|
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-24-004-001-004/87-A
(Aladipatti)
|
2924004000NRG23160420220049982
|
16/04/2022
|
LOGANATHAN
|
2924004WL001054
|
LOGANATHAN
|
00177
|
IOBA0002476
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1255-A
(Aladipatti)
|
2924004000NRG23160420220049856
|
16/04/2022
|
Dhanalakshmi
|
2924004WL001052
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-001-004/601-A
(Aladipatti)
|
2924004000NRG23160420220049960
|
16/04/2022
|
G.Maheswari
|
2924004WL001054
|
G.Maheswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/1005-A
(Aladipatti)
|
2924004000NRG23160420220049849
|
16/04/2022
|
MUTHUMARI
|
2924004WL001052
|
MUTHUMARI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/1038-A
(Aladipatti)
|
2924004000NRG23160420220049878
|
16/04/2022
|
Sunmugavalli
|
2924004WL001054
|
Sunmugavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sunmugavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/1045-A
(Aladipatti)
|
2924004000NRG23160420220049879
|
16/04/2022
|
Rangasamy
|
2924004WL001054
|
Rangasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/1051-A
(Aladipatti)
|
2924004000NRG23160420220049850
|
16/04/2022
|
R.Thiruselvi
|
2924004WL001052
|
R.Thiruselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Thiruselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/1053-A
(Aladipatti)
|
2924004000NRG23160420220049880
|
16/04/2022
|
Ramasamy
|
2924004WL001054
|
Ramasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/1058-A
(Aladipatti)
|
2924004000NRG23160420220049881
|
16/04/2022
|
Esvaran
|
2924004WL001054
|
Esvaran
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esvaran
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-001/1060-A
(Aladipatti)
|
2924004000NRG23160420220049882
|
16/04/2022
|
T.Pandiselvi
|
2924004WL001054
|
T.Pandiselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-001/1079-A
(Aladipatti)
|
2924004000NRG23160420220049851
|
16/04/2022
|
Selvi
|
2924004WL001052
|
Selvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-001/1081-A
(Aladipatti)
|
2924004000NRG23160420220049852
|
16/04/2022
|
Pandiyammal
|
2924004WL001052
|
Pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-001/1093-A
(Aladipatti)
|
2924004000NRG23160420220049883
|
16/04/2022
|
Lakshmi
|
2924004WL001054
|
Lakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-001-001/1102-A
(Aladipatti)
|
2924004000NRG23160420220049885
|
16/04/2022
|
Kalaiselvi
|
2924004WL001054
|
Kalaiselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-001-001/1207-A
(Aladipatti)
|
2924004000NRG23160420220049853
|
16/04/2022
|
Karupayee
|
2924004WL001052
|
Karupayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUCHULI
|
TN-24-004-001-001/1208-A
(Aladipatti)
|
2924004000NRG23160420220049854
|
16/04/2022
|
Sathiya
|
2924004WL001052
|
Sathiya
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-001-001/1256-A
(Aladipatti)
|
2924004000NRG23160420220049857
|
16/04/2022
|
Pandiyammal
|
2924004WL001052
|
Pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-001-001/497-A
(Aladipatti)
|
2924004000NRG23160420220049861
|
16/04/2022
|
Muthumari
|
2924004WL001052
|
Muthumari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-001-001/504-A
(Aladipatti)
|
2924004000NRG23160420220049862
|
16/04/2022
|
M.Karppagam
|
2924004WL001052
|
M.Karppagam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Karppagam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-001-001/522-A
(Aladipatti)
|
2924004000NRG23160420220049863
|
16/04/2022
|
Savari
|
2924004WL001052
|
Savari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
Savari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-001-001/538-A
(Aladipatti)
|
2924004000NRG23160420220049864
|
16/04/2022
|
p.suntharavalli
|
2924004WL001052
|
p.suntharavalli
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
p.suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-001-001/732-A
(Aladipatti)
|
2924004000NRG23160420220049865
|
16/04/2022
|
S.vejayalackshmi
|
2924004WL001052
|
S.vejayalackshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.vejayalackshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-001-001/766-A
(Aladipatti)
|
2924004000NRG23160420220049866
|
16/04/2022
|
Karuppayee
|
2924004WL001052
|
Karuppayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-001-001/768-A
