|
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)
|
2924004000NRG23030620220493715
|
03/06/2022
|
Santhakumari
|
2924004WL011302
|
Santhakumari
|
00177
|
IOBA0002476
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
023844446
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/103-A
(Vidathakulam)
|
2924004000NRG23030620220494731
|
03/06/2022
|
C.Mariammal
|
2924004WL011323
|
C.Mariammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
C.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-002/106-A
(Vidathakulam)
|
2924004000NRG23030620220494732
|
03/06/2022
|
Jevarathinam
|
2924004WL011323
|
Jevarathinam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jevarathinam
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-002/107-A
(Vidathakulam)
|
2924004000NRG23030620220494733
|
03/06/2022
|
N.Mariammal
|
2924004WL011323
|
N.Mariammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844446
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-002/110-A
(Vidathakulam)
|
2924004000NRG23030620220494734
|
03/06/2022
|
C.Jayakkodi
|
2924004WL011323
|
C.Jayakkodi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
C.Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-002/110-A
(Vidathakulam)
|
2924004000NRG23030620220494735
|
03/06/2022
|
Jeya
|
2924004WL011323
|
Jeya
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-002/132-A
(Vidathakulam)
|
2924004000NRG23030620220494736
|
03/06/2022
|
K.Muniammal
|
2924004WL011323
|
K.Muniammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-002/136-A
(Vidathakulam)
|
2924004000NRG23030620220494738
|
03/06/2022
|
M.Meena
|
2924004WL011323
|
M.Meena
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-002/136-A
(Vidathakulam)
|
2924004000NRG23030620220494737
|
03/06/2022
|
V.Machakalai
|
2924004WL011323
|
V.Machakalai
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Machakalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-002/137-A
(Vidathakulam)
|
2924004000NRG23030620220494739
|
03/06/2022
|
I.Muhtumari
|
2924004WL011323
|
I.Muhtumari
|
00415
|
SBIN0003832
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844446
|
|
I.Muhtumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-002/138-A
(Vidathakulam)
|
2924004000NRG23030620220494740
|
03/06/2022
|
B.Lakshmi
|
2924004WL011323
|
B.Lakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
B.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-002/139-A
(Vidathakulam)
|
2924004000NRG23030620220494741
|
03/06/2022
|
J.Thavamani
|
2924004WL011323
|
J.Thavamani
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-002/140-A
(Vidathakulam)
|
2924004000NRG23030620220494743
|
03/06/2022
|
N.Murukaye
|
2924004WL011323
|
N.Murukaye
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.Murukaye
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-002/140-A
(Vidathakulam)
|
2924004000NRG23030620220494742
|
03/06/2022
|
S.Nadaraj
|
2924004WL011323
|
S.Nadaraj
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Nadaraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-002/146-A
(Vidathakulam)
|
2924004000NRG23030620220494745
|
03/06/2022
|
B.Thamayandi
|
2924004WL011323
|
B.Thamayandi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844446
|
|
B.Thamayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-002/146-A
(Vidathakulam)
|
2924004000NRG23030620220494744
|
03/06/2022
|
P.Boomi
|
2924004WL011323
|
P.Boomi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Boomi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-002/162-A
(Vidathakulam)
|
2924004000NRG23030620220494746
|
03/06/2022
|
S.Vellaiammal
|
2924004WL011323
|
S.Vellaiammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-002/168-A
(Vidathakulam)
|
2924004000NRG23030620220494748
|
03/06/2022
|
P.Muthurakku
|
2924004WL011323
|
P.Muthurakku
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-002/168-A
(Vidathakulam)
|
2924004000NRG23030620220494747
|
03/06/2022
|
Y.Pannerselvam
|
2924004WL011323
|
Y.Pannerselvam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Y.Pannerselvam
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-002/171-A
(Vidathakulam)
|
2924004000NRG23030620220494749
|
03/06/2022
|
R.Irulaye
|
2924004WL011323
|
R.Irulaye
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Irulaye
