|
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)
|
2924004000NRG23140520220296636
|
14/05/2022
|
Algulakshmi
|
2924004WL007196
|
Algulakshmi
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Algulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1066-A
(Thiruchuli)
|
2924004000NRG23140520220296639
|
14/05/2022
|
Nallathai
|
2924004WL007196
|
Nallathai
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1086-A
(Thiruchuli)
|
2924004000NRG23140520220296640
|
14/05/2022
|
Mazakkal
|
2924004WL007196
|
Mazakkal
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mazakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1098-A
(Thiruchuli)
|
2924004000NRG23140520220296646
|
14/05/2022
|
Malathi
|
2924004WL007196
|
Malathi
|
00177
|
IOBA0002476
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1026-A
(Thiruchuli)
|
2924004000NRG23140520220296634
|
14/05/2022
|
Rajeswari
|
2924004WL007196
|
Rajeswari
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1039-A
(Thiruchuli)
|
2924004000NRG23140520220296635
|
14/05/2022
|
Nerupapa
|
2924004WL007196
|
Nerupapa
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nerupapa
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1048-A
(Thiruchuli)
|
2924004000NRG23140520220296637
|
14/05/2022
|
Nagajothi
|
2924004WL007196
|
Nagajothi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1088-A
(Thiruchuli)
|
2924004000NRG23140520220296641
|
14/05/2022
|
Muthulakshmi
|
2924004WL007196
|
Muthulakshmi
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/109-A
(Thiruchuli)
|
2924004000NRG23140520220296643
|
14/05/2022
|
Panchavarnam
|
2924004WL007196
|
Panchavarnam
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1090-A
(Thiruchuli)
|
2924004000NRG23140520220296644
|
14/05/2022
|
Alagumani
|
2924004WL007196
|
Alagumani
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1097-A
(Thiruchuli)
|
2924004000NRG23140520220296645
|
14/05/2022
|
Mahalakshmi
|
2924004WL007196
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/12-A
(Thiruchuli)
|
2924004000NRG23140520220296668
|
14/05/2022
|
Vijayalakshmi
|
2924004WL007196
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/186-A
(Thiruchuli)
|
2924004000NRG23140520220296716
|
14/05/2022
|
Sarajadevi
|
2924004WL007196
|
Sarajadevi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarajadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/2-A
(Thiruchuli)
|
2924004000NRG23140520220296717
|
14/05/2022
|
Panchu
|
2924004WL007196
|
Panchu
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/20-A
(Thiruchuli)
|
2924004000NRG23140520220296718
|
14/05/2022
|
Panchavarnam
|
2924004WL007196
|
Panchavarnam
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/326-A
(Thiruchuli)
|
2924004000NRG23140520220296719
|
14/05/2022
|
Muthulakshmi
|
2924004WL007196
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/394-A
(Thiruchuli)
|
2924004000NRG23140520220296720
|
14/05/2022
|
Chitra
|
2924004WL007196
|
Chitra
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/43-A
(Thiruchuli)
|
2924004000NRG23140520220296721
|
14/05/2022
|
Rajammal
|
2924004WL007196
|
Rajammal
|
00415
|
SBIN0003832
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/473-A
(Thiruchuli)
|
2924004000NRG23140520220296722
|
14/05/2022
|
P.Saleth Mariyammal
|
2924004WL007196
|
P.Saleth Mariyammal
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Saleth Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/518-A
(Thiruchuli)
|
2924004000NRG23140520220296723
|
14/05/2022
|
Murugeshwari
|
2924004WL007196
|
Murugeshwari
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/55-A
(Thiruchuli)
|
2924004000NRG23140520220296724
|
14/05/2022
|
Nagani
|
2924004WL007196
|
Nagani
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagani
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/593-A
(Thiruchuli)
|
2924004000NRG23140520220296725
|
14/05/2022
|
Gunthidevi
|
2924004WL007196
|
Gunthidevi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunthidevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/620-A
(Thiruchuli)
|
2924004000NRG23140520220296726
|
14/05/2022
|
Panchatcharam
|
2924004WL007196
|
Panchatcharam
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/622-A
(Thiruchuli)
|
2924004000NRG23140520220296727
|
14/05/2022
|
Gomathi
|
2924004WL007196
|
Gomathi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/64-A
(Thiruchuli)
|
2924004000NRG23140520220296728
|
14/05/2022
|
Sumathi
|
2924004WL007196
|
Sumathi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/679-A
(Thiruchuli)
|
2924004000NRG23140520220296729
|
14/05/2022
|
Amirtham
|
2924004WL007196
|
Amirtham
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/684-A
(Thiruchuli)
|
2924004000NRG23140520220296730
|
14/05/2022
|
Mahalakshmi
|
2924004WL007196
