|
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-04-001-024-024/1
()
|
2904001000NRG23081120223021516
|
08/11/2022
|
CHITHRA
|
2904001WL099956
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-024-024/10
()
|
2904001000NRG23081120223021517
|
08/11/2022
|
Adhilakshmi
|
2904001WL099956
|
Adhilakshmi
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-001-024-024/100
()
|
2904001000NRG23081120223021518
|
08/11/2022
|
SAKUNTHALA
|
2904001WL099956
|
SAKUNTHALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-024-024/103
()
|
2904001000NRG23081120223021519
|
08/11/2022
|
PACHAIYAMMAL
|
2904001WL099956
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-024-024/106
()
|
2904001000NRG23081120223021520
|
08/11/2022
|
SELVARANI
|
2904001WL099956
|
SELVARANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-024-024/107
()
|
2904001000NRG23081120223021521
|
08/11/2022
|
UNNAMALAI
|
2904001WL099956
|
UNNAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-024-024/108
()
|
2904001000NRG23081120223021522
|
08/11/2022
|
RANI
|
2904001WL099956
|
RANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-024-024/11
()
|
2904001000NRG23081120223021523
|
08/11/2022
|
Veerasamy
|
2904001WL099956
|
Veerasamy
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-024-024/110
()
|
2904001000NRG23081120223021524
|
08/11/2022
|
CHINNAPILLAI
|
2904001WL099956
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-024-024/113
()
|
2904001000NRG23081120223021525
|
08/11/2022
|
Kullamal
|
2904001WL099956
|
Kullamal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kullamal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-024-024/114
()
|
2904001000NRG23081120223021526
|
08/11/2022
|
PALAYI
|
2904001WL099956
|
PALAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-024-024/115
()
|
2904001000NRG23081120223021527
|
08/11/2022
|
Anjalai
|
2904001WL099956
|
Anjalai
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-024-024/116
()
|
2904001000NRG23081120223021528
|
08/11/2022
|
ANJALAI
|
2904001WL099956
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-024-024/117
()
|
2904001000NRG23081120223021529
|
08/11/2022
|
PANJALAI
|
2904001WL099956
|
PANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-024-024/118
()
|
2904001000NRG23081120223021530
|
08/11/2022
|
KASIYAMMAL
|
2904001WL099956
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-024-024/12
()
|
2904001000NRG23081120223021531
|
08/11/2022
|
RAJA
|
2904001WL099956
|
RAJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUKOILUR
|
TN-04-001-024-024/122
()
|
2904001000NRG23081120223021532
|
08/11/2022
|
SETHUPATTAL
|
2904001WL099956
|
SETHUPATTAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SETHUPATTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-024-024/124
()
|
2904001000NRG23081120223021533
|
08/11/2022
|
MUNIYAMMAL
|
2904001WL099956
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-024-024/125
()
|
2904001000NRG23081120223021534
|
08/11/2022
|
AMBIGA
|
2904001WL099956
|
AMBIGA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-024-024/127
()
|
2904001000NRG23081120223021536
|
08/11/2022
|
THULASI
|
2904001WL099956
|
THULASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-024-024/128
()
|
2904001000NRG23081120223021537
|
08/11/2022
|
SELVI
|
2904001WL099956
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-024-024/129
()
|
2904001000NRG23081120223021538
|
08/11/2022
|
AZHAGAMMAL
|
2904001WL099956
|
AZHAGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-024-024/130
()
|
2904001000NRG23081120223021539
|
08/11/2022
|
KASINATHAN
|
2904001WL099956
|
KASINATHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-024-024/14
()
|
2904001000NRG23081120223021540
|
08/11/2022
|
ALAMELU
|
2904001WL099956
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-024-024/16
()
|
2904001000NRG23081120223021542
|
08/11/2022
|
Anthonysamy
|
2904001WL099956
|
Anthonysamy
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anthonysamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-024-024/17
()
|
2904001000NRG23081120223021543
|
08/11/2022
|
MANIMEKALAI
|
2904001WL099956
|
MANIMEKALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-024-024/175
()
|
2904001000NRG23081120223021544
|
08/11/2022
|
SANTHAMARY
|
2904001WL099956
|
SANTHAMARY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-024-024/176
()
|
2904001000NRG23081120223021545
|
08/11/2022
|
SULOCHANA
|
2904001WL099956
|
SULOCHANA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-024-024/177
()
|
2904001000NRG23081120223021546
|
08/11/2022
|
VASANTHA
|
2904001WL099956
|
VASANTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-024-024/178
()
|
2904001000NRG23081120223021547
|
08/11/2022
|
VINAYAGAM
|
2904001WL099956
|
VINAYAGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-024-024/179
()
|
2904001000NRG23081120223021548
|
08/11/2022
|
INDHIRANI
|
2904001WL099956
