|
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-24-004-008-001/220-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052404
|
30/07/2022
|
alzagan
|
2924004WL026160
|
alzagan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
alzagan
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-008-001/223-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052405
|
30/07/2022
|
Meenal
|
2924004WL026160
|
Meenal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-008-001/224-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052406
|
30/07/2022
|
sarasu
|
2924004WL026160
|
sarasu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/231-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052408
|
30/07/2022
|
Murugan
|
2924004WL026160
|
Murugan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/231-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052407
|
30/07/2022
|
muthu
|
2924004WL026160
|
muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/237-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052409
|
30/07/2022
|
Maruthaye
|
2924004WL026160
|
Maruthaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maruthaye
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/238-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052411
|
30/07/2022
|
meenakshi
|
2924004WL026160
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/239-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052412
|
30/07/2022
|
papathi
|
2924004WL026160
|
papathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-001/257-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052414
|
30/07/2022
|
A.punaaivanam
|
2924004WL026160
|
A.punaaivanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.punaaivanam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-001/264-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052415
|
30/07/2022
|
Valli
|
2924004WL026160
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-001/265-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052416
|
30/07/2022
|
tamilselvi
|
2924004WL026160
|
tamilselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/266-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052417
|
30/07/2022
|
Annapoornam
|
2924004WL026160
|
Annapoornam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-001/274-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052419
|
30/07/2022
|
Chellamani
|
2924004WL026160
|
Chellamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/280-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052420
|
30/07/2022
|
nallammal
|
2924004WL026160
|
nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-008-001/292-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052421
|
30/07/2022
|
selvam
|
2924004WL026160
|
selvam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-008-001/293-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052422
|
30/07/2022
|
muthu
|
2924004WL026160
|
muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHULI
|
TN-24-004-008-001/296-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052423
|
30/07/2022
|
pandiyammal
|
2924004WL026160
|
pandiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-008-001/300-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052424
|
30/07/2022
|
pandiyammal
|
2924004WL026160
|
pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-008-001/320-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052426
|
30/07/2022
|
PANJAVARNAM
|
2924004WL026160
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-008-001/321-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052427
|
30/07/2022
|
thangavel
|
2924004WL026160
|
thangavel
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-008-001/323-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052428
|
30/07/2022
|
Ankammal
|
2924004WL026160
|
Ankammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ankammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-008-001/328-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052429
|
30/07/2022
|
muthumari
|
2924004WL026160
|
muthumari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-008-001/339-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052431
|
30/07/2022
|
papathi
|
2924004WL026160
|
papathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-008-001/351-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052432
|
30/07/2022
|
pethmmal
|
2924004WL026160
|
pethmmal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
pethmmal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-008-001/355-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052433
|
30/07/2022
|
Arumugam
|
2924004WL026160
|
Arumugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-008-001/357-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052434
|
30/07/2022
|
mariyamal
|
2924004WL026160
|
mariyamal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
mariyamal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-008-001/358-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052435
|
30/07/2022
|
murugeswari
|
2924004WL026160
|
murugeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-008-001/360-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052436
|
30/07/2022
|
Veerammal
|
2924004WL026160
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-008-001/363-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052437
|
30/07/2022
|
pethammal
|
2924004WL026160
|
pethammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
pethammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-008-001/367-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052438
|
30/07/2022
|
pehammal
|
2924004WL026160
|
pehammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
pehammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-008-001/373-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052440
|
30/07/2022
|
Panjavarnam
|
2924004WL026160
|
Panjavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-008-001/379-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052441
|
30/07/2022
|
mayajothi
|
2924004WL026160
|
mayajothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
mayajothi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-008-001/383-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052442
|
30/07/2022
|
alagammal
|
2924004WL026160
|
alagammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-008-001/403-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052443
|
30/07/2022
|
Muniswari
|
2924004WL026160
|
Muniswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-008-001/424-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052446
|
30/07/2022
|
veerammal
|
2924004WL026160
|
veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-008-001/426-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052447
|
30/07/2022
|
angammal
|
2924004WL026160
|
angammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-008-001/546-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052448
|
30/07/2022
|
Kathammal
|
2924004WL026160
|
Kathammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-008-001/591-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052449
