|
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-24-004-019-003/1-A
(Pallimadam)
|
2924004000NRG23030620220500798
|
03/06/2022
|
Lakshmi
|
2924004WL011430
|
Lakshmi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-019-003/10-A
(Pallimadam)
|
2924004000NRG23030620220500799
|
03/06/2022
|
Palanimurugan
|
2924004WL011430
|
Palanimurugan
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanimurugan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-003/104-A
(Pallimadam)
|
2924004000NRG23030620220500800
|
03/06/2022
|
Karuppaiah
|
2924004WL011430
|
Karuppaiah
|
00415
|
SBIN0003832
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-019-003/104-A
(Pallimadam)
|
2924004000NRG23030620220500801
|
03/06/2022
|
Ponnammal
|
2924004WL011430
|
Ponnammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-003/108-A
(Pallimadam)
|
2924004000NRG23030620220500802
|
03/06/2022
|
Senthilkumar
|
2924004WL011430
|
Senthilkumar
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-003/11-A
(Pallimadam)
|
2924004000NRG23030620220500803
|
03/06/2022
|
Sundari
|
2924004WL011430
|
Sundari
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-003/113-A
(Pallimadam)
|
2924004000NRG23030620220500804
|
03/06/2022
|
Sathiyaraja
|
2924004WL011430
|
Sathiyaraja
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathiyaraja
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-003/114-A
(Pallimadam)
|
2924004000NRG23030620220500805
|
03/06/2022
|
Valavanthal
|
2924004WL011430
|
Valavanthal
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-019-003/115-A
(Pallimadam)
|
2924004000NRG23030620220500806
|
03/06/2022
|
Rakku
|
2924004WL011430
|
Rakku
|
00415
|
SBIN0003832
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-019-003/123-A
(Pallimadam)
|
2924004000NRG23030620220500807
|
03/06/2022
|
Karuppayee
|
2924004WL011430
|
Karuppayee
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-019-003/125-A
(Pallimadam)
|
2924004000NRG23030620220500808
|
03/06/2022
|
Arumugam
|
2924004WL011430
|
Arumugam
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-019-003/127-A
(Pallimadam)
|
2924004000NRG23030620220500810
|
03/06/2022
|
Mariammal
|
2924004WL011430
|
Mariammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-019-003/128-A
(Pallimadam)
|
2924004000NRG23030620220500811
|
03/06/2022
|
Muthu
|
2924004WL011430
|
Muthu
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-019-003/129-A
(Pallimadam)
|
2924004000NRG23030620220500812
|
03/06/2022
|
Rakkayiammal
|
2924004WL011430
|
Rakkayiammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-019-003/132-A
(Pallimadam)
|
2924004000NRG23030620220500813
|
03/06/2022
|
Govinthammal
|
2924004WL011430
|
Govinthammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-019-003/137-A
(Pallimadam)
|
2924004000NRG23030620220500815
|
03/06/2022
|
Irulayee
|
2924004WL011430
|
Irulayee
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-019-003/138-A
(Pallimadam)
|
2924004000NRG23030620220500816
|
03/06/2022
|
Kaliammal
|
2924004WL011430
|
Kaliammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-019-003/139-A
(Pallimadam)
|
2924004000NRG23030620220500817
|
03/06/2022
|
Vellaiyammal
|
2924004WL011430
|
Vellaiyammal
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-019-003/142-A
(Pallimadam)
|
2924004000NRG23030620220500819
|
03/06/2022
|
Asothai
|
2924004WL011430
|
Asothai
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-019-003/142-A
(Pallimadam)
|
2924004000NRG23030620220500818
|
03/06/2022
|
Muthusamy
|
2924004WL011430
|
Muthusamy
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-019-003/144-A
(Pallimadam)
|
2924004000NRG23030620220500820
|
03/06/2022
|
Pitchaiammal
|
2924004WL011430
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-019-003/145-A
(Pallimadam)
|
2924004000NRG23030620220500821
|
03/06/2022
|
sellam
|
2924004WL011430
|
sellam
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
sellam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-019-003/147-A
(Pallimadam)
|
2924004000NRG23030620220500822
|
03/06/2022
|
Karuppayee
|
2924004WL011430
|
Karuppayee
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-019-003/148-A
(Pallimadam)
|
2924004000NRG23030620220500823
|
03/06/2022
|
Alagu
|
2924004WL011430
|
Alagu
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-019-003/149-A
(Pallimadam)
|
2924004000NRG23030620220500824
|
03/06/2022
|
Alagammal
|
2924004WL011430
|
Alagammal
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-019-003/152-a
(Pallimadam)
|
2924004000NRG23030620220500825
