|
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-04-001-050-050/226
()
|
2904001000NRG23010820221571391
|
02/08/2022
|
NIVETHA
|
2904001WL054674
|
NIVETHA
|
00176
|
IDIB000T104
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
NIVETHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-050-050/731
()
|
2904001000NRG23010820221571502
|
02/08/2022
|
SHOBA
|
2904001WL054674
|
SHOBA
|
00176
|
IDIB000T104
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-050-050/749
()
|
2904001000NRG23010820221571507
|
02/08/2022
|
ARPUTHAVALLI
|
2904001WL054674
|
ARPUTHAVALLI
|
00176
|
IDIB000T104
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARPUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-050-050/90
()
|
2904001000NRG23010820221571526
|
02/08/2022
|
AMUTHA
|
2904001WL054674
|
AMUTHA
|
00176
|
IDIB000T104
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-050-050/1
()
|
2904001000NRG23010820221571378
|
02/08/2022
|
AMUTHA
|
2904001WL054674
|
AMUTHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-050-050/1
()
|
2904001000NRG23010820221571377
|
02/08/2022
|
MAGALINGAM
|
2904001WL054674
|
MAGALINGAM
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAGALINGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-050-050/115
()
|
2904001000NRG23010820221571379
|
02/08/2022
|
MANI
|
2904001WL054674
|
MANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-050-050/17
()
|
2904001000NRG23010820221571382
|
02/08/2022
|
GOVINTHAMMAL
|
2904001WL054674
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-050-050/2
()
|
2904001000NRG23010820221571384
|
02/08/2022
|
SAKTHI
|
2904001WL054674
|
SAKTHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-050-050/21
()
|
2904001000NRG23010820221571386
|
02/08/2022
|
KUPPU
|
2904001WL054674
|
KUPPU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-050-050/210
()
|
2904001000NRG23010820221571387
|
02/08/2022
|
POONGAVANAM
|
2904001WL054674
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-050-050/216
()
|
2904001000NRG23010820221571388
|
02/08/2022
|
MARIYAMMAL
|
2904001WL054674
|
MARIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUKOILUR
|
TN-04-001-050-050/223
()
|
2904001000NRG23010820221571389
|
02/08/2022
|
KUPPU
|
2904001WL054674
|
KUPPU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-050-050/224
()
|
2904001000NRG23010820221571390
|
02/08/2022
|
SAKKUVATHI
|
2904001WL054674
|
SAKKUVATHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAKKUVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-050-050/23
()
|
2904001000NRG23010820221571393
|
02/08/2022
|
SEENU
|
2904001WL054674
|
SEENU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-050-050/239
()
|
2904001000NRG23010820221571394
|
02/08/2022
|
SARASU
|
2904001WL054674
|
SARASU
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-050-050/24
()
|
2904001000NRG23010820221571396
|
02/08/2022
|
ANBUSELVI
|
2904001WL054674
|
ANBUSELVI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-050-050/24
()
|
2904001000NRG23010820221571395
|
02/08/2022
|
THACHANAMURTHY
|
2904001WL054674
|
THACHANAMURTHY
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
THACHANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-050-050/243
()
|
2904001000NRG23010820221571397
|
02/08/2022
|
JEYAMMAL
|
2904001WL054674
|
JEYAMMAL
|
00415
|
SBIN0000992
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-050-050/244
()
|
2904001000NRG23010820221571398
|
02/08/2022
|
CHANTHIRA
|
2904001WL054674
|
CHANTHIRA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-050-050/245
()
|
2904001000NRG23010820221571399
|
02/08/2022
|
PARIMALA
|
2904001WL054674
|
PARIMALA
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-050-050/25
()
|
2904001000NRG23010820221571400
|
02/08/2022
|
NAGAVALLI
|
2904001WL054674
|
NAGAVALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAVALLI
|
IDBI BANK(607095)
|
|
23
|
TIRUKOILUR
|
TN-04-001-050-050/263
()
|
2904001000NRG23010820221571401
|
02/08/2022
|
KAMALA
|
2904001WL054674
|
KAMALA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-050-050/264
()
|
2904001000NRG23010820221571402
