|
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-24-004-040-040/119-A
(Vidathakulam)
|
2924004000NRG23220720220963647
|
23/07/2022
|
M.Chindamani
|
2924004WL024275
|
M.Chindamani
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.Chindamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/662-A
(Vidathakulam)
|
2924004000NRG23220720220963538
|
23/07/2022
|
Rakkammal
|
2924004WL024275
|
Rakkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-003/330-A
(Vidathakulam)
|
2924004000NRG23220720220963540
|
23/07/2022
|
M.Raman
|
2924004WL024275
|
M.Raman
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Raman
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-003/499-A
(Vidathakulam)
|
2924004000NRG23220720220963542
|
23/07/2022
|
G.Muniammal
|
2924004WL024275
|
G.Muniammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-003/499-A
(Vidathakulam)
|
2924004000NRG23220720220963541
|
23/07/2022
|
V.Gurusamy
|
2924004WL024275
|
V.Gurusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-004/386-A
(Vidathakulam)
|
2924004000NRG23220720220963543
|
23/07/2022
|
V.Valli
|
2924004WL024275
|
V.Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
V.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-004/463-A
(Vidathakulam)
|
2924004000NRG23220720220963545
|
23/07/2022
|
P.Alagammal
|
2924004WL024275
|
P.Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
P.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-004/463-A
(Vidathakulam)
|
2924004000NRG23220720220963544
|
23/07/2022
|
S.Mahalakshmi
|
2924004WL024275
|
S.Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-004/468-A
(Vidathakulam)
|
2924004000NRG23220720220963546
|
23/07/2022
|
M.Packiyalakshmi
|
2924004WL024275
|
M.Packiyalakshmi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-004/469-A
(Vidathakulam)
|
2924004000NRG23220720220963547
|
23/07/2022
|
B.Muthumari
|
2924004WL024275
|
B.Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-005/1-A
(Vidathakulam)
|
2924004000NRG23220720220963548
|
23/07/2022
|
M.Lakshmi
|
2924004WL024275
|
M.Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-005/125-A
(Vidathakulam)
|
2924004000NRG23220720220963549
|
23/07/2022
|
R.Muneswari
|
2924004WL024275
|
R.Muneswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Muneswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-005/150-a
(Vidathakulam)
|
2924004000NRG23220720220963550
|
23/07/2022
|
Murugavalli
|
2924004WL024275
|
Murugavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-005/151-A
(Vidathakulam)
|
2924004000NRG23220720220963551
|
23/07/2022
|
P.Malaiammal
|
2924004WL024275
|
P.Malaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
P.Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-005/160-A
(Vidathakulam)
|
2924004000NRG23220720220963552
|
23/07/2022
|
V.Chithira
|
2924004WL024275
|
V.Chithira
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
V.Chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-005/160-A
(Vidathakulam)
|
2924004000NRG23220720220963553
|
23/07/2022
|
V.Muthuraman
|
2924004WL024275
|
V.Muthuraman
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Muthuraman
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-005/170-A
(Vidathakulam)
|
2924004000NRG23220720220963554
|
23/07/2022
|
M.Shandi
|
2924004WL024275
|
M.Shandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Shandi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-005/179-A
(Vidathakulam)
|
2924004000NRG23220720220963555
|
23/07/2022
|
P.Palani
|
2924004WL024275
|
P.Palani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Palani
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-005/179-A
(Vidathakulam)
|
2924004000NRG23220720220963556
|
23/07/2022
|
P.Palniammal
|
2924004WL024275
|
P.Palniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Palniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-005/185-A
(Vidathakulam)
|
2924004000NRG23220720220963557
|
23/07/2022
|
B.Balammal
|
2924004WL024275
|
B.Balammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Balammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-005/186-A
(Vidathakulam)
|
2924004000NRG23220720220963558
|
23/07/2022
|
R.Nagarathinam
|
2924004WL024275
|
R.Nagarathinam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-005/187-A
