|
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-04-001-012-002/689
()
|
2904001000NRG23100120233850113
|
11/01/2023
|
NATHIYA
|
2904001WL122171
|
NATHIYA
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
2
|
TIRUKOILUR
|
TN-04-001-012-012/104
()
|
2904001000NRG23100120233850119
|
11/01/2023
|
JANAKIRAMAN
|
2904001WL122171
|
JANAKIRAMAN
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JANAKIRAMAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
TIRUKOILUR
|
TN-04-001-012-012/435
()
|
2904001000NRG23100120233850185
|
11/01/2023
|
KUMARI
|
2904001WL122171
|
KUMARI
|
00078
|
CNRB0006377
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUMARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-012-002/692
()
|
2904001000NRG23100120233850114
|
11/01/2023
|
SEETHA
|
2904001WL122171
|
SEETHA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Account closed
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-012-012/369
()
|
2904001000NRG23100120233850168
|
11/01/2023
|
VENKATESAN
|
2904001WL122171
|
VENKATESAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-012-012/400
()
|
2904001000NRG23100120233850176
|
11/01/2023
|
RAMYA
|
2904001WL122171
|
RAMYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-012-012/612
()
|
2904001000NRG23100120233850219
|
11/01/2023
|
ELAVARASI
|
2904001WL122171
|
ELAVARASI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-012-002/521
()
|
2904001000NRG23100120233850106
|
11/01/2023
|
SATHISHKUMAR
|
2904001WL122171
|
SATHISHKUMAR
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-012-002/506
()
|
2904001000NRG23100120233850104
|
11/01/2023
|
ARUNADEVI
|
2904001WL122171
|
ARUNADEVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-012-002/515
()
|
2904001000NRG23100120233850105
|
11/01/2023
|
DHANAM
|
2904001WL122171
|
DHANAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-012-002/546
()
|
2904001000NRG23100120233850107
|
11/01/2023
|
TAMILSELVI
|
2904001WL122171
|
TAMILSELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
12
|
TIRUKOILUR
|
TN-04-001-012-002/548
()
|
2904001000NRG23100120233850108
|
11/01/2023
|
AMMU
|
2904001WL122171
|
AMMU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMMU
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-001-012-002/620
()
|
2904001000NRG23100120233850109
|
11/01/2023
|
SUGUNA
|
2904001WL122171
|
SUGUNA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-012-002/624
()
|
2904001000NRG23100120233850110
|
11/01/2023
|
GOVINDHAMMAL
|
2904001WL122171
|
GOVINDHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-012-002/639
()
|
2904001000NRG23100120233850111
|
11/01/2023
|
VALLIYAMMAI
|
2904001WL122171
|
VALLIYAMMAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-012-002/660
()
|
2904001000NRG23100120233850112
|
11/01/2023
|
ALAMELU
|
2904001WL122171
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUKOILUR
|
TN-04-001-012-002/694
()
|
2904001000NRG23100120233850115
|
11/01/2023
|
Deepa
|
2904001WL122171
|
Deepa
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
Deepa
|
CANARA BANK(508532)
|
|
18
|
TIRUKOILUR
|
TN-04-001-012-002/695
()
|
2904001000NRG23100120233850116
|
11/01/2023
|
KUPPU
|
2904001WL122171
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
19
|
TIRUKOILUR
|
TN-04-001-012-012/1
()
|
2904001000NRG23100120233850117
|
11/01/2023
|
INDRAGANDHI
|
2904001WL122171
|
INDRAGANDHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-012-012/10
()
|
2904001000NRG23100120233850118
|
11/01/2023
|
VIJAYA
|
2904001WL122171
|
VIJAYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-012-012/114
()
|
2904001000NRG23100120233850120
|
11/01/2023
|
CHANDRA
|
2904001WL122171
|
CHANDRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-012-012/12
()
|
2904001000NRG23100120233850121
|
11/01/2023
|
THAMAYANDHI
|
2904001WL122171
|
THAMAYANDHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
THAMAYANDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-012-012/125
()
|
2904001000NRG23100120233850122
|
11/01/2023
|
VISALATCHI
|
2904001WL122171
|
VISALATCHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-012-012/132
()
|
2904001000NRG23100120233850123
|
11/01/2023
|
PARVATHY
|
2904001WL122171
|
PARVATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-012-012/137
