|
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-24-004-033-033/1029-A
(Thiruchuli)
|
2924004000NRG23061020221626803
|
07/10/2022
|
Muthulakshmi
|
2924004WL039135
|
Muthulakshmi
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1063-A
(Thiruchuli)
|
2924004000NRG23061020221626810
|
07/10/2022
|
Vallimayil
|
2924004WL039135
|
Vallimayil
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/708-A
(Thiruchuli)
|
2924004000NRG23061020221626920
|
07/10/2022
|
Veeman
|
2924004WL039135
|
Veeman
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veeman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/728-a
(Thiruchuli)
|
2924004000NRG23061020221626924
|
07/10/2022
|
Murugeswari
|
2924004WL039135
|
Murugeswari
|
00177
|
IOBA0002476
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugeswari
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/836-A
(Thiruchuli)
|
2924004000NRG23061020221626946
|
07/10/2022
|
kamachi
|
2924004WL039135
|
kamachi
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1-A
(Thiruchuli)
|
2924004000NRG23061020221626797
|
07/10/2022
|
A.Subbu
|
2924004WL039135
|
A.Subbu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Subbu
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/1002-A
(Thiruchuli)
|
2924004000NRG23061020221626798
|
07/10/2022
|
Vaijayanthi
|
2924004WL039135
|
Vaijayanthi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vaijayanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1003-A
(Thiruchuli)
|
2924004000NRG23061020221626799
|
07/10/2022
|
Kalieeswari
|
2924004WL039135
|
Kalieeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalieeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1004-A
(Thiruchuli)
|
2924004000NRG23061020221626800
|
07/10/2022
|
K.Thilakavathi
|
2924004WL039135
|
K.Thilakavathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Thilakavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1006-A
(Thiruchuli)
|
2924004000NRG23061020221626801
|
07/10/2022
|
Amaravathi
|
2924004WL039135
|
Amaravathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1022-A
(Thiruchuli)
|
2924004000NRG23061020221626802
|
07/10/2022
|
Iyappan
|
2924004WL039135
|
Iyappan
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Iyappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1034-A
(Thiruchuli)
|
2924004000NRG23061020221626804
|
07/10/2022
|
Karthigaiselvi
|
2924004WL039135
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1050-A
(Thiruchuli)
|
2924004000NRG23061020221626805
|
07/10/2022
|
Murugeshwari
|
2924004WL039135
|
Murugeshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1052-A
(Thiruchuli)
|
2924004000NRG23061020221626806
|
07/10/2022
|
Sumathi
|
2924004WL039135
|
Sumathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1055-A
(Thiruchuli)
|
2924004000NRG23061020221626807
|
07/10/2022
|
Dhanapackiyam
|
2924004WL039135
|
Dhanapackiyam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1056-A
(Thiruchuli)
|
2924004000NRG23061020221626808
|
07/10/2022
|
Ponnuthai
|
2924004WL039135
|
Ponnuthai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1058-A
(Thiruchuli)
|
2924004000NRG23061020221626809
|
07/10/2022
|
Meenalochini
|
2924004WL039135
|
Meenalochini
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenalochini
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/1065-A
(Thiruchuli)
|
2924004000NRG23061020221626812
|
07/10/2022
|
Lakshmi
|
2924004WL039135
|
Lakshmi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/1071-A
(Thiruchuli)
|
2924004000NRG23061020221626813
|
07/10/2022
|
Kirushnaveni
|
2924004WL039135
|
Kirushnaveni
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/1073-A
(Thiruchuli)
|
2924004000NRG23061020221626814
|
07/10/2022
|
Eshwari
|
2924004WL039135
|
Eshwari
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/1076-A
(Thiruchuli)
|
2924004000NRG23061020221626815
|
07/10/2022
|
Valli
