|
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-04-001-044-044/362
()
|
2904001000NRG23020920222112713
|
05/09/2022
|
KALAISELVI
|
2904001WL071945
|
KALAISELVI
|
00078
|
CNRB0006377
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-044-044/607
()
|
2904001000NRG23020920222112756
|
05/09/2022
|
RATHIKA
|
2904001WL071945
|
RATHIKA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-044-044/620
()
|
2904001000NRG23020920222112758
|
05/09/2022
|
BAKKIYARAJ
|
2904001WL071945
|
BAKKIYARAJ
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
BAKKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-044-044/368
()
|
2904001000NRG23020920222112718
|
05/09/2022
|
ARUN
|
2904001WL071945
|
ARUN
|
00415
|
SBIN0000992
|
300
|
300
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-044-044/101
()
|
2904001000NRG23020920222112670
|
05/09/2022
|
ANJALAI
|
2904001WL071945
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-044-044/107
()
|
2904001000NRG23020920222112672
|
05/09/2022
|
MAALA
|
2904001WL071945
|
MAALA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-044-044/107
()
|
2904001000NRG23020920222112671
|
05/09/2022
|
SEKAR
|
2904001WL071945
|
SEKAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-044-044/145
()
|
2904001000NRG23020920222112674
|
05/09/2022
|
VALLI
|
2904001WL071945
|
VALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-044-044/166
()
|
2904001000NRG23020920222112677
|
05/09/2022
|
ALLI
|
2904001WL071945
|
ALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-044-044/166
()
|
2904001000NRG23020920222112676
|
05/09/2022
|
JOTHI
|
2904001WL071945
|
JOTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-044-044/21
()
|
2904001000NRG23020920222112682
|
05/09/2022
|
POONGAVANAM
|
2904001WL071945
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-044-044/215
()
|
2904001000NRG23020920222112683
|
05/09/2022
|
VEDIYAMMAL
|
2904001WL071945
|
VEDIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-044-044/277
()
|
2904001000NRG23020920222112684
|
05/09/2022
|
LALITHA
|
2904001WL071945
|
LALITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-044-044/301
()
|
2904001000NRG23020920222112688
|
05/09/2022
|
ASOTHAI
|
2904001WL071945
|
ASOTHAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
ASOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-001-044-044/301
()
|
2904001000NRG23020920222112687
|
05/09/2022
|
THIRUGANAM
|
2904001WL071945
|
THIRUGANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
THIRUGANAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-044-044/301
()
|
2904001000NRG23020920222112689
|
05/09/2022
|
VALLI
|
2904001WL071945
|
VALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-044-044/303
()
|
2904001000NRG23020920222112690
|
05/09/2022
|
JEYAMANI
|
2904001WL071945
|
JEYAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
JEYAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-044-044/304
()
|
2904001000NRG23020920222112691
|
05/09/2022
|
AMIRTHAM
|
2904001WL071945
|
AMIRTHAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
19
|
TIRUKOILUR
|
TN-04-001-044-044/311
()
|
2904001000NRG23020920222112693
|
05/09/2022
|
DEVI
|
2904001WL071945
|
DEVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-044-044/311
()
|
2904001000NRG23020920222112692
|
05/09/2022
|
RAYAR
|
2904001WL071945
|
RAYAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAYAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-044-044/312
()
|
2904001000NRG23020920222112694
|
05/09/2022
|
BANUMATHI
|
2904001WL071945
|
BANUMATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-044-044/32
()
|
2904001000NRG23020920222112695
|
05/09/2022
|
THOPPALAN
|
2904001WL071945
|
THOPPALAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
THOPPALAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-044-044/344
()
|
2904001000NRG23020920222112697
|
05/09/2022
|
PARVATHI
|
2904001WL071945
|
PARVATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-044-044/345
()
|
2904001000NRG23020920222112698
|
05/09/2022
|
MALAR
|
2904001WL071945
|
MALAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-044-044/347
()
|
2904001000NRG23020920222112699
|
05/09/2022
|
ELUMALAI
|
2904001WL071945
|
ELUMALAI
|
00415
|
SBIN0007851
|
300
|
300
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUKOILUR
|
TN-04-001-044-044/347
()
|
2904001000NRG23020920222112700
|
05/09/2022
|
KARUPPAYI
|
2904001WL071945
|
KARUPPAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-044-044/350
