|
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-04-001-021-021/463
()
|
2904001000NRG23261020222803350
|
26/10/2022
|
SELLAMMAL
|
2904001WL093471
|
SELLAMMAL
|
00176
|
IDIB000R101
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-021-022/685
()
|
2904001000NRG23261020222803389
|
26/10/2022
|
SUSEELA
|
2904001WL093471
|
SUSEELA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-021-021/203
()
|
2904001000NRG23261020222803287
|
26/10/2022
|
AYYAMMAL
|
2904001WL093471
|
AYYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-021-022/603
()
|
2904001000NRG23261020222803384
|
26/10/2022
|
RAJESWARI
|
2904001WL093471
|
RAJESWARI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-021-021/109
()
|
2904001000NRG23261020222803261
|
26/10/2022
|
AMMASI
|
2904001WL093471
|
AMMASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-021-021/111
()
|
2904001000NRG23261020222803262
|
26/10/2022
|
PAVUNAMBAL
|
2904001WL093471
|
PAVUNAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-021-021/115
()
|
2904001000NRG23261020222803263
|
26/10/2022
|
GEETHA
|
2904001WL093471
|
GEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-021-021/116
()
|
2904001000NRG23261020222803264
|
26/10/2022
|
AMBIKA
|
2904001WL093471
|
AMBIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-021-021/117
()
|
2904001000NRG23261020222803265
|
26/10/2022
|
MAHESHWARI
|
2904001WL093471
|
MAHESHWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-021-021/118
()
|
2904001000NRG23261020222803266
|
26/10/2022
|
ILAKKIYA
|
2904001WL093471
|
ILAKKIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-021-021/121
()
|
2904001000NRG23261020222803267
|
26/10/2022
|
ANNAMMAL
|
2904001WL093471
|
ANNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-021-021/123
()
|
2904001000NRG23261020222803268
|
26/10/2022
|
AROKYAMARY
|
2904001WL093471
|
AROKYAMARY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AROKYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUKOILUR
|
TN-04-001-021-021/125
()
|
2904001000NRG23261020222803269
|
26/10/2022
|
MALLIKA
|
2904001WL093471
|
MALLIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUKOILUR
|
TN-04-001-021-021/127
()
|
2904001000NRG23261020222803270
|
26/10/2022
|
VEERASAMY
|
2904001WL093471
|
VEERASAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-021-021/128
()
|
2904001000NRG23261020222803271
|
26/10/2022
|
DHANAM
|
2904001WL093471
|
DHANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUKOILUR
|
TN-04-001-021-021/138
()
|
2904001000NRG23261020222803272
|
26/10/2022
|
MANJU
|
2904001WL093471
|
MANJU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-021-021/139
()
|
2904001000NRG23261020222803273
|
26/10/2022
|
GOVINDHAMMAL
|
2904001WL093471
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-021-021/144
()
|
2904001000NRG23261020222803274
|
26/10/2022
|
ARIYAMALA
|
2904001WL093471
|
ARIYAMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-021-021/149
()
|
2904001000NRG23261020222803276
|
26/10/2022
|
KAMALA
|
2904001WL093471
|
KAMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-021-021/151
()
|
2904001000NRG23261020222803277
|
26/10/2022
|
BHOOPATHY
|
2904001WL093471
|
BHOOPATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-021-021/154
()
|
2904001000NRG23261020222803278
|
26/10/2022
|
POORANI
|
2904001WL093471
|
POORANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-021-021/16
()
|
2904001000NRG23261020222803279
|
26/10/2022
|
SARGURUNATHAN
|
2904001WL093471
|
SARGURUNATHAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARGURUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-021-021/170
()
|
2904001000NRG23261020222803280
|
26/10/2022
|
GNANAJYOTHI
|
2904001WL093471
|
GNANAJYOTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GNANAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-001-021-021/171
()
|
2904001000NRG23261020222803281
|
26/10/2022
|
ANJALAI
|
2904001WL093471
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-021-021/184
()
|
2904001000NRG23261020222803282
|
26/10/2022
|
KUPPAYI
|
2904001WL093471
|
KUPPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-021-021/185
()
|
2904001000NRG23261020222803283
|
26/10/2022
|
ALAMELU
|
2904001WL093471
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-021-021/187
()
|
2904001000NRG23261020222803284
|
26/10/2022
|
GOVINDHAMMAL
|
2904001WL093471