|
2924004WL039135
|
Valli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/1091-A
(Thiruchuli)
|
2924004000NRG23061020221626818
|
07/10/2022
|
Saraswathi
|
2924004WL039135
|
Saraswathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/1095-A
(Thiruchuli)
|
2924004000NRG23061020221626819
|
07/10/2022
|
Govindammal
|
2924004WL039135
|
Govindammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/1110-A
(Thiruchuli)
|
2924004000NRG23061020221626821
|
07/10/2022
|
Sumathi
|
2924004WL039135
|
Sumathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/1117-A
(Thiruchuli)
|
2924004000NRG23061020221626823
|
07/10/2022
|
VELAMMAL
|
2924004WL039135
|
VELAMMAL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/15-A
(Thiruchuli)
|
2924004000NRG23061020221626865
|
07/10/2022
|
M. Dunaimalai
|
2924004WL039135
|
M. Dunaimalai
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
M. Dunaimalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/159-A
(Thiruchuli)
|
2924004000NRG23061020221626866
|
07/10/2022
|
Lakshmi
|
2924004WL039135
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/186-A
(Thiruchuli)
|
2924004000NRG23061020221626867
|
07/10/2022
|
Sarajadevi
|
2924004WL039135
|
Sarajadevi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarajadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/2-A
(Thiruchuli)
|
2924004000NRG23061020221626868
|
07/10/2022
|
Panchu
|
2924004WL039135
|
Panchu
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/204-A
(Thiruchuli)
|
2924004000NRG23061020221626869
|
07/10/2022
|
Solaiyammal
|
2924004WL039135
|
Solaiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/21-A
(Thiruchuli)
|
2924004000NRG23061020221626870
|
07/10/2022
|
Irulayi
|
2924004WL039135
|
Irulayi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Irulayi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/220-A
(Thiruchuli)
|
2924004000NRG23061020221626871
|
07/10/2022
|
lakshmi
|
2924004WL039135
|
lakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/246-A
(Thiruchuli)
|
2924004000NRG23061020221626872
|
07/10/2022
|
Seethalakshmi
|
2924004WL039135
|
Seethalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/277-A
(Thiruchuli)
|
2924004000NRG23061020221626873
|
07/10/2022
|
Kirshnaveni
|
2924004WL039135
|
Kirshnaveni
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kirshnaveni
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/290-A
(Thiruchuli)
|
2924004000NRG23061020221626874
|
07/10/2022
|
Muthuboomi
|
2924004WL039135
|
Muthuboomi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthuboomi
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/296-A
(Thiruchuli)
|
2924004000NRG23061020221626875
|
07/10/2022
|
Alagumeena
|
2924004WL039135
|
Alagumeena
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Alagumeena
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/297-A
(Thiruchuli)
|
2924004000NRG23061020221626876
|
07/10/2022
|
Pandiyammal
|
2924004WL039135
|
Pandiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/3-A
(Thiruchuli)
|
2924004000NRG23061020221626877
|
07/10/2022
|
Lakshmi
|
2924004WL039135
|
Lakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/300-A
(Thiruchuli)
|
2924004000NRG23061020221626878
|
07/10/2022
|
Ponnammal
|
2924004WL039135
|
Ponnammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/323-A
(Thiruchuli)
|
2924004000NRG23061020221626879
|
07/10/2022
|
Meenakshmi
|
2924004WL039135
|
Meenakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/324-A
(Thiruchuli)
|
2924004000NRG23061020221626880
|
07/10/2022
|
Meena
|
2924004WL039135
|
Meena
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/328-a
(Thiruchuli)
|
2924004000NRG23061020221626881
|
07/10/2022
|
Santhanakarpagaselvi
|
2924004WL039135
|
Santhanakarpagaselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhanakarpagaselvi
|
HDFC BANK LTD(607152)
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/36-A
