|
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)
|
2924004000NRG23250620220716884
|
25/06/2022
|
Algulakshmi
|
2924004WL017179
|
Algulakshmi
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
Algulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1049-A
(Thiruchuli)
|
2924004000NRG23250620220716886
|
25/06/2022
|
Aandal
|
2924004WL017179
|
Aandal
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/1066-A
(Thiruchuli)
|
2924004000NRG23250620220716889
|
25/06/2022
|
Nallathai
|
2924004WL017179
|
Nallathai
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/1086-A
(Thiruchuli)
|
2924004000NRG23250620220716891
|
25/06/2022
|
Mazakkal
|
2924004WL017179
|
Mazakkal
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mazakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/1098-A
(Thiruchuli)
|
2924004000NRG23250620220716894
|
25/06/2022
|
Malathi
|
2924004WL017179
|
Malathi
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/1111-A
(Thiruchuli)
|
2924004000NRG23250620220716897
|
25/06/2022
|
Amudha
|
2924004WL017179
|
Amudha
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/708-A
(Thiruchuli)
|
2924004000NRG23250620220717011
|
25/06/2022
|
Sangareswari
|
2924004WL017179
|
Sangareswari
|
00177
|
IOBA0002476
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/1000-A
(Thiruchuli)
|
2924004000NRG23250620220716877
|
25/06/2022
|
chandra
|
2924004WL017179
|
chandra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/1001-B
(Thiruchuli)
|
2924004000NRG23250620220716878
|
25/06/2022
|
Nageswari
|
2924004WL017179
|
Nageswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/1007-A
(Thiruchuli)
|
2924004000NRG23250620220716879
|
25/06/2022
|
MumthajPegam
|
2924004WL017179
|
MumthajPegam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
MumthajPegam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/1026-A
(Thiruchuli)
|
2924004000NRG23250620220716881
|
25/06/2022
|
Rajeswari
|
2924004WL017179
|
Rajeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/103-A
(Thiruchuli)
|
2924004000NRG23250620220716882
|
25/06/2022
|
Vellaithai
|
2924004WL017179
|
Vellaithai
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/1039-A
(Thiruchuli)
|
2924004000NRG23250620220716883
|
25/06/2022
|
Nerupapa
|
2924004WL017179
|
Nerupapa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nerupapa
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/1048-A
(Thiruchuli)
|
2924004000NRG23250620220716885
|
25/06/2022
|
Nagajothi
|
2924004WL017179
|
Nagajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/1061-A
(Thiruchuli)
|
2924004000NRG23250620220716888
|
25/06/2022
|
Jothi
|
2924004WL017179
|
Jothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/109-A
(Thiruchuli)
|
2924004000NRG23250620220716892
|
25/06/2022
|
Panchavarnam
|
2924004WL017179
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/1097-A
(Thiruchuli)
|
2924004000NRG23250620220716893
|
25/06/2022
|
Mahalakshmi
|
2924004WL017179
|
Mahalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-033-033/12-A
(Thiruchuli)
|
2924004000NRG23250620220716924
|
25/06/2022
|
Vijayalakshmi
|
2924004WL017179
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-033-033/186-A
(Thiruchuli)
|
2924004000NRG23250620220716988
|
25/06/2022
|
Sarajadevi
|
2924004WL017179
|
Sarajadevi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarajadevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-033-033/2-A
(Thiruchuli)
|
2924004000NRG23250620220716989
|
25/06/2022
|
Panchu
|
2924004WL017179
|
Panchu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-033-033/20-A
(Thiruchuli)
|
2924004000NRG23250620220716990
|
25/06/2022
|
Panchavarnam
|
2924004WL017179
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-033-033/326-A
(Thiruchuli)
|
2924004000NRG23250620220716991
|
25/06/2022
|
Muthulakshmi
|
2924004WL017179
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-033-033/394-A
(Thiruchuli)
|
2924004000NRG23250620220716992
|
25/06/2022
|
Chitra
|
2924004WL017179
|
Chitra
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHULI
|
TN-24-004-033-033/473-A
(Thiruchuli)
|
2924004000NRG23250620220716993
|
25/06/2022
|
P.Saleth Mariyammal
|
2924004WL017179
|
P.Saleth Mariyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Saleth Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-033-033/518-A
(Thiruchuli)
|
2924004000NRG23250620220716994
|
25/06/2022
|
Murugeshwari
|
2924004WL017179
|
Murugeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-033-033/55-A
(Thiruchuli)
|
2924004000NRG23250620220716995
|
25/06/2022
|
Nagani
|
2924004WL017179
