|
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
|
TIRUNAVALUR
|
TN-04-004-013-001/587
()
|
2904004000NRG23200320234798985
|
20/03/2023
|
Sakanya
|
2904004WL142402
|
Sakanya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sakanya
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-002/608
()
|
2904004000NRG23200320234798990
|
20/03/2023
|
Jayanthi
|
2904004WL142402
|
Jayanthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-002/765
()
|
2904004000NRG23200320234798992
|
20/03/2023
|
Lakshmidevi
|
2904004WL142402
|
Lakshmidevi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmidevi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-013/195
()
|
2904004000NRG23200320234798952
|
20/03/2023
|
SANGUTHI
|
2904004WL142400
|
SANGUTHI
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
SANGUTHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-013/238
()
|
2904004000NRG23200320234799030
|
20/03/2023
|
Rajenthran
|
2904004WL142402
|
Rajenthran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajenthran
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-013/311
()
|
2904004000NRG23200320234799056
|
20/03/2023
|
Palaniyammal
|
2904004WL142402
|
Palaniyammal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-013/415
()
|
2904004000NRG23200320234799079
|
20/03/2023
|
PAPATHI
|
2904004WL142402
|
PAPATHI
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-014/771
()
|
2904004000NRG23200320234799102
|
20/03/2023
|
Nivedha
|
2904004WL142402
|
Nivedha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nivedha
|
CANARA BANK(508532)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-014/789
()
|
2904004000NRG23200320234799103
|
20/03/2023
|
Jayanthi
|
2904004WL142402
|
Jayanthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-013/211
()
|
2904004000NRG23200320234798283
|
20/03/2023
|
BANUMATHI
|
2904004WL142392
|
BANUMATHI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/338
()
|
2904004000NRG23200320234799060
|
20/03/2023
|
Valliyammai
|
2904004WL142402
|
Valliyammai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-001/531
()
|
2904004000NRG23200320234798978
|
20/03/2023
|
Arunthamarai
|
2904004WL142402
|
Arunthamarai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arunthamarai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-001/538
()
|
2904004000NRG23200320234798979
|
20/03/2023
|
Pushba
|
2904004WL142402
|
Pushba
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-001/542
()
|
2904004000NRG23200320234798980
|
20/03/2023
|
KALAIYARASI
|
2904004WL142402
|
KALAIYARASI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-001/565
()
|
2904004000NRG23200320234798981
|
20/03/2023
|
Revathi
|
2904004WL142402
|
Revathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-001/573
()
|
2904004000NRG23200320234798982
|
20/03/2023
|
Nagaraj
|
2904004WL142402
|
Nagaraj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-001/574
()
|
2904004000NRG23200320234798983
|
20/03/2023
|
Palaiyammal
|
2904004WL142402
|
Palaiyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-001/577
()
|
2904004000NRG23200320234798984
|
20/03/2023
|
Kuithammal
|
2904004WL142402
|
Kuithammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuithammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-001/591
()
|
2904004000NRG23200320234798986
|
20/03/2023
|
Arokiyaselvi
|
2904004WL142402
|
Arokiyaselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arokiyaselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-001/621
()
|
2904004000NRG23200320234798987
|
20/03/2023
|
Veerappan
|
2904004WL142402
|
Veerappan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-001/628
()
|
2904004000NRG23200320234798988
|
20/03/2023
|
Raja
|
2904004WL142402
|
Raja
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-002/560
()
|
2904004000NRG23200320234798989
|
20/03/2023
|
Piranthavathi
|
2904004WL142402
|
Piranthavathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Piranthavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-002/694-A
()
|
2904004000NRG23200320234798991
|
20/03/2023
|
Chandralekha
|
2904004WL142402
|
Chandralekha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-002/695
()
|
2904004000NRG23200320234798950
|
20/03/2023
|
Buvaneshwari
|
2904004WL142400
|
Buvaneshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-013/107
()
|
2904004000NRG23200320234798994
|
20/03/2023
|
Sumathi
|
2904004WL142402
|
Sumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-013/107
()
|
2904004000NRG23200320234798993