|
03/06/2022
|
Muthulakshmi
|
2924004WL011430
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHULI
|
TN-24-004-019-003/157-A
(Pallimadam)
|
2924004000NRG23030620220500826
|
03/06/2022
|
Muthu
|
2924004WL011430
|
Muthu
|
00415
|
SBIN0003832
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-019-003/16-A
(Pallimadam)
|
2924004000NRG23030620220500827
|
03/06/2022
|
Gurusamy
|
2924004WL011430
|
Gurusamy
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-019-003/16-A
(Pallimadam)
|
2924004000NRG23030620220500828
|
03/06/2022
|
Ponnalagu
|
2924004WL011430
|
Ponnalagu
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnalagu
|
BANK OF BARODA(606985)
|
|
30
|
TIRUCHULI
|
TN-24-004-019-003/161-A
(Pallimadam)
|
2924004000NRG23030620220500829
|
03/06/2022
|
Ganesan
|
2924004WL011430
|
Ganesan
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganesan
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-019-003/163-A
(Pallimadam)
|
2924004000NRG23030620220500830
|
03/06/2022
|
Palaniammal
|
2924004WL011430
|
Palaniammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-019-003/166-A
(Pallimadam)
|
2924004000NRG23030620220500831
|
03/06/2022
|
Erulayee
|
2924004WL011430
|
Erulayee
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-019-003/166-A
(Pallimadam)
|
2924004000NRG23030620220500832
|
03/06/2022
|
GANESAN
|
2924004WL011430
|
GANESAN
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-019-003/169-a
(Pallimadam)
|
2924004000NRG23030620220500833
|
03/06/2022
|
muthukarupee
|
2924004WL011430
|
muthukarupee
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
muthukarupee
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-019-003/170-A
(Pallimadam)
|
2924004000NRG23030620220500834
|
03/06/2022
|
Suraye
|
2924004WL011430
|
Suraye
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suraye
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-019-003/171-A
(Pallimadam)
|
2924004000NRG23030620220500835
|
03/06/2022
|
Eswari
|
2924004WL011430
|
Eswari
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-019-003/175-A
(Pallimadam)
|
2924004000NRG23030620220500836
|
03/06/2022
|
Rakku
|
2924004WL011430
|
Rakku
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-019-003/176-A
(Pallimadam)
|
2924004000NRG23030620220500837
|
03/06/2022
|
Jeyalakshmi
|
2924004WL011430
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-019-003/177-A
(Pallimadam)
|
2924004000NRG23030620220500838
|
03/06/2022
|
Alamelu
|
2924004WL011430
|
Alamelu
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-019-003/178-A
(Pallimadam)
|
2924004000NRG23030620220500839
|
03/06/2022
|
Bakiyam
|
2924004WL011430
|
Bakiyam
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-019-003/180-A
(Pallimadam)
|
2924004000NRG23030620220500841
|
03/06/2022
|
Arumugam
|
2924004WL011430
|
Arumugam
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-019-003/180-A
(Pallimadam)
|
2924004000NRG23030620220500840
|
03/06/2022
|
Valli
|
2924004WL011430
|
Valli
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-019-003/2-A
(Pallimadam)
|
2924004000NRG23030620220500842
|
03/06/2022
|
Amaravathi
|
2924004WL011430
|
Amaravathi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-019-003/280-A
(Pallimadam)
|
2924004000NRG23030620220500844
|
03/06/2022
|
Ramayee
|
2924004WL011430
|
Ramayee
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-019-003/285-A
(Pallimadam)
|
2924004000NRG23030620220500845
|
03/06/2022
|
ANGU
|
2924004WL011430
|
ANGU
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-019-003/286-A
(Pallimadam)
|
2924004000NRG23030620220500846
|
03/06/2022
|
Angammal
|
2924004WL011430
|
Angammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-019-003/286-A
(Pallimadam)
|
2924004000NRG23030620220500847
|
03/06/2022
|
Lakshmi
|
2924004WL011430
|
Lakshmi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-019-003/437-A
(Pallimadam)
|
2924004000NRG23030620220500850
|
03/06/2022
|
Malliga
|
2924004WL011430
|
Malliga
|
00415
|
SBIN0003832
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-019-003/440-A
(Pallimadam)
|
2924004000NRG23030620220500852
|
03/06/2022
|
Rakku
|
2924004WL011430
|
Rakku
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHULI
|
TN-24-004-019-003/442-A
(Pallimadam)
|
2924004000NRG23030620220500853
|
03/06/2022
|
Alagu muthu
|
2924004WL011430
|
Alagu muthu
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagu muthu
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-019-003/443-A
(Pallimadam)
|
2924004000NRG23030620220500854
|
03/06/2022
|