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-002/172-A
(Vidathakulam)
|
2924004000NRG23030620220494750
|
03/06/2022
|
A.Amutha
|
2924004WL011323
|
A.Amutha
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Amutha
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-002/174-A
(Vidathakulam)
|
2924004000NRG23030620220494751
|
03/06/2022
|
V.Thangarajamani
|
2924004WL011323
|
V.Thangarajamani
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Thangarajamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-002/190-A
(Vidathakulam)
|
2924004000NRG23030620220494752
|
03/06/2022
|
S.Vettrivel
|
2924004WL011323
|
S.Vettrivel
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Vettrivel
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-002/190-A
(Vidathakulam)
|
2924004000NRG23030620220494753
|
03/06/2022
|
V.Irulaye
|
2924004WL011323
|
V.Irulaye
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Irulaye
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-002/211-A
(Vidathakulam)
|
2924004000NRG23030620220494755
|
03/06/2022
|
T.Kasthuri
|
2924004WL011323
|
T.Kasthuri
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-002/215-A
(Vidathakulam)
|
2924004000NRG23030620220494756
|
03/06/2022
|
D.Alagurani
|
2924004WL011323
|
D.Alagurani
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
D.Alagurani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-002/217-A
(Vidathakulam)
|
2924004000NRG23030620220494757
|
03/06/2022
|
S.Veelaye
|
2924004WL011323
|
S.Veelaye
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Veelaye
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-002/218-A
(Vidathakulam)
|
2924004000NRG23030620220494758
|
03/06/2022
|
S.Muniammal
|
2924004WL011323
|
S.Muniammal
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-002/220-A
(Vidathakulam)
|
2924004000NRG23030620220494760
|
03/06/2022
|
V.Chithira
|
2924004WL011323
|
V.Chithira
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Chithira
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-002/220-A
(Vidathakulam)
|
2924004000NRG23030620220494761
|
03/06/2022
|
Vellaiyan
|
2924004WL011323
|
Vellaiyan
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-002/224-A
(Vidathakulam)
|
2924004000NRG23030620220494762
|
03/06/2022
|
I.Jayalalitha
|
2924004WL011323
|
I.Jayalalitha
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844446
|
|
I.Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-002/225-A
(Vidathakulam)
|
2924004000NRG23030620220494763
|
03/06/2022
|
Valli
|
2924004WL011323
|
Valli
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-002/227-A
(Vidathakulam)
|
2924004000NRG23030620220494764
|
03/06/2022
|
M.Lakshmi
|
2924004WL011323
|
M.Lakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-002/228-A
(Vidathakulam)
|
2924004000NRG23030620220494765
|
03/06/2022
|
N.Janakipuspam
|
2924004WL011323
|
N.Janakipuspam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.Janakipuspam
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-002/229-A
(Vidathakulam)
|
2924004000NRG23030620220494766
|
03/06/2022
|
L.Sugandhi
|
2924004WL011323
|
L.Sugandhi
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
L.Sugandhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-002/231-A
(Vidathakulam)
|
2924004000NRG23030620220494768
|
03/06/2022
|
A.Jayaseela
|
2924004WL011323
|
A.Jayaseela
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Jayaseela
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-002/233-A
(Vidathakulam)
|
2924004000NRG23030620220494769
|
03/06/2022
|
R.Boomayil
|
2924004WL011323
|
R.Boomayil
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Boomayil
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-002/235-A
(Vidathakulam)
|
2924004000NRG23030620220494770
|
03/06/2022
|
M.Leelavathi
|
2924004WL011323
|
M.Leelavathi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-002/236-A
(Vidathakulam)
|
2924004000NRG23030620220494771
|
03/06/2022
|
J.Muthammal
|
2924004WL011323
|
J.Muthammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-002/237-A
(Vidathakulam)
|
2924004000NRG23030620220494772
|
03/06/2022
|
A.Sumahti
|
2924004WL011323
|
A.Sumahti
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Sumahti