|
20/03/2023
|
Vadivel
|
2904004WL142402
|
Vadivel
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-013/111
()
|
2904004000NRG23200320234798995
|
20/03/2023
|
Venu
|
2904004WL142402
|
Venu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-013/112
()
|
2904004000NRG23200320234798996
|
20/03/2023
|
Ponnammal
|
2904004WL142402
|
Ponnammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/113
()
|
2904004000NRG23200320234798998
|
20/03/2023
|
Agilandam
|
2904004WL142402
|
Agilandam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-013-013/113
()
|
2904004000NRG23200320234798997
|
20/03/2023
|
KALIYAN
|
2904004WL142402
|
KALIYAN
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-013-013/113
()
|
2904004000NRG23200320234798999
|
20/03/2023
|
Kavitha
|
2904004WL142402
|
Kavitha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-013-013/114
()
|
2904004000NRG23200320234799000
|
20/03/2023
|
Maharani
|
2904004WL142402
|
Maharani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-013-013/114
()
|
2904004000NRG23200320234799001
|
20/03/2023
|
manikandan
|
2904004WL142402
|
manikandan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
manikandan
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-013-013/115
()
|
2904004000NRG23200320234799002
|
20/03/2023
|
Karpagam
|
2904004WL142402
|
Karpagam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-013-013/115
()
|
2904004000NRG23200320234799003
|
20/03/2023
|
Karpagavelli
|
2904004WL142402
|
Karpagavelli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagavelli
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-013-013/116
()
|
2904004000NRG23200320234799004
|
20/03/2023
|
Ariporul
|
2904004WL142402
|
Ariporul
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ariporul
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-013-013/116
()
|
2904004000NRG23200320234799005
|
20/03/2023
|
Prabu
|
2904004WL142402
|
Prabu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Prabu
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-013-013/131
()
|
2904004000NRG23200320234799006
|
20/03/2023
|
kavitha
|
2904004WL142402
|
kavitha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-013-013/132
()
|
2904004000NRG23200320234799007
|
20/03/2023
|
Kuppu
|
2904004WL142402
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/133
()
|
2904004000NRG23200320234799008
|
20/03/2023
|
Santhi
|
2904004WL142402
|
Santhi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-013-013/134
()
|
2904004000NRG23200320234799009
|
20/03/2023
|
Arokiyadass
|
2904004WL142402
|
Arokiyadass
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arokiyadass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-013-013/136
()
|
2904004000NRG23200320234799010
|
20/03/2023
|
Kaliyammal
|
2904004WL142402
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-013-013/14
()
|
2904004000NRG23200320234798281
|
20/03/2023
|
Susila
|
2904004WL142392
|
Susila
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-013-013/141
()
|
2904004000NRG23200320234799011
|
20/03/2023
|
senthamarai
|
2904004WL142402
|
senthamarai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
senthamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-013-013/142
()
|
2904004000NRG23200320234799012
|
20/03/2023
|
Thomas
|
2904004WL142402
|
Thomas
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-013-013/145
()
|
2904004000NRG23200320234799013
|
20/03/2023
|
Papa
|
2904004WL142402
|
Papa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-013-013/147
()
|
2904004000NRG23200320234799014
|
20/03/2023
|
Viyakulameri
|
2904004WL142402
|
Viyakulameri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Viyakulameri
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-013-013/149
()
|
2904004000NRG23200320234799015
|
20/03/2023
|
Thangapu
|
2904004WL142402
|
Thangapu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thangapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-013-013/156
()
|
2904004000NRG23200320234799017
|
20/03/2023
|
Pavunu
|
2904004WL142402
|
Pavunu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/160
()
|
2904004000NRG23200320234799018
|
20/03/2023
|
Kalyani
|
2904004WL142402
|
Kalyani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/161
()
|
2904004000NRG23200320234799019
|
20/03/2023
|
Kuppu
|
2904004WL142402
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/162
()
|
2904004000NRG23200320234799020
|
20/03/2023
|
amaravaT
|
2904004WL142402
|
amaravaT
