|
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-04-001-041-041/419
()
|
2904001000NRG23161020222648099
|
16/10/2022
|
PARVATHY
|
2904001WL089322
|
PARVATHY
|
00415
|
SBIN0007306
|
600
|
600
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-041-002/621
()
|
2904001000NRG23161020222648037
|
16/10/2022
|
TAMILARASI
|
2904001WL089322
|
TAMILARASI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-041-002/623
()
|
2904001000NRG23161020222648040
|
16/10/2022
|
ARUMUGAM
|
2904001WL089322
|
ARUMUGAM
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-041-002/67-A
()
|
2904001000NRG23161020222648052
|
16/10/2022
|
MUTHULAKSHMI
|
2904001WL089322
|
MUTHULAKSHMI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-041-041/1
()
|
2904001000NRG23161020222648054
|
16/10/2022
|
ANJALAI
|
2904001WL089322
|
ANJALAI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-041-041/109
()
|
2904001000NRG23161020222648056
|
16/10/2022
|
KRISHNAMOORTHY
|
2904001WL089322
|
KRISHNAMOORTHY
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-041-041/11
()
|
2904001000NRG23161020222648057
|
16/10/2022
|
LAKSHMI
|
2904001WL089322
|
LAKSHMI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-041-041/11
()
|
2904001000NRG23161020222648058
|
16/10/2022
|
SANTHANAM
|
2904001WL089322
|
SANTHANAM
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-041-041/110
()
|
2904001000NRG23161020222648060
|
16/10/2022
|
RAJESWARI
|
2904001WL089322
|
RAJESWARI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-041-041/110
()
|
2904001000NRG23161020222648059
|
16/10/2022
|
SAKKARAI
|
2904001WL089322
|
SAKKARAI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKKARAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-041-041/117
()
|
2904001000NRG23161020222648061
|
16/10/2022
|
MAYILAMMAL
|
2904001WL089322
|
MAYILAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAYILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-041-041/119
()
|
2904001000NRG23161020222648062
|
16/10/2022
|
KANAGAVALLI
|
2904001WL089322
|
KANAGAVALLI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-041-041/119
()
|
2904001000NRG23161020222648063
|
16/10/2022
|
VIRUTHAMBAL
|
2904001WL089322
|
VIRUTHAMBAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-041-041/125
()
|
2904001000NRG23161020222648064
|
16/10/2022
|
CHITHRA
|
2904001WL089322
|
CHITHRA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-041-041/130
()
|
2904001000NRG23161020222648065
|
16/10/2022
|
KARUPPAYI
|
2904001WL089322
|
KARUPPAYI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-041-041/130
()
|
2904001000NRG23161020222648067
|
16/10/2022
|
MUTHAMMAL
|
2904001WL089322
|
MUTHAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-041-041/132
()
|
2904001000NRG23161020222648070
|
16/10/2022
|
MANNU
|
2904001WL089322
|
MANNU
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-041-041/132
()
|
2904001000NRG23161020222648069
|
16/10/2022
|
PARVATHY
|
2904001WL089322
|
PARVATHY
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-041-041/132
()
|
2904001000NRG23161020222648068
|
16/10/2022
|
SUNDARI
|
2904001WL089322
|
SUNDARI
|
00415
|
SBIN0009585
|
450
|
450
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-041-041/138
()
|
2904001000NRG23161020222648073
|
16/10/2022
|
MARIMUTHU
|
2904001WL089322
|
MARIMUTHU
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-041-041/138
()
|
2904001000NRG23161020222648072
|
16/10/2022
|
TAMILARASI
|
2904001WL089322
|
TAMILARASI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-041-041/15
()
|
2904001000NRG23161020222648074
|
16/10/2022
|
PARVATHI
|
2904001WL089322
|
PARVATHI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-041-041/19
()
|
2904001000NRG23161020222648075
|
16/10/2022
|
ELUMALAI
|
2904001WL089322
|
ELUMALAI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-041-041/19
()
|
2904001000NRG23161020222648076
|
16/10/2022
|
MANGALAKSHMI
|
2904001WL089322
|
MANGALAKSHMI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-041-041/23
()
|
2904001000NRG23161020222648078
|
16/10/2022
|
PANDURANGAN
|
2904001WL089322
|
PANDURANGAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDURANGAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-041-041/23
()
|
2904001000NRG23161020222648079
|
16/10/2022
|
PUSHPA
|
2904001WL089322
|
PUSHPA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-041-041/25
()
|