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-002/239-A
(Vidathakulam)
|
2924004000NRG23030620220494773
|
03/06/2022
|
B.Selvi
|
2924004WL011323
|
B.Selvi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
B.Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-002/240-A
(Vidathakulam)
|
2924004000NRG23030620220494774
|
03/06/2022
|
V.Chithira
|
2924004WL011323
|
V.Chithira
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Chithira
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-002/245-A
(Vidathakulam)
|
2924004000NRG23030620220494775
|
03/06/2022
|
G.Chinnapoonu
|
2924004WL011323
|
G.Chinnapoonu
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
G.Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-002/246-A
(Vidathakulam)
|
2924004000NRG23030620220494776
|
03/06/2022
|
D.Chittu
|
2924004WL011323
|
D.Chittu
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844446
|
|
D.Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-002/259-A
(Vidathakulam)
|
2924004000NRG23030620220494777
|
03/06/2022
|
Ganagamparam
|
2924004WL011323
|
Ganagamparam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganagamparam
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-002/260-A
(Vidathakulam)
|
2924004000NRG23030620220494779
|
03/06/2022
|
T.Gangamani
|
2924004WL011323
|
T.Gangamani
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Gangamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-002/261-A
(Vidathakulam)
|
2924004000NRG23030620220494781
|
03/06/2022
|
V.Jothi
|
2924004WL011323
|
V.Jothi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Jothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-002/277-A
(Vidathakulam)
|
2924004000NRG23030620220494783
|
03/06/2022
|
S.Vijaya
|
2924004WL011323
|
S.Vijaya
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-002/277-A
(Vidathakulam)
|
2924004000NRG23030620220494782
|
03/06/2022
|
V.Selvakuamr
|
2924004WL011323
|
V.Selvakuamr
|
00415
|
SBIN0003832
|
218
|
218
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Selvakuamr
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-002/281-A
(Vidathakulam)
|
2924004000NRG23030620220494784
|
03/06/2022
|
V.Umaiselvi
|
2924004WL011323
|
V.Umaiselvi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Umaiselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-002/296-A
(Vidathakulam)
|
2924004000NRG23030620220494785
|
03/06/2022
|
M.Deiveni
|
2924004WL011323
|
M.Deiveni
|
00415
|
SBIN0003832
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Deiveni
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-002/418-A
(Vidathakulam)
|
2924004000NRG23030620220494787
|
03/06/2022
|
J.Rajammal
|
2924004WL011323
|
J.Rajammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-002/418-A
(Vidathakulam)
|
2924004000NRG23030620220494786
|
03/06/2022
|
P.Jeyamani
|
2924004WL011323
|
P.Jeyamani
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-002/419-A
(Vidathakulam)
|
2924004000NRG23030620220494788
|
03/06/2022
|
A.Gandhi
|
2924004WL011323
|
A.Gandhi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Gandhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-002/419-A
(Vidathakulam)
|
2924004000NRG23030620220494789
|
03/06/2022
|
G.Packiyam
|
2924004WL011323
|
G.Packiyam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
G.Packiyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-002/420-A
(Vidathakulam)
|
2924004000NRG23030620220494790
|
03/06/2022
|
D.Ranjini
|
2924004WL011323
|
D.Ranjini
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
D.Ranjini
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-002/423-A
(Vidathakulam)
|
2924004000NRG23030620220494791
|
03/06/2022
|
V.Muniammal
|
2924004WL011323
|
V.Muniammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-002/424-A
(Vidathakulam)
|
2924004000NRG23030620220494793
|
03/06/2022
|
R.Guruvammal
|
2924004WL011323
|
R.Guruvammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-002/424-A
(Vidathakulam)
|
2924004000NRG23030620220494792
|
03/06/2022
|
V.Rajamanickam
|
2924004WL011323
|
V.Rajamanickam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Rajamanickam
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-002/425-A
(Vidathakulam)
|
2924004000NRG23030620220494794
|
03/06/2022
|