()
|
2904001000NRG23020920222112702
|
05/09/2022
|
KAMALA
|
2904001WL071945
|
KAMALA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-044-044/350
()
|
2904001000NRG23020920222112701
|
05/09/2022
|
RANGANAHTAN
|
2904001WL071945
|
RANGANAHTAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANGANAHTAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-044-044/352
()
|
2904001000NRG23020920222112704
|
05/09/2022
|
GEETHA
|
2904001WL071945
|
GEETHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-044-044/352
()
|
2904001000NRG23020920222112703
|
05/09/2022
|
RANGANATHAN
|
2904001WL071945
|
RANGANATHAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-044-044/354
()
|
2904001000NRG23020920222112705
|
05/09/2022
|
POONGAVANAM
|
2904001WL071945
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-044-044/354
()
|
2904001000NRG23020920222112706
|
05/09/2022
|
SANKAR
|
2904001WL071945
|
SANKAR
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-044-044/359
()
|
2904001000NRG23020920222112708
|
05/09/2022
|
ASOTHAI
|
2904001WL071945
|
ASOTHAI
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUKOILUR
|
TN-04-001-044-044/359
()
|
2904001000NRG23020920222112707
|
05/09/2022
|
PANDURANGAN
|
2904001WL071945
|
PANDURANGAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
PANDURANGAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-044-044/361
()
|
2904001000NRG23020920222112710
|
05/09/2022
|
CHITHRA
|
2904001WL071945
|
CHITHRA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-044-044/361
()
|
2904001000NRG23020920222112711
|
05/09/2022
|
GANTHI
|
2904001WL071945
|
GANTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-044-044/361
()
|
2904001000NRG23020920222112712
|
05/09/2022
|
KAMARAJ
|
2904001WL071945
|
KAMARAJ
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-044-044/361
()
|
2904001000NRG23020920222112709
|
05/09/2022
|
SEKAR
|
2904001WL071945
|
SEKAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-044-044/366
()
|
2904001000NRG23020920222112715
|
05/09/2022
|
CHINNAPONNU
|
2904001WL071945
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-044-044/366
()
|
2904001000NRG23020920222112714
|
05/09/2022
|
LAKSHUMI
|
2904001WL071945
|
LAKSHUMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-044-044/368
()
|
2904001000NRG23020920222112717
|
05/09/2022
|
RAJAVENI
|
2904001WL071945
|
RAJAVENI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-044-044/380
()
|
2904001000NRG23020920222112721
|
05/09/2022
|
AMMAKANNU
|
2904001WL071945
|
AMMAKANNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-044-044/385
()
|
2904001000NRG23020920222112724
|
05/09/2022
|
LAKSHUMI
|
2904001WL071945
|
LAKSHUMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-044-044/385
()
|
2904001000NRG23020920222112722
|
05/09/2022
|
LOGANATHAN
|
2904001WL071945
|
LOGANATHAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-044-044/385
()
|
2904001000NRG23020920222112723
|
05/09/2022
|
NALLAMMAL
|
2904001WL071945
|
NALLAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-044-044/39
()
|
2904001000NRG23020920222112727
|
05/09/2022
|
DHANALAKSHUMI
|
2904001WL071945
|
DHANALAKSHUMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-044-044/39
()
|
2904001000NRG23020920222112726
|
05/09/2022
|
PALANIYAMMAL
|
2904001WL071945
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-044-044/397
()
|
2904001000NRG23020920222112728
|
05/09/2022
|
SIANAMBAL
|
2904001WL071945
|
SIANAMBAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-044-044/399
()
|
2904001000NRG23020920222112729
|
05/09/2022
|
KANNAN
|
2904001WL071945
|
KANNAN
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TIRUKOILUR
|
TN-04-001-044-044/40
()
|
2904001000NRG23020920222112730
|
05/09/2022
|
MALAR
|
2904001WL071945
|
MALAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-044-044/416
()
|
2904001000NRG23020920222112732
|
05/09/2022
|
RUKKUMANI
|
2904001WL071945
|
RUKKUMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-044-044/438
()
|
2904001000NRG23020920222112734
|
05/09/2022
|
ATHILAKSHUMI
|
2904001WL071945
|
ATHILAKSHUMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
ATHILAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-044-044/438
()
|
2904001000NRG23020920222112733
|
05/09/2022
|
ELUMALAI
|
2904001WL071945
|
ELUMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-044-044/449
()
|
2904001000NRG23020920222112739
|
05/09/2022
|
INTHIRA
|