|
Nagani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-033-033/56-A
(Thiruchuli)
|
2924004000NRG23250620220716996
|
25/06/2022
|
Ponnulakshmi
|
2924004WL017179
|
Ponnulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-033-033/593-A
(Thiruchuli)
|
2924004000NRG23250620220716997
|
25/06/2022
|
Gunthidevi
|
2924004WL017179
|
Gunthidevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunthidevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-033-033/620-A
(Thiruchuli)
|
2924004000NRG23250620220716998
|
25/06/2022
|
Panchatcharam
|
2924004WL017179
|
Panchatcharam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-033-033/622-A
(Thiruchuli)
|
2924004000NRG23250620220716999
|
25/06/2022
|
Gomathi
|
2924004WL017179
|
Gomathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUCHULI
|
TN-24-004-033-033/64-A
(Thiruchuli)
|
2924004000NRG23250620220717001
|
25/06/2022
|
Sumathi
|
2924004WL017179
|
Sumathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-033-033/664-A
(Thiruchuli)
|
2924004000NRG23250620220717002
|
25/06/2022
|
Panchavarnam
|
2924004WL017179
|
Panchavarnam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-033-033/679-A
(Thiruchuli)
|
2924004000NRG23250620220717004
|
25/06/2022
|
Amirtham
|
2924004WL017179
|
Amirtham
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-033-033/684-A
(Thiruchuli)
|
2924004000NRG23250620220717005
|
25/06/2022
|
Mahalakshmi
|
2924004WL017179
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-033-033/688-A
(Thiruchuli)
|
2924004000NRG23250620220717006
|
25/06/2022
|
Selvi
|
2924004WL017179
|
Selvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-033-033/689-A
(Thiruchuli)
|
2924004000NRG23250620220717007
|
25/06/2022
|
Nisanthi
|
2924004WL017179
|
Nisanthi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nisanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-033-033/693-A
(Thiruchuli)
|
2924004000NRG23250620220717008
|
25/06/2022
|
Pandiyammal
|
2924004WL017179
|
Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-033-033/701-A
(Thiruchuli)
|
2924004000NRG23250620220717009
|
25/06/2022
|
Savithiri
|
2924004WL017179
|
Savithiri
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-033-033/704-A
(Thiruchuli)
|
2924004000NRG23250620220717010
|
25/06/2022
|
Malar
|
2924004WL017179
|
Malar
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-033-033/724-a
(Thiruchuli)
|
2924004000NRG23250620220717012
|
25/06/2022
|
Muthumari
|
2924004WL017179
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-033-033/725-a
(Thiruchuli)
|
2924004000NRG23250620220717013
|
25/06/2022
|
Elangiyam
|
2924004WL017179
|
Elangiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-033-033/734-a
(Thiruchuli)
|
2924004000NRG23250620220717015
|
25/06/2022
|
Santhanam
|
2924004WL017179
|
Santhanam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-033-033/737-a
(Thiruchuli)
|
2924004000NRG23250620220717016
|
25/06/2022
|
Mareeswari
|
2924004WL017179
|
Mareeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-033-033/744-A
(Thiruchuli)
|
2924004000NRG23250620220717017
|
25/06/2022
|
Selvamani
|
2924004WL017179
|
Selvamani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-033-033/754-A
(Thiruchuli)
|
2924004000NRG23250620220717018
|
25/06/2022
|
Valli
|
2924004WL017179
|
Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-033-033/756-A
(Thiruchuli)
|
2924004000NRG23250620220717019
|
25/06/2022
|
Murugalakshmi
|
2924004WL017179
|
Murugalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-033-033/759-A
(Thiruchuli)
|
2924004000NRG23250620220717020
|
25/06/2022
|
Rajalakshmi
|
2924004WL017179
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-033-033/760-A
(Thiruchuli)
|
2924004000NRG23250620220717021
|
25/06/2022
|
Murugeswari
|
2924004WL017179
|
Murugeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-033-033/762-A
(Thiruchuli)
|
2924004000NRG23250620220717022
|
25/06/2022
|
Rani
|
2924004WL017179
|
Rani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-033-033/767-A
(Thiruchuli)
|
2924004000NRG23250620220717023
|
25/06/2022
|
Rajammal
|
2924004WL017179
|
Rajammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-033-033/768-A
(Thiruchuli)
|
2924004000NRG23250620220717024
|
25/06/2022
|
Lakshmi
|
2924004WL017179
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-033-033/769-A
(Thiruchuli)
|
2924004000NRG23250620220717025
|
25/06/2022
|
Meenachi
|
2924004WL017179
|
Meenachi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-033-033/775-A
(Thiruchuli)
|
2924004000NRG23250620220717026
|
25/06/2022
|
Mariyammal
|
