|
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-04-001-004-004/343
()
|
2904001000NRG23100620220599341
|
13/06/2022
|
Parameshwari
|
2904001WL020772
|
Parameshwari
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-004-004/100
()
|
2904001000NRG23100620220599293
|
13/06/2022
|
Jaya
|
2904001WL020772
|
Jaya
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-004-004/108
()
|
2904001000NRG23100620220599294
|
13/06/2022
|
Kalayarasi
|
2904001WL020772
|
Kalayarasi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-004-004/116
()
|
2904001000NRG23100620220599295
|
13/06/2022
|
Rani
|
2904001WL020772
|
Rani
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-004-004/121
()
|
2904001000NRG23100620220599296
|
13/06/2022
|
Manimegalai
|
2904001WL020772
|
Manimegalai
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-004-004/125
()
|
2904001000NRG23100620220599297
|
13/06/2022
|
Kanni
|
2904001WL020772
|
Kanni
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanni
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-004-004/13
()
|
2904001000NRG23100620220599298
|
13/06/2022
|
Chinnaponnu
|
2904001WL020772
|
Chinnaponnu
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252298
|
A/c Blocked or Frozen
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-004-004/131
()
|
2904001000NRG23100620220599299
|
13/06/2022
|
Sivakumar
|
2904001WL020772
|
Sivakumar
|
00415
|
SBIN0007851
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-004-004/136
()
|
2904001000NRG23100620220599301
|
13/06/2022
|
MANICKAM
|
2904001WL020772
|
MANICKAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-004-004/140
()
|
2904001000NRG23100620220599303
|
13/06/2022
|
Alamelu
|
2904001WL020772
|
Alamelu
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-004-004/140
()
|
2904001000NRG23100620220599302
|
13/06/2022
|
Sakunthala
|
2904001WL020772
|
Sakunthala
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-004-004/184
()
|
2904001000NRG23100620220599304
|
13/06/2022
|
Valli
|
2904001WL020772
|
Valli
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUKOILUR
|
TN-04-001-004-004/185
()
|
2904001000NRG23100620220599305
|
13/06/2022
|
Kannan
|
2904001WL020772
|
Kannan
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
011252298
|
|
Kannan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TIRUKOILUR
|
TN-04-001-004-004/187
()
|
2904001000NRG23100620220599307
|
13/06/2022
|
Muthulakshmi
|
2904001WL020772
|
Muthulakshmi
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-001-004-004/190
()
|
2904001000NRG23100620220599308
|
13/06/2022
|
Lakshmi
|
2904001WL020772
|
Lakshmi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-004-004/194
()
|
2904001000NRG23100620220599309
|
13/06/2022
|
Maheshwari
|
2904001WL020772
|
Maheshwari
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
011252298
|
|
Maheshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TIRUKOILUR
|
TN-04-001-004-004/199
()
|
2904001000NRG23100620220599310
|
13/06/2022
|
PAWNU
|
2904001WL020772
|
PAWNU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAWNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-004-004/206
()
|
2904001000NRG23100620220599311
|
13/06/2022
|
Ramasamy
|
2904001WL020772
|
Ramasamy
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-004-004/219
()
|
2904001000NRG23100620220599312
|
13/06/2022
|
PARVATHY
|
2904001WL020772
|
PARVATHY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-004-004/228
()
|
2904001000NRG23100620220599314
|
13/06/2022
|
Senthamarai
|
2904001WL020772
|
Senthamarai
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUKOILUR
|
TN-04-001-004-004/234
()
|
2904001000NRG23100620220599315
|
13/06/2022
|
Vanitha
|
2904001WL020772
|
Vanitha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-004-004/235
()
|
2904001000NRG23100620220599316
|
13/06/2022
|
Pattu
|
2904001WL020772
|
Pattu
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUKOILUR
|
TN-04-001-004-004/25
()
|
2904001000NRG23100620220599317
|
13/06/2022
|
Krishnamoorthy
|
2904001WL020772
|
Krishnamoorthy
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-004-004/262
()
|
2904001000NRG23100620220599318
|
13/06/2022
|
SELVARAJ
|
2904001WL020772
|
SELVARAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-004-004/268
()
|
2904001000NRG23100620220599319
|
13/06/2022
|
Saraswathy
|
2904001WL020772
|
Saraswathy
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-004-004/271
()
|
2904001000NRG23100620220599320
|
13/06/2022
|
Geetha
|
2904001WL020772
|
Geetha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-004-004/273
()
|
2904001000NRG23100620220599321
|
13/06/2022
|
Lakshmi
|
2904001WL020772
|
Lakshmi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUKOILUR
|
TN-04-001-004-004/289
()
|