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
amaravaT
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/168
()
|
2904004000NRG23200320234799023
|
20/03/2023
|
Gopalkrishnan
|
2904004WL142402
|
Gopalkrishnan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gopalkrishnan
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/168
()
|
2904004000NRG23200320234799021
|
20/03/2023
|
Punidhavalli
|
2904004WL142402
|
Punidhavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Punidhavalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-013/168
()
|
2904004000NRG23200320234799022
|
20/03/2023
|
Raguraman
|
2904004WL142402
|
Raguraman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raguraman
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-013/169
()
|
2904004000NRG23200320234799024
|
20/03/2023
|
Arasan
|
2904004WL142402
|
Arasan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arasan
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-013/171
()
|
2904004000NRG23200320234799025
|
20/03/2023
|
Sripriya
|
2904004WL142402
|
Sripriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-013/190
()
|
2904004000NRG23200320234799027
|
20/03/2023
|
Parvathi
|
2904004WL142402
|
Parvathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/192
()
|
2904004000NRG23200320234798951
|
20/03/2023
|
Kasthuri
|
2904004WL142400
|
Kasthuri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/20
()
|
2904004000NRG23200320234798282
|
20/03/2023
|
Kuppayee
|
2904004WL142392
|
Kuppayee
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/221
()
|
2904004000NRG23200320234799029
|
20/03/2023
|
NAVATHAL
|
2904004WL142402
|
NAVATHAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
NAVATHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/221
()
|
2904004000NRG23200320234799028
|
20/03/2023
|
Panjalai
|
2904004WL142402
|
Panjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/224
()
|
2904004000NRG23200320234798284
|
20/03/2023
|
Padmavathy
|
2904004WL142392
|
Padmavathy
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-013/240
()
|
2904004000NRG23200320234799031
|
20/03/2023
|
Ananthayee
|
2904004WL142402
|
Ananthayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-013/240
()
|
2904004000NRG23200320234799032
|
20/03/2023
|
Kalpana
|
2904004WL142402
|
Kalpana
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/242
()
|
2904004000NRG23200320234798286
|
20/03/2023
|
Valli
|
2904004WL142392
|
Valli
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/243
()
|
2904004000NRG23200320234799033
|
20/03/2023
|
Santha
|
2904004WL142402
|
Santha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/244
()
|
2904004000NRG23200320234799035
|
20/03/2023
|
Varaprakassam
|
2904004WL142402
|
Varaprakassam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Varaprakassam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-013-013/244
()
|
2904004000NRG23200320234799034
|
20/03/2023
|
Velankanni
|
2904004WL142402
|
Velankanni
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-013-013/251
()
|
2904004000NRG23200320234799036
|
20/03/2023
|
Papathi
|
2904004WL142402
|
Papathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-013-013/252
()
|
2904004000NRG23200320234799037
|
20/03/2023
|
Sokkalingam
|
2904004WL142402
|
Sokkalingam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-013-013/254
()
|
2904004000NRG23200320234799038
|
20/03/2023
|
Annamalai
|
2904004WL142402
|
Annamalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-013-013/254
()
|
2904004000NRG23200320234799039
|
20/03/2023
|
Rani
|
2904004WL142402
|
Rani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-013-013/269
()
|
2904004000NRG23200320234799041
|
20/03/2023
|
pavunu
|
2904004WL142402
|
pavunu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
pavunu
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-013-013/273
()
|
2904004000NRG23200320234799042
|
20/03/2023
|
Manjula
|
2904004WL142402
|
Manjula
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-013-013/276
()
|
2904004000NRG23200320234799044
|
20/03/2023
|
Kalaya
|
2904004WL142402
|
Kalaya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-013-013/276
()
|
2904004000NRG23200320234799043
|
20/03/2023
|
SIVAKUMAR
|
2904004WL142402
|
SIVAKUMAR
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-013-013/280
()
|
2904004000NRG23200320234799045
|
20/03/2023
|
sudha
|
2904004WL142402
|
sudha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-013-013/281
()
|
2904004000NRG23200320234798287
|
