|
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-04-001-010-010/119
()
|
2904001000NRG23151120223087941
|
15/11/2022
|
JAYA
|
2904001WL102190
|
JAYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-010-010/121
()
|
2904001000NRG23151120223087942
|
15/11/2022
|
KRISHNAVENI
|
2904001WL102190
|
KRISHNAVENI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-001-010-010/124
()
|
2904001000NRG23151120223087943
|
15/11/2022
|
POONGAVANAM
|
2904001WL102190
|
POONGAVANAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-010-010/128
()
|
2904001000NRG23151120223087944
|
15/11/2022
|
AMUDHA
|
2904001WL102190
|
AMUDHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-010-010/15
()
|
2904001000NRG23151120223087946
|
15/11/2022
|
PARASAKTHI
|
2904001WL102190
|
PARASAKTHI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-010-010/153
()
|
2904001000NRG23151120223087947
|
15/11/2022
|
SELVI
|
2904001WL102190
|
SELVI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-010-010/161
()
|
2904001000NRG23151120223087948
|
15/11/2022
|
INDHIRA
|
2904001WL102190
|
INDHIRA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-010-010/171
()
|
2904001000NRG23151120223087949
|
15/11/2022
|
SANTHI
|
2904001WL102190
|
SANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-010-010/174
()
|
2904001000NRG23151120223087950
|
15/11/2022
|
PANCHAVARNAM
|
2904001WL102190
|
PANCHAVARNAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-010-010/181
()
|
2904001000NRG23151120223087951
|
15/11/2022
|
CHANDHIRAKALA
|
2904001WL102190
|
CHANDHIRAKALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDHIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-010-010/185
()
|
2904001000NRG23151120223087952
|
15/11/2022
|
PUSHBA
|
2904001WL102190
|
PUSHBA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-010-010/191
()
|
2904001000NRG23151120223087953
|
15/11/2022
|
RAJATHI
|
2904001WL102190
|
RAJATHI
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-010-010/193
()
|
2904001000NRG23151120223087954
|
15/11/2022
|
GOVINDHAMMAL
|
2904001WL102190
|
GOVINDHAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-010-010/195
()
|
2904001000NRG23151120223087955
|
15/11/2022
|
PAPPATHI
|
2904001WL102190
|
PAPPATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-010-010/196
()
|
2904001000NRG23151120223087956
|
15/11/2022
|
NIRMALA
|
2904001WL102190
|
NIRMALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-010-010/197
()
|
2904001000NRG23151120223087957
|
15/11/2022
|
KASTHURI
|
2904001WL102190
|
KASTHURI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-010-010/201
()
|
2904001000NRG23151120223087958
|
15/11/2022
|
LADHA
|
2904001WL102190
|
LADHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUKOILUR
|
TN-04-001-010-010/205
()
|
2904001000NRG23151120223087959
|
15/11/2022
|
KAMALA
|
2904001WL102190
|
KAMALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-010-010/206
()
|
2904001000NRG23151120223087960
|
15/11/2022
|
LAKSHMI
|
2904001WL102190
|
LAKSHMI
|
00415
|
SBIN0009585
|
900
|
900
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUKOILUR
|
TN-04-001-010-010/208
()
|
2904001000NRG23151120223087962
|
15/11/2022
|
SANTHI
|
2904001WL102190
|
SANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-010-010/210
()
|
2904001000NRG23151120223087963
|
15/11/2022
|
JAYALAKSHMI
|
2904001WL102190
|
JAYALAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-010-010/228
()
|
2904001000NRG23151120223087964
|
15/11/2022
|
ALAMELU
|
2904001WL102190
|
ALAMELU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-010-010/232
()
|
2904001000NRG23151120223087965
|
15/11/2022
|
SUGUNA
|
2904001WL102190
|
SUGUNA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-010-010/240
()
|
2904001000NRG23151120223087967
|
15/11/2022
|
ANGAMMAL
|
2904001WL102190
|
ANGAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-010-010/245
()
|
2904001000NRG23151120223087968
|
15/11/2022
|
MANGALAKSHMI
|
2904001WL102190
|
MANGALAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-010-010/257
()
|
2904001000NRG23151120223087969
|
15/11/2022
|
Krishannamal
|
2904001WL102190
|
Krishannamal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishannamal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-010-010/259
()
|
2904001000NRG23151120223087970
|
15/11/2022
