2022
|
K.Poomayil
|
2924004WL024020
|
K.Poomayil
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-040-003/352-A
(Vidathakulam)
|
2924004000NRG23220720220952921
|
23/07/2022
|
M.Karuppasamy
|
2924004WL024020
|
M.Karuppasamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-040-003/353-A
(Vidathakulam)
|
2924004000NRG23220720220952924
|
23/07/2022
|
C.Valarmathi
|
2924004WL024020
|
C.Valarmathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-040-003/353-A
(Vidathakulam)
|
2924004000NRG23220720220952923
|
23/07/2022
|
S.Chandran
|
2924004WL024020
|
S.Chandran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Chandran
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-040-003/355-A
(Vidathakulam)
|
2924004000NRG23220720220952925
|
23/07/2022
|
M.Muniammal
|
2924004WL024020
|
M.Muniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-040-003/356-A
(Vidathakulam)
|
2924004000NRG23220720220952927
|
23/07/2022
|
M.Kala
|
2924004WL024020
|
M.Kala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Kala
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-040-003/356-A
(Vidathakulam)
|
2924004000NRG23220720220952926
|
23/07/2022
|
P.Muniyandi
|
2924004WL024020
|
P.Muniyandi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUCHULI
|
TN-24-004-040-003/357-A
(Vidathakulam)
|
2924004000NRG23220720220952928
|
23/07/2022
|
P.Sanmugavalli
|
2924004WL024020
|
P.Sanmugavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-040-003/358-A
(Vidathakulam)
|
2924004000NRG23220720220952929
|
23/07/2022
|
Meenal
|
2924004WL024020
|
Meenal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-040-003/362-A
(Vidathakulam)
|
2924004000NRG23220720220952931
|
23/07/2022
|
C.Kalaiarasi
|
2924004WL024020
|
C.Kalaiarasi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-040-003/362-A
(Vidathakulam)
|
2924004000NRG23220720220952930
|
23/07/2022
|
N.Chandran
|
2924004WL024020
|
N.Chandran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Chandran
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-040-003/363-A
(Vidathakulam)
|
2924004000NRG23220720220952932
|
23/07/2022
|
M.Gandhi
|
2924004WL024020
|
M.Gandhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUCHULI
|
TN-24-004-040-003/364-A
(Vidathakulam)
|
2924004000NRG23220720220952934
|
23/07/2022
|
R.Mariammal
|
2924004WL024020
|
R.Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-040-003/364-A
(Vidathakulam)
|
2924004000NRG23220720220952933
|
23/07/2022
|
Ramakrishnan
|
2924004WL024020
|
Ramakrishnan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-040-003/365-A
(Vidathakulam)
|
2924004000NRG23220720220952935
|
23/07/2022
|
K.Jeyalakshmi
|
2924004WL024020
|
K.Jeyalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-040-003/369-A
(Vidathakulam)
|
2924004000NRG23220720220952936
|
23/07/2022
|
P.Muthulakshmi
|
2924004WL024020
|
P.Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUCHULI
|
TN-24-004-040-003/372-A
(Vidathakulam)
|
2924004000NRG23220720220952939
|
23/07/2022
|
Malarkodi
|
2924004WL024020
|
Malarkodi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-040-003/374-A
(Vidathakulam)
|
2924004000NRG23220720220952940
|
23/07/2022
|
C.Karappagavalli
|
2924004WL024020
|
C.Karappagavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Karappagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUCHULI
|
TN-24-004-040-003/375-A
(Vidathakulam)
|
2924004000NRG23220720220952941
|
23/07/2022
|
K.Veerayee
|
2924004WL024020
|
K.Veerayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Veerayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-040-003/378-A
(Vidathakulam)
|
2924004000NRG23220720220952943
|
23/07/2022
|
M.Vijaya
|
2924004WL024020
|
M.Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-040-003/379-A
(Vidathakulam)
|
2924004000NRG23220720220952944
|
23/07/2022
|
Muthurakku
|
2924004WL024020
|
Muthurakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-040-003/379-A
(Vidathakulam)
|
2924004000NRG23220720220952945
|
23/07/2022
|
Thangasamy
|
2924004WL024020
|
Thangasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangasamy
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-040-003/380-A
(Vidathakulam)
|
2924004000NRG23220720220952946
|
23/07/2022
|
V.Anandavalli
|
2924004WL024020
|
V.Anandavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-040-003/381-A
(Vidathakulam)
|
2924004000NRG23220720220952948
|
23/07/2022
|
M.Palchamy
|
2924004WL024020
|
M.Palchamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Palchamy
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-040-003/381-A
(Vidathakulam)
|
2924004000NRG23220720220952947
|
23/07/2022
|
P.Anbalaki
|
2924004WL024020
|
P.Anbalaki
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Anbalaki
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-040-003/382-A
(Vidathakulam)
|
2924004000NRG23220720220952949