2904001WL071945
|
INTHIRA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-044-044/449
()
|
2904001000NRG23020920222112740
|
05/09/2022
|
VANAJA
|
2904001WL071945
|
VANAJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-044-044/477
()
|
2904001000NRG23020920222112741
|
05/09/2022
|
VASANTHA
|
2904001WL071945
|
VASANTHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-044-044/485
()
|
2904001000NRG23020920222112742
|
05/09/2022
|
ANJUGAM
|
2904001WL071945
|
ANJUGAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANJUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUKOILUR
|
TN-04-001-044-044/487
()
|
2904001000NRG23020920222112745
|
05/09/2022
|
SELVI
|
2904001WL071945
|
SELVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-044-044/490
()
|
2904001000NRG23020920222112747
|
05/09/2022
|
RATHAMANI
|
2904001WL071945
|
RATHAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-044-044/501
()
|
2904001000NRG23020920222112748
|
05/09/2022
|
SINGARAVEL
|
2904001WL071945
|
SINGARAVEL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
SINGARAVEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-044-044/505
()
|
2904001000NRG23020920222112749
|
05/09/2022
|
BALAMURUGAN
|
2904001WL071945
|
BALAMURUGAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-044-044/509
()
|
2904001000NRG23020920222112751
|
05/09/2022
|
AMUTHA
|
2904001WL071945
|
AMUTHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-044-044/515
()
|
2904001000NRG23020920222112753
|
05/09/2022
|
LAKSHUMI
|
2904001WL071945
|
LAKSHUMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-044-044/620
()
|
2904001000NRG23020920222112757
|
05/09/2022
|
MATHAVI
|
2904001WL071945
|
MATHAVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-044-044/624
()
|
2904001000NRG23020920222112759
|
05/09/2022
|
GIRIJA
|
2904001WL071945
|
GIRIJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-044-044/626
()
|
2904001000NRG23020920222112761
|
05/09/2022
|
MURTHY
|
2904001WL071945
|
MURTHY
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
14/10/2022
|
|
035857822
|
|
MURTHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-044-044/652
()
|
2904001000NRG23020920222112762
|
05/09/2022
|
SUMITHA
|
2904001WL071945
|
SUMITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUMITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-044-044/722
()
|
2904001000NRG23020920222112764
|
05/09/2022
|
GOWTHAMI
|
2904001WL071945
|
GOWTHAMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-001-044-044/722
()
|
2904001000NRG23020920222112763
|
05/09/2022
|
VISVANATHAN
|
2904001WL071945
|
VISVANATHAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857822
|
|
VISVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-001-044-044/726
()
|
2904001000NRG23020920222112765
|
05/09/2022
|
LAKSHUMI
|
2904001WL071945
|
LAKSHUMI
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035857822
|
A/c Blocked or Frozen
|
|
|
|
71
|
TIRUKOILUR
|
TN-04-001-044-044/726
()
|
2904001000NRG23020920222112766
|
05/09/2022
|
SELVAMBAL
|
2904001WL071945
|
SELVAMBAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVAMBAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-044-044/74
()
|
2904001000NRG23020920222112768
|
05/09/2022
|
KAMATCHI
|
2904001WL071945
|
KAMATCHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-044-044/74
()
|
2904001000NRG23020920222112769
|
05/09/2022
|
SAMBATH
|
2904001WL071945
|
SAMBATH
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAMBATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-044-044/750
()
|
2904001000NRG23020920222112770
|
05/09/2022
|
VIJIYA
|
2904001WL071945
|
VIJIYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-044-044/85
()
|
2904001000NRG23020920222112778
|
05/09/2022
|
AMSAVENI
|
2904001WL071945
|
AMSAVENI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-044-044/85
()
|
2904001000NRG23020920222112779
|
05/09/2022
|
MANIKANDAN
|
2904001WL071945
|
MANIKANDAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-044-044/85
()
|
2904001000NRG23020920222112777
|
05/09/2022
|
NALLAN
|
2904001WL071945
|
NALLAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-044-044/88
()
|
2904001000NRG23020920222112782
|
05/09/2022
|
KALIYAMURTHY
|
2904001WL071945
|
KALIYAMURTHY
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALIYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55760
|
55760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58310
|
58310
|
|
|
|
|
|
|
|