|
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-24-004-040-003/332-A
(Vidathakulam)
|
2924004000NRG23130520220287105
|
13/05/2022
|
Santhakumari
|
2924004WL006901
|
Santhakumari
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/582-A
(Vidathakulam)
|
2924004000NRG23130520220287086
|
13/05/2022
|
Ramuammal
|
2924004WL006901
|
Ramuammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-003/147-A
(Vidathakulam)
|
2924004000NRG23130520220287089
|
13/05/2022
|
R.Muhtulakshmi
|
2924004WL006901
|
R.Muhtulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Muhtulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-003/147-A
(Vidathakulam)
|
2924004000NRG23130520220287088
|
13/05/2022
|
T.Rajamanikcam
|
2924004WL006901
|
T.Rajamanikcam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Rajamanikcam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-003/205-A
(Vidathakulam)
|
2924004000NRG23130520220287090
|
13/05/2022
|
Lakshmi
|
2924004WL006901
|
Lakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-003/311-A
(Vidathakulam)
|
2924004000NRG23130520220287091
|
13/05/2022
|
M.Kalaiselvi
|
2924004WL006901
|
M.Kalaiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-003/314-A
(Vidathakulam)
|
2924004000NRG23130520220287093
|
13/05/2022
|
M.Karppagavalli
|
2924004WL006901
|
M.Karppagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Karppagavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-003/314-A
(Vidathakulam)
|
2924004000NRG23130520220287092
|
13/05/2022
|
M.Manimekali
|
2924004WL006901
|
M.Manimekali
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Manimekali
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-003/315-A
(Vidathakulam)
|
2924004000NRG23130520220287095
|
13/05/2022
|
P.Thamaraiselvi
|
2924004WL006901
|
P.Thamaraiselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-003/316-A
(Vidathakulam)
|
2924004000NRG23130520220287096
|
13/05/2022
|
M.Mariammal
|
2924004WL006901
|
M.Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-003/322-A
(Vidathakulam)
|
2924004000NRG23130520220287097
|
13/05/2022
|
M.Indurani
|
2924004WL006901
|
M.Indurani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Indurani
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-003/325-A
(Vidathakulam)
|
2924004000NRG23130520220287098
|
13/05/2022
|
M.Angulakshmi
|
2924004WL006901
|
M.Angulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Angulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-003/326-A
(Vidathakulam)
|
2924004000NRG23130520220287099
|
13/05/2022
|
T.Jothilakshmi
|
2924004WL006901
|
T.Jothilakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-003/327-A
(Vidathakulam)
|
2924004000NRG23130520220287100
|
13/05/2022
|
S.Muthusamy
|
2924004WL006901
|
S.Muthusamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-003/328-A
(Vidathakulam)
|
2924004000NRG23130520220287101
|
13/05/2022
|
M.Mari
|
2924004WL006901
|
M.Mari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Mari
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-003/329-A
(Vidathakulam)
|
2924004000NRG23130520220287102
|
13/05/2022
|
T.Panchasaram
|
2924004WL006901
|
T.Panchasaram
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Panchasaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-003/332-A
(Vidathakulam)
|
2924004000NRG23130520220287104
|
13/05/2022
|
V.Shanmugam
|
2924004WL006901
|
V.Shanmugam
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-003/336-A
(Vidathakulam)
|
2924004000NRG23130520220287106
|
13/05/2022
|
M.Murugeswari
|
2924004WL006901
|
M.Murugeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-003/337-A
(Vidathakulam)
|
2924004000NRG23130520220287107
|
13/05/2022
|
M.Veluchamy
|
2924004WL006901
|
M.Veluchamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-003/340-A
(Vidathakulam)
|
2924004000NRG23130520220287109
|
13/05/2022
|
R.Mariammal
|
2924004WL006901
|
R.Mariammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-003/341-A
(Vidathakulam)
|
2924004000NRG23130520220287111
|
13/05/2022
|
S.Valavanthal
|
2924004WL006901
|
S.Valavanthal
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-003/341-A
(Vidathakulam)
|
2924004000NRG23130520220287110
|
13/05/2022
|
V.Sonaikaruppu
|
2924004WL006901
|
V.Sonaikaruppu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Sonaikaruppu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-003/342-A
(Vidathakulam)
|
2924004000NRG23130520220287113
|
13/05/2022
|
M.Irullaye
|
2924004WL006901
|
M.Irullaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Irullaye
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-003/342-A
(Vidathakulam)
|
2924004000NRG23130520220287112
|
13/05/2022
|
T.Malaisamy
|
2924004WL006901
|
T.Malaisamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-003/343-A
(Vidathakulam)
|
2924004000NRG23130520220287114
