|
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-24-004-036-001/319-A
(Udayanampatti)
|
2924004000NRG23101220221985246
|
10/12/2022
|
Athilakshmi
|
2924004WL048586
|
Athilakshmi
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-036-036/253-A
(Udayanampatti)
|
2924004000NRG23101220221985283
|
10/12/2022
|
Sathyabama
|
2924004WL048586
|
Sathyabama
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-036-001/148-B
(Udayanampatti)
|
2924004000NRG23101220221985238
|
10/12/2022
|
Yasothai
|
2924004WL048586
|
Yasothai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-036-001/19-A
(Udayanampatti)
|
2924004000NRG23101220221985239
|
10/12/2022
|
Rani
|
2924004WL048586
|
Rani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-036-001/20-A
(Udayanampatti)
|
2924004000NRG23101220221985240
|
10/12/2022
|
Malaichamay
|
2924004WL048586
|
Malaichamay
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malaichamay
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-036-001/258-A
(Udayanampatti)
|
2924004000NRG23101220221985241
|
10/12/2022
|
Latha
|
2924004WL048586
|
Latha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-036-001/31-A
(Udayanampatti)
|
2924004000NRG23101220221985242
|
10/12/2022
|
Asothai
|
2924004WL048586
|
Asothai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Asothai
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUCHULI
|
TN-24-004-036-001/318-A
(Udayanampatti)
|
2924004000NRG23101220221985245
|
10/12/2022
|
Krishnaveni
|
2924004WL048586
|
Krishnaveni
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
IDBI BANK(607095)
|
|
9
|
TIRUCHULI
|
TN-24-004-036-001/32-A
(Udayanampatti)
|
2924004000NRG23101220221985247
|
10/12/2022
|
Valathiammal
|
2924004WL048586
|
Valathiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valathiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-036-001/38-A
(Udayanampatti)
|
2924004000NRG23101220221985248
|
10/12/2022
|
Vasantha
|
2924004WL048586
|
Vasantha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-036-002/290-A
(Udayanampatti)
|
2924004000NRG23101220221985249
|
10/12/2022
|
punniyavathi
|
2924004WL048586
|
punniyavathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
punniyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHULI
|
TN-24-004-036-036/1-A
(Udayanampatti)
|
2924004000NRG23101220221985250
|
10/12/2022
|
Sathuragiri
|
2924004WL048586
|
Sathuragiri
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathuragiri
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-036-036/10-A
(Udayanampatti)
|
2924004000NRG23101220221985251
|
10/12/2022
|
P.Muthirulayee
|
2924004WL048586
|
P.Muthirulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.Muthirulayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-036-036/110-A
(Udayanampatti)
|
2924004000NRG23101220221985252
|
10/12/2022
|
Vellaichamy
|
2924004WL048586
|
Vellaichamy
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vellaichamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-036-036/112-A
(Udayanampatti)
|
2924004000NRG23101220221985253
|
10/12/2022
|
Lakshmi
|
2924004WL048586
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-036-036/113-A
(Udayanampatti)
|
2924004000NRG23101220221985254
|
10/12/2022
|
Erulayee
|
2924004WL048586
|
Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-036-036/120-A
(Udayanampatti)
|
2924004000NRG23101220221985255
|
10/12/2022
|
Muthumari
|
2924004WL048586
|
Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthumari
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUCHULI
|
TN-24-004-036-036/125-A
(Udayanampatti)
|
2924004000NRG23101220221985256
|
10/12/2022
|
Guruvammal
|
2924004WL048586
|
Guruvammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-036-036/126-A
(Udayanampatti)
|
2924004000NRG23101220221985257
|
10/12/2022
|
Muthulakshmi
|
2924004WL048586
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-036-036/13-A
(Udayanampatti)
|
2924004000NRG23101220221985258
|
10/12/2022
|
Boomi
|
2924004WL048586
|
Boomi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Boomi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-036-036/131-A
(Udayanampatti)
|
2924004000NRG23101220221985259
|
10/12/2022
|
R.Pitchaiammal
|
2924004WL048586
|