(Vidathakulam)
|
2924004000NRG23220720220963560
|
23/07/2022
|
S.Karthiammal
|
2924004WL024275
|
S.Karthiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Karthiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-005/2-A
(Vidathakulam)
|
2924004000NRG23220720220963561
|
23/07/2022
|
P.Palankiammal
|
2924004WL024275
|
P.Palankiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Palankiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-005/249-A
(Vidathakulam)
|
2924004000NRG23220720220963562
|
23/07/2022
|
G.Lakshmi
|
2924004WL024275
|
G.Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-005/263-A
(Vidathakulam)
|
2924004000NRG23220720220963563
|
23/07/2022
|
Mari
|
2924004WL024275
|
Mari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-005/265-A
(Vidathakulam)
|
2924004000NRG23220720220963564
|
23/07/2022
|
S.Pampalammal
|
2924004WL024275
|
S.Pampalammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Pampalammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-005/269-B
(Vidathakulam)
|
2924004000NRG23220720220963565
|
23/07/2022
|
mariyammal
|
2924004WL024275
|
mariyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-005/284-A
(Vidathakulam)
|
2924004000NRG23220720220963566
|
23/07/2022
|
R.Vijaya
|
2924004WL024275
|
R.Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-005/284-A
(Vidathakulam)
|
2924004000NRG23220720220963567
|
23/07/2022
|
Santhanapriya
|
2924004WL024275
|
Santhanapriya
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
03/08/2022
|
|
013645616
|
|
Santhanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-005/295-A
(Vidathakulam)
|
2924004000NRG23220720220963568
|
23/07/2022
|
M.Rajathiammal
|
2924004WL024275
|
M.Rajathiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Rajathiammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-005/298-A
(Vidathakulam)
|
2924004000NRG23220720220963569
|
23/07/2022
|
I.Sekappi
|
2924004WL024275
|
I.Sekappi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
I.Sekappi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-005/299-A
(Vidathakulam)
|
2924004000NRG23220720220963570
|
23/07/2022
|
B.Panchavarnam
|
2924004WL024275
|
B.Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-005/3-A
(Vidathakulam)
|
2924004000NRG23220720220963571
|
23/07/2022
|
A.Arumugam
|
2924004WL024275
|
A.Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-005/300-A
(Vidathakulam)
|
2924004000NRG23220720220963572
|
23/07/2022
|
P.Rajamani
|
2924004WL024275
|
P.Rajamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Rajamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-005/303-A
(Vidathakulam)
|
2924004000NRG23220720220963573
|
23/07/2022
|
G.Susila
|
2924004WL024275
|
G.Susila
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Susila
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-005/304-A
(Vidathakulam)
|
2924004000NRG23220720220963575
|
23/07/2022
|
D.Velaiammal
|
2924004WL024275
|
D.Velaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Velaiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-005/305-A
(Vidathakulam)
|
2924004000NRG23220720220963577
|
23/07/2022
|
A.Sivagami
|
2924004WL024275
|
A.Sivagami
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Sivagami
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-005/307-A
(Vidathakulam)
|
2924004000NRG23220720220963578
|
23/07/2022
|
Amutha
|
2924004WL024275
|
Amutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-005/308-A
(Vidathakulam)
|
2924004000NRG23220720220963579
|
23/07/2022
|
K.Yammal
|
2924004WL024275
|
K.Yammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Yammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-005/310-A
(Vidathakulam)
|
2924004000NRG23220720220963580
|
23/07/2022
|
K.Vijayan
|
2924004WL024275
|
K.Vijayan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Vijayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-005/310-A
(Vidathakulam)
|
2924004000NRG23220720220963581
|
23/07/2022
|
V.Jothilakshmi
|
2924004WL024275
|
V.Jothilakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-005/387-A
(Vidathakulam)
|
2924004000NRG23220720220963582
|
23/07/2022
|
A.Thangam
|
2924004WL024275
|
A.Thangam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
A.Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-005/388-A
