|
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
|
TIRUKOILUR
|
TN-04-001-005-005/428
()
|
2904001000NRG23260520220323332
|
30/05/2022
|
Jancy
|
2904001WL012486
|
Jancy
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jancy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-005-005/101
()
|
2904001000NRG23260520220323265
|
30/05/2022
|
Neelambal
|
2904001WL012486
|
Neelambal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-005-005/102
()
|
2904001000NRG23260520220323266
|
30/05/2022
|
Venkatesan
|
2904001WL012486
|
Venkatesan
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-005-005/104
()
|
2904001000NRG23260520220323267
|
30/05/2022
|
Sivalingam
|
2904001WL012486
|
Sivalingam
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-005-005/106
()
|
2904001000NRG23260520220323268
|
30/05/2022
|
MUTHU
|
2904001WL012486
|
MUTHU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUKOILUR
|
TN-04-001-005-005/107
()
|
2904001000NRG23260520220323269
|
30/05/2022
|
Annakili
|
2904001WL012486
|
Annakili
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-005-005/108
()
|
2904001000NRG23260520220323270
|
30/05/2022
|
Palaniyammal
|
2904001WL012486
|
Palaniyammal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-005-005/110
()
|
2904001000NRG23260520220323271
|
30/05/2022
|
Chandra
|
2904001WL012486
|
Chandra
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-005-005/111
()
|
2904001000NRG23260520220323272
|
30/05/2022
|
Manjula
|
2904001WL012486
|
Manjula
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-005-005/112
()
|
2904001000NRG23260520220323273
|
30/05/2022
|
Kalayarasi
|
2904001WL012486
|
Kalayarasi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-005-005/113
()
|
2904001000NRG23260520220323274
|
30/05/2022
|
Irusammal
|
2904001WL012486
|
Irusammal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-005-005/114
()
|
2904001000NRG23260520220323275
|
30/05/2022
|
Amirtham
|
2904001WL012486
|
Amirtham
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
CANARA BANK(508532)
|
|
13
|
TIRUKOILUR
|
TN-04-001-005-005/114
()
|
2904001000NRG23260520220323276
|
30/05/2022
|
PAMA
|
2904001WL012486
|
PAMA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-005-005/115
()
|
2904001000NRG23260520220323277
|
30/05/2022
|
Kannan
|
2904001WL012486
|
Kannan
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-005-005/115
()
|
2904001000NRG23260520220323278
|
30/05/2022
|
Lakshmi
|
2904001WL012486
|
Lakshmi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-005-005/116
()
|
2904001000NRG23260520220323280
|
30/05/2022
|
Santhosam
|
2904001WL012486
|
Santhosam
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-005-005/116
()
|
2904001000NRG23260520220323281
|
30/05/2022
|
Selvaaraj
|
2904001WL012486
|
Selvaaraj
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-005-005/116
()
|
2904001000NRG23260520220323279
|
30/05/2022
|
Thangarasu
|
2904001WL012486
|
Thangarasu
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-001-005-005/117
()
|
2904001000NRG23260520220323283
|
30/05/2022
|
Natesan
|
2904001WL012486
|
Natesan
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-005-005/117
()
|
2904001000NRG23260520220323282
|
30/05/2022
|
Vijaya
|
2904001WL012486
|
Vijaya
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-005-005/118
()
|
2904001000NRG23260520220323284
|
30/05/2022
|
GOMATHY
|
2904001WL012486
|
GOMATHY
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-005-005/119
()
|
2904001000NRG23260520220323285
|
30/05/2022
|
Arumugam
|
2904001WL012486
|
Arumugam
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-005-005/120
()
|
2904001000NRG23260520220323286
|
30/05/2022
|
Parameshwari
|
2904001WL012486
|
Parameshwari
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-005-005/124
()
|
2904001000NRG23260520220323288
|
30/05/2022
|
Anandayee
|
2904001WL012486
|
Anandayee
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-005-005/124
()
|
2904001000NRG23260520220323287
|
30/05/2022
|
Deepa
|
2904001WL012486
|
Deepa
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-005-005/127
()
|
2904001000NRG23260520220323289
|
30/05/2022
|
Valliyammai
|
2904001WL012486
|
Valliyammai
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-005-005/129
()
|
2904001000NRG23260520220323290
|
30/05/2022
|
ACHUTHAN
|
2904001WL012486
|
ACHUTHAN
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-005-005/136
()
|
2904001000NRG23260520220323291
|
30/05/2022
|
Sumathy
|
2904001WL012486
|
Sumathy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-005-005/144
()
|
2904001000NRG23260520220323292
|
30/05/2022
|
Krishnasamy
|
2904001WL012486
|
Krishnasamy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-005-005/145
()
|
2904001000NRG23260520220323293
|
30/05/2022
|
Rajamani
|
2904001WL012486
|
Rajamani
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-005-005/146
()
|
2904001000NRG23260520220323294