2904001000NRG23161020222648081
|
16/10/2022
|
MURUGESAN
|
2904001WL089322
|
MURUGESAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-041-041/25
()
|
2904001000NRG23161020222648080
|
16/10/2022
|
POONGAVANAM
|
2904001WL089322
|
POONGAVANAM
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-041-041/268
()
|
2904001000NRG23161020222648082
|
16/10/2022
|
GOPAL
|
2904001WL089322
|
GOPAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-041-041/268
()
|
2904001000NRG23161020222648083
|
16/10/2022
|
RAMACHANDIRAN
|
2904001WL089322
|
RAMACHANDIRAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-041-041/307
()
|
2904001000NRG23161020222648085
|
16/10/2022
|
KUPPAN
|
2904001WL089322
|
KUPPAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-041-041/31
()
|
2904001000NRG23161020222648086
|
16/10/2022
|
SELVI
|
2904001WL089322
|
SELVI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-041-041/334
()
|
2904001000NRG23161020222648087
|
16/10/2022
|
MARIMUTHU
|
2904001WL089322
|
MARIMUTHU
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-041-041/334
()
|
2904001000NRG23161020222648088
|
16/10/2022
|
SAILONTHARI
|
2904001WL089322
|
SAILONTHARI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAILONTHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-041-041/338
()
|
2904001000NRG23161020222648090
|
16/10/2022
|
PANCHAVARNAM
|
2904001WL089322
|
PANCHAVARNAM
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-041-041/352
()
|
2904001000NRG23161020222648091
|
16/10/2022
|
KANNAMMAL
|
2904001WL089322
|
KANNAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-041-041/357
()
|
2904001000NRG23161020222648092
|
16/10/2022
|
PACHAIYAMMAL
|
2904001WL089322
|
PACHAIYAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-041-041/376
()
|
2904001000NRG23161020222648094
|
16/10/2022
|
MANNAMMAL
|
2904001WL089322
|
MANNAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-041-041/376
()
|
2904001000NRG23161020222648093
|
16/10/2022
|
PERUMAL
|
2904001WL089322
|
PERUMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-041-041/377
()
|
2904001000NRG23161020222648096
|
16/10/2022
|
KANNAMMAL
|
2904001WL089322
|
KANNAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-041-041/377
()
|
2904001000NRG23161020222648095
|
16/10/2022
|
SAMINATHAN
|
2904001WL089322
|
SAMINATHAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-041-041/38
()
|
2904001000NRG23161020222648097
|
16/10/2022
|
MURUGESAN
|
2904001WL089322
|
MURUGESAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-041-041/38
()
|
2904001000NRG23161020222648098
|
16/10/2022
|
RANI
|
2904001WL089322
|
RANI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-041-041/425
()
|
2904001000NRG23161020222648100
|
16/10/2022
|
LAKSHMI
|
2904001WL089322
|
LAKSHMI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-041-041/425
()
|
2904001000NRG23161020222648101
|
16/10/2022
|
ROJA
|
2904001WL089322
|
ROJA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-041-041/43
()
|
2904001000NRG23161020222648104
|
16/10/2022
|
JANAKI
|
2904001WL089322
|
JANAKI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-041-041/43
()
|
2904001000NRG23161020222648103
|
16/10/2022
|
NARAYANASAMY
|
2904001WL089322
|
NARAYANASAMY
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
NARAYANASAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-041-041/43
()
|
2904001000NRG23161020222648102
|
16/10/2022
|
RAMESH
|
2904001WL089322
|
RAMESH
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-041-041/445
()
|
2904001000NRG23161020222648107
|
16/10/2022
|
MANGAI
|
2904001WL089322
|
MANGAI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-041-041/446
()
|
2904001000NRG23161020222648108
|
16/10/2022
|
DHANALAKSHMI
|
2904001WL089322
|
DHANALAKSHMI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-041-041/467
()
|
2904001000NRG23161020222648110
|
16/10/2022
|
SANKAR
|
2904001WL089322
|
SANKAR
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-041-041/467
()
|
2904001000NRG23161020222648109
|
16/10/2022
|
SUDHA
|
2904001WL089322
|
SUDHA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-041-041/470
()
|
2904001000NRG23161020222648111
|
16/10/2022
|
KANNAMMAL
|
2904001WL089322
|
KANNAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-041-041/470
()
|
2904001000NRG23161020222648112
|
16/10/2022
|
KUPPAN
|
2904001WL089322
|
KUPPAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-041-041/49