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/689-A
(Thiruchuli)
|
2924004000NRG23140520220296732
|
14/05/2022
|
Nisanthi
|
2924004WL007196
|
Nisanthi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nisanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/693-A
(Thiruchuli)
|
2924004000NRG23140520220296733
|
14/05/2022
|
Pandiyammal
|
2924004WL007196
|
Pandiyammal
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/704-A
(Thiruchuli)
|
2924004000NRG23140520220296734
|
14/05/2022
|
Malar
|
2924004WL007196
|
Malar
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/725-a
(Thiruchuli)
|
2924004000NRG23140520220296735
|
14/05/2022
|
Elangiyam
|
2924004WL007196
|
Elangiyam
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/734-a
(Thiruchuli)
|
2924004000NRG23140520220296737
|
14/05/2022
|
Santhanam
|
2924004WL007196
|
Santhanam
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/756-A
(Thiruchuli)
|
2924004000NRG23140520220296738
|
14/05/2022
|
Murugalakshmi
|
2924004WL007196
|
Murugalakshmi
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/759-A
(Thiruchuli)
|
2924004000NRG23140520220296739
|
14/05/2022
|
Rajalakshmi
|
2924004WL007196
|
Rajalakshmi
|
00415
|
SBIN0003832
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/760-A
(Thiruchuli)
|
2924004000NRG23140520220296740
|
14/05/2022
|
Murugeswari
|
2924004WL007196
|
Murugeswari
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/768-A
(Thiruchuli)
|
2924004000NRG23140520220296741
|
14/05/2022
|
Lakshmi
|
2924004WL007196
|
Lakshmi
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/769-A
(Thiruchuli)
|
2924004000NRG23140520220296742
|
14/05/2022
|
Meenachi
|
2924004WL007196
|
Meenachi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/784-a
(Thiruchuli)
|
2924004000NRG23140520220296743
|
14/05/2022
|
Annakili
|
2924004WL007196
|
Annakili
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/786-A
(Thiruchuli)
|
2924004000NRG23140520220296744
|
14/05/2022
|
Santhi
|
2924004WL007196
|
Santhi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/787-a
(Thiruchuli)
|
2924004000NRG23140520220296745
|
14/05/2022
|
Meena
|
2924004WL007196
|
Meena
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/807-A
(Thiruchuli)
|
2924004000NRG23140520220296746
|
14/05/2022
|
panjavarnam
|
2924004WL007196
|
panjavarnam
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/812-A
(Thiruchuli)
|
2924004000NRG23140520220296747
|
14/05/2022
|
lakshmi
|
2924004WL007196
|
lakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/814-A
(Thiruchuli)
|
2924004000NRG23140520220296748
|
14/05/2022
|
Allikodi
|
2924004WL007196
|
Allikodi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Allikodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/821-A
(Thiruchuli)
|
2924004000NRG23140520220296749
|
14/05/2022
|
Muthumari
|
2924004WL007196
|
Muthumari
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/824-A
(Thiruchuli)
|
2924004000NRG23140520220296750
|
14/05/2022
|
santhi
|
2924004WL007196
|
santhi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/833-A
(Thiruchuli)
|
2924004000NRG23140520220296751
|
14/05/2022
|
Santhi
|
2924004WL007196
|
Santhi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/837-A
(Thiruchuli)
|
2924004000NRG23140520220296752
|
14/05/2022
|
kaliswari
|
2924004WL007196
|
kaliswari
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaliswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/839-A
(Thiruchuli)
|
2924004000NRG23140520220296753
|
14/05/2022
|
RamaLakshmi
|
2924004WL007196
|
RamaLakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RamaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/847-A
(Thiruchuli)
|
2924004000NRG23140520220296754
|
14/05/2022
|
Manimagalai
|
2924004WL007196
|
Manimagalai
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/855-A
(Thiruchuli)
|
2924004000NRG23140520220296755
|
14/05/2022
|
YASOTHAI
|
2924004WL007196
|
YASOTHAI
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/862-A
(Thiruchuli)
|
2924004000NRG23140520220296756
|
14/05/2022
|
Nagajothi
|
2924004WL007196
|
Nagajothi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/867-A
(Thiruchuli)
|
2924004000NRG23140520220296757
|
14/05/2022
|
Ananthi
|
2924004WL007196
|
Ananthi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/871-A
(Thiruchuli)
|
2924004000NRG23140520220296758
|
14/05/2022
|
Muthuraku
|
2924004WL007196
|
Muthuraku
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuraku
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/878-A
(Thiruchuli)
|
2924004000NRG23140520220296759
|
14/05/2022
|
Tamilselvi
|
2924004WL007196
|
Tamilselvi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/879-A
(Thiruchuli)
|
2924004000NRG23140520220296760
|
14/05/2022
|
Boopathy
|
2924004WL007196
|
Boopathy