(Aladipatti)
|
2924004000NRG23160420220049867
|
16/04/2022
|
V.Poopandiyammal
|
2924004WL001052
|
V.Poopandiyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.Poopandiyammal
|
HDFC BANK LTD(607152)
|
|
25
|
TIRUCHULI
|
TN-24-004-001-001/795-A
(Aladipatti)
|
2924004000NRG23160420220049868
|
16/04/2022
|
Arokiyam
|
2924004WL001052
|
Arokiyam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arokiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-001-002/1029-A
(Aladipatti)
|
2924004000NRG23160420220049888
|
16/04/2022
|
M.NAGALAKSHMI
|
2924004WL001054
|
M.NAGALAKSHMI
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-001-003/438-A
(Aladipatti)
|
2924004000NRG23160420220049891
|
16/04/2022
|
M.Suseela
|
2924004WL001054
|
M.Suseela
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Suseela
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-001-004/1-A
(Aladipatti)
|
2924004000NRG23160420220049892
|
16/04/2022
|
A.Selvavalli
|
2924004WL001054
|
A.Selvavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Selvavalli
|
HDFC BANK LTD(607152)
|
|
29
|
TIRUCHULI
|
TN-24-004-001-004/1028-A
(Aladipatti)
|
2924004000NRG23160420220049894
|
16/04/2022
|
SUBHA
|
2924004WL001054
|
SUBHA
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-001-004/11-A
(Aladipatti)
|
2924004000NRG23160420220049895
|
16/04/2022
|
C.Kalliammal
|
2924004WL001054
|
C.Kalliammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-001-004/1104-A
(Aladipatti)
|
2924004000NRG23160420220049896
|
16/04/2022
|
C.Muniyammal
|
2924004WL001054
|
C.Muniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
C.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-001-004/1119-A
(Aladipatti)
|
2924004000NRG23160420220049897
|
16/04/2022
|
Gayathiri
|
2924004WL001054
|
Gayathiri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gayathiri
|
FEDERAL BANK(607165)
|
|
33
|
TIRUCHULI
|
TN-24-004-001-004/1127-A
(Aladipatti)
|
2924004000NRG23160420220049898
|
16/04/2022
|
Nagamani
|
2924004WL001054
|
Nagamani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-001-004/1135-A
(Aladipatti)
|
2924004000NRG23160420220049899
|
16/04/2022
|
Mariyappan
|
2924004WL001054
|
Mariyappan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-001-004/1136-A
(Aladipatti)
|
2924004000NRG23160420220049900
|
16/04/2022
|
Sankar
|
2924004WL001054
|
Sankar
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-001-004/1137-A
(Aladipatti)
|
2924004000NRG23160420220049902
|
16/04/2022
|
Maheshwari
|
2924004WL001054
|
Maheshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-001-004/1162-A
(Aladipatti)
|
2924004000NRG23160420220049903
|
16/04/2022
|
Rajeshvari
|
2924004WL001054
|
Rajeshvari
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-001-004/1174-A
(Aladipatti)
|
2924004000NRG23160420220049904
|
16/04/2022
|
Seenivasan
|
2924004WL001054
|
Seenivasan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
Seenivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-001-004/1186-A
(Aladipatti)
|
2924004000NRG23160420220049905
|
16/04/2022
|
Chithra
|
2924004WL001054
|
Chithra
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-001-004/13-A
(Aladipatti)
|
2924004000NRG23160420220049906
|
16/04/2022
|
K.Meenakshi
|
2924004WL001054
|
K.Meenakshi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Meenakshi
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-001-004/14-A
(Aladipatti)
|
2924004000NRG23160420220049911
|
16/04/2022
|
P.Irullae
|
2924004WL001054
|
P.Irullae
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Irullae
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-001-004/16-A
(Aladipatti)
|
2924004000NRG23160420220049912
|
16/04/2022
|
K.Anakili
|
2924004WL001054
|
K.Anakili
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Anakili
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-001-004/17-A
(Aladipatti)
|
2924004000NRG23160420220049913
|
16/04/2022
|
R.Muniyammal
|
2924004WL001054
|
R.Muniyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-001-004/18-A
(Aladipatti)
|
2924004000NRG23160420220049914
|
16/04/2022
|
I.Pappa
|
2924004WL001054
|
I.Pappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
I.Pappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-001-004/20-A
(Aladipatti)
|
2924004000NRG23160420220049915