()
|
2904001000NRG23161020222648113
|
16/10/2022
|
GOVINDHASAMY
|
2904001WL089322
|
GOVINDHASAMY
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOVINDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-041-041/49
()
|
2904001000NRG23161020222648114
|
16/10/2022
|
KASIYAMMAL
|
2904001WL089322
|
KASIYAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-041-041/494
()
|
2904001000NRG23161020222648115
|
16/10/2022
|
GOVINTHAN
|
2904001WL089322
|
GOVINTHAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOVINTHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-041-041/497
()
|
2904001000NRG23161020222648119
|
16/10/2022
|
MALA
|
2904001WL089322
|
MALA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-041-041/498
()
|
2904001000NRG23161020222648121
|
16/10/2022
|
CHANDRALEKHA
|
2904001WL089322
|
CHANDRALEKHA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-041-041/498
()
|
2904001000NRG23161020222648120
|
16/10/2022
|
MASILAMANI
|
2904001WL089322
|
MASILAMANI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-041-041/518
()
|
2904001000NRG23161020222648123
|
16/10/2022
|
ARUMUGAM
|
2904001WL089322
|
ARUMUGAM
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-041-041/53
()
|
2904001000NRG23161020222648124
|
16/10/2022
|
SHANTHA
|
2904001WL089322
|
SHANTHA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-041-041/54
()
|
2904001000NRG23161020222648125
|
16/10/2022
|
SAMIKANNU
|
2904001WL089322
|
SAMIKANNU
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAMIKANNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-041-041/540
()
|
2904001000NRG23161020222648127
|
16/10/2022
|
DHARMALINGAM
|
2904001WL089322
|
DHARMALINGAM
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-041-041/540
()
|
2904001000NRG23161020222648126
|
16/10/2022
|
THAYAR
|
2904001WL089322
|
THAYAR
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
THAYAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-041-041/57
()
|
2904001000NRG23161020222648130
|
16/10/2022
|
GANAPATHY
|
2904001WL089322
|
GANAPATHY
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-041-041/574
()
|
2904001000NRG23161020222648131
|
16/10/2022
|
MAHALAKSHMI
|
2904001WL089322
|
MAHALAKSHMI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-041-041/584
()
|
2904001000NRG23161020222648133
|
16/10/2022
|
KANNAMMAL
|
2904001WL089322
|
KANNAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-041-041/585
()
|
2904001000NRG23161020222648134
|
16/10/2022
|
ANGAMMAL
|
2904001WL089322
|
ANGAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-041-041/6
()
|
2904001000NRG23161020222648136
|
16/10/2022
|
MALLIKA
|
2904001WL089322
|
MALLIKA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-041-041/66
()
|
2904001000NRG23161020222648138
|
16/10/2022
|
MANNANGATTI
|
2904001WL089322
|
MANNANGATTI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANNANGATTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-041-041/66
()
|
2904001000NRG23161020222648137
|
16/10/2022
|
PANCHALAI
|
2904001WL089322
|
PANCHALAI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-041-041/68
()
|
2904001000NRG23161020222648140
|
16/10/2022
|
JAYANTHI
|
2904001WL089322
|
JAYANTHI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-041-041/68
()
|
2904001000NRG23161020222648141
|
16/10/2022
|
SARADHA
|
2904001WL089322
|
SARADHA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-041-041/68
()
|
2904001000NRG23161020222648139
|
16/10/2022
|
VASUDEVAN
|
2904001WL089322
|
VASUDEVAN
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-041-041/69
()
|
2904001000NRG23161020222648142
|
16/10/2022
|
CHINNAPONNU
|
2904001WL089322
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-041-041/70
()
|
2904001000NRG23161020222648143
|
16/10/2022
|
POONGAVANAM
|
2904001WL089322
|
POONGAVANAM
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-041-041/89
()
|
2904001000NRG23161020222648145
|
16/10/2022
|
JYOTHIYAMMAL
|
2904001WL089322
|
JYOTHIYAMMAL
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
JYOTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-041-041/89
()
|
2904001000NRG23161020222648146
|
16/10/2022
|
KUMARI
|
2904001WL089322
|
KUMARI
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-041-041/91
()
|
2904001000NRG23161020222648147
|
16/10/2022
|
KALA
|
2904001WL089322
|
KALA
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|