|
13/05/2022
|
M.Annapooranam
|
2924004WL006901
|
M.Annapooranam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-003/345-A
(Vidathakulam)
|
2924004000NRG23130520220287116
|
13/05/2022
|
M.Annapooranam
|
2924004WL006901
|
M.Annapooranam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-003/346-A
(Vidathakulam)
|
2924004000NRG23130520220287117
|
13/05/2022
|
M.Selvi
|
2924004WL006901
|
M.Selvi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-003/348-A
(Vidathakulam)
|
2924004000NRG23130520220287118
|
13/05/2022
|
C.Jeyaramu
|
2924004WL006901
|
C.Jeyaramu
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Jeyaramu
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-003/349-A
(Vidathakulam)
|
2924004000NRG23130520220287120
|
13/05/2022
|
Pandeeswari
|
2924004WL006901
|
Pandeeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-003/349-A
(Vidathakulam)
|
2924004000NRG23130520220287119
|
13/05/2022
|
V.Irullaye
|
2924004WL006901
|
V.Irullaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Irullaye
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-003/351-A
(Vidathakulam)
|
2924004000NRG23130520220287121
|
13/05/2022
|
K.Karuppaye
|
2924004WL006901
|
K.Karuppaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-003/352-A
(Vidathakulam)
|
2924004000NRG23130520220287123
|
13/05/2022
|
K.Poomayil
|
2924004WL006901
|
K.Poomayil
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-003/352-A
(Vidathakulam)
|
2924004000NRG23130520220287122
|
13/05/2022
|
M.Karuppasamy
|
2924004WL006901
|
M.Karuppasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-003/353-A
(Vidathakulam)
|
2924004000NRG23130520220287125
|
13/05/2022
|
C.Valarmathi
|
2924004WL006901
|
C.Valarmathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-003/353-A
(Vidathakulam)
|
2924004000NRG23130520220287124
|
13/05/2022
|
S.Chandran
|
2924004WL006901
|
S.Chandran
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Chandran
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-003/356-A
(Vidathakulam)
|
2924004000NRG23130520220287127
|
13/05/2022
|
M.Kala
|
2924004WL006901
|
M.Kala
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Kala
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-003/356-A
(Vidathakulam)
|
2924004000NRG23130520220287126
|
13/05/2022
|
P.Muniyandi
|
2924004WL006901
|
P.Muniyandi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-003/357-A
(Vidathakulam)
|
2924004000NRG23130520220287128
|
13/05/2022
|
P.Sanmugavalli
|
2924004WL006901
|
P.Sanmugavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-003/358-A
(Vidathakulam)
|
2924004000NRG23130520220287129
|
13/05/2022
|
Meenal
|
2924004WL006901
|
Meenal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-003/363-A
(Vidathakulam)
|
2924004000NRG23130520220287130
|
13/05/2022
|
M.Gandhi
|
2924004WL006901
|
M.Gandhi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-003/366-A
(Vidathakulam)
|
2924004000NRG23130520220287131
|
13/05/2022
|
T.Ambikavathi
|
2924004WL006901
|
T.Ambikavathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-003/372-A
(Vidathakulam)
|
2924004000NRG23130520220287134
|
13/05/2022
|
Malarkodi
|
2924004WL006901
|
Malarkodi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-003/374-A
(Vidathakulam)
|
2924004000NRG23130520220287135
|
13/05/2022
|
C.Karappagavalli
|
2924004WL006901
|
C.Karappagavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Karappagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-003/375-A
(Vidathakulam)
|
2924004000NRG23130520220287136
|
13/05/2022
|
K.Veerayee
|
2924004WL006901
|
K.Veerayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Veerayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-003/380-A
(Vidathakulam)
|
2924004000NRG23130520220287138
|
13/05/2022
|
V.Anandavalli
|
2924004WL006901
|
V.Anandavalli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-003/383-A
(Vidathakulam)
|
2924004000NRG23130520220287140
|
13/05/2022
|
G.Saraswathi
|
2924004WL006901
|
G.Saraswathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-003/383-A
(Vidathakulam)
|
2924004000NRG23130520220287139
|
13/05/2022
|
M.Gandhi
|
2924004WL006901
|
M.Gandhi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Gandhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-003/408-A
(Vidathakulam)
|
2924004000NRG23130520220287141
|
13/05/2022
|
A.Rakku
|
2924004WL006901
|
A.Rakku
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Rakku
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-003/437-A
(Vidathakulam)
|
2924004000NRG23130520220287143
|
13/05/2022
|
M.Rajalakshmi
|
2924004WL006901
|
M.Rajalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-003/441-A
(Vidathakulam)
|
2924004000NRG23130520220287146
|
13/05/2022
|
C.Irulaye
|
2924004WL006901
|
C.Irulaye