R.Pitchaiammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-036-036/132-A
(Udayanampatti)
|
2924004000NRG23101220221985260
|
10/12/2022
|
Palaniammal
|
2924004WL048586
|
Palaniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-036-036/133-A
(Udayanampatti)
|
2924004000NRG23101220221985261
|
10/12/2022
|
Karuppayee
|
2924004WL048586
|
Karuppayee
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-036-036/137-A
(Udayanampatti)
|
2924004000NRG23101220221985262
|
10/12/2022
|
Karuppayee
|
2924004WL048586
|
Karuppayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-036-036/139-B
(Udayanampatti)
|
2924004000NRG23101220221985263
|
10/12/2022
|
Ponnuthai
|
2924004WL048586
|
Ponnuthai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-036-036/140-a
(Udayanampatti)
|
2924004000NRG23101220221985264
|
10/12/2022
|
Muthuvalli
|
2924004WL048586
|
Muthuvalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthuvalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-036-036/144-a
(Udayanampatti)
|
2924004000NRG23101220221985265
|
10/12/2022
|
Ambika
|
2924004WL048586
|
Ambika
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-036-036/145-A
(Udayanampatti)
|
2924004000NRG23101220221985266
|
10/12/2022
|
Lakshmi
|
2924004WL048586
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-036-036/153-A
(Udayanampatti)
|
2924004000NRG23101220221985267
|
10/12/2022
|
R.Rakku
|
2924004WL048586
|
R.Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.Rakku
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-036-036/154-A
(Udayanampatti)
|
2924004000NRG23101220221985268
|
10/12/2022
|
Pitchaiammal
|
2924004WL048586
|
Pitchaiammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-036-036/17-A
(Udayanampatti)
|
2924004000NRG23101220221985270
|
10/12/2022
|
Rakkammal
|
2924004WL048586
|
Rakkammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-036-036/185-B
(Udayanampatti)
|
2924004000NRG23101220221985271
|
10/12/2022
|
Jeyalakshmi
|
2924004WL048586
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-036-036/2-A
(Udayanampatti)
|
2924004000NRG23101220221985272
|
10/12/2022
|
Dhanalakshmi
|
2924004WL048586
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-036-036/203-a
(Udayanampatti)
|
2924004000NRG23101220221985273
|
10/12/2022
|
chitra devi
|
2924004WL048586
|
chitra devi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
chitra devi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-036-036/217-a
(Udayanampatti)
|
2924004000NRG23101220221985274
|
10/12/2022
|
Karupasamy
|
2924004WL048586
|
Karupasamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karupasamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-036-036/219-a
(Udayanampatti)
|
2924004000NRG23101220221985275
|
10/12/2022
|
Murugavalli
|
2924004WL048586
|
Murugavalli
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-036-036/22-A
(Udayanampatti)
|
2924004000NRG23101220221985276
|
10/12/2022
|
Petchiammal
|
2924004WL048586
|
Petchiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-036-036/222-a
(Udayanampatti)
|
2924004000NRG23101220221985277
|
10/12/2022
|
Nagalakshmi
|
2924004WL048586
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-036-036/225-a
(Udayanampatti)
|
2924004000NRG23101220221985278
|
10/12/2022
|
Senbagavalli
|
2924004WL048586
|
Senbagavalli
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-036-036/228-A
(Udayanampatti)
|
2924004000NRG23101220221985279
|
10/12/2022
|
mahalakshmi
|
2924004WL048586
|
mahalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUCHULI
|
TN-24-004-036-036/23-A
(Udayanampatti)
|
2924004000NRG23101220221985280
|
10/12/2022
|
Puyalrani
|
2924004WL048586
|
Puyalrani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Puyalrani
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-036-036/238-A
(Udayanampatti)
|
2924004000NRG23101220221985281
|
10/12/2022
|
Shagunthala
|
2924004WL048586
|
Shagunthala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shagunthala
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-036-036/24-A
(Udayanampatti)
|
2924004000NRG23101220221985282
|
10/12/2022
|
P.Valli
|
2924004WL048586
|
P.Valli
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-036-036/273-A
(Udayanampatti)