|
ANNANDHAYEE
|
2904001WL102190
|
ANNANDHAYEE
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNANDHAYEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-010-010/261
()
|
2904001000NRG23151120223087971
|
15/11/2022
|
ROSAMANI
|
2904001WL102190
|
ROSAMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROSAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-010-010/264
()
|
2904001000NRG23151120223087972
|
15/11/2022
|
BANUMATHI
|
2904001WL102190
|
BANUMATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-010-010/266
()
|
2904001000NRG23151120223087973
|
15/11/2022
|
MUNIYAMMAL
|
2904001WL102190
|
MUNIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-010-010/268
()
|
2904001000NRG23151120223087974
|
15/11/2022
|
JOTHIMANI
|
2904001WL102190
|
JOTHIMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-010-010/269
()
|
2904001000NRG23151120223087975
|
15/11/2022
|
RATHINAM
|
2904001WL102190
|
RATHINAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-010-010/270
()
|
2904001000NRG23151120223087976
|
15/11/2022
|
THANCHAMMAL
|
2904001WL102190
|
THANCHAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-010-010/271
()
|
2904001000NRG23151120223087977
|
15/11/2022
|
ALAMELU
|
2904001WL102190
|
ALAMELU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-010-010/272
()
|
2904001000NRG23151120223087978
|
15/11/2022
|
RUKUMANI
|
2904001WL102190
|
RUKUMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-010-010/274
()
|
2904001000NRG23151120223087979
|
15/11/2022
|
JAYA
|
2904001WL102190
|
JAYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-010-010/275
()
|
2904001000NRG23151120223087980
|
15/11/2022
|
SELVI
|
2904001WL102190
|
SELVI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-010-010/279
()
|
2904001000NRG23151120223087981
|
15/11/2022
|
MANGAIYARKARASI
|
2904001WL102190
|
MANGAIYARKARASI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-010-010/285
()
|
2904001000NRG23151120223087982
|
15/11/2022
|
KANCHANA
|
2904001WL102190
|
KANCHANA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-010-010/293
()
|
2904001000NRG23151120223087984
|
15/11/2022
|
KAMATCHI
|
2904001WL102190
|
KAMATCHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-010-010/298
()
|
2904001000NRG23151120223087988
|
15/11/2022
|
INDHIRANI
|
2904001WL102190
|
INDHIRANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-010-010/299
()
|
2904001000NRG23151120223087989
|
15/11/2022
|
GANGA
|
2904001WL102190
|
GANGA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-010-010/305
()
|
2904001000NRG23151120223087990
|
15/11/2022
|
POOMA
|
2904001WL102190
|
POOMA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
POOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUKOILUR
|
TN-04-001-010-010/322
()
|
2904001000NRG23151120223087991
|
15/11/2022
|
JAYA
|
2904001WL102190
|
JAYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-010-010/326
()
|
2904001000NRG23151120223087992
|
15/11/2022
|
PAKKIYAM
|
2904001WL102190
|
PAKKIYAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-010-010/327
()
|
2904001000NRG23151120223087993
|
15/11/2022
|
ROKINI
|
2904001WL102190
|
ROKINI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROKINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-010-010/334
()
|
2904001000NRG23151120223087994
|
15/11/2022
|
KUMARESAN
|
2904001WL102190
|
KUMARESAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-010-010/34
()
|
2904001000NRG23151120223087995
|
15/11/2022
|
AMMAVASAI
|
2904001WL102190
|
AMMAVASAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMMAVASAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-010-010/342
()
|
2904001000NRG23151120223087996
|
15/11/2022
|
SEETHA
|
2904001WL102190
|
SEETHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-010-010/351
()
|
2904001000NRG23151120223087997
|
15/11/2022
|
SUMATHI
|
2904001WL102190
|
SUMATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-010-010/357
()
|
2904001000NRG23151120223087998
|
15/11/2022
|
SAROJA
|
2904001WL102190
|
SAROJA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-010-010/361
()
|
2904001000NRG23151120223087999
|
15/11/2022
|
RANI
|
2904001WL102190
|
RANI
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-010-010/362
()
|
2904001000NRG23151120223088000
|
15/11/2022
|
GOKILA
|
2904001WL102190