2924004WL017179
|
Mariyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-033-033/784-a
(Thiruchuli)
|
2924004000NRG23250620220717027
|
25/06/2022
|
Annakili
|
2924004WL017179
|
Annakili
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-033-033/786-A
(Thiruchuli)
|
2924004000NRG23250620220717028
|
25/06/2022
|
Santhi
|
2924004WL017179
|
Santhi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-033-033/787-a
(Thiruchuli)
|
2924004000NRG23250620220717029
|
25/06/2022
|
Meena
|
2924004WL017179
|
Meena
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-033-033/807-A
(Thiruchuli)
|
2924004000NRG23250620220717030
|
25/06/2022
|
panjavarnam
|
2924004WL017179
|
panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-033-033/812-A
(Thiruchuli)
|
2924004000NRG23250620220717031
|
25/06/2022
|
lakshmi
|
2924004WL017179
|
lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-033-033/814-A
(Thiruchuli)
|
2924004000NRG23250620220717032
|
25/06/2022
|
Allikodi
|
2924004WL017179
|
Allikodi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Allikodi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-033-033/819-a
(Thiruchuli)
|
2924004000NRG23250620220717033
|
25/06/2022
|
valavanthaal
|
2924004WL017179
|
valavanthaal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
valavanthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHULI
|
TN-24-004-033-033/821-A
(Thiruchuli)
|
2924004000NRG23250620220717034
|
25/06/2022
|
Muthumari
|
2924004WL017179
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-033-033/822-A
(Thiruchuli)
|
2924004000NRG23250620220717035
|
25/06/2022
|
Sarasu
|
2924004WL017179
|
Sarasu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-033-033/823-A
(Thiruchuli)
|
2924004000NRG23250620220717036
|
25/06/2022
|
Manimegalai
|
2924004WL017179
|
Manimegalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-033-033/824-A
(Thiruchuli)
|
2924004000NRG23250620220717037
|
25/06/2022
|
Lakshmi
|
2924004WL017179
|
Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-033-033/824-A
(Thiruchuli)
|
2924004000NRG23250620220717038
|
25/06/2022
|
santhi
|
2924004WL017179
|
santhi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-033-033/829-a
(Thiruchuli)
|
2924004000NRG23250620220717039
|
25/06/2022
|
Muthulakshmi
|
2924004WL017179
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-033-033/833-A
(Thiruchuli)
|
2924004000NRG23250620220717040
|
25/06/2022
|
Santhi
|
2924004WL017179
|
Santhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-033-033/837-A
(Thiruchuli)
|
2924004000NRG23250620220717041
|
25/06/2022
|
kaliswari
|
2924004WL017179
|
kaliswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
kaliswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-033-033/839-A
(Thiruchuli)
|
2924004000NRG23250620220717042
|
25/06/2022
|
RamaLakshmi
|
2924004WL017179
|
RamaLakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
RamaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-033-033/845-A
(Thiruchuli)
|
2924004000NRG23250620220717043
|
25/06/2022
|
panjavarnam
|
2924004WL017179
|
panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-033-033/847-A
(Thiruchuli)
|
2924004000NRG23250620220717044
|
25/06/2022
|
Manimagalai
|
2924004WL017179
|
Manimagalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-033-033/855-A
(Thiruchuli)
|
2924004000NRG23250620220717045
|
25/06/2022
|
YASOTHAI
|
2924004WL017179
|
YASOTHAI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-033-033/862-A
(Thiruchuli)
|
2924004000NRG23250620220717046
|
25/06/2022
|
Nagajothi
|
2924004WL017179
|
Nagajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-033-033/867-A
(Thiruchuli)
|
2924004000NRG23250620220717047
|
25/06/2022
|
Ananthi
|
2924004WL017179
|
Ananthi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-033-033/879-A
(Thiruchuli)
|
2924004000NRG23250620220717048
|
25/06/2022
|
Boopathy
|
2924004WL017179
|
Boopathy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-033-033/883-A
(Thiruchuli)
|
2924004000NRG23250620220717049
|
25/06/2022
|
Tamilmani
|
2924004WL017179
|
Tamilmani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-033-033/898-A
(Thiruchuli)
|
2924004000NRG23250620220717050
|
25/06/2022
|
Tharameswari
|
2924004WL017179
|
Tharameswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tharameswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-033-033/901-B
(Thiruchuli)
|
2924004000NRG23250620220717051
|
25/06/2022
|
muthumalai
|
2924004WL017179
|
muthumalai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthumalai
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-033-033/903-A
