|
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-24-004-033-033/1046-A
(Thiruchuli)
|
2924004000NRG23281120221931229
|
28/11/2022
|
Algulakshmi
|
2924004WL047219
|
Algulakshmi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026442813
|
|
Algulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1049-A
(Thiruchuli)
|
2924004000NRG23281120221931231
|
28/11/2022
|
Aandal
|
2924004WL047219
|
Aandal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026442813
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1066-A
(Thiruchuli)
|
2924004000NRG23281120221931233
|
28/11/2022
|
Nallathai
|
2924004WL047219
|
Nallathai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1086-A
(Thiruchuli)
|
2924004000NRG23281120221931235
|
28/11/2022
|
Mazakkal
|
2924004WL047219
|
Mazakkal
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mazakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1098-A
(Thiruchuli)
|
2924004000NRG23281120221931239
|
28/11/2022
|
Malathi
|
2924004WL047219
|
Malathi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026442813
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1111-A
(Thiruchuli)
|
2924004000NRG23281120221931242
|
28/11/2022
|
Amudha
|
2924004WL047219
|
Amudha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026442813
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/708-A
(Thiruchuli)
|
2924004000NRG23281120221931330
|
28/11/2022
|
Sangareswari
|
2924004WL047219
|
Sangareswari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1007-A
(Thiruchuli)
|
2924004000NRG23281120221931225
|
28/11/2022
|
MumthajPegam
|
2924004WL047219
|
MumthajPegam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
MumthajPegam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1026-A
(Thiruchuli)
|
2924004000NRG23281120221931226
|
28/11/2022
|
Rajeswari
|
2924004WL047219
|
Rajeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/103-A
(Thiruchuli)
|
2924004000NRG23281120221931227
|
28/11/2022
|
Vellaithai
|
2924004WL047219
|
Vellaithai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1039-A
(Thiruchuli)
|
2924004000NRG23281120221931228
|
28/11/2022
|
Nerupapa
|
2924004WL047219
|
Nerupapa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nerupapa
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/1048-A
(Thiruchuli)
|
2924004000NRG23281120221931230
|
28/11/2022
|
Nagajothi
|
2924004WL047219
|
Nagajothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1067-A
(Thiruchuli)
|
2924004000NRG23281120221931234
|
28/11/2022
|
Veyilammal
|
2924004WL047219
|
Veyilammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veyilammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1088-A
(Thiruchuli)
|
2924004000NRG23281120221931236
|
28/11/2022
|
Muthulakshmi
|
2924004WL047219
|
Muthulakshmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/109-A
(Thiruchuli)
|
2924004000NRG23281120221931237
|
28/11/2022
|
Panchavarnam
|
2924004WL047219
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/1097-A
(Thiruchuli)
|
2924004000NRG23281120221931238
|
28/11/2022
|
Mahalakshmi
|
2924004WL047219
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/12-A
(Thiruchuli)
|
2924004000NRG23281120221931257
|
28/11/2022
|
Vijayalakshmi
|
2924004WL047219
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/186-A
(Thiruchuli)
|
2924004000NRG23281120221931309
|
28/11/2022
|
Sarajadevi
|
2924004WL047219
|
Sarajadevi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarajadevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/2-A
(Thiruchuli)
|
2924004000NRG23281120221931310
|
28/11/2022
|
Panchu
|
2924004WL047219
|
Panchu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/326-A
(Thiruchuli)
|
2924004000NRG23281120221931312
|
28/11/2022
|
Muthulakshmi
|
2924004WL047219
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/394-A
(Thiruchuli)
|
2924004000NRG23281120221931313
|
28/11/2022
|
Chitra
|
2924004WL047219
|
Chitra
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/43-A
(Thiruchuli)
|
2924004000NRG23281120221931314
|
28/11/2022
|
Rajammal
|
2924004WL047219
|
Rajammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/473-A
(Thiruchuli)
|
2924004000NRG23281120221931315
|
28/11/2022
|
P.Saleth Mariyammal
|
2924004WL047219
|
P.Saleth Mariyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Saleth Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/56-A
(Thiruchuli)
|
2924004000NRG23281120221931316
|
28/11/2022
|
Ponnulakshmi
|
2924004WL047219
|
Ponnulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ponnulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/593-A
(Thiruchuli)
|
2924004000NRG23281120221931317
|
28/11/2022
|
Gunthidevi
|
2924004WL047219
|
Gunthidevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gunthidevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/620-A
(Thiruchuli)
|
2924004000NRG23281120221931318
|
28/11/2022
|
Panchatcharam
|
2924004WL047219
|
Panchatcharam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/622-A