|
GOKILA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-010-010/376
()
|
2904001000NRG23151120223088002
|
15/11/2022
|
GOWRI
|
2904001WL102190
|
GOWRI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUKOILUR
|
TN-04-001-010-010/384
()
|
2904001000NRG23151120223088003
|
15/11/2022
|
MAGESHWARI
|
2904001WL102190
|
MAGESHWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-001-010-010/392
()
|
2904001000NRG23151120223088004
|
15/11/2022
|
MUTHULAKSHMI
|
2904001WL102190
|
MUTHULAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-010-010/424
()
|
2904001000NRG23151120223088006
|
15/11/2022
|
RADHA
|
2904001WL102190
|
RADHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUKOILUR
|
TN-04-001-010-010/426
()
|
2904001000NRG23151120223088007
|
15/11/2022
|
LAKSHMI
|
2904001WL102190
|
LAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUKOILUR
|
TN-04-001-010-010/427
()
|
2904001000NRG23151120223088008
|
15/11/2022
|
MANIKKAM
|
2904001WL102190
|
MANIKKAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-010-010/428
()
|
2904001000NRG23151120223088009
|
15/11/2022
|
TAMIZHSELVI
|
2904001WL102190
|
TAMIZHSELVI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-010-010/429
()
|
2904001000NRG23151120223088010
|
15/11/2022
|
MAGESH
|
2904001WL102190
|
MAGESH
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-010-010/434
()
|
2904001000NRG23151120223088011
|
15/11/2022
|
SUGUNA
|
2904001WL102190
|
SUGUNA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-010-010/449
()
|
2904001000NRG23151120223088012
|
15/11/2022
|
EZHILARASI
|
2904001WL102190
|
EZHILARASI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-010-010/455
()
|
2904001000NRG23151120223088013
|
15/11/2022
|
LAKSHMI
|
2904001WL102190
|
LAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-010-010/465
()
|
2904001000NRG23151120223088014
|
15/11/2022
|
PARAMESHWARI
|
2904001WL102190
|
PARAMESHWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-010-010/479
()
|
2904001000NRG23151120223088015
|
15/11/2022
|
MANGALAKSHMI
|
2904001WL102190
|
MANGALAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-010-010/50
()
|
2904001000NRG23151120223088018
|
15/11/2022
|
SUBRAMANI
|
2904001WL102190
|
SUBRAMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUKOILUR
|
TN-04-001-010-010/507
()
|
2904001000NRG23151120223088019
|
15/11/2022
|
DEEPA
|
2904001WL102190
|
DEEPA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-010-010/510
()
|
2904001000NRG23151120223088020
|
15/11/2022
|
SEETHA
|
2904001WL102190
|
SEETHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUKOILUR
|
TN-04-001-010-010/515
()
|
2904001000NRG23151120223088021
|
15/11/2022
|
SAGUNTHALA
|
2904001WL102190
|
SAGUNTHALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-010-010/529
()
|
2904001000NRG23151120223088022
|
15/11/2022
|
BHUVANESHWARI
|
2904001WL102190
|
BHUVANESHWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-010-010/538
()
|
2904001000NRG23151120223088023
|
15/11/2022
|
PARAMESHWARI
|
2904001WL102190
|
PARAMESHWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-010-010/546
()
|
2904001000NRG23151120223088024
|
15/11/2022
|
CHITHRA
|
2904001WL102190
|
CHITHRA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-010-010/547
()
|
2904001000NRG23151120223088025
|
15/11/2022
|
GOVINDHAMMAL
|
2904001WL102190
|
GOVINDHAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-010-010/548
()
|
2904001000NRG23151120223088026
|
15/11/2022
|
ANUSUYA
|
2904001WL102190
|
ANUSUYA
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-010-010/553
()
|
2904001000NRG23151120223088027
|
15/11/2022
|
UBINA
|
2904001WL102190
|
UBINA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
UBINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-010-010/568
()
|
2904001000NRG23151120223088029
|
15/11/2022
|
ANANDHI
|
2904001WL102190
|
ANANDHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-010-010/573
()
|
2904001000NRG23151120223088031
|
15/11/2022
|
AJITHA
|
2904001WL102190
|
AJITHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-010-010/579
()
|
2904001000NRG23151120223088032
|
15/11/2022
|
GOWSALYA
|
2904001WL102190
|
GOWSALYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85698
|
85698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85698
|
85698
|
|
|
|
|
|
|
|