|
02/08/2022
|
KANNAMMAL
|
2904001WL054674
|
KANNAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-050-050/267
()
|
2904001000NRG23010820221571403
|
02/08/2022
|
BHOWANESWARI
|
2904001WL054674
|
BHOWANESWARI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHOWANESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-050-050/27
()
|
2904001000NRG23010820221571405
|
02/08/2022
|
RAMAYI
|
2904001WL054674
|
RAMAYI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-050-050/272
()
|
2904001000NRG23010820221571406
|
02/08/2022
|
THANABAKKIYAM
|
2904001WL054674
|
THANABAKKIYAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-050-050/3
()
|
2904001000NRG23010820221571408
|
02/08/2022
|
CHINNAPONNU
|
2904001WL054674
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-050-050/30
()
|
2904001000NRG23010820221571409
|
02/08/2022
|
POONGAVANAM
|
2904001WL054674
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-050-050/303
()
|
2904001000NRG23010820221571410
|
02/08/2022
|
RANJITHAM
|
2904001WL054674
|
RANJITHAM
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-050-050/31
()
|
2904001000NRG23010820221571411
|
02/08/2022
|
TAMILARASI
|
2904001WL054674
|
TAMILARASI
|
00415
|
SBIN0000992
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-050-050/310
()
|
2904001000NRG23010820221571412
|
02/08/2022
|
AMBIKA
|
2904001WL054674
|
AMBIKA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-050-050/311
()
|
2904001000NRG23010820221571413
|
02/08/2022
|
DEVARAJ
|
2904001WL054674
|
DEVARAJ
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-050-050/317
()
|
2904001000NRG23010820221571414
|
02/08/2022
|
PACHAIYAMMAL
|
2904001WL054674
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-050-050/33
()
|
2904001000NRG23010820221571416
|
02/08/2022
|
JEYALAKSHUMI
|
2904001WL054674
|
JEYALAKSHUMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-050-050/33
()
|
2904001000NRG23010820221571415
|
02/08/2022
|
NEELAN
|
2904001WL054674
|
NEELAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-050-050/34
()
|
2904001000NRG23010820221571417
|
02/08/2022
|
RAJESWARI
|
2904001WL054674
|
RAJESWARI
|
00415
|
SBIN0000992
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-050-050/347
()
|
2904001000NRG23010820221571418
|
02/08/2022
|
SULOCHANA
|
2904001WL054674
|
SULOCHANA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-050-050/348
()
|
2904001000NRG23010820221571419
|
02/08/2022
|
KAMSALA
|
2904001WL054674
|
KAMSALA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-050-050/350
()
|
2904001000NRG23010820221571420
|
02/08/2022
|
VEERAPAN
|
2904001WL054674
|
VEERAPAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAPAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-050-050/352
()
|
2904001000NRG23010820221571421
|
02/08/2022
|
SARASVATHI
|
2904001WL054674
|
SARASVATHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-050-050/352
()
|
2904001000NRG23010820221571422
|
02/08/2022
|
THANIKAIVEL
|
2904001WL054674
|
THANIKAIVEL
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANIKAIVEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-050-050/353
()
|
2904001000NRG23010820221571423
|
02/08/2022
|
CHANTHIRALEKA
|
2904001WL054674
|
CHANTHIRALEKA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHIRALEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-050-050/357
()
|
2904001000NRG23010820221571425
|
02/08/2022
|
BATHMA
|
2904001WL054674
|
BATHMA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-050-050/357
()
|
2904001000NRG23010820221571424
|
02/08/2022
|
RAJENTHIRAN
|
2904001WL054674
|
RAJENTHIRAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-050-050/358
()
|
2904001000NRG23010820221571426
|
02/08/2022
|
ARPUTHAVALLI
|
2904001WL054674
|
ARPUTHAVALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARPUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-050-050/358
()
|
2904001000NRG23010820221571427
|
02/08/2022
|
MANIVEL
|
2904001WL054674
|
MANIVEL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-050-050/359
()
|
2904001000NRG23010820221571428
|
02/08/2022
|
ALLI
|
2904001WL054674