|
INDHIRANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-024-024/182
()
|
2904001000NRG23081120223021549
|
08/11/2022
|
SENTHAMARAI
|
2904001WL099956
|
SENTHAMARAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-024-024/184
()
|
2904001000NRG23081120223021550
|
08/11/2022
|
VIJAYA
|
2904001WL099956
|
VIJAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-024-024/19
()
|
2904001000NRG23081120223021551
|
08/11/2022
|
MALAR
|
2904001WL099956
|
MALAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-024-024/193
()
|
2904001000NRG23081120223021552
|
08/11/2022
|
Nagarani
|
2904001WL099956
|
Nagarani
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUKOILUR
|
TN-04-001-024-024/194
()
|
2904001000NRG23081120223021553
|
08/11/2022
|
PALANIYAMMAL
|
2904001WL099956
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-024-024/196
()
|
2904001000NRG23081120223021554
|
08/11/2022
|
INBANILA
|
2904001WL099956
|
INBANILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
INBANILA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-024-024/20
()
|
2904001000NRG23081120223021555
|
08/11/2022
|
RASAMBAL
|
2904001WL099956
|
RASAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
RASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-024-024/202
()
|
2904001000NRG23081120223021556
|
08/11/2022
|
BOOPATHY
|
2904001WL099956
|
BOOPATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-024-024/203
()
|
2904001000NRG23081120223021557
|
08/11/2022
|
VEERAMMAL
|
2904001WL099956
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-024-024/206
()
|
2904001000NRG23081120223021558
|
08/11/2022
|
SELVI
|
2904001WL099956
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-024-024/207
()
|
2904001000NRG23081120223021559
|
08/11/2022
|
KANNAMANI
|
2904001WL099956
|
KANNAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-024-024/214
()
|
2904001000NRG23081120223021560
|
08/11/2022
|
Ranjini
|
2904001WL099956
|
Ranjini
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranjini
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-024-024/219
()
|
2904001000NRG23081120223021561
|
08/11/2022
|
SAVARIYAMMAL
|
2904001WL099956
|
SAVARIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-024-024/22
()
|
2904001000NRG23081120223021562
|
08/11/2022
|
MALAR
|
2904001WL099956
|
MALAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-024-024/220
()
|
2904001000NRG23081120223021563
|
08/11/2022
|
PARASAKTHI
|
2904001WL099956
|
PARASAKTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-024-024/221
()
|
2904001000NRG23081120223021564
|
08/11/2022
|
VEERAMMAL
|
2904001WL099956
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-024-024/222
()
|
2904001000NRG23081120223021565
|
08/11/2022
|
LAKSHMI
|
2904001WL099956
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-024-024/224
()
|
2904001000NRG23081120223021566
|
08/11/2022
|
Seetha
|
2904001WL099956
|
Seetha
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-024-024/225
()
|
2904001000NRG23081120223021567
|
08/11/2022
|
ADHIKESAVAN
|
2904001WL099956
|
ADHIKESAVAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ADHIKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-024-024/226
()
|
2904001000NRG23081120223021568
|
08/11/2022
|
CHENNIYAMMAL
|
2904001WL099956
|
CHENNIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHENNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-024-024/23
()
|
2904001000NRG23081120223021569
|
08/11/2022
|
KASIYAMMAL
|
2904001WL099956
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-024-024/235
()
|
2904001000NRG23081120223021570
|
08/11/2022
|
Rajaveni
|
2904001WL099956
|
Rajaveni
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-024-024/237
()
|
2904001000NRG23081120223021571
|
08/11/2022
|
Duraisamy
|
2904001WL099956
|
Duraisamy
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Duraisamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-024-024/238
()
|
2904001000NRG23081120223021572
|
08/11/2022
|
MANJU
|
2904001WL099956
|
MANJU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-024-024/239
()
|
2904001000NRG23081120223021573
|
08/11/2022
|
JAYA
|
2904001WL099956
|
JAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUKOILUR
|
TN-04-001-024-024/24
()
|
2904001000NRG23081120223021574
|
08/11/2022
|
Saritha
|
2904001WL099956
|
Saritha
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-024-024/25
()
|
2904001000NRG23081120223021575
|
08/11/2022
|
CHINNAPEN
|
2904001WL099956
|
CHINNAPEN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-024-024/26
()
|
2904001000NRG23081120223021576
|
08/11/2022
|
Selvi
|
2904001WL099956
|
Selvi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-024-024/263
()
|
2904001000NRG23081120223021577
|
08/11/2022
|
EZHILARASI
|
2904001WL099956
|
EZHILARASI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842222
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-024-024/27