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TIRUKOILUR
|
TN-04-001-021-021/189
()
|
2904001000NRG23261020222803285
|
26/10/2022
|
PARIMALA
|
2904001WL093471
|
PARIMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-021-021/198
()
|
2904001000NRG23261020222803286
|
26/10/2022
|
VEDI
|
2904001WL093471
|
VEDI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-021-021/209
()
|
2904001000NRG23261020222803288
|
26/10/2022
|
AMMAVASAI
|
2904001WL093471
|
AMMAVASAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMAVASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUKOILUR
|
TN-04-001-021-021/220
()
|
2904001000NRG23261020222803290
|
26/10/2022
|
SELVARANI
|
2904001WL093471
|
SELVARANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-021-021/223
()
|
2904001000NRG23261020222803291
|
26/10/2022
|
GOVINDHAMMAL
|
2904001WL093471
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-021-021/23
()
|
2904001000NRG23261020222803292
|
26/10/2022
|
GEETHA
|
2904001WL093471
|
GEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-021-021/231
()
|
2904001000NRG23261020222803293
|
26/10/2022
|
VELAYI
|
2904001WL093471
|
VELAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELAYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-021-021/232
()
|
2904001000NRG23261020222803294
|
26/10/2022
|
AMUDHA
|
2904001WL093471
|
AMUDHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-021-021/241
()
|
2904001000NRG23261020222803295
|
26/10/2022
|
NAVANEEDHAM
|
2904001WL093471
|
NAVANEEDHAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEEDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUKOILUR
|
TN-04-001-021-021/246
()
|
2904001000NRG23261020222803296
|
26/10/2022
|
ANJALAI
|
2904001WL093471
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-021-021/256
()
|
2904001000NRG23261020222803299
|
26/10/2022
|
ANDAL
|
2904001WL093471
|
ANDAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUKOILUR
|
TN-04-001-021-021/257
()
|
2904001000NRG23261020222803300
|
26/10/2022
|
RANI
|
2904001WL093471
|
RANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-021-021/258
()
|
2904001000NRG23261020222803301
|
26/10/2022
|
AYYAMMAL
|
2904001WL093471
|
AYYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-021-021/26
()
|
2904001000NRG23261020222803302
|
26/10/2022
|
KUPPAMMAL
|
2904001WL093471
|
KUPPAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-021-021/260
()
|
2904001000NRG23261020222803303
|
26/10/2022
|
BHOOPATHY
|
2904001WL093471
|
BHOOPATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-021-021/262
()
|
2904001000NRG23261020222803304
|
26/10/2022
|
KALA
|
2904001WL093471
|
KALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-021-021/264
()
|
2904001000NRG23261020222803305
|
26/10/2022
|
MALLIKA
|
2904001WL093471
|
MALLIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-021-021/269
()
|
2904001000NRG23261020222803306
|
26/10/2022
|
SANGEETHA
|
2904001WL093471
|
SANGEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-021-021/279
()
|
2904001000NRG23261020222803308
|
26/10/2022
|
LAKSHMI
|
2904001WL093471
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-021-021/280
()
|
2904001000NRG23261020222803309
|
26/10/2022
|
ANANDHAN
|
2904001WL093471
|
ANANDHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-021-021/282
()
|
2904001000NRG23261020222803310
|
26/10/2022
|
SUSEELA
|
2904001WL093471
|
SUSEELA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-021-021/282
()
|
2904001000NRG23261020222803311
|
26/10/2022
|
VEERAMMAL
|
2904001WL093471
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-021-021/304
()
|
2904001000NRG23261020222803312
|
26/10/2022
|
NAVAMMAL
|
2904001WL093471
|
NAVAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-021-021/31
()
|
2904001000NRG23261020222803313
|
26/10/2022
|
THANGAMANI
|
2904001WL093471
|
THANGAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-021-021/312
()
|
2904001000NRG23261020222803314
|
26/10/2022
|
VELLAIYAMMAL
|
2904001WL093471
|
VELLAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-021-021/315
()
|
2904001000NRG23261020222803315
|
26/10/2022
|
BAKKIYAM
|
2904001WL093471
|
BAKKIYAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-021-021/320
()
|
2904001000NRG23261020222803316
|
26/10/2022
|
VANATHAMMAL
|
2904001WL093471
|
VANATHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-021-021/323
()
|
2904001000NRG23261020222803317
|
