|
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-04-001-009-009/566
()
|
2904001000NRG23030720221014314
|
04/07/2022
|
THILAKAVATHI
|
2904001WL035700
|
THILAKAVATHI
|
00078
|
CNRB0006377
|
900
|
900
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-009-009/101
()
|
2904001000NRG23030720221014250
|
04/07/2022
|
Jamunarani
|
2904001WL035700
|
Jamunarani
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-009-009/123
()
|
2904001000NRG23030720221014251
|
04/07/2022
|
BHUVANESHWARI
|
2904001WL035700
|
BHUVANESHWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-009-009/124
()
|
2904001000NRG23030720221014252
|
04/07/2022
|
GOVINDHASAMY
|
2904001WL035700
|
GOVINDHASAMY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-009-009/125
()
|
2904001000NRG23030720221014253
|
04/07/2022
|
PRABHA
|
2904001WL035700
|
PRABHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-009-009/126
()
|
2904001000NRG23030720221014254
|
04/07/2022
|
DHANAM
|
2904001WL035700
|
DHANAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-009-009/132
()
|
2904001000NRG23030720221014255
|
04/07/2022
|
Pondurangan
|
2904001WL035700
|
Pondurangan
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pondurangan
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-009-009/133
()
|
2904001000NRG23030720221014256
|
04/07/2022
|
KASTHURI
|
2904001WL035700
|
KASTHURI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-009-009/134
()
|
2904001000NRG23030720221014257
|
04/07/2022
|
BABY
|
2904001WL035700
|
BABY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-009-009/135
()
|
2904001000NRG23030720221014258
|
04/07/2022
|
SANTHI
|
2904001WL035700
|
SANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-009-009/138
()
|
2904001000NRG23030720221014259
|
04/07/2022
|
Banumathy
|
2904001WL035700
|
Banumathy
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-009-009/139
()
|
2904001000NRG23030720221014260
|
04/07/2022
|
Rasu
|
2904001WL035700
|
Rasu
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-009-009/140
()
|
2904001000NRG23030720221014261
|
04/07/2022
|
LOKAMBAL
|
2904001WL035700
|
LOKAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
LOKAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-009-009/16
()
|
2904001000NRG23030720221014262
|
04/07/2022
|
DHANAM
|
2904001WL035700
|
DHANAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-009-009/179
()
|
2904001000NRG23030720221014263
|
04/07/2022
|
LATHA
|
2904001WL035700
|
LATHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-009-009/180
()
|
2904001000NRG23030720221014264
|
04/07/2022
|
RANI
|
2904001WL035700
|
RANI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-009-009/184
()
|
2904001000NRG23030720221014265
|
04/07/2022
|
Parvathy
|
2904001WL035700
|
Parvathy
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-009-009/189
()
|
2904001000NRG23030720221014266
|
04/07/2022
|
KUPPU
|
2904001WL035700
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-009-009/190
()
|
2904001000NRG23030720221014267
|
04/07/2022
|
Pondurangan
|
2904001WL035700
|
Pondurangan
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pondurangan
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-009-009/218
()
|
2904001000NRG23030720221014268
|
04/07/2022
|
THAMAYENTHI
|
2904001WL035700
|
THAMAYENTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
THAMAYENTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-009-009/219
()
|
2904001000NRG23030720221014269
|
04/07/2022
|
SELVI
|
2904001WL035700
|
SELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-009-009/234
()
|
2904001000NRG23030720221014270
|
04/07/2022
|
Subramani
|
2904001WL035700
|
Subramani
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-009-009/255
()
|
2904001000NRG23030720221014271
|
04/07/2022
|
CHINNAPONNU
|
2904001WL035700
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-009-009/257
()
|
2904001000NRG23030720221014272
|
04/07/2022
|
THILAGAM
|
2904001WL035700
|
THILAGAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-009-009/275
()
|
2904001000NRG23030720221014273