()
|
2904001000NRG23081120223021578
|
08/11/2022
|
Alamelu
|
2904001WL099956
|
Alamelu
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-024-024/277
()
|
2904001000NRG23081120223021579
|
08/11/2022
|
Selvi
|
2904001WL099956
|
Selvi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-024-024/278
()
|
2904001000NRG23081120223021580
|
08/11/2022
|
CHINNAPONNU
|
2904001WL099956
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-024-024/279
()
|
2904001000NRG23081120223021581
|
08/11/2022
|
AMMANI
|
2904001WL099956
|
AMMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-024-024/28
()
|
2904001000NRG23081120223021582
|
08/11/2022
|
ALAMELU
|
2904001WL099956
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUKOILUR
|
TN-04-001-024-024/280
()
|
2904001000NRG23081120223021583
|
08/11/2022
|
Parimala
|
2904001WL099956
|
Parimala
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-024-024/289
()
|
2904001000NRG23081120223021584
|
08/11/2022
|
BAKIYAM
|
2904001WL099956
|
BAKIYAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-024-024/29
()
|
2904001000NRG23081120223021585
|
08/11/2022
|
GANGAI
|
2904001WL099956
|
GANGAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANGAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-024-024/3
()
|
2904001000NRG23081120223021586
|
08/11/2022
|
ANJALAI
|
2904001WL099956
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-024-024/30
()
|
2904001000NRG23081120223021587
|
08/11/2022
|
PALANIYAMMAL
|
2904001WL099956
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-024-024/31
()
|
2904001000NRG23081120223021588
|
08/11/2022
|
VASANTHA
|
2904001WL099956
|
VASANTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-024-024/32
()
|
2904001000NRG23081120223021589
|
08/11/2022
|
VEERAMMAL
|
2904001WL099956
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-024-024/33
()
|
2904001000NRG23081120223021590
|
08/11/2022
|
KONGANATAL
|
2904001WL099956
|
KONGANATAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KONGANATAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-024-024/34
()
|
2904001000NRG23081120223021591
|
08/11/2022
|
JAYA
|
2904001WL099956
|
JAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-024-024/36
()
|
2904001000NRG23081120223021592
|
08/11/2022
|
MASILAMANI
|
2904001WL099956
|
MASILAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-024-024/360
()
|
2904001000NRG23081120223021593
|
08/11/2022
|
SAMILA
|
2904001WL099956
|
SAMILA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-024-024/363
()
|
2904001000NRG23081120223021595
|
08/11/2022
|
KASTHURI
|
2904001WL099956
|
KASTHURI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-024-024/364
()
|
2904001000NRG23081120223021596
|
08/11/2022
|
SATHYA
|
2904001WL099956
|
SATHYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-024-024/37
()
|
2904001000NRG23081120223021597
|
08/11/2022
|
SELVI
|
2904001WL099956
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-024-024/371
()
|
2904001000NRG23081120223021598
|
08/11/2022
|
JAYA
|
2904001WL099956
|
JAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-024-024/378
()
|
2904001000NRG23081120223021599
|
08/11/2022
|
JOTHI
|
2904001WL099956
|
JOTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-024-024/4
()
|
2904001000NRG23081120223021601
|
08/11/2022
|
AMUTHA
|
2904001WL099956
|
AMUTHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-024-024/407
()
|
2904001000NRG23081120223021602
|
08/11/2022
|
ARULARASI
|
2904001WL099956
|
ARULARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARULARASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-024-024/410
()
|
2904001000NRG23081120223021603
|
08/11/2022
|
SUMATHI
|
2904001WL099956
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-024-024/412
()
|
2904001000NRG23081120223021604
|
08/11/2022
|
NADHIYA
|
2904001WL099956
|
NADHIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
NADHIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-024-024/423
()
|
2904001000NRG23081120223021605
|
08/11/2022
|
CHINNAMMAL
|
2904001WL099956
|
CHINNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-024-024/429
()
|
2904001000NRG23081120223021607
|
08/11/2022
|
PARAMESWARI
|
2904001WL099956
|
PARAMESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-024-024/430
()
|
2904001000NRG23081120223021608
|
08/11/2022
|
SEGATHAMBAL
|
2904001WL099956
|
SEGATHAMBAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-024-024/431
()
|
2904001000NRG23081120223021609
|
08/11/2022
|
BAKIYALAKSHMI
|
2904001WL099956
|
BAKIYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-024-024/432
()
|
2904001000NRG23081120223021610
|
08/11/2022
|
VISALATCHI
|
2904001WL099956
|
VISALATCHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-024-024/438
()
|
2904001000NRG23081120223021612
|
08/11/2022
|
ANJALAI
|
2904001WL099956
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-024-024/439