26/10/2022
|
ELUMALAI
|
2904001WL093471
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-021-021/325
()
|
2904001000NRG23261020222803318
|
26/10/2022
|
ALAMELU
|
2904001WL093471
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-021-021/328
()
|
2904001000NRG23261020222803319
|
26/10/2022
|
PAPPA
|
2904001WL093471
|
PAPPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUKOILUR
|
TN-04-001-021-021/339
()
|
2904001000NRG23261020222803321
|
26/10/2022
|
SUMATHI
|
2904001WL093471
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-021-021/344
()
|
2904001000NRG23261020222803322
|
26/10/2022
|
SINTHAMANI
|
2904001WL093471
|
SINTHAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-021-021/345
()
|
2904001000NRG23261020222803323
|
26/10/2022
|
VAITHESHWARI
|
2904001WL093471
|
VAITHESHWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAITHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-021-021/360
()
|
2904001000NRG23261020222803324
|
26/10/2022
|
GANGASALAM
|
2904001WL093471
|
GANGASALAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGASALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-021-021/360
()
|
2904001000NRG23261020222803325
|
26/10/2022
|
SIVAPPAYI
|
2904001WL093471
|
SIVAPPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUKOILUR
|
TN-04-001-021-021/362
()
|
2904001000NRG23261020222803326
|
26/10/2022
|
PACHAIYAMMAL
|
2904001WL093471
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-021-021/369
()
|
2904001000NRG23261020222803327
|
26/10/2022
|
CHANDRA
|
2904001WL093471
|
CHANDRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-021-021/376
()
|
2904001000NRG23261020222803328
|
26/10/2022
|
MANIKODI
|
2904001WL093471
|
MANIKODI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUKOILUR
|
TN-04-001-021-021/377
()
|
2904001000NRG23261020222803329
|
26/10/2022
|
THAILAMMAL
|
2904001WL093471
|
THAILAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-021-021/379
()
|
2904001000NRG23261020222803330
|
26/10/2022
|
MARIYAMMAL
|
2904001WL093471
|
MARIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-021-021/386
()
|
2904001000NRG23261020222803331
|
26/10/2022
|
PARVATHY
|
2904001WL093471
|
PARVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-021-021/389
()
|
2904001000NRG23261020222803332
|
26/10/2022
|
GANGAMMAL
|
2904001WL093471
|
GANGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-021-021/390
()
|
2904001000NRG23261020222803333
|
26/10/2022
|
PERIYAYI
|
2904001WL093471
|
PERIYAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYAYI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-021-021/391
()
|
2904001000NRG23261020222803334
|
26/10/2022
|
LAKSHMI
|
2904001WL093471
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-021-021/394
()
|
2904001000NRG23261020222803335
|
26/10/2022
|
ANJALAI
|
2904001WL093471
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-021-021/395
()
|
2904001000NRG23261020222803336
|
26/10/2022
|
MALLIKA
|
2904001WL093471
|
MALLIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-021-021/409
()
|
2904001000NRG23261020222803337
|
26/10/2022
|
SUSEELA
|
2904001WL093471
|
SUSEELA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-021-021/410
()
|
2904001000NRG23261020222803338
|
26/10/2022
|
ANJALAI
|
2904001WL093471
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-021-021/411
()
|
2904001000NRG23261020222803339
|
26/10/2022
|
MALAR
|
2904001WL093471
|
MALAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-021-021/416
()
|
2904001000NRG23261020222803340
|
26/10/2022
|
VELLIKANNU
|
2904001WL093471
|
VELLIKANNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-021-021/419
()
|
2904001000NRG23261020222803341
|
26/10/2022
|
RATHINAMBAL
|
2904001WL093471
|
RATHINAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-021-021/424
()
|
2904001000NRG23261020222803342
|
26/10/2022
|
KUPPAYI
|
2904001WL093471
|
KUPPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-021-021/428
()
|
2904001000NRG23261020222803343
|
26/10/2022
|
PONNAMMAL
|
2904001WL093471
|
PONNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-021-021/447
()
|
2904001000NRG23261020222803346
|
26/10/2022
|
SIVAPAYI
|
2904001WL093471
|
SIVAPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAPAYI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-021-021/448
()
|
2904001000NRG23261020222803347
|
26/10/2022
|
CHINNAPAIYAN
|
2904001WL093471