()
|
2904001000NRG23100120233850124
|
11/01/2023
|
KESAVAN
|
2904001WL122171
|
KESAVAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-012-012/138
()
|
2904001000NRG23100120233850125
|
11/01/2023
|
GNANAMBAL
|
2904001WL122171
|
GNANAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-012-012/146
()
|
2904001000NRG23100120233850127
|
11/01/2023
|
MALLIKA
|
2904001WL122171
|
MALLIKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-012-012/149
()
|
2904001000NRG23100120233850128
|
11/01/2023
|
MAYAVATHY
|
2904001WL122171
|
MAYAVATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAYAVATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-012-012/15
()
|
2904001000NRG23100120233850129
|
11/01/2023
|
ALAMELU
|
2904001WL122171
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-012-012/150
()
|
2904001000NRG23100120233850130
|
11/01/2023
|
SEKAR
|
2904001WL122171
|
SEKAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-012-012/160
()
|
2904001000NRG23100120233850131
|
11/01/2023
|
CHINNAPONNU
|
2904001WL122171
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-012-012/171
()
|
2904001000NRG23100120233850132
|
11/01/2023
|
GOVINTHAMMAL
|
2904001WL122171
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-012-012/174
()
|
2904001000NRG23100120233850133
|
11/01/2023
|
ANJALAI
|
2904001WL122171
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-012-012/175
()
|
2904001000NRG23100120233850134
|
11/01/2023
|
SUGANTHY
|
2904001WL122171
|
SUGANTHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUGANTHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-012-012/177
()
|
2904001000NRG23100120233850135
|
11/01/2023
|
VEERAMMAL
|
2904001WL122171
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-012-012/187
()
|
2904001000NRG23100120233850136
|
11/01/2023
|
MUNIYAMMAL
|
2904001WL122171
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-012-012/205
()
|
2904001000NRG23100120233850138
|
11/01/2023
|
ALAMELU
|
2904001WL122171
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-012-012/21
()
|
2904001000NRG23100120233850140
|
11/01/2023
|
SELVI
|
2904001WL122171
|
SELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-012-012/211
()
|
2904001000NRG23100120233850141
|
11/01/2023
|
BOOMADEVI
|
2904001WL122171
|
BOOMADEVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-012-012/212
()
|
2904001000NRG23100120233850142
|
11/01/2023
|
SUBRAMANIYAN
|
2904001WL122171
|
SUBRAMANIYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-012-012/218
()
|
2904001000NRG23100120233850143
|
11/01/2023
|
TAMILARASI
|
2904001WL122171
|
TAMILARASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-012-012/22
()
|
2904001000NRG23100120233850144
|
11/01/2023
|
KALIYAMOORTHY
|
2904001WL122171
|
KALIYAMOORTHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-012-012/228
()
|
2904001000NRG23100120233850146
|
11/01/2023
|
LAKSMI
|
2904001WL122171
|
LAKSMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-012-012/230
()
|
2904001000NRG23100120233850147
|
11/01/2023
|
KAVITHA
|
2904001WL122171
|
KAVITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-012-012/233
()
|
2904001000NRG23100120233850148
|
11/01/2023
|
AMUDHA
|
2904001WL122171
|
AMUDHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-012-012/256
()
|
2904001000NRG23100120233850149
|
11/01/2023
|
VEERAMMAL
|
2904001WL122171
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-012-012/258
()
|
2904001000NRG23100120233850150
|
11/01/2023
|
MAYILI
|
2904001WL122171
|
MAYILI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAYILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-012-012/272
()
|
2904001000NRG23100120233850151
|
11/01/2023
|
SUMATHY
|
2904001WL122171
|
SUMATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-012-012/276
()
|
2904001000NRG23100120233850152
|
11/01/2023
|
MALAR
|
2904001WL122171
|
MALAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-012-012/289
()
|
2904001000NRG23100120233850153
|
11/01/2023
|
KRISHNAN
|
2904001WL122171
|
KRISHNAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-012-012/304
()
|
2904001000NRG23100120233850155
|
11/01/2023
|
ROSE
|
2904001WL122171
|
ROSE
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-012-012/318
()
|
2904001000NRG23100120233850156