(Thiruchuli)
|
2924004000NRG23061020221626882
|
07/10/2022
|
M.Vijayalakshmi
|
2924004WL039135
|
M.Vijayalakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/360-A
(Thiruchuli)
|
2924004000NRG23061020221626883
|
07/10/2022
|
Valarmathi
|
2924004WL039135
|
Valarmathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valarmathi
|
FEDERAL BANK(607165)
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/394-A
(Thiruchuli)
|
2924004000NRG23061020221626884
|
07/10/2022
|
Chitra
|
2924004WL039135
|
Chitra
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/41-A
(Thiruchuli)
|
2924004000NRG23061020221626885
|
07/10/2022
|
Nagalakshmi
|
2924004WL039135
|
Nagalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/424-A
(Thiruchuli)
|
2924004000NRG23061020221626886
|
07/10/2022
|
Anusuya
|
2924004WL039135
|
Anusuya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/425-A
(Thiruchuli)
|
2924004000NRG23061020221626887
|
07/10/2022
|
Parameswari
|
2924004WL039135
|
Parameswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/426-A
(Thiruchuli)
|
2924004000NRG23061020221626888
|
07/10/2022
|
Tamilselvi
|
2924004WL039135
|
Tamilselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/428-A
(Thiruchuli)
|
2924004000NRG23061020221626889
|
07/10/2022
|
Murugasundari
|
2924004WL039135
|
Murugasundari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/429-A
(Thiruchuli)
|
2924004000NRG23061020221626890
|
07/10/2022
|
Mariyammal
|
2924004WL039135
|
Mariyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/430-A
(Thiruchuli)
|
2924004000NRG23061020221626891
|
07/10/2022
|
Sanmugatahi
|
2924004WL039135
|
Sanmugatahi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sanmugatahi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/448-A
(Thiruchuli)
|
2924004000NRG23061020221626892
|
07/10/2022
|
Rani
|
2924004WL039135
|
Rani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/45-A
(Thiruchuli)
|
2924004000NRG23061020221626893
|
07/10/2022
|
Lakshmi
|
2924004WL039135
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/46-A
(Thiruchuli)
|
2924004000NRG23061020221626894
|
07/10/2022
|
Kamatchi
|
2924004WL039135
|
Kamatchi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/462-A
(Thiruchuli)
|
2924004000NRG23061020221626895
|
07/10/2022
|
Jeya
|
2924004WL039135
|
Jeya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/48-A
(Thiruchuli)
|
2924004000NRG23061020221626896
|
07/10/2022
|
Meenambal
|
2924004WL039135
|
Meenambal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/533-A
(Thiruchuli)
|
2924004000NRG23061020221626897
|
07/10/2022
|
K.Palaniyammal
|
2924004WL039135
|
K.Palaniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/573-A
(Thiruchuli)
|
2924004000NRG23061020221626898
|
07/10/2022
|
Guruvammal
|
2924004WL039135
|
Guruvammal
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/581-A
(Thiruchuli)
|
2924004000NRG23061020221626899
|
07/10/2022
|
S.Puchiyammal
|
2924004WL039135
|
S.Puchiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Puchiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/583-A
(Thiruchuli)
|
2924004000NRG23061020221626900
|
07/10/2022
|
Jeyanthi
|
2924004WL039135
|
Jeyanthi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/586-A
(Thiruchuli)
|
2924004000NRG23061020221626901
|
07/10/2022
|
Kamalam
|
2924004WL039135
|
Kamalam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/598-A
(Thiruchuli)
|
2924004000NRG23061020221626902
|
07/10/2022
|
M.Rakku
|
2924004WL039135
|
M.Rakku
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/599-A
(Thiruchuli)
|
2924004000NRG23061020221626903
|
07/10/2022
|
Ramalakshmi
|
2924004WL039135
|
Ramalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/601-a
(Thiruchuli)
|
2924004000NRG23061020221626904
|
07/10/2022
|
Kasthuri
|
2924004WL039135
|
Kasthuri
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/620-A