P.Vethaprakasam
|
2924004WL011323
|
P.Vethaprakasam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Vethaprakasam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-002/425-A
(Vidathakulam)
|
2924004000NRG23030620220494795
|
03/06/2022
|
V.Saroja
|
2924004WL011323
|
V.Saroja
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Saroja
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-002/426-A
(Vidathakulam)
|
2924004000NRG23030620220494797
|
03/06/2022
|
P.Nesamani
|
2924004WL011323
|
P.Nesamani
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Nesamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-002/426-A
(Vidathakulam)
|
2924004000NRG23030620220494796
|
03/06/2022
|
V.Pongathan
|
2924004WL011323
|
V.Pongathan
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Pongathan
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-002/427-A
(Vidathakulam)
|
2924004000NRG23030620220494798
|
03/06/2022
|
R.Seetha
|
2924004WL011323
|
R.Seetha
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Seetha
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-002/466-A
(Vidathakulam)
|
2924004000NRG23030620220494799
|
03/06/2022
|
D.Tamilmani
|
2924004WL011323
|
D.Tamilmani
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844446
|
|
D.Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-002/483-A
(Vidathakulam)
|
2924004000NRG23030620220494800
|
03/06/2022
|
N.Vellaye
|
2924004WL011323
|
N.Vellaye
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.Vellaye
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-002/494-A
(Vidathakulam)
|
2924004000NRG23030620220494801
|
03/06/2022
|
M.Devi
|
2924004WL011323
|
M.Devi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Devi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-002/496-A
(Vidathakulam)
|
2924004000NRG23030620220494802
|
03/06/2022
|
J.Packiyam
|
2924004WL011323
|
J.Packiyam
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.Packiyam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-002/496-A
(Vidathakulam)
|
2924004000NRG23030620220494803
|
03/06/2022
|
P.Rathinam
|
2924004WL011323
|
P.Rathinam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-002/504-A
(Vidathakulam)
|
2924004000NRG23030620220494804
|
03/06/2022
|
R.Pirema
|
2924004WL011323
|
R.Pirema
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Pirema
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-002/505-A
(Vidathakulam)
|
2924004000NRG23030620220494805
|
03/06/2022
|
K.Gowri
|
2924004WL011323
|
K.Gowri
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Gowri
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-002/506-A
(Vidathakulam)
|
2924004000NRG23030620220494807
|
03/06/2022
|
S.Chinnammal
|
2924004WL011323
|
S.Chinnammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-002/506-A
(Vidathakulam)
|
2924004000NRG23030620220494806
|
03/06/2022
|
S.Rajeswari
|
2924004WL011323
|
S.Rajeswari
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-002/543-A
(Vidathakulam)
|
2924004000NRG23030620220494809
|
03/06/2022
|
C.Mahalakshmi
|
2924004WL011323
|
C.Mahalakshmi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844446
|
|
C.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUCHULI
|
TN-24-004-040-002/567-a
(Vidathakulam)
|
2924004000NRG23030620220494811
|
03/06/2022
|
saraladevi
|
2924004WL011323
|
saraladevi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
saraladevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-040-002/572-a
(Vidathakulam)
|
2924004000NRG23030620220494812
|
03/06/2022
|
Navarathinam
|
2924004WL011323
|
Navarathinam
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
Navarathinam
|
FEDERAL BANK(607165)
|
|
77
|
TIRUCHULI
|
TN-24-004-040-002/582-A
(Vidathakulam)
|
2924004000NRG23030620220493698
|
03/06/2022
|
Ramuammal
|
2924004WL011302
|
Ramuammal
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-040-002/583-a
(Vidathakulam)
|
2924004000NRG23030620220494814
|
03/06/2022
|
Lakshmi
|
2924004WL011323
|
Lakshmi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-040-002/583-a
(Vidathakulam)
|
2924004000NRG23030620220494813
|
03/06/2022
|
Sathiyendran
|
2924004WL011323
|
Sathiyendran
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathiyendran
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-040-002/585-A
(Vidathakulam)
|
2924004000NRG23030620220494815
|
03/06/2022
|
Mthurakku
|
2924004WL011323
|
Mthurakku
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mthurakku
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-040-002/586-A
(Vidathakulam)
|
2924004000NRG23030620220494816
|
03/06/2022
|
Selvam
|
2924004WL011323
|
Selvam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-040-002/587-A
(Vidathakulam)
|
2924004000NRG23030620220494817
|
03/06/2022
|
Packiyalakshmi
|
2924004WL011323
|
Packiyalakshmi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-040-002/613-A
(Vidathakulam)
|
2924004000NRG23030620220494819
|
03/06/2022
|
k.Vesi
|
2924004WL011323
|
k.Vesi
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
k.Vesi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-040-002/613-A
(Vidathakulam)
|
2924004000NRG23030620220494818
|
03/06/2022
|
S.Kumar
|
2924004WL011323
|
S.Kumar
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Kumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-040-002/647-A
(Vidathakulam)
|
2924004000NRG23030620220494820
|
03/06/2022
|
Pandiyaraj
|
2924004WL011323
|
Pandiyaraj
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiyaraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-040-002/648-A
(Vidathakulam)
|
2924004000NRG23030620220494821
|
03/06/2022
|
Sumathi
|
2924004WL011323
|
Sumathi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUCHULI
|
TN-24-004-040-002/649-A
(Vidathakulam)
|
2924004000NRG23030620220494822
|
03/06/2022
|
Bathmini
|
2924004WL011323
|
Bathmini
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844446
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUCHULI
|
TN-24-004-040-002/650-A
(Vidathakulam)
|
2924004000NRG23030620220494823
|
03/06/2022
|
Muniyaselvi
|
2924004WL011323
|
Muniyaselvi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyaselvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-040-002/664-A
(Vidathakulam)
|
2924004000NRG23030620220494824
|
03/06/2022
|
Thamariselvi
|
2924004WL011323
|
Thamariselvi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thamariselvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-040-002/689-A
(Vidathakulam)
|
2924004000NRG23030620220494826
|
03/06/2022
|
Reavathi. G
|
2924004WL011323
|
Reavathi. G
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Reavathi. G
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-040-002/691-A
(Vidathakulam)
|
2924004000NRG23030620220494827
|
03/06/2022
|
Karthigaiseli
|
2924004WL011323
|
Karthigaiseli
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karthigaiseli
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-040-002/700-A
(Vidathakulam)
|
2924004000NRG23030620220494829
|
03/06/2022
|
A.Makeshwari
|
2924004WL011323
|
A.Makeshwari
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Makeshwari
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-040-002/703-A
(Vidathakulam)
|
2924004000NRG23030620220494830
|
03/06/2022
|
Vijayalakshmi
|
2924004WL011323
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-040-002/709-A
(Vidathakulam)
|
2924004000NRG23030620220494831
|
03/06/2022
|
Seelapriya
|
2924004WL011323
|
Seelapriya
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seelapriya
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-040-002/714-A
(Vidathakulam)
|
2924004000NRG23030620220494832
|
03/06/2022
|
Kavitha
|
2924004WL011323
|
Kavitha
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-040-003/147-A
(Vidathakulam)
|
2924004000NRG23030620220493701
|
03/06/2022
|
R.Muhtulakshmi
|
2924004WL011302
|
R.Muhtulakshmi
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Muhtulakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-040-003/147-A
(Vidathakulam)
|
2924004000NRG23030620220493700
|
03/06/2022
|
T.Rajamanikcam
|
2924004WL011302
|
T.Rajamanikcam
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Rajamanikcam
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-040-003/205-A
(Vidathakulam)
|
2924004000NRG23030620220493702
|
03/06/2022
|
Lakshmi
|
2924004WL011302
|
Lakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-040-003/311-A
(Vidathakulam)
|
2924004000NRG23030620220493703
|
03/06/2022
|
M.Kalaiselvi
|
2924004WL011302