|
16/04/2022
|
S.Irulaee
|
2924004WL001054
|
S.Irulaee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Irulaee
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-001-004/22-A
(Aladipatti)
|
2924004000NRG23160420220049916
|
16/04/2022
|
A.Irulan
|
2924004WL001054
|
A.Irulan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Irulan
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-001-004/22-A
(Aladipatti)
|
2924004000NRG23160420220049917
|
16/04/2022
|
I.Pechiammal
|
2924004WL001054
|
I.Pechiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
I.Pechiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-001-004/24-A
(Aladipatti)
|
2924004000NRG23160420220049918
|
16/04/2022
|
A.Pandi
|
2924004WL001054
|
A.Pandi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Pandi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-001-004/28-A
(Aladipatti)
|
2924004000NRG23160420220049919
|
16/04/2022
|
S.Pandiyammal
|
2924004WL001054
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-001-004/29-A
(Aladipatti)
|
2924004000NRG23160420220049920
|
16/04/2022
|
S.Ellammal
|
2924004WL001054
|
S.Ellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-001-004/3-A
(Aladipatti)
|
2924004000NRG23160420220049921
|
16/04/2022
|
C.Sangili
|
2924004WL001054
|
C.Sangili
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520499
|
|
C.Sangili
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-001-004/30-A
(Aladipatti)
|
2924004000NRG23160420220049922
|
16/04/2022
|
karupaayiammal
|
2924004WL001054
|
karupaayiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
karupaayiammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-001-004/31-A
(Aladipatti)
|
2924004000NRG23160420220049923
|
16/04/2022
|
M.Meenal
|
2924004WL001054
|
M.Meenal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHULI
|
TN-24-004-001-004/33-A
(Aladipatti)
|
2924004000NRG23160420220049924
|
16/04/2022
|
N.Gowri
|
2924004WL001054
|
N.Gowri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
N.Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-001-004/34-A
(Aladipatti)
|
2924004000NRG23160420220049925
|
16/04/2022
|
G.Azhagammal
|
2924004WL001054
|
G.Azhagammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
G.Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-001-004/39-A
(Aladipatti)
|
2924004000NRG23160420220049926
|
16/04/2022
|
P.Velaiyammal
|
2924004WL001054
|
P.Velaiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Velaiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-001-004/4-A
(Aladipatti)
|
2924004000NRG23160420220049928
|
16/04/2022
|
T.Muthumari
|
2924004WL001054
|
T.Muthumari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-001-004/40-A
(Aladipatti)
|
2924004000NRG23160420220049929
|
16/04/2022
|
R.Vijaya
|
2924004WL001054
|
R.Vijaya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-001-004/42-A
(Aladipatti)
|
2924004000NRG23160420220049931
|
16/04/2022
|
K.Chellappappa
|
2924004WL001054
|
K.Chellappappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Chellappappa
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-001-004/43-A
(Aladipatti)
|
2924004000NRG23160420220049932
|
16/04/2022
|
N.Subbaiya
|
2924004WL001054
|
N.Subbaiya
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520499
|
|
N.Subbaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-001-004/43-A
(Aladipatti)
|
2924004000NRG23160420220049933
|
16/04/2022
|
S.Dhanalakshmi
|
2924004WL001054
|
S.Dhanalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-001-004/443-A
(Aladipatti)
|
2924004000NRG23160420220049934
|
16/04/2022
|
M.Murugeswari
|
2924004WL001054
|
M.Murugeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-001-004/48-A
(Aladipatti)
|
2924004000NRG23160420220049935
|
16/04/2022
|
N.Ueermila
|
2924004WL001054
|
N.Ueermila
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Ueermila
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-001-004/51-A
(Aladipatti)
|
2924004000NRG23160420220049936
|
16/04/2022
|
S.Karuppayee
|
2924004WL001054
|
S.Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-001-004/53-A
(Aladipatti)
|
2924004000NRG23160420220049937
|
16/04/2022
|
S.Jayalakshmi
|
2924004WL001054
|
S.Jayalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Jayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-001-004/54-A