|
30/05/2022
|
Santhi
|
2904001WL012486
|
Santhi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-005-005/180
()
|
2904001000NRG23260520220323295
|
30/05/2022
|
Dhanush
|
2904001WL012486
|
Dhanush
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanush
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-005-005/180
()
|
2904001000NRG23260520220323296
|
30/05/2022
|
RAGOTHAMAN
|
2904001WL012486
|
RAGOTHAMAN
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAGOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-005-005/181
()
|
2904001000NRG23260520220323297
|
30/05/2022
|
Lakshmi
|
2904001WL012486
|
Lakshmi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-005-005/208
()
|
2904001000NRG23260520220323299
|
30/05/2022
|
Kalaivani
|
2904001WL012486
|
Kalaivani
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-005-005/208
()
|
2904001000NRG23260520220323298
|
30/05/2022
|
Kannapiran
|
2904001WL012486
|
Kannapiran
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannapiran
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-005-005/219
()
|
2904001000NRG23260520220323301
|
30/05/2022
|
Amutha
|
2904001WL012486
|
Amutha
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-005-005/219
()
|
2904001000NRG23260520220323300
|
30/05/2022
|
GOPALAKRISHNAN
|
2904001WL012486
|
GOPALAKRISHNAN
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-005-005/227
()
|
2904001000NRG23260520220323302
|
30/05/2022
|
Selvambal
|
2904001WL012486
|
Selvambal
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-005-005/23
()
|
2904001000NRG23260520220323303
|
30/05/2022
|
Deivanai
|
2904001WL012486
|
Deivanai
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-005-005/233
()
|
2904001000NRG23260520220323304
|
30/05/2022
|
Krishnaveni
|
2904001WL012486
|
Krishnaveni
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-005-005/241
()
|
2904001000NRG23260520220323306
|
30/05/2022
|
Sivakami
|
2904001WL012486
|
Sivakami
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-005-005/243
()
|
2904001000NRG23260520220323308
|
30/05/2022
|
Chinnaponnu
|
2904001WL012486
|
Chinnaponnu
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-005-005/243
()
|
2904001000NRG23260520220323307
|
30/05/2022
|
Krishnamoorthy
|
2904001WL012486
|
Krishnamoorthy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-005-005/247
()
|
2904001000NRG23260520220323309
|
30/05/2022
|
Kalayarasi
|
2904001WL012486
|
Kalayarasi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-005-005/248
()
|
2904001000NRG23260520220323310
|
30/05/2022
|
Devaraj
|
2904001WL012486
|
Devaraj
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-005-005/248
()
|
2904001000NRG23260520220323311
|
30/05/2022
|
Valarmathy
|
2904001WL012486
|
Valarmathy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-005-005/25
()
|
2904001000NRG23260520220323312
|
30/05/2022
|
Anjalatchiammal
|
2904001WL012486
|
Anjalatchiammal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalatchiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-005-005/29
()
|
2904001000NRG23260520220323314
|
30/05/2022
|
ALAMELU
|
2904001WL012486
|
ALAMELU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-005-005/29
()
|
2904001000NRG23260520220323315
|
30/05/2022
|
SAKTHIVEL
|
2904001WL012486
|
SAKTHIVEL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-005-005/296
()
|
2904001000NRG23260520220323316
|
30/05/2022
|
Govindan
|
2904001WL012486
|
Govindan
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-005-005/30
()
|
2904001000NRG23260520220323317
|
30/05/2022
|
Pazhaniyammal
|
2904001WL012486
|
Pazhaniyammal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-005-005/32
()
|
2904001000NRG23260520220323318
|
30/05/2022
|
Semneri
|
2904001WL012486
|
Semneri
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Semneri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUKOILUR
|
TN-04-001-005-005/343
()
|
2904001000NRG23260520220323320
|
30/05/2022
|
Aazvar
|
2904001WL012486
|
Aazvar
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aazvar
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-005-005/343
()
|
2904001000NRG23260520220323319
|
30/05/2022
|
Shanthi
|
2904001WL012486
|
Shanthi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-005-005/349
()
|
2904001000NRG23260520220323321
|
30/05/2022
|
Kamala
|
2904001WL012486
|
Kamala
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
CANARA BANK(508532)
|
|
57
|
TIRUKOILUR
|
TN-04-001-005-005/35
()
|
2904001000NRG23260520220323322
|
30/05/2022
|
Tamilselvi
|
2904001WL012486
|
Tamilselvi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-005-005/354
()
|
2904001000NRG23260520220323323
|
30/05/2022
|
Chinnathayee
|
2904001WL012486
|
Chinnathayee
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-005-005/38
()
|
2904001000NRG23260520220323324
|
30/05/2022
|
Amirdham
|
2904001WL012486
|
Amirdham