()
|
2904001000NRG23081120223021613
|
08/11/2022
|
RAJESWARI
|
2904001WL099956
|
RAJESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-024-024/445
()
|
2904001000NRG23081120223021615
|
08/11/2022
|
MEENA
|
2904001WL099956
|
MEENA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-024-024/446
()
|
2904001000NRG23081120223021616
|
08/11/2022
|
PRABAKARAN
|
2904001WL099956
|
PRABAKARAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRABAKARAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-024-024/447
()
|
2904001000NRG23081120223021617
|
08/11/2022
|
ALAMELU
|
2904001WL099956
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUKOILUR
|
TN-04-001-024-024/453
()
|
2904001000NRG23081120223021618
|
08/11/2022
|
ELISABETHRANI
|
2904001WL099956
|
ELISABETHRANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELISABETHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRUKOILUR
|
TN-04-001-024-024/455
()
|
2904001000NRG23081120223021619
|
08/11/2022
|
BAVANI
|
2904001WL099956
|
BAVANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-024-024/472
()
|
2904001000NRG23081120223021620
|
08/11/2022
|
PRIYA
|
2904001WL099956
|
PRIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-024-024/473
()
|
2904001000NRG23081120223021621
|
08/11/2022
|
VENGAMALAI
|
2904001WL099956
|
VENGAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-024-024/61
()
|
2904001000NRG23081120223021629
|
08/11/2022
|
ANJALAI
|
2904001WL099956
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-024-024/62
()
|
2904001000NRG23081120223021630
|
08/11/2022
|
GOMATHI
|
2904001WL099956
|
GOMATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-024-024/65
()
|
2904001000NRG23081120223021631
|
08/11/2022
|
PALANIYAMMAL
|
2904001WL099956
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-024-024/68
()
|
2904001000NRG23081120223021632
|
08/11/2022
|
MUNIYAMMAL
|
2904001WL099956
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-024-024/69
()
|
2904001000NRG23081120223021633
|
08/11/2022
|
SIVAKALAI
|
2904001WL099956
|
SIVAKALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKALAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-024-024/7
()
|
2904001000NRG23081120223021634
|
08/11/2022
|
AYYAMMAL
|
2904001WL099956
|
AYYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-024-024/72
()
|
2904001000NRG23081120223021636
|
08/11/2022
|
MARIYAMMAL
|
2904001WL099956
|
MARIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-024-024/74
()
|
2904001000NRG23081120223021637
|
08/11/2022
|
SELVI
|
2904001WL099956
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-024-024/75
()
|
2904001000NRG23081120223021638
|
08/11/2022
|
KANAGAMANI
|
2904001WL099956
|
KANAGAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-024-024/76
()
|
2904001000NRG23081120223021639
|
08/11/2022
|
Panchiyammal
|
2904001WL099956
|
Panchiyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchiyammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-024-024/78
()
|
2904001000NRG23081120223021640
|
08/11/2022
|
PICHAKARACHI
|
2904001WL099956
|
PICHAKARACHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PICHAKARACHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-024-024/79
()
|
2904001000NRG23081120223021641
|
08/11/2022
|
THANGAPAPA
|
2904001WL099956
|
THANGAPAPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAPAPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-024-024/80
()
|
2904001000NRG23081120223021642
|
08/11/2022
|
VEERAMMAL
|
2904001WL099956
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-024-024/81
()
|
2904001000NRG23081120223021643
|
08/11/2022
|
Veerasamy
|
2904001WL099956
|
Veerasamy
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-024-024/84
()
|
2904001000NRG23081120223021644
|
08/11/2022
|
THENMOZHI
|
2904001WL099956
|
THENMOZHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-024-024/85
()
|
2904001000NRG23081120223021645
|
08/11/2022
|
Murugesan
|
2904001WL099956
|
Murugesan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRUKOILUR
|
TN-04-001-024-024/86
()
|
2904001000NRG23081120223021646
|
08/11/2022
|
Chellam
|
2904001WL099956
|
Chellam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-024-024/87
()
|
2904001000NRG23081120223021647
|
08/11/2022
|
KAMACHI
|
2904001WL099956
|
KAMACHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-024-024/88
()
|
2904001000NRG23081120223021648
|
08/11/2022
|
MALLIKA
|
2904001WL099956
|
MALLIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-024-024/9
()
|
2904001000NRG23081120223021649
|
08/11/2022
|
GOVINDAMMAL
|
2904001WL099956
|
GOVINDAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-024-025/478
()
|
2904001000NRG23081120223021650
|
08/11/2022
|
BAVANI
|
2904001WL099956
|
BAVANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107563
|
107563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107563
|
107563
|
|
|
|
|
|
|
|