(Aladipatti)
|
2924004000NRG23160420220049938
|
16/04/2022
|
P.Veerammal
|
2924004WL001054
|
P.Veerammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-001-004/55-A
(Aladipatti)
|
2924004000NRG23160420220049939
|
16/04/2022
|
B.Sermathai
|
2924004WL001054
|
B.Sermathai
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
B.Sermathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-001-004/556-A
(Aladipatti)
|
2924004000NRG23160420220049940
|
16/04/2022
|
S.Raji
|
2924004WL001054
|
S.Raji
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Raji
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-001-004/557-A
(Aladipatti)
|
2924004000NRG23160420220049941
|
16/04/2022
|
S.Chellammal
|
2924004WL001054
|
S.Chellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-001-004/558-A
(Aladipatti)
|
2924004000NRG23160420220049942
|
16/04/2022
|
S.Velammal
|
2924004WL001054
|
S.Velammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-001-004/562-A
(Aladipatti)
|
2924004000NRG23160420220049943
|
16/04/2022
|
J.Perumalammal
|
2924004WL001054
|
J.Perumalammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-001-004/564-A
(Aladipatti)
|
2924004000NRG23160420220049944
|
16/04/2022
|
Alagersamy
|
2924004WL001054
|
Alagersamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alagersamy
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-001-004/566-A
(Aladipatti)
|
2924004000NRG23160420220049945
|
16/04/2022
|
D.Sundari
|
2924004WL001054
|
D.Sundari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.Sundari
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-001-004/569-A
(Aladipatti)
|
2924004000NRG23160420220049946
|
16/04/2022
|
I.Mariyammal
|
2924004WL001054
|
I.Mariyammal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
I.Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
TIRUCHULI
|
TN-24-004-001-004/570-A
(Aladipatti)
|
2924004000NRG23160420220049947
|
16/04/2022
|
Tamilselvi
|
2924004WL001054
|
Tamilselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-001-004/576-A
(Aladipatti)
|
2924004000NRG23160420220049948
|
16/04/2022
|
R.Pandiyammal
|
2924004WL001054
|
R.Pandiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-001-004/577-A
(Aladipatti)
|
2924004000NRG23160420220049949
|
16/04/2022
|
S.Pichikani
|
2924004WL001054
|
S.Pichikani
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Pichikani
|
HDFC BANK LTD(607152)
|
|
78
|
TIRUCHULI
|
TN-24-004-001-004/582-A
(Aladipatti)
|
2924004000NRG23160420220049950
|
16/04/2022
|
K.Pavalaroja
|
2924004WL001054
|
K.Pavalaroja
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Pavalaroja
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-001-004/583-A
(Aladipatti)
|
2924004000NRG23160420220049951
|
16/04/2022
|
R.Murukeswari
|
2924004WL001054
|
R.Murukeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Murukeswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-001-004/593-A
(Aladipatti)
|
2924004000NRG23160420220049952
|
16/04/2022
|
E.Pandieswari
|
2924004WL001054
|
E.Pandieswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.Pandieswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-001-004/595-A
(Aladipatti)
|
2924004000NRG23160420220049953
|
16/04/2022
|
M.Kalaiselvi
|
2924004WL001054
|
M.Kalaiselvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-001-004/596-A
(Aladipatti)
|
2924004000NRG23160420220049954
|
16/04/2022
|
G.Selvi
|
2924004WL001054
|
G.Selvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-001-004/597-A
(Aladipatti)
|
2924004000NRG23160420220049955
|
16/04/2022
|
L.Ariyammal
|
2924004WL001054
|
L.Ariyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
L.Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-001-004/599-A
(Aladipatti)
|
2924004000NRG23160420220049956
|
16/04/2022
|
S.Pandiyammal
|
2924004WL001054
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-001-004/6-A
(Aladipatti)
|
2924004000NRG23160420220049958
|
16/04/2022
|
I.Irulayee
|
2924004WL001054
|
I.Irulayee
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520499
|
|
I.Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-001-004/60-A
(Aladipatti)
|
2924004000NRG23160420220049959
|
16/04/2022
|
R.Ellammal
|
2924004WL001054
|
R.Ellammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-001-004/604-A
(Aladipatti)
|
2924004000NRG23160420220049961