(Vidathakulam)
|
2924004000NRG23220720220963584
|
23/07/2022
|
P.Uma
|
2924004WL024275
|
P.Uma
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Uma
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-005/398-A
(Vidathakulam)
|
2924004000NRG23220720220963585
|
23/07/2022
|
A.Muniyandi
|
2924004WL024275
|
A.Muniyandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-005/398-A
(Vidathakulam)
|
2924004000NRG23220720220963586
|
23/07/2022
|
M.Arriyamala
|
2924004WL024275
|
M.Arriyamala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Arriyamala
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-005/40-A
(Vidathakulam)
|
2924004000NRG23220720220963587
|
23/07/2022
|
K.Vellaisamy
|
2924004WL024275
|
K.Vellaisamy
|
00415
|
SBIN0003832
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-040-005/402-A
(Vidathakulam)
|
2924004000NRG23220720220963589
|
23/07/2022
|
P.Alagu
|
2924004WL024275
|
P.Alagu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Alagu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-005/402-A
(Vidathakulam)
|
2924004000NRG23220720220963588
|
23/07/2022
|
P.Marimuthu
|
2924004WL024275
|
P.Marimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-005/405-A
(Vidathakulam)
|
2924004000NRG23220720220963590
|
23/07/2022
|
K.Sundari
|
2924004WL024275
|
K.Sundari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
K.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-005/406-A
(Vidathakulam)
|
2924004000NRG23220720220963591
|
23/07/2022
|
A.Palani
|
2924004WL024275
|
A.Palani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Palani
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-005/406-A
(Vidathakulam)
|
2924004000NRG23220720220963592
|
23/07/2022
|
P.Thamilarasi
|
2924004WL024275
|
P.Thamilarasi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-005/407-A
(Vidathakulam)
|
2924004000NRG23220720220963593
|
23/07/2022
|
M.Vasantha
|
2924004WL024275
|
M.Vasantha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-005/409-A
(Vidathakulam)
|
2924004000NRG23220720220963594
|
23/07/2022
|
A.Muniyandi
|
2924004WL024275
|
A.Muniyandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-005/410-A
(Vidathakulam)
|
2924004000NRG23220720220963596
|
23/07/2022
|
S.Kottaisamy
|
2924004WL024275
|
S.Kottaisamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Kottaisamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-005/411-A
(Vidathakulam)
|
2924004000NRG23220720220963598
|
23/07/2022
|
A.Alagammal
|
2924004WL024275
|
A.Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-005/430-A
(Vidathakulam)
|
2924004000NRG23220720220963600
|
23/07/2022
|
P.Poochiammal
|
2924004WL024275
|
P.Poochiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Poochiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-005/431-A
(Vidathakulam)
|
2924004000NRG23220720220963602
|
23/07/2022
|
D.Santharani
|
2924004WL024275
|
D.Santharani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Santharani
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-005/431-A
(Vidathakulam)
|
2924004000NRG23220720220963601
|
23/07/2022
|
P.Duraisingam
|
2924004WL024275
|
P.Duraisingam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Duraisingam
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-005/432-A
(Vidathakulam)
|
2924004000NRG23220720220963603
|
23/07/2022
|
R.Annalakshmi
|
2924004WL024275
|
R.Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-005/45-A
(Vidathakulam)
|
2924004000NRG23220720220963604
|
23/07/2022
|
M.Rajeswari
|
2924004WL024275
|
M.Rajeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-005/464-A
(Vidathakulam)
|
2924004000NRG23220720220963606
|
23/07/2022
|
M.Panchavarnam
|
2924004WL024275
|
M.Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-005/464-A
(Vidathakulam)
|
2924004000NRG23220720220963605
|
23/07/2022
|
P.Muthupandi
|
2924004WL024275
|
P.Muthupandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-005/471-A
(Vidathakulam)
|
2924004000NRG23220720220963607
|
23/07/2022
|
K.Valli
|
2924004WL024275
|
K.Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-005/476-A
(Vidathakulam)
|
2924004000NRG23220720220963608
|
23/07/2022
|
K.Valli
|
2924004WL024275
|
K.Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Valli