|
11/01/2023
|
KAVITHA
|
2904001WL122171
|
KAVITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-012-012/33
()
|
2904001000NRG23100120233850157
|
11/01/2023
|
VASANTHA
|
2904001WL122171
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-012-012/334
()
|
2904001000NRG23100120233850158
|
11/01/2023
|
VANITHA
|
2904001WL122171
|
VANITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-012-012/337
()
|
2904001000NRG23100120233850159
|
11/01/2023
|
KUPPU
|
2904001WL122171
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-012-012/339
()
|
2904001000NRG23100120233850160
|
11/01/2023
|
PARIMALA
|
2904001WL122171
|
PARIMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARIMALA
|
GENERAL POST OFFICE(607245)
|
|
57
|
TIRUKOILUR
|
TN-04-001-012-012/341
()
|
2904001000NRG23100120233850161
|
11/01/2023
|
PALANI
|
2904001WL122171
|
PALANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-012-012/346
()
|
2904001000NRG23100120233850162
|
11/01/2023
|
RAMAYI
|
2904001WL122171
|
RAMAYI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-012-012/356
()
|
2904001000NRG23100120233850163
|
11/01/2023
|
PALANIYAMMAL
|
2904001WL122171
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIRUKOILUR
|
TN-04-001-012-012/36
()
|
2904001000NRG23100120233850164
|
11/01/2023
|
UNNAMALAI
|
2904001WL122171
|
UNNAMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-012-012/360
()
|
2904001000NRG23100120233850165
|
11/01/2023
|
DHANABAKIYAM
|
2904001WL122171
|
DHANABAKIYAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-012-012/361
()
|
2904001000NRG23100120233850166
|
11/01/2023
|
KESAVAN
|
2904001WL122171
|
KESAVAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-012-012/366
()
|
2904001000NRG23100120233850167
|
11/01/2023
|
CHITHRA
|
2904001WL122171
|
CHITHRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-012-012/379
()
|
2904001000NRG23100120233850169
|
11/01/2023
|
CHANDRALEKHA
|
2904001WL122171
|
CHANDRALEKHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-012-012/38
()
|
2904001000NRG23100120233850170
|
11/01/2023
|
SELVI
|
2904001WL122171
|
SELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-012-012/383
()
|
2904001000NRG23100120233850171
|
11/01/2023
|
MANIKANDAN
|
2904001WL122171
|
MANIKANDAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-001-012-012/394
()
|
2904001000NRG23100120233850172
|
11/01/2023
|
ASODHAI
|
2904001WL122171
|
ASODHAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ASODHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-012-012/395
()
|
2904001000NRG23100120233850173
|
11/01/2023
|
PARVATHI
|
2904001WL122171
|
PARVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-012-012/396
()
|
2904001000NRG23100120233850174
|
11/01/2023
|
CHINNAYA
|
2904001WL122171
|
CHINNAYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-012-012/4
()
|
2904001000NRG23100120233850175
|
11/01/2023
|
ANNACHI
|
2904001WL122171
|
ANNACHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANNACHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-012-012/401
()
|
2904001000NRG23100120233850177
|
11/01/2023
|
CHINNAPONNU
|
2904001WL122171
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-012-012/41
()
|
2904001000NRG23100120233850178
|
11/01/2023
|
SUBRAMANIYAN
|
2904001WL122171
|
SUBRAMANIYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUBRAMANIYAN
|
GENERAL POST OFFICE(607245)
|
|
73
|
TIRUKOILUR
|
TN-04-001-012-012/410
()
|
2904001000NRG23100120233850179
|
11/01/2023
|
PANCHATHAL
|
2904001WL122171
|
PANCHATHAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANCHATHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-012-012/414
()
|
2904001000NRG23100120233850180
|
11/01/2023
|
DEVAKI
|
2904001WL122171
|
DEVAKI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-012-012/416
()
|
2904001000NRG23100120233850181
|
11/01/2023
|
ALANGARAM
|
2904001WL122171
|
ALANGARAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALANGARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-012-012/417
()
|
2904001000NRG23100120233850182
|
11/01/2023
|
VEERAMMAL
|
2904001WL122171
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
TIRUKOILUR
|
TN-04-001-012-012/429
()
|
2904001000NRG23100120233850184
|
11/01/2023
|
KASIYAMMAL
|
2904001WL122171
