|
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-24-004-032-002/1140-A
(Tamilpadi)
|
2924004000NRG23011020221595156
|
01/10/2022
|
MUNISHWARI
|
2924004WL038323
|
MUNISHWARI
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-032-002/1393-A
(Tamilpadi)
|
2924004000NRG23011020221595157
|
01/10/2022
|
Kumarandi
|
2924004WL038323
|
Kumarandi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumarandi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-002/287-A
(Tamilpadi)
|
2924004000NRG23011020221595158
|
01/10/2022
|
PALANAYAMMAL
|
2924004WL038323
|
PALANAYAMMAL
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-002/979-a
(Tamilpadi)
|
2924004000NRG23011020221595159
|
01/10/2022
|
Ayyammal
|
2924004WL038323
|
Ayyammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-003/101-A
(Tamilpadi)
|
2924004000NRG23011020221595162
|
01/10/2022
|
malaisamy
|
2924004WL038323
|
malaisamy
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
malaisamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-003/101-A
(Tamilpadi)
|
2924004000NRG23011020221595161
|
01/10/2022
|
Rajathi
|
2924004WL038323
|
Rajathi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-003/105-A
(Tamilpadi)
|
2924004000NRG23011020221595163
|
01/10/2022
|
Angammal
|
2924004WL038323
|
Angammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-003/107-A
(Tamilpadi)
|
2924004000NRG23011020221595164
|
01/10/2022
|
alagammal
|
2924004WL038323
|
alagammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-003/1089-A
(Tamilpadi)
|
2924004000NRG23011020221595165
|
01/10/2022
|
PETHAMMAL
|
2924004WL038323
|
PETHAMMAL
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-003/109-A
(Tamilpadi)
|
2924004000NRG23011020221595166
|
01/10/2022
|
Mariyammal
|
2924004WL038323
|
Mariyammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-003/1094-A
(Tamilpadi)
|
2924004000NRG23011020221595167
|
01/10/2022
|
Periyanachi
|
2924004WL038323
|
Periyanachi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Periyanachi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-003/112-a
(Tamilpadi)
|
2924004000NRG23011020221595168
|
01/10/2022
|
Lekkammal
|
2924004WL038323
|
Lekkammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-003/114-A
(Tamilpadi)
|
2924004000NRG23011020221595169
|
01/10/2022
|
Andal
|
2924004WL038323
|
Andal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-003/1176-A
(Tamilpadi)
|
2924004000NRG23011020221595170
|
01/10/2022
|
ATHIYAMMAL
|
2924004WL038323
|
ATHIYAMMAL
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
ATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-003/1177-A
(Tamilpadi)
|
2924004000NRG23011020221595171
|
01/10/2022
|
Annapackiyam
|
2924004WL038323
|
Annapackiyam
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-003/1247-A
(Tamilpadi)
|
2924004000NRG23011020221595172
|
01/10/2022
|
Alagammal
|
2924004WL038323
|
Alagammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-003/1254-A
(Tamilpadi)
|
2924004000NRG23011020221595173
|
01/10/2022
|
Lekkammal
|
2924004WL038323
|
Lekkammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lekkammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-003/1255-A
(Tamilpadi)
|
2924004000NRG23011020221595174
|
01/10/2022
|
Algu
|
2924004WL038323
|
Algu
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Algu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-003/1257-A
(Tamilpadi)
|
2924004000NRG23011020221595175
|
01/10/2022
|
Irulandi
|
2924004WL038323
|
Irulandi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Irulandi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-003/1316-A
(Tamilpadi)
|
2924004000NRG23011020221595176
|
01/10/2022
|
ALAGAMMAL
|
2924004WL038323
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-003/1318-A
(Tamilpadi)
|
2924004000NRG23011020221595177
|
01/10/2022
|
REKKAMMAL
|
2924004WL038323
|
REKKAMMAL
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
REKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-003/1320-A
(Tamilpadi)
|
2924004000NRG23011020221595178
|
01/10/2022
|