|
16/04/2022
|
Nirmala
|
2924004WL001054
|
Nirmala
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-001-004/605-A
(Aladipatti)
|
2924004000NRG23160420220049962
|
16/04/2022
|
A.Parvathi
|
2924004WL001054
|
A.Parvathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-001-004/608-A
(Aladipatti)
|
2924004000NRG23160420220049963
|
16/04/2022
|
Muniyandi
|
2924004WL001054
|
Muniyandi
|
00415
|
SBIN0003832
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-001-004/619-A
(Aladipatti)
|
2924004000NRG23160420220049966
|
16/04/2022
|
S.Sathiya
|
2924004WL001054
|
S.Sathiya
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Sathiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-001-004/62-A
(Aladipatti)
|
2924004000NRG23160420220049967
|
16/04/2022
|
I.Lakshmi
|
2924004WL001054
|
I.Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
I.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-001-004/63-A
(Aladipatti)
|
2924004000NRG23160420220049968
|
16/04/2022
|
M.Deivanai
|
2924004WL001054
|
M.Deivanai
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Deivanai
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-001-004/64-A
(Aladipatti)
|
2924004000NRG23160420220049969
|
16/04/2022
|
P.Jeya
|
2924004WL001054
|
P.Jeya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-001-004/66-A
(Aladipatti)
|
2924004000NRG23160420220049970
|
16/04/2022
|
M.Muthirullan
|
2924004WL001054
|
M.Muthirullan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Muthirullan
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-001-004/68-A
(Aladipatti)
|
2924004000NRG23160420220049972
|
16/04/2022
|
R.Chellathai
|
2924004WL001054
|
R.Chellathai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-001-004/69-A
(Aladipatti)
|
2924004000NRG23160420220049973
|
16/04/2022
|
P.Renukadevi
|
2924004WL001054
|
P.Renukadevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-001-004/73-A
(Aladipatti)
|
2924004000NRG23160420220049975
|
16/04/2022
|
M.Kalavathi
|
2924004WL001054
|
M.Kalavathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Kalavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-001-004/75-A
(Aladipatti)
|
2924004000NRG23160420220049976
|
16/04/2022
|
SUMATHI
|
2924004WL001054
|
SUMATHI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-001-004/77-A
(Aladipatti)
|
2924004000NRG23160420220049978
|
16/04/2022
|
K.Mariammal
|
2924004WL001054
|
K.Mariammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-001-004/83-A
(Aladipatti)
|
2924004000NRG23160420220049979
|
16/04/2022
|
B.Jothilakshmi
|
2924004WL001054
|
B.Jothilakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
B.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-001-004/838-A
(Aladipatti)
|
2924004000NRG23160420220049980
|
16/04/2022
|
Sumithra
|
2924004WL001054
|
Sumithra
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-001-004/88-A
(Aladipatti)
|
2924004000NRG23160420220049983
|
16/04/2022
|
R.Kaleeswari
|
2924004WL001054
|
R.Kaleeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-001-004/90-A
(Aladipatti)
|
2924004000NRG23160420220049984
|
16/04/2022
|
B.Saroja
|
2924004WL001054
|
B.Saroja
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-001-004/92-A
(Aladipatti)
|
2924004000NRG23160420220049985
|
16/04/2022
|
DURAI PANDI
|
2924004WL001054
|
DURAI PANDI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
DURAI PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-001-004/94-A
(Aladipatti)
|
2924004000NRG23160420220049986
|
16/04/2022
|
M.Challammal
|
2924004WL001054
|
M.Challammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Challammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-001-004/970-A
(Aladipatti)
|
2924004000NRG23160420220049987
|
16/04/2022
|
ATHILAKSHMI
|
2924004WL001054
|
ATHILAKSHMI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-001-004/973-A
(Aladipatti)
|
2924004000NRG23160420220049988
|
16/04/2022
|
J.Suresh
|
2924004WL001054
|
J.Suresh
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Suresh
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-001-004/984-A
(Aladipatti)
|
2924004000NRG23160420220049990
|
16/04/2022
|
SUTHA
|
2924004WL001054
|
SUTHA
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96297
|
96297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99181
|
99181
|
|
|
|
|
|
|
|