|
M.Kalaiselvi
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-040-003/314-A
(Vidathakulam)
|
2924004000NRG23030620220493704
|
03/06/2022
|
M.Karppagavalli
|
2924004WL011302
|
M.Karppagavalli
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Karppagavalli
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-040-003/315-A
(Vidathakulam)
|
2924004000NRG23030620220493706
|
03/06/2022
|
P.Thamaraiselvi
|
2924004WL011302
|
P.Thamaraiselvi
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-040-003/316-A
(Vidathakulam)
|
2924004000NRG23030620220493707
|
03/06/2022
|
M.Mariammal
|
2924004WL011302
|
M.Mariammal
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-040-003/325-A
(Vidathakulam)
|
2924004000NRG23030620220493708
|
03/06/2022
|
M.Angulakshmi
|
2924004WL011302
|
M.Angulakshmi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Angulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-040-003/326-A
(Vidathakulam)
|
2924004000NRG23030620220493709
|
03/06/2022
|
T.Jothilakshmi
|
2924004WL011302
|
T.Jothilakshmi
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-040-003/327-A
(Vidathakulam)
|
2924004000NRG23030620220493710
|
03/06/2022
|
S.Muthusamy
|
2924004WL011302
|
S.Muthusamy
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-040-003/328-A
(Vidathakulam)
|
2924004000NRG23030620220493711
|
03/06/2022
|
M.Mari
|
2924004WL011302
|
M.Mari
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Mari
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-040-003/329-A
(Vidathakulam)
|
2924004000NRG23030620220493712
|
03/06/2022
|
T.Panchasaram
|
2924004WL011302
|
T.Panchasaram
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Panchasaram
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-040-003/332-A
(Vidathakulam)
|
2924004000NRG23030620220493714
|
03/06/2022
|
V.Shanmugam
|
2924004WL011302
|
V.Shanmugam
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
023844446
|
|
V.Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUCHULI
|
TN-24-004-040-003/336-A
(Vidathakulam)
|
2924004000NRG23030620220493716
|
03/06/2022
|
M.Murugeswari
|
2924004WL011302
|
M.Murugeswari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-040-003/337-A
(Vidathakulam)
|
2924004000NRG23030620220493717
|
03/06/2022
|
M.Veluchamy
|
2924004WL011302
|
M.Veluchamy
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-040-003/340-A
(Vidathakulam)
|
2924004000NRG23030620220493719
|
03/06/2022
|
R.Mariammal
|
2924004WL011302
|
R.Mariammal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-040-003/341-A
(Vidathakulam)
|
2924004000NRG23030620220493721
|
03/06/2022
|
S.Valavanthal
|
2924004WL011302
|
S.Valavanthal
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-040-003/341-A
(Vidathakulam)
|
2924004000NRG23030620220493720
|
03/06/2022
|
V.Sonaikaruppu
|
2924004WL011302
|
V.Sonaikaruppu
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
023844446
|
|
V.Sonaikaruppu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUCHULI
|
TN-24-004-040-003/342-A
(Vidathakulam)
|
2924004000NRG23030620220493723
|
03/06/2022
|
M.Irullaye
|
2924004WL011302
|
M.Irullaye
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Irullaye
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-040-003/342-A
(Vidathakulam)
|
2924004000NRG23030620220493722
|
03/06/2022
|
T.Malaisamy
|
2924004WL011302
|
T.Malaisamy
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-040-003/343-A
(Vidathakulam)
|
2924004000NRG23030620220493724
|
03/06/2022
|
M.Annapooranam
|
2924004WL011302
|
M.Annapooranam
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-040-003/345-A
(Vidathakulam)
|
2924004000NRG23030620220493726
|
03/06/2022
|
M.Annapooranam
|
2924004WL011302
|
M.Annapooranam
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-040-003/345-A
(Vidathakulam)
|
2924004000NRG23030620220493727
|
03/06/2022
|
Muniyandi
|
2924004WL011302
|
Muniyandi
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-040-003/346-A
(Vidathakulam)
|
2924004000NRG23030620220493728
|
03/06/2022
|
M.Selvi
|
2924004WL011302
|
M.Selvi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-040-003/349-A
(Vidathakulam)
|
2924004000NRG23030620220493730
|
03/06/2022
|
Pandeeswari
|
2924004WL011302
|
Pandeeswari