2904001000NRG23100620220599323
|
13/06/2022
|
Poorani
|
2904001WL020772
|
Poorani
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-004-004/29
()
|
2904001000NRG23100620220599324
|
13/06/2022
|
Selvi
|
2904001WL020772
|
Selvi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-004-004/294
()
|
2904001000NRG23100620220599325
|
13/06/2022
|
Parvathy
|
2904001WL020772
|
Parvathy
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-004-004/305
()
|
2904001000NRG23100620220599326
|
13/06/2022
|
Vennila
|
2904001WL020772
|
Vennila
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-004-004/307
()
|
2904001000NRG23100620220599327
|
13/06/2022
|
Kuppu
|
2904001WL020772
|
Kuppu
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-004-004/31
()
|
2904001000NRG23100620220599328
|
13/06/2022
|
Rajathi
|
2904001WL020772
|
Rajathi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-004-004/310
()
|
2904001000NRG23100620220599329
|
13/06/2022
|
Poorani
|
2904001WL020772
|
Poorani
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUKOILUR
|
TN-04-001-004-004/316
()
|
2904001000NRG23100620220599331
|
13/06/2022
|
Malar
|
2904001WL020772
|
Malar
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-004-004/326
()
|
2904001000NRG23100620220599333
|
13/06/2022
|
Elumalai
|
2904001WL020772
|
Elumalai
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
011252298
|
|
Elumalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
TIRUKOILUR
|
TN-04-001-004-004/326
()
|
2904001000NRG23100620220599332
|
13/06/2022
|
Rajeshwari
|
2904001WL020772
|
Rajeshwari
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-004-004/328
()
|
2904001000NRG23100620220599334
|
13/06/2022
|
KASIYAMMAL
|
2904001WL020772
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-004-004/329
()
|
2904001000NRG23100620220599335
|
13/06/2022
|
Kanniyammal
|
2904001WL020772
|
Kanniyammal
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-004-004/33
()
|
2904001000NRG23100620220599336
|
13/06/2022
|
Ramesh
|
2904001WL020772
|
Ramesh
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-004-004/330
()
|
2904001000NRG23100620220599337
|
13/06/2022
|
VENKATESAN
|
2904001WL020772
|
VENKATESAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-004-004/331
()
|
2904001000NRG23100620220599338
|
13/06/2022
|
Suguna
|
2904001WL020772
|
Suguna
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-004-004/332
()
|
2904001000NRG23100620220599339
|
13/06/2022
|
Malliga
|
2904001WL020772
|
Malliga
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-004-004/334
()
|
2904001000NRG23100620220599340
|
13/06/2022
|
Guna
|
2904001WL020772
|
Guna
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-004-004/344
()
|
2904001000NRG23100620220599342
|
13/06/2022
|
Manjula
|
2904001WL020772
|
Manjula
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TIRUKOILUR
|
TN-04-001-004-004/345
()
|
2904001000NRG23100620220599343
|
13/06/2022
|
Sarasu
|
2904001WL020772
|
Sarasu
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-004-004/364
()
|
2904001000NRG23100620220599344
|
13/06/2022
|
Sellammal
|
2904001WL020772
|
Sellammal
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-004-004/37
()
|
2904001000NRG23100620220599345
|
13/06/2022
|
Bakkiyalakshmi
|
2904001WL020772
|
Bakkiyalakshmi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-004-004/370
()
|
2904001000NRG23100620220599346
|
13/06/2022
|
SANGEETHA
|
2904001WL020772
|
SANGEETHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-004-004/379
()
|
2904001000NRG23100620220599347
|
13/06/2022
|
Veerammal
|
2904001WL020772
|
Veerammal
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-004-004/38
()
|
2904001000NRG23100620220599348
|
13/06/2022
|
Chinnaponnu
|
2904001WL020772
|
Chinnaponnu
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUKOILUR
|
TN-04-001-004-004/401
()
|
2904001000NRG23100620220599349
|
13/06/2022
|
Pushpa
|
2904001WL020772
|
Pushpa
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-004-004/415
()
|
2904001000NRG23100620220599350
|
13/06/2022
|
Saritha
|
2904001WL020772
|
Saritha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-004-004/416
()
|
2904001000NRG23100620220599351
|
13/06/2022
|
Kuppu
|
2904001WL020772
|
Kuppu
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-004-004/42
()
|
2904001000NRG23100620220599352
|
13/06/2022
|
Dhanalakshmi
|
2904001WL020772
|
Dhanalakshmi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-004-004/440
()
|
2904001000NRG23100620220599353
|
13/06/2022
|
Rekha
|
2904001WL020772
|
Rekha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-004-004/463
()
|
2904001000NRG23100620220599354
|
13/06/2022
|
Susila
|
2904001WL020772
|
Susila
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-004-004/463
()
|
2904001000NRG23100620220599355