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.Irulaye
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-003/441-A
(Vidathakulam)
|
2924004000NRG23130520220287145
|
13/05/2022
|
K.Chandran
|
2924004WL006901
|
K.Chandran
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Chandran
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-003/442-A
(Vidathakulam)
|
2924004000NRG23130520220287147
|
13/05/2022
|
M.Indura
|
2924004WL006901
|
M.Indura
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Indura
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-003/442-A
(Vidathakulam)
|
2924004000NRG23130520220287148
|
13/05/2022
|
M.Muniyasamy
|
2924004WL006901
|
M.Muniyasamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-003/489-A
(Vidathakulam)
|
2924004000NRG23130520220287149
|
13/05/2022
|
T.Arumugam
|
2924004WL006901
|
T.Arumugam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-003/498-A
(Vidathakulam)
|
2924004000NRG23130520220287150
|
13/05/2022
|
P. Vettai
|
2924004WL006901
|
P. Vettai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
P. Vettai
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-003/498-A
(Vidathakulam)
|
2924004000NRG23130520220287151
|
13/05/2022
|
V.Arumugam
|
2924004WL006901
|
V.Arumugam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-003/547-A
(Vidathakulam)
|
2924004000NRG23130520220287153
|
13/05/2022
|
M.Muthulakshmi
|
2924004WL006901
|
M.Muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-003/552-A
(Vidathakulam)
|
2924004000NRG23130520220287154
|
13/05/2022
|
Selvaganesh
|
2924004WL006901
|
Selvaganesh
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvaganesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-003/576-A
(Vidathakulam)
|
2924004000NRG23130520220287155
|
13/05/2022
|
v.mahalakshmi
|
2924004WL006901
|
v.mahalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
v.mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-003/608-A
(Vidathakulam)
|
2924004000NRG23130520220287156
|
13/05/2022
|
Kalaiselvi
|
2924004WL006901
|
Kalaiselvi
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-003/615-A
(Vidathakulam)
|
2924004000NRG23130520220287157
|
13/05/2022
|
Muthulakshmi
|
2924004WL006901
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-003/632-A
(Vidathakulam)
|
2924004000NRG23130520220287158
|
13/05/2022
|
Kaleeswari
|
2924004WL006901
|
Kaleeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-003/639-A
(Vidathakulam)
|
2924004000NRG23130520220287159
|
13/05/2022
|
M.Mutheswari
|
2924004WL006901
|
M.Mutheswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Mutheswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-003/654-A
(Vidathakulam)
|
2924004000NRG23130520220287160
|
13/05/2022
|
Thangavani
|
2924004WL006901
|
Thangavani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangavani
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-003/657-A
(Vidathakulam)
|
2924004000NRG23130520220287161
|
13/05/2022
|
Alagurani
|
2924004WL006901
|
Alagurani
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alagurani
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-003/661-A
(Vidathakulam)
|
2924004000NRG23130520220287162
|
13/05/2022
|
Jeyachitra
|
2924004WL006901
|
Jeyachitra
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-003/678-A
(Vidathakulam)
|
2924004000NRG23130520220287163
|
13/05/2022
|
Revathi
|
2924004WL006901
|
Revathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-003/687-A
(Vidathakulam)
|
2924004000NRG23130520220287164
|
13/05/2022
|
Makalakshmi
|
2924004WL006901
|
Makalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-003/718-A
(Vidathakulam)
|
2924004000NRG23130520220287167
|
13/05/2022
|
Mageswari
|
2924004WL006901
|
Mageswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-003/720-A
(Vidathakulam)
|
2924004000NRG23130520220287168
|
13/05/2022
|
Vijaya
|
2924004WL006901
|
Vijaya
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-040/590-A
(Vidathakulam)
|
2924004000NRG23130520220287177
|
13/05/2022
|
Selvapriya
|
2924004WL006901
|
Selvapriya
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-040/597-A
(Vidathakulam)
|
2924004000NRG23130520220287178
|
13/05/2022
|
T.Parvatham
|
2924004WL006901
|
T.Parvatham
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.Parvatham
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-040/640-A
(Vidathakulam)
|
2924004000NRG23130520220287180
|
13/05/2022
|
M.Mahavathi
|
2924004WL006901
|
M.Mahavathi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Mahavathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-040/670-A
(Vidathakulam)
|
2924004000NRG23130520220287181
|
13/05/2022
|
Jeyalakshmi
|
2924004WL006901
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87266
|
87266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88146
|
88146
|
|
|
|
|
|
|
|