ERULI
|
2924004WL038323
|
ERULI
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
ERULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-003/1370-A
(Tamilpadi)
|
2924004000NRG23011020221595179
|
01/10/2022
|
Panjavarnam
|
2924004WL038323
|
Panjavarnam
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-003/1384-A
(Tamilpadi)
|
2924004000NRG23011020221595180
|
01/10/2022
|
Kumareswari
|
2924004WL038323
|
Kumareswari
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumareswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-003/1441-A
(Tamilpadi)
|
2924004000NRG23011020221595181
|
01/10/2022
|
ponnammal
|
2924004WL038323
|
ponnammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-003/391-A
(Tamilpadi)
|
2924004000NRG23011020221595182
|
01/10/2022
|
Pethammal
|
2924004WL038323
|
Pethammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-003/49-A
(Tamilpadi)
|
2924004000NRG23011020221595183
|
01/10/2022
|
Angammal
|
2924004WL038323
|
Angammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-003/50-A
(Tamilpadi)
|
2924004000NRG23011020221595184
|
01/10/2022
|
Pitchaiyammal
|
2924004WL038323
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-003/509-A
(Tamilpadi)
|
2924004000NRG23011020221595185
|
01/10/2022
|
Panjavarnam
|
2924004WL038323
|
Panjavarnam
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-003/51-A
(Tamilpadi)
|
2924004000NRG23011020221595186
|
01/10/2022
|
Rajeswari
|
2924004WL038323
|
Rajeswari
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-003/511-a
(Tamilpadi)
|
2924004000NRG23011020221595187
|
01/10/2022
|
Ramakkal
|
2924004WL038323
|
Ramakkal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-003/514-A
(Tamilpadi)
|
2924004000NRG23011020221595188
|
01/10/2022
|
Amaravathi
|
2924004WL038323
|
Amaravathi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-003/56-A
(Tamilpadi)
|
2924004000NRG23011020221595189
|
01/10/2022
|
Alagammal
|
2924004WL038323
|
Alagammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-003/57-A
(Tamilpadi)
|
2924004000NRG23011020221595190
|
01/10/2022
|
Pandiyammal
|
2924004WL038323
|
Pandiyammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-003/64-A
(Tamilpadi)
|
2924004000NRG23011020221595192
|
01/10/2022
|
Alagammal
|
2924004WL038323
|
Alagammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361548
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-003/65-A
(Tamilpadi)
|
2924004000NRG23011020221595193
|
01/10/2022
|
pakiyam
|
2924004WL038323
|
pakiyam
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
pakiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-003/68-A
(Tamilpadi)
|
2924004000NRG23011020221595194
|
01/10/2022
|
Alagu
|
2924004WL038323
|
Alagu
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-003/696-A
(Tamilpadi)
|
2924004000NRG23011020221595195
|
01/10/2022
|
Alagammal
|
2924004WL038323
|
Alagammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-003/703-A
(Tamilpadi)
|
2924004000NRG23011020221595196
|
01/10/2022
|
Pandiammal
|
2924004WL038323
|
Pandiammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-003/707-a
(Tamilpadi)
|
2924004000NRG23011020221595197
|
01/10/2022
|
Latha
|
2924004WL038323
|
Latha
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-003/72-A
(Tamilpadi)
|
2924004000NRG23011020221595198
|
01/10/2022
|
salammal
|
2924004WL038323
|
salammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
salammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-003/727-A
(Tamilpadi)
|
2924004000NRG23011020221595199
|
01/10/2022
|
Nagajothi
|
2924004WL038323
|
Nagajothi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-003/729-A
(Tamilpadi)
|
2924004000NRG23011020221595200
|
01/10/2022
|
Panjavarnam
|
2924004WL038323
|
Panjavarnam
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-003/733-A
(Tamilpadi)
|
2924004000NRG23011020221595201
|
01/10/2022
|
Kalli
|
2924004WL038323
|
Kalli
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-003/74-A
(Tamilpadi)
|
2924004000NRG23011020221595202
|
01/10/2022
|
Pappa
|
2924004WL038323
|
Pappa