20/03/2023
|
GANKKALI
|
2904004WL142392
|
GANKKALI
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
GANKKALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-013/283
()
|
2904004000NRG23200320234799046
|
20/03/2023
|
Lakshmi
|
2904004WL142402
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/293
()
|
2904004000NRG23200320234799047
|
20/03/2023
|
Ariyamala
|
2904004WL142402
|
Ariyamala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/295
()
|
2904004000NRG23200320234799048
|
20/03/2023
|
MURUGAN
|
2904004WL142402
|
MURUGAN
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/298
()
|
2904004000NRG23200320234799049
|
20/03/2023
|
Kuthamal
|
2904004WL142402
|
Kuthamal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuthamal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/299
()
|
2904004000NRG23200320234799051
|
20/03/2023
|
GOVINDHAN
|
2904004WL142402
|
GOVINDHAN
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/299
()
|
2904004000NRG23200320234799050
|
20/03/2023
|
Jothi
|
2904004WL142402
|
Jothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/301
()
|
2904004000NRG23200320234799052
|
20/03/2023
|
Sivagami
|
2904004WL142402
|
Sivagami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/302
()
|
2904004000NRG23200320234799053
|
20/03/2023
|
karpapkavalli
|
2904004WL142402
|
karpapkavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
karpapkavalli
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/302
()
|
2904004000NRG23200320234799054
|
20/03/2023
|
RAVI
|
2904004WL142402
|
RAVI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/307
()
|
2904004000NRG23200320234798288
|
20/03/2023
|
Indira
|
2904004WL142392
|
Indira
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/308
()
|
2904004000NRG23200320234799055
|
20/03/2023
|
JOTHI
|
2904004WL142402
|
JOTHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/326
()
|
2904004000NRG23200320234799057
|
20/03/2023
|
Thamilarasi
|
2904004WL142402
|
Thamilarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-013-013/335
()
|
2904004000NRG23200320234799059
|
20/03/2023
|
Aroliyaselvi
|
2904004WL142402
|
Aroliyaselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Aroliyaselvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-013-013/342
()
|
2904004000NRG23200320234799061
|
20/03/2023
|
Muruganantham
|
2904004WL142402
|
Muruganantham
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-013-013/348
()
|
2904004000NRG23200320234799062
|
20/03/2023
|
Poongavanam
|
2904004WL142402
|
Poongavanam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-013-013/352
()
|
2904004000NRG23200320234799063
|
20/03/2023
|
Lurthumari
|
2904004WL142402
|
Lurthumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lurthumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-013-013/361
()
|
2904004000NRG23200320234799066
|
20/03/2023
|
DAYANA
|
2904004WL142402
|
DAYANA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
DAYANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-013-013/361
()
|
2904004000NRG23200320234799065
|
20/03/2023
|
Krishdaraj
|
2904004WL142402
|
Krishdaraj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Krishdaraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-013-013/361
()
|
2904004000NRG23200320234799064
|
20/03/2023
|
Samansmari
|
2904004WL142402
|
Samansmari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Samansmari
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-013-013/362
()
|
2904004000NRG23200320234799067
|
20/03/2023
|
Sivanadhanm
|
2904004WL142402
|
Sivanadhanm
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivanadhanm
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-013-013/371
()
|
2904004000NRG23200320234799068
|
20/03/2023
|
Gowri
|
2904004WL142402
|
Gowri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-013-013/376
()
|
2904004000NRG23200320234799069
|
20/03/2023
|
KIRUSHNAVEENI
|
2904004WL142402
|
KIRUSHNAVEENI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KIRUSHNAVEENI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-013-013/379
()
|
2904004000NRG23200320234798290
|
20/03/2023
|
pakkiyam
|
2904004WL142392
|
pakkiyam
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-013-013/385
()
|
2904004000NRG23200320234799070
|
20/03/2023
|
VIMALA
|
2904004WL142402
|
VIMALA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-013-013/390
()
|
2904004000NRG23200320234799071
|
20/03/2023
|
Thautta
|
2904004WL142402
|
Thautta
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thautta