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-040-003/349-A
(Vidathakulam)
|
2924004000NRG23030620220493729
|
03/06/2022
|
V.Irullaye
|
2924004WL011302
|
V.Irullaye
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Irullaye
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-040-003/351-A
(Vidathakulam)
|
2924004000NRG23030620220493731
|
03/06/2022
|
K.Karuppaye
|
2924004WL011302
|
K.Karuppaye
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-040-003/352-A
(Vidathakulam)
|
2924004000NRG23030620220493733
|
03/06/2022
|
K.Poomayil
|
2924004WL011302
|
K.Poomayil
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-040-003/352-A
(Vidathakulam)
|
2924004000NRG23030620220493732
|
03/06/2022
|
M.Karuppasamy
|
2924004WL011302
|
M.Karuppasamy
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-040-003/353-A
(Vidathakulam)
|
2924004000NRG23030620220493734
|
03/06/2022
|
S.Chandran
|
2924004WL011302
|
S.Chandran
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Chandran
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-040-003/356-A
(Vidathakulam)
|
2924004000NRG23030620220493736
|
03/06/2022
|
M.Kala
|
2924004WL011302
|
M.Kala
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Kala
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-040-003/356-A
(Vidathakulam)
|
2924004000NRG23030620220493735
|
03/06/2022
|
P.Muniyandi
|
2924004WL011302
|
P.Muniyandi
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUCHULI
|
TN-24-004-040-003/357-A
(Vidathakulam)
|
2924004000NRG23030620220493737
|
03/06/2022
|
P.Sanmugavalli
|
2924004WL011302
|
P.Sanmugavalli
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-040-003/363-A
(Vidathakulam)
|
2924004000NRG23030620220493738
|
03/06/2022
|
M.Gandhi
|
2924004WL011302
|
M.Gandhi
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUCHULI
|
TN-24-004-040-003/366-A
(Vidathakulam)
|
2924004000NRG23030620220493739
|
03/06/2022
|
T.Ambikavathi
|
2924004WL011302
|
T.Ambikavathi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-040-003/372-A
(Vidathakulam)
|
2924004000NRG23030620220493742
|
03/06/2022
|
Malarkodi
|
2924004WL011302
|
Malarkodi
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-040-003/374-A
(Vidathakulam)
|
2924004000NRG23030620220493743
|
03/06/2022
|
C.Karappagavalli
|
2924004WL011302
|
C.Karappagavalli
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
023844446
|
|
C.Karappagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUCHULI
|
TN-24-004-040-003/375-A
(Vidathakulam)
|
2924004000NRG23030620220493744
|
03/06/2022
|
K.Veerayee
|
2924004WL011302
|
K.Veerayee
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Veerayee
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-040-003/380-A
(Vidathakulam)
|
2924004000NRG23030620220493746
|
03/06/2022
|
V.Anandavalli
|
2924004WL011302
|
V.Anandavalli
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-040-003/383-A
(Vidathakulam)
|
2924004000NRG23030620220493748
|
03/06/2022
|
G.Saraswathi
|
2924004WL011302
|
G.Saraswathi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
G.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-040-003/383-A
(Vidathakulam)
|
2924004000NRG23030620220493747
|
03/06/2022
|
M.Gandhi
|
2924004WL011302
|
M.Gandhi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Gandhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-040-003/437-A
(Vidathakulam)
|
2924004000NRG23030620220493750
|
03/06/2022
|
M.Rajalakshmi
|
2924004WL011302
|
M.Rajalakshmi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-040-003/441-A
(Vidathakulam)
|
2924004000NRG23030620220493753
|
03/06/2022
|
C.Irulaye
|
2924004WL011302
|
C.Irulaye
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
C.Irulaye
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-040-003/441-A
(Vidathakulam)
|
2924004000NRG23030620220493752
|
03/06/2022
|
K.Chandran
|
2924004WL011302
|
K.Chandran
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Chandran
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-040-003/442-A
(Vidathakulam)
|
2924004000NRG23030620220493755
|
03/06/2022
|
M.Indura
|
2924004WL011302
|
M.Indura
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Indura
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-040-003/442-A
(Vidathakulam)
|