(Thiruchuli)
|
2924004000NRG23250620220717052
|
25/06/2022
|
kani
|
2924004WL017179
|
kani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
kani
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-033-033/905-A
(Thiruchuli)
|
2924004000NRG23250620220717053
|
25/06/2022
|
laxmi
|
2924004WL017179
|
laxmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-033-033/907-A
(Thiruchuli)
|
2924004000NRG23250620220717054
|
25/06/2022
|
Anathajothi
|
2924004WL017179
|
Anathajothi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anathajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUCHULI
|
TN-24-004-033-033/919-A
(Thiruchuli)
|
2924004000NRG23250620220717055
|
25/06/2022
|
Alagulakshmi
|
2924004WL017179
|
Alagulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-033-033/920-A
(Thiruchuli)
|
2924004000NRG23250620220717056
|
25/06/2022
|
Poochammal
|
2924004WL017179
|
Poochammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-033-033/924-A
(Thiruchuli)
|
2924004000NRG23250620220717057
|
25/06/2022
|
Krishnammal
|
2924004WL017179
|
Krishnammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-033-033/925-A
(Thiruchuli)
|
2924004000NRG23250620220717058
|
25/06/2022
|
Chanthira
|
2924004WL017179
|
Chanthira
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-033-033/932-A
(Thiruchuli)
|
2924004000NRG23250620220717060
|
25/06/2022
|
Chokkuvalli
|
2924004WL017179
|
Chokkuvalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chokkuvalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-033-033/937-D
(Thiruchuli)
|
2924004000NRG23250620220717061
|
25/06/2022
|
kathammal
|
2924004WL017179
|
kathammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
kathammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-033-033/948-A
(Thiruchuli)
|
2924004000NRG23250620220717062
|
25/06/2022
|
Rajeshwari
|
2924004WL017179
|
Rajeshwari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-033-033/949-A
(Thiruchuli)
|
2924004000NRG23250620220717063
|
25/06/2022
|
Murugalakshmi
|
2924004WL017179
|
Murugalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-033-033/956-A
(Thiruchuli)
|
2924004000NRG23250620220717064
|
25/06/2022
|
Panjavarnam
|
2924004WL017179
|
Panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-033-033/957-A
(Thiruchuli)
|
2924004000NRG23250620220717065
|
25/06/2022
|
chitra
|
2924004WL017179
|
chitra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-033-033/960-A
(Thiruchuli)
|
2924004000NRG23250620220717066
|
25/06/2022
|
Murugalakshmi
|
2924004WL017179
|
Murugalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugalakshmi
|
HDFC BANK LTD(607152)
|
|
93
|
TIRUCHULI
|
TN-24-004-033-033/965-A
(Thiruchuli)
|
2924004000NRG23250620220717067
|
25/06/2022
|
MuthuErulakkal
|
2924004WL017179
|
MuthuErulakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
MuthuErulakkal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-033-033/966-A
(Thiruchuli)
|
2924004000NRG23250620220717068
|
25/06/2022
|
pothumponnu
|
2924004WL017179
|
pothumponnu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-033-033/967-A
(Thiruchuli)
|
2924004000NRG23250620220717069
|
25/06/2022
|
sudanthira sundhari
|
2924004WL017179
|
sudanthira sundhari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
sudanthira sundhari
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-033-033/970-A
(Thiruchuli)
|
2924004000NRG23250620220717070
|
25/06/2022
|
chandra
|
2924004WL017179
|
chandra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-033-033/971-A
(Thiruchuli)
|
2924004000NRG23250620220717071
|
25/06/2022
|
R.Mahalakshmi
|
2924004WL017179
|
R.Mahalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-033-033/973-A
(Thiruchuli)
|
2924004000NRG23250620220717072
|
25/06/2022
|
Muthumari
|
2924004WL017179
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-033-033/978-A
(Thiruchuli)
|
2924004000NRG23250620220717073
|
25/06/2022
|
sankarammal
|
2924004WL017179
|
sankarammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
sankarammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-033-033/985-A
(Thiruchuli)
|
2924004000NRG23250620220717074
|
25/06/2022
|
M.Esaki
|
2924004WL017179
|
M.Esaki
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Esaki
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-033-033/987-A
(Thiruchuli)
|
2924004000NRG23250620220717075
|
25/06/2022
|
Revathy
|
2924004WL017179
|
Revathy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97425
|
97425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104625
|
104625
|
|
|
|
|
|
|
|