|
23/07/2022
|
M.Murugesan
|
2924004WL024020
|
M.Murugesan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Murugesan
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-040-003/382-A
(Vidathakulam)
|
2924004000NRG23220720220952950
|
23/07/2022
|
M.Velaiammal
|
2924004WL024020
|
M.Velaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Velaiammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-040-003/383-A
(Vidathakulam)
|
2924004000NRG23220720220952952
|
23/07/2022
|
G.Saraswathi
|
2924004WL024020
|
G.Saraswathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-040-003/383-A
(Vidathakulam)
|
2924004000NRG23220720220952951
|
23/07/2022
|
M.Gandhi
|
2924004WL024020
|
M.Gandhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Gandhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-040-003/408-A
(Vidathakulam)
|
2924004000NRG23220720220952953
|
23/07/2022
|
A.Rakku
|
2924004WL024020
|
A.Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Rakku
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-040-003/435-A
(Vidathakulam)
|
2924004000NRG23220720220952954
|
23/07/2022
|
S.Meenal
|
2924004WL024020
|
S.Meenal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Meenal
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-040-003/437-A
(Vidathakulam)
|
2924004000NRG23220720220952955
|
23/07/2022
|
M.Rajalakshmi
|
2924004WL024020
|
M.Rajalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-040-003/438-A
(Vidathakulam)
|
2924004000NRG23220720220952956
|
23/07/2022
|
P.Chellammal
|
2924004WL024020
|
P.Chellammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUCHULI
|
TN-24-004-040-003/440-A
(Vidathakulam)
|
2924004000NRG23220720220952959
|
23/07/2022
|
R.Panju
|
2924004WL024020
|
R.Panju
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Panju
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-040-003/441-A
(Vidathakulam)
|
2924004000NRG23220720220952961
|
23/07/2022
|
C.Irulaye
|
2924004WL024020
|
C.Irulaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Irulaye
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-040-003/441-A
(Vidathakulam)
|
2924004000NRG23220720220952960
|
23/07/2022
|
K.Chandran
|
2924004WL024020
|
K.Chandran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Chandran
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-040-003/481-A
(Vidathakulam)
|
2924004000NRG23220720220952962
|
23/07/2022
|
S.muthuramalingam
|
2924004WL024020
|
S.muthuramalingam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-040-003/489-A
(Vidathakulam)
|
2924004000NRG23220720220952963
|
23/07/2022
|
A.Poomayil
|
2924004WL024020
|
A.Poomayil
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-040-003/493-A
(Vidathakulam)
|
2924004000NRG23220720220952964
|
23/07/2022
|
M.Sendamariselvi
|
2924004WL024020
|
M.Sendamariselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Sendamariselvi
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-040-003/495-A
(Vidathakulam)
|
2924004000NRG23220720220952965
|
23/07/2022
|
R.Puspavalli
|
2924004WL024020
|
R.Puspavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-040-003/498-A
(Vidathakulam)
|
2924004000NRG23220720220952967
|
23/07/2022
|
P. Vettai
|
2924004WL024020
|
P. Vettai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Vettai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-040-003/498-A
(Vidathakulam)
|
2924004000NRG23220720220952968
|
23/07/2022
|
V.Arumugam
|
2924004WL024020
|
V.Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-040-003/500-A
(Vidathakulam)
|
2924004000NRG23220720220952969
|
23/07/2022
|
S.Muthusamy
|
2924004WL024020
|
S.Muthusamy
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-040-003/534-A
(Vidathakulam)
|
2924004000NRG23220720220952972
|
23/07/2022
|
Kalaivani
|
2924004WL024020
|
Kalaivani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-040-003/547-A
(Vidathakulam)
|
2924004000NRG23220720220952973
|
23/07/2022
|
M.Muthulakshmi
|
2924004WL024020
|
M.Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-040-003/552-A
(Vidathakulam)
|
2924004000NRG23220720220952974
|
23/07/2022
|
Selvaganesh
|
2924004WL024020
|
Selvaganesh
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvaganesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-040-003/575-A
(Vidathakulam)
|
2924004000NRG23220720220952975
|
23/07/2022
|
T.Muthuerulayee
|
2924004WL024020
|
T.Muthuerulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Muthuerulayee
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-040-003/576-A
(Vidathakulam)
|
2924004000NRG23220720220952976
|
23/07/2022
|
v.mahalakshmi
|
2924004WL024020
|
v.mahalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
v.mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-040-003/608-A
(Vidathakulam)
|
2924004000NRG23220720220952977
|
23/07/2022
|
Kalaiselvi
|
2924004WL024020
|
Kalaiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-040-003/615-A
(Vidathakulam)
|
2924004000NRG23220720220952978
|
23/07/2022
|
Muthulakshmi
|
2924004WL024020
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-040-003/631-A
(Vidathakulam)
|
2924004000NRG23220720220952979
|
23/07/2022
|
Kalaiselvi
|
2924004WL024020
|
Kalaiselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-040-003/632-A
(Vidathakulam)
|
2924004000NRG23220720220952980
|
23/07/2022
|
Kaleeswari
|
2924004WL024020
|
Kaleeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-040-003/639-A
(Vidathakulam)
|
2924004000NRG23220720220952981
|
23/07/2022
|
M.Mutheswari
|
2924004WL024020
|
M.Mutheswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mutheswari
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-040-003/653-A
(Vidathakulam)
|
2924004000NRG23220720220952982
|
23/07/2022
|
Ramalakshmi
|
2924004WL024020
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-040-003/654-A
(Vidathakulam)
|
2924004000NRG23220720220952983
|
23/07/2022
|
Thangavani
|
2924004WL024020
|
Thangavani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangavani
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-040-003/657-A
(Vidathakulam)
|
2924004000NRG23220720220952984
|
23/07/2022
|
Alagurani
|
2924004WL024020
|
Alagurani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alagurani
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-040-003/661-A
(Vidathakulam)
|
2924004000NRG23220720220952985
|
23/07/2022
|
Jeyachitra
|
2924004WL024020
|
Jeyachitra
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUCHULI
|
TN-24-004-040-003/678-A
(Vidathakulam)
|
2924004000NRG23220720220952986
|
23/07/2022
|
Revathi
|
2924004WL024020
|
Revathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-040-003/687-A
(Vidathakulam)
|
2924004000NRG23220720220952987
|
23/07/2022
|
Makalakshmi
|
2924004WL024020
|
Makalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-040-003/690-A
(Vidathakulam)
|
2924004000NRG23220720220952988
|
23/07/2022
|
Veerasangeetha
|
2924004WL024020
|
Veerasangeetha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veerasangeetha
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-040-003/695-A
(Vidathakulam)
|
2924004000NRG23220720220952989
|
23/07/2022
|
Maliraj
|
2924004WL024020
|
Maliraj
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maliraj
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-040-003/718-A
(Vidathakulam)
|
2924004000NRG23220720220952992
|
23/07/2022
|
Mageswari
|
2924004WL024020
|
Mageswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-040-040/533-A
(Vidathakulam)
|
2924004000NRG23220720220952999
|
23/07/2022
|
M.Mookammal
|
2924004WL024020
|
M.Mookammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mookammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-040-040/590-A
(Vidathakulam)
|
2924004000NRG23220720220953000
|
23/07/2022
|
Kannan
|
2924004WL024020
|
Kannan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-040-040/590-A
(Vidathakulam)
|
2924004000NRG23220720220953001
|
23/07/2022
|
Selvapriya
|
2924004WL024020
|
Selvapriya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-040-040/597-A
(Vidathakulam)
|
2924004000NRG23220720220953002
|
23/07/2022
|
T.Parvatham
|
2924004WL024020
|
T.Parvatham
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Parvatham
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-040-040/598-A
(Vidathakulam)
|
2924004000NRG23220720220953004
|
23/07/2022
|
Chellaiah
|
2924004WL024020
|
Chellaiah
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-040-040/607-A
(Vidathakulam)
|
2924004000NRG23220720220953005
|
23/07/2022
|
Kannammal
|
2924004WL024020
|
Kannammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-040-040/630-A
(Vidathakulam)
|
2924004000NRG23220720220953006
|
23/07/2022
|
Panchavaranam
|
2924004WL024020
|
Panchavaranam
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-040-040/633-A
(Vidathakulam)
|
2924004000NRG23220720220953007
|
23/07/2022
|
Banuvanitha
|
2924004WL024020
|
Banuvanitha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banuvanitha
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-040-040/640-A
(Vidathakulam)
|
2924004000NRG23220720220953008
|
23/07/2022
|
M.Mahavathi
|
2924004WL024020
|
M.Mahavathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mahavathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-040-040/670-A
(Vidathakulam)
|
2924004000NRG23220720220953009
|
23/07/2022
|
Jeyalakshmi
|
2924004WL024020
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171447
|
171447
|
|
|
|
|
|
|
|
|
147
|
TIRUCHULI
|
TN-24-004-040-001/453-A
(Vidathakulam)
|
2924004000NRG23220720220952852
|
23/07/2022
|
Panchavarnam
|
2924004WL024020
|
Panchavarnam
|
00437
|
TMBL0000039
|
450
|
450
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174372
|
174372
|
|
|
|
|
|
|
|