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirdham
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-005-005/39
()
|
2904001000NRG23260520220323325
|
30/05/2022
|
Mahalakshmi
|
2904001WL012486
|
Mahalakshmi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-005-005/390
()
|
2904001000NRG23260520220323326
|
30/05/2022
|
Kalaimani
|
2904001WL012486
|
Kalaimani
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-005-005/403
()
|
2904001000NRG23260520220323327
|
30/05/2022
|
Mangai
|
2904001WL012486
|
Mangai
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-005-005/41
()
|
2904001000NRG23260520220323328
|
30/05/2022
|
Ramu
|
2904001WL012486
|
Ramu
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-005-005/419
()
|
2904001000NRG23260520220323329
|
30/05/2022
|
Chitrakumar
|
2904001WL012486
|
Chitrakumar
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitrakumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-005-005/42
()
|
2904001000NRG23260520220323331
|
30/05/2022
|
Chinnaponnu
|
2904001WL012486
|
Chinnaponnu
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-005-005/42
()
|
2904001000NRG23260520220323330
|
30/05/2022
|
Venugopal
|
2904001WL012486
|
Venugopal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venugopal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-005-005/450
()
|
2904001000NRG23260520220323333
|
30/05/2022
|
Umamaheshwari
|
2904001WL012486
|
Umamaheshwari
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-005-005/454
()
|
2904001000NRG23260520220323335
|
30/05/2022
|
Arunkumar
|
2904001WL012486
|
Arunkumar
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-005-005/454
()
|
2904001000NRG23260520220323334
|
30/05/2022
|
Umamaheshwari
|
2904001WL012486
|
Umamaheshwari
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-005-005/473
()
|
2904001000NRG23260520220323337
|
30/05/2022
|
Boomadevi
|
2904001WL012486
|
Boomadevi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-005-005/473
()
|
2904001000NRG23260520220323336
|
30/05/2022
|
Moorthy
|
2904001WL012486
|
Moorthy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-005-005/474
()
|
2904001000NRG23260520220323338
|
30/05/2022
|
PADMA
|
2904001WL012486
|
PADMA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUKOILUR
|
TN-04-001-005-005/48
()
|
2904001000NRG23260520220323339
|
30/05/2022
|
Rajendiran
|
2904001WL012486
|
Rajendiran
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-005-005/487
()
|
2904001000NRG23260520220323340
|
30/05/2022
|
Kasthuri
|
2904001WL012486
|
Kasthuri
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-005-005/50
()
|
2904001000NRG23260520220323341
|
30/05/2022
|
Lakshmi
|
2904001WL012486
|
Lakshmi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-005-005/504
()
|
2904001000NRG23260520220323342
|
30/05/2022
|
Seethalakshmi
|
2904001WL012486
|
Seethalakshmi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-005-005/51
()
|
2904001000NRG23260520220323343
|
30/05/2022
|
Mahalakshmi
|
2904001WL012486
|
Mahalakshmi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-005-005/52
()
|
2904001000NRG23260520220323344
|
30/05/2022
|
ALAMELU
|
2904001WL012486
|
ALAMELU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-005-005/531
()
|
2904001000NRG23260520220323345
|
30/05/2022
|
VIJAYA
|
2904001WL012486
|
VIJAYA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-005-005/533
()
|
2904001000NRG23260520220323346
|
30/05/2022
|
Venkatachalam
|
2904001WL012486
|
Venkatachalam
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUKOILUR
|
TN-04-001-005-005/54
()
|
2904001000NRG23260520220323347
|
30/05/2022
|
Jayammal
|
2904001WL012486
|
Jayammal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-005-005/550
()
|
2904001000NRG23260520220323348
|
30/05/2022
|
Pushpa
|
2904001WL012486
|
Pushpa
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-005-005/555
()
|
2904001000NRG23260520220323350
|
30/05/2022
|
Gandhimathy
|
2904001WL012486
|
Gandhimathy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimathy
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-005-005/555
()
|
2904001000NRG23260520220323349
|
30/05/2022
|
Vijayakumar
|
2904001WL012486
|
Vijayakumar
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-005-005/561
()
|
2904001000NRG23260520220323352
|
30/05/2022
|
Saraswathy
|
2904001WL012486
|
Saraswathy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-005-005/563
()
|
2904001000NRG23260520220323353
|
30/05/2022
|
Vanmathy
|
2904001WL012486
|
Vanmathy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanmathy
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-005-005/567
()
|
2904001000NRG23260520220323354
|
30/05/2022
|
TIRUMAL
|
2904001WL012486
|
TIRUMAL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
TIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-005-005/569
()
|
2904001000NRG23260520220323356
|
30/05/2022
|
Gayathri
|
2904001WL012486
|
Gayathri