|
04/07/2022
|
KANNAKI
|
2904001WL035700
|
KANNAKI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-009-009/278
()
|
2904001000NRG23030720221014274
|
04/07/2022
|
POMMAYEE
|
2904001WL035700
|
POMMAYEE
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
POMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-009-009/280
()
|
2904001000NRG23030720221014275
|
04/07/2022
|
Narayanan
|
2904001WL035700
|
Narayanan
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-009-009/291
()
|
2904001000NRG23030720221014276
|
04/07/2022
|
Saroja
|
2904001WL035700
|
Saroja
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-009-009/298
()
|
2904001000NRG23030720221014277
|
04/07/2022
|
ALAMELU
|
2904001WL035700
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-009-009/313
()
|
2904001000NRG23030720221014278
|
04/07/2022
|
PADMAVATHI
|
2904001WL035700
|
PADMAVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-009-009/316
()
|
2904001000NRG23030720221014279
|
04/07/2022
|
Vijayalakshmi
|
2904001WL035700
|
Vijayalakshmi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-009-009/317
()
|
2904001000NRG23030720221014280
|
04/07/2022
|
SASIKALA
|
2904001WL035700
|
SASIKALA
|
00415
|
SBIN0000992
|
540
|
540
|
Processed
|
12/07/2022
|
|
011542666
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUKOILUR
|
TN-04-001-009-009/318
()
|
2904001000NRG23030720221014281
|
04/07/2022
|
UMA
|
2904001WL035700
|
UMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-009-009/321
()
|
2904001000NRG23030720221014283
|
04/07/2022
|
AMBIKA
|
2904001WL035700
|
AMBIKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-009-009/323
()
|
2904001000NRG23030720221014284
|
04/07/2022
|
JEYARAMAN
|
2904001WL035700
|
JEYARAMAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-009-009/325
()
|
2904001000NRG23030720221014285
|
04/07/2022
|
SAVITHIRI
|
2904001WL035700
|
SAVITHIRI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-009-009/329
()
|
2904001000NRG23030720221014286
|
04/07/2022
|
PERUMAL
|
2904001WL035700
|
PERUMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-009-009/331
()
|
2904001000NRG23030720221014287
|
04/07/2022
|
Pangaru
|
2904001WL035700
|
Pangaru
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pangaru
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-009-009/342
()
|
2904001000NRG23030720221014288
|
04/07/2022
|
AMUDHA
|
2904001WL035700
|
AMUDHA
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-009-009/343
()
|
2904001000NRG23030720221014289
|
04/07/2022
|
Valli
|
2904001WL035700
|
Valli
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-009-009/346
()
|
2904001000NRG23030720221014290
|
04/07/2022
|
SELVI
|
2904001WL035700
|
SELVI
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-009-009/358
()
|
2904001000NRG23030720221014291
|
04/07/2022
|
Narayanan
|
2904001WL035700
|
Narayanan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-009-009/360
()
|
2904001000NRG23030720221014292
|
04/07/2022
|
KUPPAMMAL
|
2904001WL035700
|
KUPPAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-009-009/365
()
|
2904001000NRG23030720221014293
|
04/07/2022
|
Jayalatha
|
2904001WL035700
|
Jayalatha
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayalatha
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-009-009/371
()
|
2904001000NRG23030720221014294
|
04/07/2022
|
KANAKA
|
2904001WL035700
|
KANAKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-009-009/374
()
|
2904001000NRG23030720221014295
|
04/07/2022
|
VIJAYA
|
2904001WL035700
|
VIJAYA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-009-009/380
()
|
2904001000NRG23030720221014296
|
04/07/2022
|
POONGOVIL
|
2904001WL035700
|
POONGOVIL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
POONGOVIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-009-009/384
()
|
2904001000NRG23030720221014297
|
04/07/2022
|
Duraisamy
|
2904001WL035700
|
Duraisamy
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-009-009/402
()
|
2904001000NRG23030720221014298
|
04/07/2022
|
THENDRAL
|
2904001WL035700
|
THENDRAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
THENDRAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-009-009/405
()
|
2904001000NRG23030720221014299
|
04/07/2022
|
Poongkodi
|
2904001WL035700
|
Poongkodi
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-001-009-009/412
()
|
2904001000NRG23030720221014300
|
04/07/2022
|
NARASAMMAL
|
2904001WL035700
|
NARASAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
NARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-009-009/415
()
|
2904001000NRG23030720221014301
|
04/07/2022
|
SUSILA
|
2904001WL035700
|
SUSILA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-009-009/432
()
|
2904001000NRG23030720221014302
|
04/07/2022
|
SURYA
|
2904001WL035700
|
SURYA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-009-009/457
()
|
2904001000NRG23030720221014304
|
04/07/2022
|
CHANDRA
|
2904001WL035700
|
CHANDRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-009-009/466
()
|
2904001000NRG23030720221014305
|
04/07/2022
|
Unnamalai
|
2904001WL035700
|
Unnamalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-009-009/475
()
|
2904001000NRG23030720221014306
|
04/07/2022
|
Sangeetha
|
2904001WL035700
|
Sangeetha
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-009-009/477
()
|
2904001000NRG23030720221014307
|
04/07/2022
|
Bama
|
2904001WL035700
|
Bama
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-009-009/479
()
|
2904001000NRG23030720221014308
|
04/07/2022
|
RAJESWARI
|
2904001WL035700
|
RAJESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-009-009/489
()
|
2904001000NRG23030720221014309
|
04/07/2022
|
KAMATCHI
|
2904001WL035700
|
KAMATCHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-009-009/499
()
|
2904001000NRG23030720221014310
|
04/07/2022
|
VINITHA
|
2904001WL035700
|
VINITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VINITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-009-009/516
()
|
2904001000NRG23030720221014311
|
04/07/2022
|
PACHAIYAMMAL
|
2904001WL035700
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-009-009/534
()
|
2904001000NRG23030720221014312
|
04/07/2022
|
SUBA
|
2904001WL035700
|
SUBA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-009-009/548
()
|
2904001000NRG23030720221014313
|
04/07/2022
|
SUGANYA
|
2904001WL035700
|
SUGANYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-009-009/578
()
|
2904001000NRG23030720221014315
|
04/07/2022
|
BABY
|
2904001WL035700
|
BABY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-009-009/589
()
|
2904001000NRG23030720221014316
|
04/07/2022
|
SEETHARAMAN
|
2904001WL035700
|
SEETHARAMAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEETHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-009-009/59
()
|
2904001000NRG23030720221014317
|
04/07/2022
|
GOPAL
|
2904001WL035700
|
GOPAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-009-009/606
()
|
2904001000NRG23030720221014318
|
04/07/2022
|
PRIYA
|
2904001WL035700
|
PRIYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-009-009/89
()
|
2904001000NRG23030720221014320
|
04/07/2022
|
Rani
|
2904001WL035700
|
Rani
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-009-009/92
()
|
2904001000NRG23030720221014321
|
04/07/2022
|
KRISHNAVENI
|
2904001WL035700
|
KRISHNAVENI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-009-009/95
()
|
2904001000NRG23030720221014322
|
04/07/2022
|
MAGHALAKSHMI
|
2904001WL035700
|
MAGHALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAGHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-009-009/96
()
|
2904001000NRG23030720221014323
|
04/07/2022
|
MANNU
|
2904001WL035700
|
MANNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-009-009/97
()
|
2904001000NRG23030720221014324
|
04/07/2022
|
KANNAN
|
2904001WL035700
|
KANNAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-009-009/98
()
|
2904001000NRG23030720221014325
|
04/07/2022
|
LAKSHMI
|
2904001WL035700
|
LAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76878
|
76878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77778
|
77778
|
|
|
|
|
|
|
|