|
ALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-050-050/36
()
|
2904001000NRG23010820221571429
|
02/08/2022
|
ANNAMALAI
|
2904001WL054674
|
ANNAMALAI
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-050-050/36
()
|
2904001000NRG23010820221571430
|
02/08/2022
|
MALLIGA
|
2904001WL054674
|
MALLIGA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-050-050/361
()
|
2904001000NRG23010820221571431
|
02/08/2022
|
KALA
|
2904001WL054674
|
KALA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-050-050/369
()
|
2904001000NRG23010820221571432
|
02/08/2022
|
RANI
|
2904001WL054674
|
RANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-050-050/37
()
|
2904001000NRG23010820221571433
|
02/08/2022
|
DEVAYANI
|
2904001WL054674
|
DEVAYANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-050-050/373
()
|
2904001000NRG23010820221571434
|
02/08/2022
|
KIRUSHNAVENI
|
2904001WL054674
|
KIRUSHNAVENI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-050-050/380
()
|
2904001000NRG23010820221571436
|
02/08/2022
|
THANGAM
|
2904001WL054674
|
THANGAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-050-050/381
()
|
2904001000NRG23010820221571437
|
02/08/2022
|
MUNIYAMMAL
|
2904001WL054674
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-050-050/382
()
|
2904001000NRG23010820221571438
|
02/08/2022
|
VENKATARAMAN
|
2904001WL054674
|
VENKATARAMAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENKATARAMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-050-050/391
()
|
2904001000NRG23010820221571439
|
02/08/2022
|
GOPAL
|
2904001WL054674
|
GOPAL
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-050-050/391
()
|
2904001000NRG23010820221571440
|
02/08/2022
|
KANAGAMBARAM
|
2904001WL054674
|
KANAGAMBARAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-050-050/393
()
|
2904001000NRG23010820221571441
|
02/08/2022
|
SARASVATHI
|
2904001WL054674
|
SARASVATHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-050-050/4
()
|
2904001000NRG23010820221571442
|
02/08/2022
|
AANDAL
|
2904001WL054674
|
AANDAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
AANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-050-050/40
()
|
2904001000NRG23010820221571443
|
02/08/2022
|
MALARVIZHI
|
2904001WL054674
|
MALARVIZHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-050-050/403
()
|
2904001000NRG23010820221571444
|
02/08/2022
|
KARUPPAN
|
2904001WL054674
|
KARUPPAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-050-050/408
()
|
2904001000NRG23010820221571445
|
02/08/2022
|
CHINAPONU
|
2904001WL054674
|
CHINAPONU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINAPONU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-050-050/41
()
|
2904001000NRG23010820221571446
|
02/08/2022
|
SUGUNA
|
2904001WL054674
|
SUGUNA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-050-050/414
()
|
2904001000NRG23010820221571447
|
02/08/2022
|
KALPANA
|
2904001WL054674
|
KALPANA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-050-050/429
()
|
2904001000NRG23010820221571449
|
02/08/2022
|
VACHALA
|
2904001WL054674
|
VACHALA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VACHALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-050-050/43
()
|
2904001000NRG23010820221571450
|
02/08/2022
|
SUBRAYAN
|
2904001WL054674
|
SUBRAYAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBRAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-050-050/430
()
|
2904001000NRG23010820221571451
|
02/08/2022
|
ANGAMMAL
|
2904001WL054674
|
ANGAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-050-050/437
()
|
2904001000NRG23010820221571452
|
02/08/2022
|
PERUMAL
|
2904001WL054674
|
PERUMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-050-050/449
()
|
2904001000NRG23010820221571453
|
02/08/2022
|
ELUMALAI
|
2904001WL054674
|
ELUMALAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-050-050/45
()
|
2904001000NRG23010820221571454
|
02/08/2022
|
KULLAMMAL
|
2904001WL054674
|
KULLAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-050-050/459
()
|
2904001000NRG23010820221571455
|
02/08/2022
|
KUMUTHA
|