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-005/477-A
(Vidathakulam)
|
2924004000NRG23220720220963609
|
23/07/2022
|
N.Thangam
|
2924004WL024275
|
N.Thangam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Thangam
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-005/480-A
(Vidathakulam)
|
2924004000NRG23220720220963610
|
23/07/2022
|
S.Rajendran
|
2924004WL024275
|
S.Rajendran
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Rajendran
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-005/480-A
(Vidathakulam)
|
2924004000NRG23220720220963611
|
23/07/2022
|
SELVI
|
2924004WL024275
|
SELVI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-005/491-A
(Vidathakulam)
|
2924004000NRG23220720220963612
|
23/07/2022
|
P.Poomalai
|
2924004WL024275
|
P.Poomalai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
P.Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-005/497-A
(Vidathakulam)
|
2924004000NRG23220720220963613
|
23/07/2022
|
D.Valarmahti
|
2924004WL024275
|
D.Valarmahti
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Valarmahti
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-005/5-A
(Vidathakulam)
|
2924004000NRG23220720220963614
|
23/07/2022
|
V.Muhtumari
|
2924004WL024275
|
V.Muhtumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Muhtumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-005/501-A
(Vidathakulam)
|
2924004000NRG23220720220963616
|
23/07/2022
|
P.Saraswathi
|
2924004WL024275
|
P.Saraswathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-005/512-A
(Vidathakulam)
|
2924004000NRG23220720220963617
|
23/07/2022
|
D.Radha
|
2924004WL024275
|
D.Radha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Radha
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-005/513-A
(Vidathakulam)
|
2924004000NRG23220720220963618
|
23/07/2022
|
Alagammal
|
2924004WL024275
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-005/513-A
(Vidathakulam)
|
2924004000NRG23220720220963619
|
23/07/2022
|
Manimaran
|
2924004WL024275
|
Manimaran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-040-005/515-A
(Vidathakulam)
|
2924004000NRG23220720220963620
|
23/07/2022
|
Muthuirulayee
|
2924004WL024275
|
Muthuirulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthuirulayee
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-040-005/569-a
(Vidathakulam)
|
2924004000NRG23220720220963621
|
23/07/2022
|
Udaiyal
|
2924004WL024275
|
Udaiyal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-040-005/580-B
(Vidathakulam)
|
2924004000NRG23220720220963622
|
23/07/2022
|
Thangaponnu
|
2924004WL024275
|
Thangaponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHULI
|
TN-24-004-040-005/581-a
(Vidathakulam)
|
2924004000NRG23220720220963623
|
23/07/2022
|
Selvarani
|
2924004WL024275
|
Selvarani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-040-005/617-B
(Vidathakulam)
|
2924004000NRG23220720220963624
|
23/07/2022
|
kasthurai
|
2924004WL024275
|
kasthurai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
kasthurai
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-040-005/619-B
(Vidathakulam)
|
2924004000NRG23220720220963625
|
23/07/2022
|
Saraswathi
|
2924004WL024275
|
Saraswathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-040-005/620-B
(Vidathakulam)
|
2924004000NRG23220720220963626
|
23/07/2022
|
Chithiraiselvi
|
2924004WL024275
|
Chithiraiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chithiraiselvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-040-005/621-A
(Vidathakulam)
|
2924004000NRG23220720220963627
|
23/07/2022
|
Panjavarnam
|
2924004WL024275
|
Panjavarnam
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-040-005/623-A
(Vidathakulam)
|
2924004000NRG23220720220963628
|
23/07/2022
|
pandiselvi
|
2924004WL024275
|
pandiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-040-005/623-A
(Vidathakulam)
|
2924004000NRG23220720220963629
|
23/07/2022
|
Sakthivel
|
2924004WL024275
|
Sakthivel
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/08/2022
|
|
013645616
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUCHULI
|
TN-24-004-040-005/624-A
(Vidathakulam)
|
2924004000NRG23220720220963630
|
23/07/2022
|
nathiya
|
2924004WL024275
|
nathiya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-040-005/626-A