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-003/741-A
(Tamilpadi)
|
2924004000NRG23011020221595203
|
01/10/2022
|
Ponnammal
|
2924004WL038323
|
Ponnammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-003/76-A
(Tamilpadi)
|
2924004000NRG23011020221595204
|
01/10/2022
|
jothilakshmi
|
2924004WL038323
|
jothilakshmi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361548
|
|
jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-003/77-A
(Tamilpadi)
|
2924004000NRG23011020221595205
|
01/10/2022
|
Muniyammal
|
2924004WL038323
|
Muniyammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-003/78-A
(Tamilpadi)
|
2924004000NRG23011020221595206
|
01/10/2022
|
Mariyammal
|
2924004WL038323
|
Mariyammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-003/80-A
(Tamilpadi)
|
2924004000NRG23011020221595208
|
01/10/2022
|
packiyam
|
2924004WL038323
|
packiyam
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-003/80-A
(Tamilpadi)
|
2924004000NRG23011020221595207
|
01/10/2022
|
Veeran
|
2924004WL038323
|
Veeran
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-003/81-A
(Tamilpadi)
|
2924004000NRG23011020221595209
|
01/10/2022
|
Ganapathi
|
2924004WL038323
|
Ganapathi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-003/82-A
(Tamilpadi)
|
2924004000NRG23011020221595210
|
01/10/2022
|
Pakiyam
|
2924004WL038323
|
Pakiyam
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-003/87-A
(Tamilpadi)
|
2924004000NRG23011020221595211
|
01/10/2022
|
Alaguponnu
|
2924004WL038323
|
Alaguponnu
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alaguponnu
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-003/92-a
(Tamilpadi)
|
2924004000NRG23011020221595212
|
01/10/2022
|
Angammal
|
2924004WL038323
|
Angammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-003/92-a
(Tamilpadi)
|
2924004000NRG23011020221595213
|
01/10/2022
|
Pillayar
|
2924004WL038323
|
Pillayar
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pillayar
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-003/922-A
(Tamilpadi)
|
2924004000NRG23011020221595214
|
01/10/2022
|
LAKSHMI
|
2924004WL038323
|
LAKSHMI
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-003/923-A
(Tamilpadi)
|
2924004000NRG23011020221595215
|
01/10/2022
|
ALAGUMUTHU
|
2924004WL038323
|
ALAGUMUTHU
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAGUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-003/93-A
(Tamilpadi)
|
2924004000NRG23011020221595216
|
01/10/2022
|
Gandhiyammal
|
2924004WL038323
|
Gandhiyammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-003/94-A
(Tamilpadi)
|
2924004000NRG23011020221595217
|
01/10/2022
|
Shanmugathai
|
2924004WL038323
|
Shanmugathai
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-003/98-A
(Tamilpadi)
|
2924004000NRG23011020221595218
|
01/10/2022
|
Thavamani
|
2924004WL038323
|
Thavamani
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-032/1260-A
(Tamilpadi)
|
2924004000NRG23011020221595219
|
01/10/2022
|
LAKSHMI
|
2924004WL038323
|
LAKSHMI
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-032/1269-A
(Tamilpadi)
|
2924004000NRG23011020221595220
|
01/10/2022
|
VIJAYALAKSHMI
|
2924004WL038323
|
VIJAYALAKSHMI
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-032/1453-A
(Tamilpadi)
|
2924004000NRG23011020221595221
|
01/10/2022
|
kannan
|
2924004WL038323
|
kannan
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-032/505-A
(Tamilpadi)
|
2924004000NRG23011020221595222
|
01/10/2022
|
Maiyakkal
|
2924004WL038323
|
Maiyakkal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
13/10/2022
|
|
030361548
|
|
Maiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-032/550-A
(Tamilpadi)
|
2924004000NRG23011020221595223
|
01/10/2022
|
Nagammal
|
2924004WL038323
|
Nagammal
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-032/614-a
(Tamilpadi)
|
2924004000NRG23011020221595224
|
01/10/2022
|
Ramalakshmi
|
2924004WL038323
|
Ramalakshmi
|
00415
|
SBIN0003832
|
235
|
235
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15745
|
15745
|
|
|
|
|
|
|
|