2904001WL054674
|
KUMUTHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-050-050/46
()
|
2904001000NRG23010820221571456
|
02/08/2022
|
CHINNAPONNU
|
2904001WL054674
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-050-050/47
()
|
2904001000NRG23010820221571458
|
02/08/2022
|
VALLIYAMMAI
|
2904001WL054674
|
VALLIYAMMAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-050-050/47
()
|
2904001000NRG23010820221571457
|
02/08/2022
|
Vasugi
|
2904001WL054674
|
Vasugi
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-050-050/48
()
|
2904001000NRG23010820221571459
|
02/08/2022
|
RAANI
|
2904001WL054674
|
RAANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-050-050/480
()
|
2904001000NRG23010820221571460
|
02/08/2022
|
MALA
|
2904001WL054674
|
MALA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-050-050/497
()
|
2904001000NRG23010820221571461
|
02/08/2022
|
KAMALA
|
2904001WL054674
|
KAMALA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-050-050/500
()
|
2904001000NRG23010820221571462
|
02/08/2022
|
SATHIYA
|
2904001WL054674
|
SATHIYA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-050-050/505
()
|
2904001000NRG23010820221571463
|
02/08/2022
|
Bakiyalakshmi
|
2904001WL054674
|
Bakiyalakshmi
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-050-050/506
()
|
2904001000NRG23010820221571465
|
02/08/2022
|
CHANTHIRALEKA
|
2904001WL054674
|
CHANTHIRALEKA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHIRALEKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-050-050/51
()
|
2904001000NRG23010820221571466
|
02/08/2022
|
GOVINTHAMMAL
|
2904001WL054674
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-050-050/52
()
|
2904001000NRG23010820221571467
|
02/08/2022
|
Kasiyammal
|
2904001WL054674
|
Kasiyammal
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-050-050/522
()
|
2904001000NRG23010820221571468
|
02/08/2022
|
KANAGAVALLI
|
2904001WL054674
|
KANAGAVALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-050-050/524
()
|
2904001000NRG23010820221571469
|
02/08/2022
|
KALYANI
|
2904001WL054674
|
KALYANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-050-050/533
()
|
2904001000NRG23010820221571470
|
02/08/2022
|
POONKOVIL
|
2904001WL054674
|
POONKOVIL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONKOVIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-050-050/536
()
|
2904001000NRG23010820221571471
|
02/08/2022
|
Magalakshmi
|
2904001WL054674
|
Magalakshmi
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-050-050/550
()
|
2904001000NRG23010820221571472
|
02/08/2022
|
CHINNAPONNU
|
2904001WL054674
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-050-050/550
()
|
2904001000NRG23010820221571473
|
02/08/2022
|
RANI
|
2904001WL054674
|
RANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-050-050/56
()
|
2904001000NRG23010820221571475
|
02/08/2022
|
THANGAMANI
|
2904001WL054674
|
THANGAMANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-050-050/56
()
|
2904001000NRG23010820221571476
|
02/08/2022
|
VALLI
|
2904001WL054674
|
VALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
GENERAL POST OFFICE(607245)
|
|
93
|
TIRUKOILUR
|
TN-04-001-050-050/57
()
|
2904001000NRG23010820221571477
|
02/08/2022
|
MUNIYAMMAL
|
2904001WL054674
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-050-050/570
()
|
2904001000NRG23010820221571478
|
02/08/2022
|
KUPPU
|
2904001WL054674
|
KUPPU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-050-050/570
()
|
2904001000NRG23010820221571479
|
02/08/2022
|
USHA
|
2904001WL054674
|
USHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-050-050/574
()
|
2904001000NRG23010820221571480
|
02/08/2022
|
VEMBU
|
2904001WL054674
|
VEMBU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-050-050/58
()
|
2904001000NRG23010820221571481
|
02/08/2022
|
NEELA
|
2904001WL054674
|
NEELA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-050-050/589
()
|
2904001000NRG23010820221571482
|
02/08/2022
|
POONSOLAI
|
2904001WL054674
|
POONSOLAI
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONSOLAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-050-050/604