|
2924004000NRG23101220221985284
|
10/12/2022
|
PANCHAVARNAM
|
2924004WL048586
|
PANCHAVARNAM
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-036-036/278-A
(Udayanampatti)
|
2924004000NRG23101220221985285
|
10/12/2022
|
Karthigaiselvi
|
2924004WL048586
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-036-036/279-A
(Udayanampatti)
|
2924004000NRG23101220221985286
|
10/12/2022
|
Irulaiye
|
2924004WL048586
|
Irulaiye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Irulaiye
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-036-036/28-A
(Udayanampatti)
|
2924004000NRG23101220221985287
|
10/12/2022
|
Thamaraiselvi
|
2924004WL048586
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-036-036/280-A
(Udayanampatti)
|
2924004000NRG23101220221985288
|
10/12/2022
|
Pitchaiyammal
|
2924004WL048586
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-036-036/29-A
(Udayanampatti)
|
2924004000NRG23101220221985289
|
10/12/2022
|
Muthu
|
2924004WL048586
|
Muthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-036-036/3-A
(Udayanampatti)
|
2924004000NRG23101220221985290
|
10/12/2022
|
M.Periasamy
|
2924004WL048586
|
M.Periasamy
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Periasamy
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-036-036/301-A
(Udayanampatti)
|
2924004000NRG23101220221985291
|
10/12/2022
|
NAGALAKSHMI
|
2924004WL048586
|
NAGALAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-036-036/305-A
(Udayanampatti)
|
2924004000NRG23101220221985292
|
10/12/2022
|
VINOTHINI
|
2924004WL048586
|
VINOTHINI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
VINOTHINI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUCHULI
|
TN-24-004-036-036/337-A
(Udayanampatti)
|
2924004000NRG23101220221985294
|
10/12/2022
|
Karpagavalli
|
2924004WL048586
|
Karpagavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-036-036/35-A
(Udayanampatti)
|
2924004000NRG23101220221985295
|
10/12/2022
|
Muthulakshmi
|
2924004WL048586
|
Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-036-036/37-A
(Udayanampatti)
|
2924004000NRG23101220221985296
|
10/12/2022
|
S.Pandi
|
2924004WL048586
|
S.Pandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.Pandi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-036-036/39-a
(Udayanampatti)
|
2924004000NRG23101220221985297
|
10/12/2022
|
LAKSHMI
|
2924004WL048586
|
LAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-036-036/4-A
(Udayanampatti)
|
2924004000NRG23101220221985298
|
10/12/2022
|
Vaiyammal
|
2924004WL048586
|
Vaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-036-036/42-A
(Udayanampatti)
|
2924004000NRG23101220221985299
|
10/12/2022
|
Rajeswari
|
2924004WL048586
|
Rajeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHULI
|
TN-24-004-036-036/44-A
(Udayanampatti)
|
2924004000NRG23101220221985300
|
10/12/2022
|
K.Erulayee
|
2924004WL048586
|
K.Erulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.Erulayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-036-036/47-A
(Udayanampatti)
|
2924004000NRG23101220221985301
|
10/12/2022
|
Parameshwari
|
2924004WL048586
|
Parameshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHULI
|
TN-24-004-036-036/48-A
(Udayanampatti)
|
2924004000NRG23101220221985302
|
10/12/2022
|
Pandiammal
|
2924004WL048586
|
Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-036-036/5-A
(Udayanampatti)
|
2924004000NRG23101220221985303
|
10/12/2022
|
Vairalakshmi
|
2924004WL048586
|
Vairalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vairalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-036-036/50-A
(Udayanampatti)
|
2924004000NRG23101220221985304
|
10/12/2022
|
Sutha
|
2924004WL048586
|
Sutha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-036-036/52-A
(Udayanampatti)
|
2924004000NRG23101220221985305
|
10/12/2022
|
Lakshmi
|
2924004WL048586
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-036-036/54-A
(Udayanampatti)
|
2924004000NRG23101220221985306
|
10/12/2022
|
Vasantha
|
2924004WL048586
|
Vasantha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-036-036/55-A
(Udayanampatti)
|
2924004000NRG23101220221985307
|
10/12/2022
|
Thangavel
|
2924004WL048586
|
Thangavel
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-036-036/56-A