(Thiruchuli)
|
2924004000NRG23061020221626905
|
07/10/2022
|
Panchatcharam
|
2924004WL039135
|
Panchatcharam
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/623-A
(Thiruchuli)
|
2924004000NRG23061020221626906
|
07/10/2022
|
Chinnakal
|
2924004WL039135
|
Chinnakal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnakal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/630-A
(Thiruchuli)
|
2924004000NRG23061020221626907
|
07/10/2022
|
Selvi
|
2924004WL039135
|
Selvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/639-A
(Thiruchuli)
|
2924004000NRG23061020221626908
|
07/10/2022
|
Saratha
|
2924004WL039135
|
Saratha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/64-A
(Thiruchuli)
|
2924004000NRG23061020221626909
|
07/10/2022
|
Sumathi
|
2924004WL039135
|
Sumathi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/640-A
(Thiruchuli)
|
2924004000NRG23061020221626910
|
07/10/2022
|
Yasothai
|
2924004WL039135
|
Yasothai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/645-A
(Thiruchuli)
|
2924004000NRG23061020221626911
|
07/10/2022
|
Sumathi
|
2924004WL039135
|
Sumathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/666-A
(Thiruchuli)
|
2924004000NRG23061020221626912
|
07/10/2022
|
Muniyammal
|
2924004WL039135
|
Muniyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-033-033/689-A
(Thiruchuli)
|
2924004000NRG23061020221626916
|
07/10/2022
|
Nisanthi
|
2924004WL039135
|
Nisanthi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nisanthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-033-033/693-A
(Thiruchuli)
|
2924004000NRG23061020221626917
|
07/10/2022
|
Pandiyammal
|
2924004WL039135
|
Pandiyammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-033-033/7-A
(Thiruchuli)
|
2924004000NRG23061020221626918
|
07/10/2022
|
Lakshmi
|
2924004WL039135
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-033-033/70-A
(Thiruchuli)
|
2924004000NRG23061020221626919
|
07/10/2022
|
P.Rajeswari
|
2924004WL039135
|
P.Rajeswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHULI
|
TN-24-004-033-033/721-a
(Thiruchuli)
|
2924004000NRG23061020221626921
|
07/10/2022
|
Pandiyammal
|
2924004WL039135
|
Pandiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-033-033/724-a
(Thiruchuli)
|
2924004000NRG23061020221626922
|
07/10/2022
|
Muthumari
|
2924004WL039135
|
Muthumari
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-033-033/732-a
(Thiruchuli)
|
2924004000NRG23061020221626925
|
07/10/2022
|
Muniyammal
|
2924004WL039135
|
Muniyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-033-033/734-a
(Thiruchuli)
|
2924004000NRG23061020221626926
|
07/10/2022
|
Santhanam
|
2924004WL039135
|
Santhanam
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-033-033/737-a
(Thiruchuli)
|
2924004000NRG23061020221626927
|
07/10/2022
|
Mareeswari
|
2924004WL039135
|
Mareeswari
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-033-033/739-a
(Thiruchuli)
|
2924004000NRG23061020221626928
|
07/10/2022
|
Lakshmi
|
2924004WL039135
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-033-033/77-A
(Thiruchuli)
|
2924004000NRG23061020221626929
|
07/10/2022
|
Parvathi
|
2924004WL039135
|
Parvathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-033-033/784-a
(Thiruchuli)
|
2924004000NRG23061020221626931
|
07/10/2022
|
Annakili
|
2924004WL039135
|
Annakili
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-033-033/787-a
(Thiruchuli)
|
2924004000NRG23061020221626932
|
07/10/2022
|
Meena
|
2924004WL039135
|
Meena
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-033-033/788-a
(Thiruchuli)
|
2924004000NRG23061020221626933
|
07/10/2022
|
Kannathal
|
2924004WL039135
|
Kannathal
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-033-033/796-A
(Thiruchuli)
|
2924004000NRG23061020221626935
|
07/10/2022
|
Nilavathi
|
2924004WL039135
|
Nilavathi
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-033-033/799-A