2924004000NRG23030620220493754
|
03/06/2022
|
M.Muniyasamy
|
2924004WL011302
|
M.Muniyasamy
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-040-003/489-A
(Vidathakulam)
|
2924004000NRG23030620220493757
|
03/06/2022
|
A.Poomayil
|
2924004WL011302
|
A.Poomayil
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Poomayil
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-040-003/489-A
(Vidathakulam)
|
2924004000NRG23030620220493756
|
03/06/2022
|
T.Arumugam
|
2924004WL011302
|
T.Arumugam
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-040-003/498-A
(Vidathakulam)
|
2924004000NRG23030620220493758
|
03/06/2022
|
P. Vettai
|
2924004WL011302
|
P. Vettai
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
P. Vettai
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-040-003/498-A
(Vidathakulam)
|
2924004000NRG23030620220493759
|
03/06/2022
|
V.Arumugam
|
2924004WL011302
|
V.Arumugam
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-040-003/534-A
(Vidathakulam)
|
2924004000NRG23030620220493761
|
03/06/2022
|
Kalaivani
|
2924004WL011302
|
Kalaivani
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-040-003/547-A
(Vidathakulam)
|
2924004000NRG23030620220493762
|
03/06/2022
|
M.Muthulakshmi
|
2924004WL011302
|
M.Muthulakshmi
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-040-003/576-A
(Vidathakulam)
|
2924004000NRG23030620220493763
|
03/06/2022
|
v.mahalakshmi
|
2924004WL011302
|
v.mahalakshmi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
v.mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-040-003/608-A
(Vidathakulam)
|
2924004000NRG23030620220493764
|
03/06/2022
|
Kalaiselvi
|
2924004WL011302
|
Kalaiselvi
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-040-003/615-A
(Vidathakulam)
|
2924004000NRG23030620220493765
|
03/06/2022
|
Muthulakshmi
|
2924004WL011302
|
Muthulakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-040-003/632-A
(Vidathakulam)
|
2924004000NRG23030620220493766
|
03/06/2022
|
Kaleeswari
|
2924004WL011302
|
Kaleeswari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-040-003/639-A
(Vidathakulam)
|
2924004000NRG23030620220493767
|
03/06/2022
|
M.Mutheswari
|
2924004WL011302
|
M.Mutheswari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Mutheswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-040-003/654-A
(Vidathakulam)
|
2924004000NRG23030620220493768
|
03/06/2022
|
Thangavani
|
2924004WL011302
|
Thangavani
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangavani
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-040-003/661-A
(Vidathakulam)
|
2924004000NRG23030620220493769
|
03/06/2022
|
Jeyachitra
|
2924004WL011302
|
Jeyachitra
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
TIRUCHULI
|
TN-24-004-040-003/678-A
(Vidathakulam)
|
2924004000NRG23030620220493770
|
03/06/2022
|
Revathi
|
2924004WL011302
|
Revathi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-040-003/687-A
(Vidathakulam)
|
2924004000NRG23030620220493771
|
03/06/2022
|
Makalakshmi
|
2924004WL011302
|
Makalakshmi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-040-003/718-A
(Vidathakulam)
|
2924004000NRG23030620220493773
|
03/06/2022
|
Mageswari
|
2924004WL011302
|
Mageswari
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-040-040/590-A
(Vidathakulam)
|
2924004000NRG23030620220493781
|
03/06/2022
|
Selvapriya
|
2924004WL011302
|
Selvapriya
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-040-040/597-A
(Vidathakulam)
|
2924004000NRG23030620220493782
|
03/06/2022
|
T.Parvatham
|
2924004WL011302
|
T.Parvatham
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.Parvatham
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-040-040/640-A
(Vidathakulam)
|
2924004000NRG23030620220493784
|
03/06/2022
|
M.Mahavathi
|
2924004WL011302
|
M.Mahavathi
|
00415
|
SBIN0003832
|
215
|
215
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Mahavathi
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-040-040/670-A
(Vidathakulam)
|
2924004000NRG23030620220493785
|
03/06/2022
|
Jeyalakshmi
|
2924004WL011302
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
1075
|
1075
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181602
|
181602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182677
|
182677
|
|
|
|
|
|
|
|