(Udayanampatti)
|
2924004000NRG23101220221985308
|
10/12/2022
|
Muthaiah
|
2924004WL048586
|
Muthaiah
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthaiah
|
SOUTH INDIAN BANK(607167)
|
|
68
|
TIRUCHULI
|
TN-24-004-036-036/57-A
(Udayanampatti)
|
2924004000NRG23101220221985309
|
10/12/2022
|
Sundharajan
|
2924004WL048586
|
Sundharajan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundharajan
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-036-036/59-A
(Udayanampatti)
|
2924004000NRG23101220221985310
|
10/12/2022
|
Arumugam
|
2924004WL048586
|
Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-036-036/60-A
(Udayanampatti)
|
2924004000NRG23101220221985311
|
10/12/2022
|
Gandhi
|
2924004WL048586
|
Gandhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-036-036/61-A
(Udayanampatti)
|
2924004000NRG23101220221985312
|
10/12/2022
|
Vasanthi
|
2924004WL048586
|
Vasanthi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-036-036/63-A
(Udayanampatti)
|
2924004000NRG23101220221985313
|
10/12/2022
|
Selvi
|
2924004WL048586
|
Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-036-036/64-A
(Udayanampatti)
|
2924004000NRG23101220221985314
|
10/12/2022
|
S.Karthigaiselvi
|
2924004WL048586
|
S.Karthigaiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-036-036/66-A
(Udayanampatti)
|
2924004000NRG23101220221985315
|
10/12/2022
|
S.Saranya
|
2924004WL048586
|
S.Saranya
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.Saranya
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-036-036/67-A
(Udayanampatti)
|
2924004000NRG23101220221985316
|
10/12/2022
|
Vellaiammal
|
2924004WL048586
|
Vellaiammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-036-036/68-A
(Udayanampatti)
|
2924004000NRG23101220221985317
|
10/12/2022
|
M.Nagalakshmi
|
2924004WL048586
|
M.Nagalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-036-036/7-A
(Udayanampatti)
|
2924004000NRG23101220221985318
|
10/12/2022
|
Pothumponnu
|
2924004WL048586
|
Pothumponnu
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-036-036/72-A
(Udayanampatti)
|
2924004000NRG23101220221985319
|
10/12/2022
|
Sulochana
|
2924004WL048586
|
Sulochana
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-036-036/77-A
(Udayanampatti)
|
2924004000NRG23101220221985320
|
10/12/2022
|
M.Karuppayee
|
2924004WL048586
|
M.Karuppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-036-036/79-A
(Udayanampatti)
|
2924004000NRG23101220221985321
|
10/12/2022
|
Susila
|
2924004WL048586
|
Susila
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-036-036/80-A
(Udayanampatti)
|
2924004000NRG23101220221985322
|
10/12/2022
|
Suppammal
|
2924004WL048586
|
Suppammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-036-036/82-A
(Udayanampatti)
|
2924004000NRG23101220221985323
|
10/12/2022
|
Mahadevi
|
2924004WL048586
|
Mahadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-036-036/85-A
(Udayanampatti)
|
2924004000NRG23101220221985324
|
10/12/2022
|
muthuirulan
|
2924004WL048586
|
muthuirulan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
muthuirulan
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-036-036/90-A
(Udayanampatti)
|
2924004000NRG23101220221985325
|
10/12/2022
|
Kanimuthumari
|
2924004WL048586
|
Kanimuthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanimuthumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-036-036/91-A
(Udayanampatti)
|
2924004000NRG23101220221985326
|
10/12/2022
|
Jothi
|
2924004WL048586
|
Jothi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUCHULI
|
TN-24-004-036-036/93-A
(Udayanampatti)
|
2924004000NRG23101220221985327
|
10/12/2022
|
Rakkammal
|
2924004WL048586
|
Rakkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-036-036/96-A
(Udayanampatti)
|
2924004000NRG23101220221985328
|
10/12/2022
|
Kottaisamy
|
2924004WL048586
|
Kottaisamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kottaisamy
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-036-036/98-A
(Udayanampatti)
|
2924004000NRG23101220221985329
|
10/12/2022
|
Valli
|
2924004WL048586
|
Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94497
|
94497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97533
|
97533
|
|
|
|
|
|
|
|