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-013-013/391
()
|
2904004000NRG23200320234799073
|
20/03/2023
|
Meena
|
2904004WL142402
|
Meena
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-013-013/400
()
|
2904004000NRG23200320234799074
|
20/03/2023
|
Chitra
|
2904004WL142402
|
Chitra
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-013-013/403
()
|
2904004000NRG23200320234799075
|
20/03/2023
|
Machaganthi
|
2904004WL142402
|
Machaganthi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Machaganthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-013-013/405
()
|
2904004000NRG23200320234799076
|
20/03/2023
|
Valliyammai
|
2904004WL142402
|
Valliyammai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-013-013/412
()
|
2904004000NRG23200320234799077
|
20/03/2023
|
ELLAMMAL
|
2904004WL142402
|
ELLAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-013-013/415
()
|
2904004000NRG23200320234799078
|
20/03/2023
|
Kullammal
|
2904004WL142402
|
Kullammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-013-013/417
()
|
2904004000NRG23200320234799080
|
20/03/2023
|
Jayamala
|
2904004WL142402
|
Jayamala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-013-013/422
()
|
2904004000NRG23200320234799081
|
20/03/2023
|
Malayammal
|
2904004WL142402
|
Malayammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malayammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-013-013/425
()
|
2904004000NRG23200320234798291
|
20/03/2023
|
Kasthuri
|
2904004WL142392
|
Kasthuri
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-013-013/426
()
|
2904004000NRG23200320234798292
|
20/03/2023
|
Chinnapoonu
|
2904004WL142392
|
Chinnapoonu
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-013-013/431
()
|
2904004000NRG23200320234799083
|
20/03/2023
|
Annamalai
|
2904004WL142402
|
Annamalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-013-013/431
()
|
2904004000NRG23200320234799082
|
20/03/2023
|
Dhavamani
|
2904004WL142402
|
Dhavamani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-013-013/444
()
|
2904004000NRG23200320234799084
|
20/03/2023
|
Sasikala
|
2904004WL142402
|
Sasikala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-013-013/450
()
|
2904004000NRG23200320234798954
|
20/03/2023
|
rani
|
2904004WL142400
|
rani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-013-013/451
()
|
2904004000NRG23200320234798293
|
20/03/2023
|
Anathayi
|
2904004WL142392
|
Anathayi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anathayi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-013-013/455
()
|
2904004000NRG23200320234799085
|
20/03/2023
|
Anjalai
|
2904004WL142402
|
Anjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-013-013/460
()
|
2904004000NRG23200320234798955
|
20/03/2023
|
Vimal
|
2904004WL142400
|
Vimal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-013-013/472
()
|
2904004000NRG23200320234799086
|
20/03/2023
|
Kaliyammal
|
2904004WL142402
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-013-013/48
()
|
2904004000NRG23200320234798294
|
20/03/2023
|
VEERAMMAL
|
2904004WL142392
|
VEERAMMAL
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-013-013/481
()
|
2904004000NRG23200320234798956
|
20/03/2023
|
Umamageswari
|
2904004WL142400
|
Umamageswari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Umamageswari
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-013-013/482
()
|
2904004000NRG23200320234799087
|
20/03/2023
|
Saraswathi
|
2904004WL142402
|
Saraswathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-013-013/485
()
|
2904004000NRG23200320234798295
|
20/03/2023
|
Rohini
|
2904004WL142392
|
Rohini
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-013-013/499
()
|
2904004000NRG23200320234798958
|
20/03/2023
|
Navaneetham
|
2904004WL142400
|
Navaneetham
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-013-013/50
()
|
2904004000NRG23200320234798296
|
20/03/2023
|
PUSHPA
|
2904004WL142392
|
PUSHPA
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-013-013/500
()
|
2904004000NRG23200320234798959
|
20/03/2023
|
anjalai
|
2904004WL142400
|
anjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-013-013/505
()
|
2904004000NRG23200320234798297
|
20/03/2023
|
payaneyaamal
|
2904004WL142392
|
payaneyaamal
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
payaneyaamal
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-013-013/549
()
|
2904004000NRG23200320234798960
|
20/03/2023
|
Thadsayini
|
2904004WL142400
|