|
30/07/2022
|
Santhanam
|
2924004WL026160
|
Santhanam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-008-001/595-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052451
|
30/07/2022
|
Valarmathi
|
2924004WL026160
|
Valarmathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-008-001/596-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052452
|
30/07/2022
|
Nagammal
|
2924004WL026160
|
Nagammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-008-001/598-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052453
|
30/07/2022
|
Velmurugan
|
2924004WL026160
|
Velmurugan
|
00415
|
SBIN0003832
|
660
|
660
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TIRUCHULI
|
TN-24-004-008-001/604-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052454
|
30/07/2022
|
K.Meenatchi
|
2924004WL026160
|
K.Meenatchi
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-008-001/614-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052455
|
30/07/2022
|
Karthishwari
|
2924004WL026160
|
Karthishwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karthishwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-008-001/619-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052456
|
30/07/2022
|
Packiyam
|
2924004WL026160
|
Packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-008-001/624-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052457
|
30/07/2022
|
M.Panchavarnam
|
2924004WL026160
|
M.Panchavarnam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-008-001/627-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052458
|
30/07/2022
|
M.Petthammal
|
2924004WL026160
|
M.Petthammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Petthammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-008-001/634-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052459
|
30/07/2022
|
Meenatchi
|
2924004WL026160
|
Meenatchi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-008-001/639-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052460
|
30/07/2022
|
Nagajothi
|
2924004WL026160
|
Nagajothi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-008-001/641-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052461
|
30/07/2022
|
Veerammal
|
2924004WL026160
|
Veerammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-008-001/645-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052462
|
30/07/2022
|
K.Thunaimalai
|
2924004WL026160
|
K.Thunaimalai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-008-001/646-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052463
|
30/07/2022
|
A.Mahalakshmi
|
2924004WL026160
|
A.Mahalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-008-001/650-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052464
|
30/07/2022
|
Ponnammal
|
2924004WL026160
|
Ponnammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-008-001/651-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052465
|
30/07/2022
|
C.Adaikalam
|
2924004WL026160
|
C.Adaikalam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Adaikalam
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-008-001/653-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052466
|
30/07/2022
|
M.Rakkammal
|
2924004WL026160
|
M.Rakkammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-008-001/663-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052467
|
30/07/2022
|
Rajeshwari
|
2924004WL026160
|
Rajeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUCHULI
|
TN-24-004-008-001/667-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052468
|
30/07/2022
|
Veerammal
|
2924004WL026160
|
Veerammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-008-001/670-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052469
|
30/07/2022
|
Dhanalakshmi
|
2924004WL026160
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-008-001/672-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052470
|
30/07/2022
|
Nallammal
|
2924004WL026160
|
Nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-008-001/674-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052471
|
30/07/2022
|
Veerakkal
|
2924004WL026160
|
Veerakkal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerakkal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-008-001/675-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052472
|
30/07/2022
|
Amirthavalli
|
2924004WL026160
|
Amirthavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-008-001/676-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052473
|
30/07/2022
|
Vellaiyammal
|
2924004WL026160
|
Vellaiyammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-008-001/682-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052474
|
30/07/2022
|
Mari
|
2924004WL026160
|
Mari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-008-001/684-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052475
|
30/07/2022
|
Karthigaiselvi
|
2924004WL026160
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-008-001/685-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052476
|
30/07/2022
|
Ponnammal
|
2924004WL026160
|
Ponnammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-008-001/686-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052477
|
30/07/2022
|
Selvi
|
2924004WL026160
|
Selvi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-008-001/687-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052478
|
30/07/2022
|
Mahalakshmi
|
2924004WL026160
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-008-001/723-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052479
|
30/07/2022
|
Pethammal
|
2924004WL026160
|
Pethammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-008-001/736-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052480
|
30/07/2022
|
Angammal
|
2924004WL026160
|
Angammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-008-003/443-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052515
|
30/07/2022
|
Thurgadevi
|
2924004WL026160
|
Thurgadevi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thurgadevi
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUCHULI
|
TN-24-004-008-008/232-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052516
|
30/07/2022
|
ponnalagu
|
2924004WL026160
|
ponnalagu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
ponnalagu
|
SOUTH INDIAN BANK(607167)
|
|
71
|
TIRUCHULI
|
TN-24-004-008-008/302-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052517
|
30/07/2022
|
Sauri
|
2924004WL026160
|
Sauri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sauri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-008-008/365-a
(Keelakkandamangalam)
|
2924004000NRG23300720221052519
|
30/07/2022
|
P.shanmugam
|
2924004WL026160
|
P.shanmugam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.shanmugam
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-008-008/370-A
(Keelakkandamangalam)
|
2924004000NRG23300720221052521
|
30/07/2022
|
Alakumena
|
2924004WL026160
|
Alakumena
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alakumena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85628
|
85628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85628
|
85628
|
|
|
|
|
|
|
|