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-012-012/443
()
|
2904001000NRG23100120233850187
|
11/01/2023
|
SADACHI
|
2904001WL122171
|
SADACHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SADACHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-012-012/451
()
|
2904001000NRG23100120233850189
|
11/01/2023
|
ALANGARAM
|
2904001WL122171
|
ALANGARAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALANGARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-012-012/452
()
|
2904001000NRG23100120233850191
|
11/01/2023
|
VIJAYAN
|
2904001WL122171
|
VIJAYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-012-012/452
()
|
2904001000NRG23100120233850190
|
11/01/2023
|
VIRUTHAMBAL
|
2904001WL122171
|
VIRUTHAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-012-012/456
()
|
2904001000NRG23100120233850192
|
11/01/2023
|
PANCHALAI
|
2904001WL122171
|
PANCHALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-012-012/463
()
|
2904001000NRG23100120233850193
|
11/01/2023
|
AVARAMPOO
|
2904001WL122171
|
AVARAMPOO
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AVARAMPOO
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-012-012/465
()
|
2904001000NRG23100120233850194
|
11/01/2023
|
BAKIYALAKSHMI
|
2904001WL122171
|
BAKIYALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-012-012/467
()
|
2904001000NRG23100120233850195
|
11/01/2023
|
BARANI
|
2904001WL122171
|
BARANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
BARANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-012-012/47
()
|
2904001000NRG23100120233850196
|
11/01/2023
|
TAMILARASI
|
2904001WL122171
|
TAMILARASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-012-012/471
()
|
2904001000NRG23100120233850197
|
11/01/2023
|
KALAISELVI
|
2904001WL122171
|
KALAISELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-012-012/482
()
|
2904001000NRG23100120233850199
|
11/01/2023
|
SIVASAKTHI
|
2904001WL122171
|
SIVASAKTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-012-012/484
()
|
2904001000NRG23100120233850200
|
11/01/2023
|
VEERAMMAL
|
2904001WL122171
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-012-012/5
()
|
2904001000NRG23100120233850201
|
11/01/2023
|
CHINNAPONNU
|
2904001WL122171
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-012-012/507
()
|
2904001000NRG23100120233850202
|
11/01/2023
|
PUSHPA
|
2904001WL122171
|
PUSHPA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-012-012/508
()
|
2904001000NRG23100120233850203
|
11/01/2023
|
DEVIKA
|
2904001WL122171
|
DEVIKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-012-012/51
()
|
2904001000NRG23100120233850204
|
11/01/2023
|
PAPPATHY
|
2904001WL122171
|
PAPPATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PAPPATHY
|
GENERAL POST OFFICE(607245)
|
|
94
|
TIRUKOILUR
|
TN-04-001-012-012/53
()
|
2904001000NRG23100120233850205
|
11/01/2023
|
KASIYAMMAL
|
2904001WL122171
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-012-012/533
()
|
2904001000NRG23100120233850206
|
11/01/2023
|
POONGA
|
2904001WL122171
|
POONGA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
POONGA
|
INDIAN BANK(607105)
|
|
96
|
TIRUKOILUR
|
TN-04-001-012-012/541
()
|
2904001000NRG23100120233850207
|
11/01/2023
|
SATHYA
|
2904001WL122171
|
SATHYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-012-012/544
()
|
2904001000NRG23100120233850208
|
11/01/2023
|
GANAPATHY
|
2904001WL122171
|
GANAPATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GANAPATHY
|
KARUR VYSA BANK(607100)
|
|
98
|
TIRUKOILUR
|
TN-04-001-012-012/55
()
|
2904001000NRG23100120233850209
|
11/01/2023
|
MANORANJITHAM
|
2904001WL122171
|
MANORANJITHAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-012-012/575
()
|
2904001000NRG23100120233850210
|
11/01/2023
|
REVATHI
|
2904001WL122171
|
REVATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-012-012/58
()
|
2904001000NRG23100120233850211
|
11/01/2023
|
ELLAMMAL
|
2904001WL122171
|
ELLAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-012-012/588
()
|
2904001000NRG23100120233850212
|
11/01/2023
|
RAJENDIRAN
|
2904001WL122171
|
RAJENDIRAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-012-012/593
()
|
2904001000NRG23100120233850214
|
11/01/2023
|
SURYA
|
2904001WL122171
|
SURYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-012-012/598
()
|
2904001000NRG23100120233850215
|
11/01/2023
|
NATHIYA
|
2904001WL122171
|
NATHIYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-012-012/6
()
|
2904001000NRG23100120233850216
|
11/01/2023
|
THIRUMALAI
|
2904001WL122171
|
THIRUMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
THIRUMALAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-012-012/61
()
|
2904001000NRG23100120233850217
|
11/01/2023
|
MUNIYAMMAL
|
2904001WL122171
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
106
|
TIRUKOILUR
|
TN-04-001-012-012/611
()
|
2904001000NRG23100120233850218
|
11/01/2023
|
RASATHI
|
2904001WL122171
|
RASATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-012-012/634
()
|
2904001000NRG23100120233850220
|
11/01/2023
|
JAYALAKSHMI
|
2904001WL122171
|
JAYALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-012-012/636
()
|
2904001000NRG23100120233850221
|
11/01/2023
|
MAHESWARI
|
2904001WL122171
|
MAHESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
109
|
TIRUKOILUR
|
TN-04-001-012-012/642
()
|
2904001000NRG23100120233850222
|
11/01/2023
|
SUNDARAMOORTHY
|
2904001WL122171
|
SUNDARAMOORTHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUNDARAMOORTHY
|
CANARA BANK(508532)
|
|
110
|
TIRUKOILUR
|
TN-04-001-012-012/68
()
|
2904001000NRG23100120233850227
|
11/01/2023
|
INDRA
|
2904001WL122171
|
INDRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-012-012/7
()
|
2904001000NRG23100120233850228
|
11/01/2023
|
INDRA
|
2904001WL122171
|
INDRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-012-012/70
()
|
2904001000NRG23100120233850229
|
11/01/2023
|
KANNAMMAL
|
2904001WL122171
|
KANNAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-012-012/73
()
|
2904001000NRG23100120233850230
|
11/01/2023
|
CHANDRA
|
2904001WL122171
|
CHANDRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-012-012/86
()
|
2904001000NRG23100120233850232
|
11/01/2023
|
SAKUNTHALA
|
2904001WL122171
|
SAKUNTHALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-012-012/88
()
|
2904001000NRG23100120233850233
|
11/01/2023
|
PERUMAL
|
2904001WL122171
|
PERUMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-012-012/9
()
|
2904001000NRG23100120233850234
|
11/01/2023
|
RAJAVALLI
|
2904001WL122171
|
RAJAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-012-012/90
()
|
2904001000NRG23100120233850235
|
11/01/2023
|
SENTHAMARAI
|
2904001WL122171
|
SENTHAMARAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-012-012/92
()
|
2904001000NRG23100120233850236
|
11/01/2023
|
PARVATHY
|
2904001WL122171
|
PARVATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-012-012/93
()
|
2904001000NRG23100120233850237
|
11/01/2023
|
SELVARJI
|
2904001WL122171
|
SELVARJI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVARJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-012-012/97
()
|
2904001000NRG23100120233850238
|
11/01/2023
|
RANI
|
2904001WL122171
|
RANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-012-012/98
()
|
2904001000NRG23100120233850239
|
11/01/2023
|
RANI
|
2904001WL122171
|
RANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-012-013/559
()
|
2904001000NRG23100120233850240
|
11/01/2023
|
AANANATHI
|
2904001WL122171
|
AANANATHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AANANATHI
|
CANARA BANK(508532)
|
|
123
|
TIRUKOILUR
|
TN-04-001-012-013/562
()
|
2904001000NRG23100120233850241
|
11/01/2023
|
ANJALAI
|
2904001WL122171
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUKOILUR
|
TN-04-001-012-013/669
()
|
2904001000NRG23100120233850243
|
11/01/2023
|
ALAMELU
|
2904001WL122171
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUKOILUR
|
TN-04-001-012-013/670
()
|
2904001000NRG23100120233850244
|
11/01/2023
|
KANNILA
|
2904001WL122171
|
KANNILA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUKOILUR
|
TN-04-001-012-013/686
()
|
2904001000NRG23100120233850247
|
11/01/2023
|
SUGANYA
|
2904001WL122171
|
SUGANYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127440
|
127440
|
|
|
|
|
|
|
|
|
127
|
TIRUKOILUR
|
TN-04-001-012-013/608
()
|
2904001000NRG23100120233850242
|
11/01/2023
|
MAHESWARI
|
2904001WL122171
|
MAHESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137160
|
137160
|
|
|
|
|
|
|
|