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/883-A
(Thiruchuli)
|
2924004000NRG23140520220296761
|
14/05/2022
|
Tamilmani
|
2924004WL007196
|
Tamilmani
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/893-A
(Thiruchuli)
|
2924004000NRG23140520220296762
|
14/05/2022
|
Sagayam
|
2924004WL007196
|
Sagayam
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/898-A
(Thiruchuli)
|
2924004000NRG23140520220296763
|
14/05/2022
|
Tharameswari
|
2924004WL007196
|
Tharameswari
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tharameswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/901-B
(Thiruchuli)
|
2924004000NRG23140520220296764
|
14/05/2022
|
muthumalai
|
2924004WL007196
|
muthumalai
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthumalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/903-A
(Thiruchuli)
|
2924004000NRG23140520220296765
|
14/05/2022
|
kani
|
2924004WL007196
|
kani
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
kani
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/907-A
(Thiruchuli)
|
2924004000NRG23140520220296766
|
14/05/2022
|
Anathajothi
|
2924004WL007196
|
Anathajothi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anathajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/919-A
(Thiruchuli)
|
2924004000NRG23140520220296767
|
14/05/2022
|
Alagulakshmi
|
2924004WL007196
|
Alagulakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/920-A
(Thiruchuli)
|
2924004000NRG23140520220296768
|
14/05/2022
|
Poochammal
|
2924004WL007196
|
Poochammal
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/924-A
(Thiruchuli)
|
2924004000NRG23140520220296769
|
14/05/2022
|
Krishnammal
|
2924004WL007196
|
Krishnammal
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/937-D
(Thiruchuli)
|
2924004000NRG23140520220296771
|
14/05/2022
|
kathammal
|
2924004WL007196
|
kathammal
|
00415
|
SBIN0003832
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
kathammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/948-A
(Thiruchuli)
|
2924004000NRG23140520220296772
|
14/05/2022
|
Rajeshwari
|
2924004WL007196
|
Rajeshwari
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/949-A
(Thiruchuli)
|
2924004000NRG23140520220296773
|
14/05/2022
|
Murugalakshmi
|
2924004WL007196
|
Murugalakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/956-A
(Thiruchuli)
|
2924004000NRG23140520220296774
|
14/05/2022
|
Panjavarnam
|
2924004WL007196
|
Panjavarnam
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/957-A
(Thiruchuli)
|
2924004000NRG23140520220296775
|
14/05/2022
|
chitra
|
2924004WL007196
|
chitra
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/960-A
(Thiruchuli)
|
2924004000NRG23140520220296776
|
14/05/2022
|
Murugalakshmi
|
2924004WL007196
|
Murugalakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
HDFC BANK LTD(607152)
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/965-A
(Thiruchuli)
|
2924004000NRG23140520220296777
|
14/05/2022
|
MuthuErulakkal
|
2924004WL007196
|
MuthuErulakkal
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MuthuErulakkal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/966-A
(Thiruchuli)
|
2924004000NRG23140520220296778
|
14/05/2022
|
pothumponnu
|
2924004WL007196
|
pothumponnu
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/967-A
(Thiruchuli)
|
2924004000NRG23140520220296779
|
14/05/2022
|
sudanthira sundhari
|
2924004WL007196
|
sudanthira sundhari
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
sudanthira sundhari
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-033-033/970-A
(Thiruchuli)
|
2924004000NRG23140520220296780
|
14/05/2022
|
chandra
|
2924004WL007196
|
chandra
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-033-033/971-A
(Thiruchuli)
|
2924004000NRG23140520220296781
|
14/05/2022
|
R.Mahalakshmi
|
2924004WL007196
|
R.Mahalakshmi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-033-033/978-A
(Thiruchuli)
|
2924004000NRG23140520220296782
|
14/05/2022
|
sankarammal
|
2924004WL007196
|
sankarammal
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
sankarammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-033-033/985-A
(Thiruchuli)
|
2924004000NRG23140520220296783
|
14/05/2022
|
M.Esaki
|
2924004WL007196
|
M.Esaki
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Esaki
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-033-033/986-A
(Thiruchuli)
|
2924004000NRG23140520220296784
|
14/05/2022
|
poomayil
|
2924004WL007196
|
poomayil
|
00415
|
SBIN0003832
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
poomayil
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-033-033/987-A
(Thiruchuli)
|
2924004000NRG23140520220296785
|
14/05/2022
|
Revathy
|
2924004WL007196
|
Revathy
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85800
|
85800
|
|
|
|
|
|
|
|