Vellaiammal
|
2924004WL011430
|
Vellaiammal
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-019-003/445-A
(Pallimadam)
|
2924004000NRG23030620220500857
|
03/06/2022
|
Eshwari
|
2924004WL011430
|
Eshwari
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-019-003/445-A
(Pallimadam)
|
2924004000NRG23030620220500856
|
03/06/2022
|
Muthu pandi
|
2924004WL011430
|
Muthu pandi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthu pandi
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUCHULI
|
TN-24-004-019-003/446-A
(Pallimadam)
|
2924004000NRG23030620220500858
|
03/06/2022
|
selvam
|
2924004WL011430
|
selvam
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-019-003/469-A
(Pallimadam)
|
2924004000NRG23030620220500859
|
03/06/2022
|
Boomeshwari
|
2924004WL011430
|
Boomeshwari
|
00415
|
SBIN0003832
|
1050
|
1050
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-019-003/471-A
(Pallimadam)
|
2924004000NRG23030620220500861
|
03/06/2022
|
Muthulakshmi
|
2924004WL011430
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-019-003/473-A
(Pallimadam)
|
2924004000NRG23030620220500862
|
03/06/2022
|
Karuppaiya
|
2924004WL011430
|
Karuppaiya
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-019-003/473-A
(Pallimadam)
|
2924004000NRG23030620220500863
|
03/06/2022
|
Pandeeshwari
|
2924004WL011430
|
Pandeeshwari
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandeeshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-019-003/474-A
(Pallimadam)
|
2924004000NRG23030620220500864
|
03/06/2022
|
Ramalakshmi
|
2924004WL011430
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-019-003/475-A
(Pallimadam)
|
2924004000NRG23030620220500865
|
03/06/2022
|
Latha
|
2924004WL011430
|
Latha
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-019-003/493-A
(Pallimadam)
|
2924004000NRG23030620220500866
|
03/06/2022
|
KARUPAYE
|
2924004WL011430
|
KARUPAYE
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-019-003/5-A
(Pallimadam)
|
2924004000NRG23030620220500867
|
03/06/2022
|
Karuppaiah
|
2924004WL011430
|
Karuppaiah
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-019-003/5-A
(Pallimadam)
|
2924004000NRG23030620220500868
|
03/06/2022
|
Rakku
|
2924004WL011430
|
Rakku
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-019-003/519-A
(Pallimadam)
|
2924004000NRG23030620220500869
|
03/06/2022
|
Gayathri
|
2924004WL011430
|
Gayathri
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-019-003/521-A
(Pallimadam)
|
2924004000NRG23030620220500870
|
03/06/2022
|
Lakshmi
|
2924004WL011430
|
Lakshmi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-019-003/522-A
(Pallimadam)
|
2924004000NRG23030620220500871
|
03/06/2022
|
suganya
|
2924004WL011430
|
suganya
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
suganya
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-019-003/529-A
(Pallimadam)
|
2924004000NRG23030620220500872
|
03/06/2022
|
Vasuntharadevi
|
2924004WL011430
|
Vasuntharadevi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasuntharadevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-019-003/586-A
(Pallimadam)
|
2924004000NRG23030620220500875
|
03/06/2022
|
ramalakshmi
|
2924004WL011430
|
ramalakshmi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHULI
|
TN-24-004-019-003/6-A
(Pallimadam)
|
2924004000NRG23030620220500876
|
03/06/2022
|
Sonaivalli
|
2924004WL011430
|
Sonaivalli
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sonaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHULI
|
TN-24-004-019-003/8-A
(Pallimadam)
|
2924004000NRG23030620220500886
|
03/06/2022
|
Chitradevi
|
2924004WL011430
|
Chitradevi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHULI
|
TN-24-004-019-003/8-A
(Pallimadam)
|
2924004000NRG23030620220500885
|
03/06/2022
|
Rajangam
|
2924004WL011430
|
Rajangam
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-019-003/9-A
(Pallimadam)
|
2924004000NRG23030620220500888
|
03/06/2022
|
Packiyam
|
2924004WL011430
|
Packiyam
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-019-019/366-A
(Pallimadam)
|
2924004000NRG23030620220500889
|
03/06/2022
|
Shanthi
|
2924004WL011430
|
Shanthi
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-019-019/472-A
(Pallimadam)
|
2924004000NRG23030620220500890
|
03/06/2022
|
K.Sonaivalli
|
2924004WL011430
|
K.Sonaivalli
|
00415
|
SBIN0003832
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Sonaivalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84852
|
84852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84852
|
84852
|
|
|
|
|
|
|
|