(Thiruchuli)
|
2924004000NRG23281120221931319
|
28/11/2022
|
Gomathi
|
2924004WL047219
|
Gomathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/664-A
(Thiruchuli)
|
2924004000NRG23281120221931321
|
28/11/2022
|
Panchavarnam
|
2924004WL047219
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/679-A
(Thiruchuli)
|
2924004000NRG23281120221931323
|
28/11/2022
|
Amirtham
|
2924004WL047219
|
Amirtham
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/684-A
(Thiruchuli)
|
2924004000NRG23281120221931324
|
28/11/2022
|
Mahalakshmi
|
2924004WL047219
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/688-A
(Thiruchuli)
|
2924004000NRG23281120221931326
|
28/11/2022
|
Selvi
|
2924004WL047219
|
Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/689-A
(Thiruchuli)
|
2924004000NRG23281120221931327
|
28/11/2022
|
Nisanthi
|
2924004WL047219
|
Nisanthi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nisanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/693-A
(Thiruchuli)
|
2924004000NRG23281120221931328
|
28/11/2022
|
Pandiyammal
|
2924004WL047219
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/704-A
(Thiruchuli)
|
2924004000NRG23281120221931329
|
28/11/2022
|
Malar
|
2924004WL047219
|
Malar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/724-a
(Thiruchuli)
|
2924004000NRG23281120221931331
|
28/11/2022
|
Muthumari
|
2924004WL047219
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/725-a
(Thiruchuli)
|
2924004000NRG23281120221931332
|
28/11/2022
|
Elangiyam
|
2924004WL047219
|
Elangiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/734-a
(Thiruchuli)
|
2924004000NRG23281120221931334
|
28/11/2022
|
Santhanam
|
2924004WL047219
|
Santhanam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/737-a
(Thiruchuli)
|
2924004000NRG23281120221931335
|
28/11/2022
|
Mareeswari
|
2924004WL047219
|
Mareeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/754-A
(Thiruchuli)
|
2924004000NRG23281120221931336
|
28/11/2022
|
Valli
|
2924004WL047219
|
Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/760-A
(Thiruchuli)
|
2924004000NRG23281120221931337
|
28/11/2022
|
Murugeswari
|
2924004WL047219
|
Murugeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/762-A
(Thiruchuli)
|
2924004000NRG23281120221931338
|
28/11/2022
|
Rani
|
2924004WL047219
|
Rani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/768-A
(Thiruchuli)
|
2924004000NRG23281120221931339
|
28/11/2022
|
Lakshmi
|
2924004WL047219
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/784-a
(Thiruchuli)
|
2924004000NRG23281120221931340
|
28/11/2022
|
Annakili
|
2924004WL047219
|
Annakili
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/785-a
(Thiruchuli)
|
2924004000NRG23281120221931341
|
28/11/2022
|
Papa
|
2924004WL047219
|
Papa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/787-a
(Thiruchuli)
|
2924004000NRG23281120221931342
|
28/11/2022
|
Meena
|
2924004WL047219
|
Meena
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/814-A
(Thiruchuli)
|
2924004000NRG23281120221931343
|
28/11/2022
|
Allikodi
|
2924004WL047219
|
Allikodi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Allikodi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/829-a
(Thiruchuli)
|
2924004000NRG23281120221931344
|
28/11/2022
|
Muthulakshmi
|
2924004WL047219
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/833-A
(Thiruchuli)
|
2924004000NRG23281120221931345
|
28/11/2022
|
Santhi
|
2924004WL047219
|
Santhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/837-A
(Thiruchuli)
|
2924004000NRG23281120221931346
|
28/11/2022
|
kaliswari
|
2924004WL047219
|
kaliswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
kaliswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/845-A
(Thiruchuli)
|
2924004000NRG23281120221931347
|
28/11/2022
|
panjavarnam
|
2924004WL047219
|
panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/846-A
(Thiruchuli)
|
2924004000NRG23281120221931348
|
28/11/2022
|
Mariyammal
|
2924004WL047219
|
Mariyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/847-A
(Thiruchuli)
|
2924004000NRG23281120221931349
|
28/11/2022
|
Manimagalai
|
2924004WL047219
|
Manimagalai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/855-A
(Thiruchuli)
|
2924004000NRG23281120221931350
|
28/11/2022
|
YASOTHAI
|
2924004WL047219
|
YASOTHAI
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442813
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/866-A
(Thiruchuli)
|
2924004000NRG23281120221931351
|
28/11/2022
|
Chithrakani
|
2924004WL047219
|
Chithrakani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chithrakani
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/878-A
(Thiruchuli)
|
2924004000NRG23281120221931352
|
28/11/2022
|
Tamilselvi
|
2924004WL047219
|
Tamilselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026442813
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/879-A
(Thiruchuli)
|