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
89
|
TIRUKOILUR
|
TN-04-001-005-005/570
()
|
2904001000NRG23260520220323357
|
30/05/2022
|
Palanivel
|
2904001WL012486
|
Palanivel
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-005-005/572
()
|
2904001000NRG23260520220323358
|
30/05/2022
|
Janaki
|
2904001WL012486
|
Janaki
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-005-005/574
()
|
2904001000NRG23260520220323359
|
30/05/2022
|
Ranjitham
|
2904001WL012486
|
Ranjitham
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-005-005/575
()
|
2904001000NRG23260520220323360
|
30/05/2022
|
GOWRI
|
2904001WL012486
|
GOWRI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-005-005/580
()
|
2904001000NRG23260520220323361
|
30/05/2022
|
Kumari
|
2904001WL012486
|
Kumari
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-005-005/6
()
|
2904001000NRG23260520220323362
|
30/05/2022
|
Sumathy
|
2904001WL012486
|
Sumathy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-005-005/617-A
()
|
2904001000NRG23260520220323363
|
30/05/2022
|
JAYAPRAKASH
|
2904001WL012486
|
JAYAPRAKASH
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-005-005/621
()
|
2904001000NRG23260520220323364
|
30/05/2022
|
Anjalai
|
2904001WL012486
|
Anjalai
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-005-005/622
()
|
2904001000NRG23260520220323365
|
30/05/2022
|
Kuppu
|
2904001WL012486
|
Kuppu
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-005-005/623
()
|
2904001000NRG23260520220323367
|
30/05/2022
|
Rajamani
|
2904001WL012486
|
Rajamani
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-005-005/623
()
|
2904001000NRG23260520220323366
|
30/05/2022
|
VASANTHA
|
2904001WL012486
|
VASANTHA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-005-005/625
()
|
2904001000NRG23260520220323368
|
30/05/2022
|
DEEPA
|
2904001WL012486
|
DEEPA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEEPA
|
ICICI BANK LTD(508534)
|
|
101
|
TIRUKOILUR
|
TN-04-001-005-005/627
()
|
2904001000NRG23260520220323369
|
30/05/2022
|
Bhagavan
|
2904001WL012486
|
Bhagavan
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhagavan
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-005-005/629
()
|
2904001000NRG23260520220323370
|
30/05/2022
|
Rani
|
2904001WL012486
|
Rani
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-005-005/630
()
|
2904001000NRG23260520220323371
|
30/05/2022
|
Seera
|
2904001WL012486
|
Seera
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seera
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-005-005/633
()
|
2904001000NRG23260520220323372
|
30/05/2022
|
Mangalakshmi
|
2904001WL012486
|
Mangalakshmi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-005-005/634
()
|
2904001000NRG23260520220323373
|
30/05/2022
|
Rasambal
|
2904001WL012486
|
Rasambal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasambal
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-005-005/635
()
|
2904001000NRG23260520220323374
|
30/05/2022
|
KALAIMAANI
|
2904001WL012486
|
KALAIMAANI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMAANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-005-005/65
()
|
2904001000NRG23260520220323375
|
30/05/2022
|
PUSHPA
|
2904001WL012486
|
PUSHPA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-005-005/690
()
|
2904001000NRG23260520220323376
|
30/05/2022
|
SARASWATHY
|
2904001WL012486
|
SARASWATHY
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-005-005/70
()
|
2904001000NRG23260520220323377
|
30/05/2022
|
Anjalachi
|
2904001WL012486
|
Anjalachi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-005-005/71
()
|
2904001000NRG23260520220323378
|
30/05/2022
|
Pawnambal
|
2904001WL012486
|
Pawnambal
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pawnambal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-005-005/73
()
|
2904001000NRG23260520220323380
|
30/05/2022
|
Vijaya
|
2904001WL012486
|
Vijaya
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-005-005/8
()
|
2904001000NRG23260520220323386
|
30/05/2022
|
Jayalakshmi
|
2904001WL012486
|
Jayalakshmi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-005-005/81
()
|
2904001000NRG23260520220323387
|
30/05/2022
|
ALAMELU
|
2904001WL012486
|
ALAMELU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-005-005/82
()
|
2904001000NRG23260520220323389
|
30/05/2022
|
Amsarani
|
2904001WL012486
|
Amsarani
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsarani
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-005-005/82
()
|
2904001000NRG23260520220323388
|
30/05/2022
|
Kaliyamoorthy
|
2904001WL012486
|
Kaliyamoorthy
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-005-005/84
()
|
2904001000NRG23260520220323390
|
30/05/2022
|
Malliga
|
2904001WL012486
|
Malliga
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119964
|
119964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120984
|
120984
|
|
|
|
|
|
|
|