|
13/06/2022
|
VINAYAGAMOORTHI K
|
2904001WL020772
|
VINAYAGAMOORTHI K
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VINAYAGAMOORTHI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-004-004/470
()
|
2904001000NRG23100620220599356
|
13/06/2022
|
Malathy
|
2904001WL020772
|
Malathy
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUKOILUR
|
TN-04-001-004-004/476
()
|
2904001000NRG23100620220599357
|
13/06/2022
|
Rajambal
|
2904001WL020772
|
Rajambal
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-004-004/492
()
|
2904001000NRG23100620220599358
|
13/06/2022
|
Sudha
|
2904001WL020772
|
Sudha
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-004-004/533
()
|
2904001000NRG23100620220599359
|
13/06/2022
|
LATHA
|
2904001WL020772
|
LATHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-004-004/545
()
|
2904001000NRG23100620220599360
|
13/06/2022
|
Kalpana
|
2904001WL020772
|
Kalpana
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-004-004/586
()
|
2904001000NRG23100620220599361
|
13/06/2022
|
Jayalakshmi
|
2904001WL020772
|
Jayalakshmi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-004-004/612
()
|
2904001000NRG23100620220599362
|
13/06/2022
|
Poongavanam
|
2904001WL020772
|
Poongavanam
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-004-004/618
()
|
2904001000NRG23100620220599363
|
13/06/2022
|
Uma
|
2904001WL020772
|
Uma
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-004-004/620
()
|
2904001000NRG23100620220599364
|
13/06/2022
|
Malliga
|
2904001WL020772
|
Malliga
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-004-004/621
()
|
2904001000NRG23100620220599365
|
13/06/2022
|
Vijaya
|
2904001WL020772
|
Vijaya
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-004-004/63
()
|
2904001000NRG23100620220599366
|
13/06/2022
|
Tamilarasi
|
2904001WL020772
|
Tamilarasi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
011252298
|
|
Tamilarasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
TIRUKOILUR
|
TN-04-001-004-004/637
()
|
2904001000NRG23100620220599368
|
13/06/2022
|
Poomadevi
|
2904001WL020772
|
Poomadevi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poomadevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-004-004/641
()
|
2904001000NRG23100620220599370
|
13/06/2022
|
Elumalai
|
2904001WL020772
|
Elumalai
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
011252298
|
|
Elumalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
TIRUKOILUR
|
TN-04-001-004-004/651
()
|
2904001000NRG23100620220599371
|
13/06/2022
|
Gayathri
|
2904001WL020772
|
Gayathri
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-004-004/660
()
|
2904001000NRG23100620220599373
|
13/06/2022
|
Kamala
|
2904001WL020772
|
Kamala
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-004-004/671
()
|
2904001000NRG23100620220599374
|
13/06/2022
|
PADMAVATHY
|
2904001WL020772
|
PADMAVATHY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-004-004/678
()
|
2904001000NRG23100620220599375
|
13/06/2022
|
SENGENI
|
2904001WL020772
|
SENGENI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-004-004/698
()
|
2904001000NRG23100620220599377
|
13/06/2022
|
Palaniyammal
|
2904001WL020772
|
Palaniyammal
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-004-004/710
()
|
2904001000NRG23100620220599378
|
13/06/2022
|
Priya
|
2904001WL020772
|
Priya
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-004-004/72
()
|
2904001000NRG23100620220599379
|
13/06/2022
|
Govindammal
|
2904001WL020772
|
Govindammal
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUKOILUR
|
TN-04-001-004-004/724
()
|
2904001000NRG23100620220599380
|
13/06/2022
|
PALANIYAMMAL
|
2904001WL020772
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-004-004/742
()
|
2904001000NRG23100620220599382
|
13/06/2022
|
SATHYA
|
2904001WL020772
|
SATHYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUKOILUR
|
TN-04-001-004-004/75
()
|
2904001000NRG23100620220599383
|
13/06/2022
|
KANNIYAMMAL
|
2904001WL020772
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-004-004/757
()
|
2904001000NRG23100620220599384
|
13/06/2022
|
SANGEETHA
|
2904001WL020772
|
SANGEETHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-004-005/727
()
|
2904001000NRG23100620220599394
|
13/06/2022
|
PRIYA
|
2904001WL020772
|
PRIYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92240
|
92240
|
|
|
|
|
|
|
|
|
84
|
TIRUKOILUR
|
TN-04-001-004-004/136
()
|
2904001000NRG23100620220599300
|
13/06/2022
|
Chinnapappa
|
2904001WL020772
|
Chinnapappa
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUKOILUR
|
TN-04-001-004-004/737
()
|
2904001000NRG23100620220599381
|
13/06/2022
|
SASIKALA
|
2904001WL020772
|
SASIKALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95480
|
95480
|
|
|
|
|
|
|
|