()
|
2904001000NRG23010820221571484
|
02/08/2022
|
PANJALAI
|
2904001WL054674
|
PANJALAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-050-050/610
()
|
2904001000NRG23010820221571485
|
02/08/2022
|
MANGAYARASI
|
2904001WL054674
|
MANGAYARASI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANGAYARASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-050-050/611
()
|
2904001000NRG23010820221571486
|
02/08/2022
|
MANGAI
|
2904001WL054674
|
MANGAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-050-050/625
()
|
2904001000NRG23010820221571487
|
02/08/2022
|
SUMSAI
|
2904001WL054674
|
SUMSAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMSAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-050-050/627
()
|
2904001000NRG23010820221571488
|
02/08/2022
|
VISALAM
|
2904001WL054674
|
VISALAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-050-050/645
()
|
2904001000NRG23010820221571490
|
02/08/2022
|
AZAVAMMAL
|
2904001WL054674
|
AZAVAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
AZAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-050-050/645
()
|
2904001000NRG23010820221571489
|
02/08/2022
|
INTHIRA
|
2904001WL054674
|
INTHIRA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-050-050/65
()
|
2904001000NRG23010820221571491
|
02/08/2022
|
LAKSHMI
|
2904001WL054674
|
LAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-050-050/653
()
|
2904001000NRG23010820221571492
|
02/08/2022
|
BABY
|
2904001WL054674
|
BABY
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-050-050/665
()
|
2904001000NRG23010820221571494
|
02/08/2022
|
RANJITHA
|
2904001WL054674
|
RANJITHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-050-050/69
()
|
2904001000NRG23010820221571495
|
02/08/2022
|
SARATHA
|
2904001WL054674
|
SARATHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-050-050/692
()
|
2904001000NRG23010820221571496
|
02/08/2022
|
DHANALAKSHUMI
|
2904001WL054674
|
DHANALAKSHUMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-050-050/699
()
|
2904001000NRG23010820221571497
|
02/08/2022
|
RAMALINGAM
|
2904001WL054674
|
RAMALINGAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-050-050/700
()
|
2904001000NRG23010820221571498
|
02/08/2022
|
RAJALAKSHUMI
|
2904001WL054674
|
RAJALAKSHUMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-050-050/701-A
()
|
2904001000NRG23010820221571499
|
02/08/2022
|
SELVI
|
2904001WL054674
|
SELVI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-050-050/728
()
|
2904001000NRG23010820221571500
|
02/08/2022
|
ELUMALAI
|
2904001WL054674
|
ELUMALAI
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-050-050/73
()
|
2904001000NRG23010820221571501
|
02/08/2022
|
KANNAMMAL
|
2904001WL054674
|
KANNAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-050-050/740
()
|
2904001000NRG23010820221571504
|
02/08/2022
|
PUSHPA
|
2904001WL054674
|
PUSHPA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-050-050/742
()
|
2904001000NRG23010820221571505
|
02/08/2022
|
VALLI
|
2904001WL054674
|
VALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-050-050/746
()
|
2904001000NRG23010820221571506
|
02/08/2022
|
RENUKA
|
2904001WL054674
|
RENUKA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-050-050/751
()
|
2904001000NRG23010820221571508
|
02/08/2022
|
BALU
|
2904001WL054674
|
BALU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-050-050/753
()
|
2904001000NRG23010820221571509
|
02/08/2022
|
SUGANYA
|
2904001WL054674
|
SUGANYA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-050-050/9
()
|
2904001000NRG23010820221571525
|
02/08/2022
|
POONGAVANAM
|
2904001WL054674
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-050-052/675
()
|
2904001000NRG23010820221571530
|
02/08/2022
|
PACHAIYAMMAL
|
2904001WL054674
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131670
|
131670
|
|
|
|
|
|
|
|
|
123
|
TIRUKOILUR
|
TN-04-001-050-050/132
()
|
2904001000NRG23010820221571380
|
02/08/2022
|
ARASAN
|
2904001WL054674
|
ARASAN
|
00715
|
DBSS0IN0737
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137180
|
137180
|
|
|
|
|
|
|
|