(Vidathakulam)
|
2924004000NRG23220720220963632
|
23/07/2022
|
Rajiv gandhi
|
2924004WL024275
|
Rajiv gandhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajiv gandhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-040-005/626-A
(Vidathakulam)
|
2924004000NRG23220720220963633
|
23/07/2022
|
satiya
|
2924004WL024275
|
satiya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
satiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-040-005/628-A
(Vidathakulam)
|
2924004000NRG23220720220963634
|
23/07/2022
|
Chitra
|
2924004WL024275
|
Chitra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-040-005/636-A
(Vidathakulam)
|
2924004000NRG23220720220963635
|
23/07/2022
|
mookammal
|
2924004WL024275
|
mookammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUCHULI
|
TN-24-004-040-005/637-A
(Vidathakulam)
|
2924004000NRG23220720220963636
|
23/07/2022
|
Rengasamy
|
2924004WL024275
|
Rengasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-040-005/637-A
(Vidathakulam)
|
2924004000NRG23220720220963637
|
23/07/2022
|
Devaki
|
2924004WL024275
|
Devaki
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-040-005/673-A
(Vidathakulam)
|
2924004000NRG23220720220963638
|
23/07/2022
|
Muniyasamy
|
2924004WL024275
|
Muniyasamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-040-005/722-A
(Vidathakulam)
|
2924004000NRG23220720220963639
|
23/07/2022
|
Pajavarnam
|
2924004WL024275
|
Pajavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pajavarnam
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-040-005/732-A
(Vidathakulam)
|
2924004000NRG23220720220963640
|
23/07/2022
|
Pusphalatha
|
2924004WL024275
|
Pusphalatha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pusphalatha
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-040-005/78-A
(Vidathakulam)
|
2924004000NRG23220720220963643
|
23/07/2022
|
S.Muthumari
|
2924004WL024275
|
S.Muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/08/2022
|
|
013645616
|
|
S.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUCHULI
|
TN-24-004-040-005/90-A
(Vidathakulam)
|
2924004000NRG23220720220963646
|
23/07/2022
|
G.Valli
|
2924004WL024275
|
G.Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
03/08/2022
|
|
013645616
|
|
G.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUCHULI
|
TN-24-004-040-040/13-A
(Vidathakulam)
|
2924004000NRG23220720220963648
|
23/07/2022
|
K.Kasthuri
|
2924004WL024275
|
K.Kasthuri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
K.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUCHULI
|
TN-24-004-040-040/15-A
(Vidathakulam)
|
2924004000NRG23220720220963649
|
23/07/2022
|
S.Selvam
|
2924004WL024275
|
S.Selvam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
S.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUCHULI
|
TN-24-004-040-040/192-A
(Vidathakulam)
|
2924004000NRG23220720220963650
|
23/07/2022
|
K.Sakthikumar
|
2924004WL024275
|
K.Sakthikumar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Sakthikumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-040-040/413-A
(Vidathakulam)
|
2924004000NRG23220720220963652
|
23/07/2022
|
P.Veeri
|
2924004WL024275
|
P.Veeri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Veeri
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-040-040/601-A
(Vidathakulam)
|
2924004000NRG23220720220963654
|
23/07/2022
|
Rajathi
|
2924004WL024275
|
Rajathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-040-040/604-A
(Vidathakulam)
|
2924004000NRG23220720220963655
|
23/07/2022
|
Lakshmi
|
2924004WL024275
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-040-040/688-A
(Vidathakulam)
|
2924004000NRG23220720220963657
|
23/07/2022
|
Gunasundhari
|
2924004WL024275
|
Gunasundhari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-040-040/80-A
(Vidathakulam)
|
2924004000NRG23220720220963659
|
23/07/2022
|
S.Meenchi
|
2924004WL024275
|
S.Meenchi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Meenchi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-040-040/89-A
(Vidathakulam)
|
2924004000NRG23220720220963660
|
23/07/2022
|
R.Selvi
|
2924004WL024275
|
R.Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133529
|
133529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134879
|
134879
|
|
|
|
|
|
|
|