|
CHINNAPAIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-021-021/460
()
|
2904001000NRG23261020222803348
|
26/10/2022
|
ANJALAI
|
2904001WL093471
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUKOILUR
|
TN-04-001-021-021/462
()
|
2904001000NRG23261020222803349
|
26/10/2022
|
SAMATHAL
|
2904001WL093471
|
SAMATHAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-021-021/474
()
|
2904001000NRG23261020222803351
|
26/10/2022
|
ALAMELU
|
2904001WL093471
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUKOILUR
|
TN-04-001-021-021/477
()
|
2904001000NRG23261020222803352
|
26/10/2022
|
RAVI
|
2904001WL093471
|
RAVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-021-021/500
()
|
2904001000NRG23261020222803354
|
26/10/2022
|
JEYSURANI
|
2904001WL093471
|
JEYSURANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYSURANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-021-021/508
()
|
2904001000NRG23261020222803355
|
26/10/2022
|
BANUMATHI
|
2904001WL093471
|
BANUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-021-021/511
()
|
2904001000NRG23261020222803356
|
26/10/2022
|
PACHAIYAMMAL
|
2904001WL093471
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-021-021/537
()
|
2904001000NRG23261020222803357
|
26/10/2022
|
SUJATHA
|
2904001WL093471
|
SUJATHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-021-021/550
()
|
2904001000NRG23261020222803358
|
26/10/2022
|
CHINNAMMAL
|
2904001WL093471
|
CHINNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-021-021/592
()
|
2904001000NRG23261020222803361
|
26/10/2022
|
BANUPRIYA
|
2904001WL093471
|
BANUPRIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUKOILUR
|
TN-04-001-021-021/644
()
|
2904001000NRG23261020222803364
|
26/10/2022
|
DHANAM
|
2904001WL093471
|
DHANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-021-021/67
()
|
2904001000NRG23261020222803365
|
26/10/2022
|
ELUMALAI
|
2904001WL093471
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-021-021/78
()
|
2904001000NRG23261020222803373
|
26/10/2022
|
MUTHULAKSHMI
|
2904001WL093471
|
MUTHULAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-021-021/79
()
|
2904001000NRG23261020222803375
|
26/10/2022
|
GOVINDHAN
|
2904001WL093471
|
GOVINDHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-021-021/80
()
|
2904001000NRG23261020222803377
|
26/10/2022
|
SHANTHI
|
2904001WL093471
|
SHANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUKOILUR
|
TN-04-001-021-021/81
()
|
2904001000NRG23261020222803378
|
26/10/2022
|
CHANDRA
|
2904001WL093471
|
CHANDRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUKOILUR
|
TN-04-001-021-021/92
()
|
2904001000NRG23261020222803379
|
26/10/2022
|
KASAMBU
|
2904001WL093471
|
KASAMBU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASAMBU
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-021-021/95
()
|
2904001000NRG23261020222803380
|
26/10/2022
|
GANGAMMAL
|
2904001WL093471
|
GANGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUKOILUR
|
TN-04-001-021-022/581
()
|
2904001000NRG23261020222803381
|
26/10/2022
|
PALANIYAMMAL
|
2904001WL093471
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-021-022/591
()
|
2904001000NRG23261020222803382
|
26/10/2022
|
SAVURIYAMMAL
|
2904001WL093471
|
SAVURIYAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVURIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-021-022/607
()
|
2904001000NRG23261020222803385
|
26/10/2022
|
MALAR
|
2904001WL093471
|
MALAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUKOILUR
|
TN-04-001-021-022/608
()
|
2904001000NRG23261020222803386
|
26/10/2022
|
ANANDHI
|
2904001WL093471
|
ANANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-021-022/665
()
|
2904001000NRG23261020222803387
|
26/10/2022
|
RANI
|
2904001WL093471
|
RANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-021-022/691
()
|
2904001000NRG23261020222803390
|
26/10/2022
|
JAYALAKSHMI
|
2904001WL093471
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-021-022/696
()
|
2904001000NRG23261020222803391
|
26/10/2022
|
MANJU
|
2904001WL093471
|
MANJU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRUKOILUR
|
TN-04-001-021-022/709
()
|
2904001000NRG23261020222803393
|
26/10/2022
|
BAKKIYALAKSHMI
|
2904001WL093471
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93636
|
93636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98022
|
98022
|
|
|
|
|
|
|
|