(Thiruchuli)
|
2924004000NRG23061020221626936
|
07/10/2022
|
Meenatchi
|
2924004WL039135
|
Meenatchi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-033-033/800-A
(Thiruchuli)
|
2924004000NRG23061020221626937
|
07/10/2022
|
Shunmugaeswari
|
2924004WL039135
|
Shunmugaeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shunmugaeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-033-033/801-A
(Thiruchuli)
|
2924004000NRG23061020221626938
|
07/10/2022
|
pichiyammal
|
2924004WL039135
|
pichiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
pichiyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-033-033/805-A
(Thiruchuli)
|
2924004000NRG23061020221626939
|
07/10/2022
|
Muthulakshmi
|
2924004WL039135
|
Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-033-033/808-A
(Thiruchuli)
|
2924004000NRG23061020221626940
|
07/10/2022
|
Selvi
|
2924004WL039135
|
Selvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-033-033/814-A
(Thiruchuli)
|
2924004000NRG23061020221626942
|
07/10/2022
|
Allikodi
|
2924004WL039135
|
Allikodi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Allikodi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-033-033/829-a
(Thiruchuli)
|
2924004000NRG23061020221626943
|
07/10/2022
|
Muthulakshmi
|
2924004WL039135
|
Muthulakshmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-033-033/83-A
(Thiruchuli)
|
2924004000NRG23061020221626944
|
07/10/2022
|
Karupayee
|
2924004WL039135
|
Karupayee
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-033-033/833-A
(Thiruchuli)
|
2924004000NRG23061020221626945
|
07/10/2022
|
Santhi
|
2924004WL039135
|
Santhi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-033-033/847-A
(Thiruchuli)
|
2924004000NRG23061020221626947
|
07/10/2022
|
Manimagalai
|
2924004WL039135
|
Manimagalai
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-033-033/850-A
(Thiruchuli)
|
2924004000NRG23061020221626948
|
07/10/2022
|
Periyanachi
|
2924004WL039135
|
Periyanachi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Periyanachi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-033-033/855-A
(Thiruchuli)
|
2924004000NRG23061020221626949
|
07/10/2022
|
YASOTHAI
|
2924004WL039135
|
YASOTHAI
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-033-033/864-A
(Thiruchuli)
|
2924004000NRG23061020221626950
|
07/10/2022
|
Karuppaye
|
2924004WL039135
|
Karuppaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-033-033/869-A
(Thiruchuli)
|
2924004000NRG23061020221626951
|
07/10/2022
|
LAKSHMI
|
2924004WL039135
|
LAKSHMI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-033-033/870-A
(Thiruchuli)
|
2924004000NRG23061020221626952
|
07/10/2022
|
MAHALAKSHMI
|
2924004WL039135
|
MAHALAKSHMI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUCHULI
|
TN-24-004-033-033/878-A
(Thiruchuli)
|
2924004000NRG23061020221626953
|
07/10/2022
|
Tamilselvi
|
2924004WL039135
|
Tamilselvi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUCHULI
|
TN-24-004-033-033/879-A
(Thiruchuli)
|
2924004000NRG23061020221626954
|
07/10/2022
|
Boopathy
|
2924004WL039135
|
Boopathy
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-033-033/88-a
(Thiruchuli)
|
2924004000NRG23061020221626955
|
07/10/2022
|
Petchi
|
2924004WL039135
|
Petchi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-033-033/882-A
(Thiruchuli)
|
2924004000NRG23061020221626956
|
07/10/2022
|
Mariswari
|
2924004WL039135
|
Mariswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariswari
|
HDFC BANK LTD(607152)
|
|
108
|
TIRUCHULI
|
TN-24-004-033-033/888-A
(Thiruchuli)
|
2924004000NRG23061020221626957
|
07/10/2022
|
Chandra
|
2924004WL039135
|
Chandra
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-033-033/89-A
(Thiruchuli)
|
2924004000NRG23061020221626958
|
07/10/2022
|
Kaliswari
|
2924004WL039135
|
Kaliswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-033-033/892-A