2924004000NRG23281120221931353
|
28/11/2022
|
Boopathy
|
2924004WL047219
|
Boopathy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/883-A
(Thiruchuli)
|
2924004000NRG23281120221931354
|
28/11/2022
|
Tamilmani
|
2924004WL047219
|
Tamilmani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/893-A
(Thiruchuli)
|
2924004000NRG23281120221931355
|
28/11/2022
|
Sagayam
|
2924004WL047219
|
Sagayam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sagayam
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/898-A
(Thiruchuli)
|
2924004000NRG23281120221931356
|
28/11/2022
|
Tharameswari
|
2924004WL047219
|
Tharameswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tharameswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/901-B
(Thiruchuli)
|
2924004000NRG23281120221931357
|
28/11/2022
|
muthumalai
|
2924004WL047219
|
muthumalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
muthumalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/903-A
(Thiruchuli)
|
2924004000NRG23281120221931358
|
28/11/2022
|
kani
|
2924004WL047219
|
kani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
kani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/907-A
(Thiruchuli)
|
2924004000NRG23281120221931359
|
28/11/2022
|
Anathajothi
|
2924004WL047219
|
Anathajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anathajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/919-A
(Thiruchuli)
|
2924004000NRG23281120221931360
|
28/11/2022
|
Alagulakshmi
|
2924004WL047219
|
Alagulakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/920-A
(Thiruchuli)
|
2924004000NRG23281120221931361
|
28/11/2022
|
Poochammal
|
2924004WL047219
|
Poochammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/924-A
(Thiruchuli)
|
2924004000NRG23281120221931362
|
28/11/2022
|
Krishnammal
|
2924004WL047219
|
Krishnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/925-A
(Thiruchuli)
|
2924004000NRG23281120221931363
|
28/11/2022
|
Chanthira
|
2924004WL047219
|
Chanthira
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/932-A
(Thiruchuli)
|
2924004000NRG23281120221931364
|
28/11/2022
|
Chokkuvalli
|
2924004WL047219
|
Chokkuvalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chokkuvalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/937-D
(Thiruchuli)
|
2924004000NRG23281120221931365
|
28/11/2022
|
kathammal
|
2924004WL047219
|
kathammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442813
|
|
kathammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/948-A
(Thiruchuli)
|
2924004000NRG23281120221931366
|
28/11/2022
|
Rajeshwari
|
2924004WL047219
|
Rajeshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/949-A
(Thiruchuli)
|
2924004000NRG23281120221931367
|
28/11/2022
|
Murugalakshmi
|
2924004WL047219
|
Murugalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/952-A
(Thiruchuli)
|
2924004000NRG23281120221931368
|
28/11/2022
|
suganya
|
2924004WL047219
|
suganya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
suganya
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/956-A
(Thiruchuli)
|
2924004000NRG23281120221931369
|
28/11/2022
|
Panjavarnam
|
2924004WL047219
|
Panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/957-A
(Thiruchuli)
|
2924004000NRG23281120221931370
|
28/11/2022
|
chitra
|
2924004WL047219
|
chitra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-033-033/960-A
(Thiruchuli)
|
2924004000NRG23281120221931371
|
28/11/2022
|
Murugalakshmi
|
2924004WL047219
|
Murugalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugalakshmi
|
HDFC BANK LTD(607152)
|
|
75
|
TIRUCHULI
|
TN-24-004-033-033/965-A
(Thiruchuli)
|
2924004000NRG23281120221931372
|
28/11/2022
|
MuthuErulakkal
|
2924004WL047219
|
MuthuErulakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
MuthuErulakkal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-033-033/966-A
(Thiruchuli)
|
2924004000NRG23281120221931373
|
28/11/2022
|
pothumponnu
|
2924004WL047219
|
pothumponnu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-033-033/971-A
(Thiruchuli)
|
2924004000NRG23281120221931374
|
28/11/2022
|
R.Mahalakshmi
|
2924004WL047219
|
R.Mahalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-033-033/978-A
(Thiruchuli)
|
2924004000NRG23281120221931375
|
28/11/2022
|
sankarammal
|
2924004WL047219
|
sankarammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442813
|
|
sankarammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-033-033/985-A
(Thiruchuli)
|
2924004000NRG23281120221931376
|
28/11/2022
|
M.Esaki
|
2924004WL047219
|
M.Esaki
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Esaki
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-033-033/987-A
(Thiruchuli)
|
2924004000NRG23281120221931377
|
28/11/2022
|
Revathy
|
2924004WL047219
|
Revathy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026442813
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87525
|
87525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96525
|
96525
|
|
|
|
|
|
|
|