Thadsayini
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thadsayini
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-013-013/550
()
|
2904004000NRG23200320234799088
|
20/03/2023
|
Sampothi
|
2904004WL142402
|
Sampothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sampothi
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-013-013/552
()
|
2904004000NRG23200320234798298
|
20/03/2023
|
Veerammal
|
2904004WL142392
|
Veerammal
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-013-013/570
()
|
2904004000NRG23200320234799089
|
20/03/2023
|
Senthamarai
|
2904004WL142402
|
Senthamarai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-013-013/61
()
|
2904004000NRG23200320234798299
|
20/03/2023
|
Indira
|
2904004WL142392
|
Indira
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-013-013/646
()
|
2904004000NRG23200320234798300
|
20/03/2023
|
Saroja
|
2904004WL142392
|
Saroja
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-013-013/652-A
()
|
2904004000NRG23200320234798301
|
20/03/2023
|
Vasanthalakshmi
|
2904004WL142392
|
Vasanthalakshmi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasanthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-013-013/676
()
|
2904004000NRG23200320234798961
|
20/03/2023
|
Gouri
|
2904004WL142400
|
Gouri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gouri
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-013-013/680-A
()
|
2904004000NRG23200320234798302
|
20/03/2023
|
Samuthiravalli
|
2904004WL142392
|
Samuthiravalli
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-013-013/72
()
|
2904004000NRG23200320234798303
|
20/03/2023
|
Shala rani
|
2904004WL142392
|
Shala rani
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shala rani
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-013-013/81
()
|
2904004000NRG23200320234799090
|
20/03/2023
|
Manonmani
|
2904004WL142402
|
Manonmani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-013-013/81
()
|
2904004000NRG23200320234799091
|
20/03/2023
|
rajevgandhi
|
2904004WL142402
|
rajevgandhi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
rajevgandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-013-013/84
()
|
2904004000NRG23200320234799092
|
20/03/2023
|
Anusuya
|
2904004WL142402
|
Anusuya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-013-013/89
()
|
2904004000NRG23200320234799094
|
20/03/2023
|
Praveenkumar
|
2904004WL142402
|
Praveenkumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-013-013/89
()
|
2904004000NRG23200320234799093
|
20/03/2023
|
PUSHPA
|
2904004WL142402
|
PUSHPA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-013-013/95
()
|
2904004000NRG23200320234799095
|
20/03/2023
|
Elumalai
|
2904004WL142402
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-013-013/95
()
|
2904004000NRG23200320234799096
|
20/03/2023
|
Kuthan
|
2904004WL142402
|
Kuthan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuthan
|
CITY UNION BANK LIMITED(607324)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-013-013/97
()
|
2904004000NRG23200320234799097
|
20/03/2023
|
Kalaiselvi
|
2904004WL142402
|
Kalaiselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-013-013/99
()
|
2904004000NRG23200320234799098
|
20/03/2023
|
Gandhamani
|
2904004WL142402
|
Gandhamani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gandhamani
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-013-014/564
()
|
2904004000NRG23200320234799099
|
20/03/2023
|
Sangeetha
|
2904004WL142402
|
Sangeetha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-013-014/689
()
|
2904004000NRG23200320234799100
|
20/03/2023
|
Mariyammal
|
2904004WL142402
|
Mariyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-013-014/759
()
|
2904004000NRG23200320234799101
|
20/03/2023
|
Jayapratha
|
2904004WL142402
|
Jayapratha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayapratha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178520
|
178520
|
|
|
|
|
|
|
|
|
153
|
TIRUNAVALUR
|
TN-04-004-013-013/173
()
|
2904004000NRG23200320234799026
|
20/03/2023
|
Priyadhrshini
|
2904004WL142402
|
Priyadhrshini
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Priyadhrshini
|
CITY UNION BANK LIMITED(607324)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-013-013/390
()
|
2904004000NRG23200320234799072
|
20/03/2023
|
Manikandan
|
2904004WL142402
|
Manikandan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manikandan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194606
|
194606
|
|
|
|
|
|
|
|