(Thiruchuli)
|
2924004000NRG23061020221626959
|
07/10/2022
|
Boopathy
|
2924004WL039135
|
Boopathy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-033-033/897-A
(Thiruchuli)
|
2924004000NRG23061020221626960
|
07/10/2022
|
jeevajothi
|
2924004WL039135
|
jeevajothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
jeevajothi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-033-033/906-A
(Thiruchuli)
|
2924004000NRG23061020221626961
|
07/10/2022
|
Valli
|
2924004WL039135
|
Valli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUCHULI
|
TN-24-004-033-033/909-A
(Thiruchuli)
|
2924004000NRG23061020221626962
|
07/10/2022
|
SAGAYAVALLI
|
2924004WL039135
|
SAGAYAVALLI
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAGAYAVALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-033-033/916-B
(Thiruchuli)
|
2924004000NRG23061020221626964
|
07/10/2022
|
p.selvi
|
2924004WL039135
|
p.selvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
p.selvi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-033-033/918-A
(Thiruchuli)
|
2924004000NRG23061020221626965
|
07/10/2022
|
SANTHI
|
2924004WL039135
|
SANTHI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-033-033/930-A
(Thiruchuli)
|
2924004000NRG23061020221626966
|
07/10/2022
|
Kirushnaveni
|
2924004WL039135
|
Kirushnaveni
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-033-033/934-B
(Thiruchuli)
|
2924004000NRG23061020221626967
|
07/10/2022
|
sathya
|
2924004WL039135
|
sathya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-033-033/940-A
(Thiruchuli)
|
2924004000NRG23061020221626968
|
07/10/2022
|
Nagarathinam
|
2924004WL039135
|
Nagarathinam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-033-033/947-A
(Thiruchuli)
|
2924004000NRG23061020221626969
|
07/10/2022
|
Paunroja
|
2924004WL039135
|
Paunroja
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Paunroja
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-033-033/964-A
(Thiruchuli)
|
2924004000NRG23061020221626970
|
07/10/2022
|
kartheeswari
|
2924004WL039135
|
kartheeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
kartheeswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-033-033/969-A
(Thiruchuli)
|
2924004000NRG23061020221626971
|
07/10/2022
|
Lakshmi
|
2924004WL039135
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-033-033/976-A
(Thiruchuli)
|
2924004000NRG23061020221626972
|
07/10/2022
|
Malliga
|
2924004WL039135
|
Malliga
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-033-033/981-A
(Thiruchuli)
|
2924004000NRG23061020221626973
|
07/10/2022
|
Rathinavalli
|
2924004WL039135
|
Rathinavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-033-033/982-A
(Thiruchuli)
|
2924004000NRG23061020221626974
|
07/10/2022
|
Pajavarnam
|
2924004WL039135
|
Pajavarnam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pajavarnam
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-033-033/983-A
(Thiruchuli)
|
2924004000NRG23061020221626975
|
07/10/2022
|
Valarmathy
|
2924004WL039135
|
Valarmathy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUCHULI
|
TN-24-004-033-033/990-A
(Thiruchuli)
|
2924004000NRG23061020221626978
|
07/10/2022
|
Sukandha
|
2924004WL039135
|
Sukandha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sukandha
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-033-033/991-A
(Thiruchuli)
|
2924004000NRG23061020221626979
|
07/10/2022
|
Maniamuthu.K
|
2924004WL039135
|
Maniamuthu.K
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maniamuthu.K
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-033-033/993-A
(Thiruchuli)
|
2924004000NRG23061020221626980
|
07/10/2022
|
Pasumpon.J
|
2924004WL039135
|
Pasumpon.J
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pasumpon.J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91345
|
91345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95170
|
95170
|
|
|
|
|
|
|
|