|
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-04-001-043-043/55
()
|
2904001000NRG23140520220150903
|
17/05/2022
|
KALAIYARASI
|
2904001WL007389
|
KALAIYARASI
|
00176
|
IDIB000T104
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-043-043/75
()
|
2904001000NRG23140520220150929
|
17/05/2022
|
BAKKIYALAKSHUMI
|
2904001WL007389
|
BAKKIYALAKSHUMI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
BAKKIYALAKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-043-043/335
()
|
2904001000NRG23140520220150865
|
17/05/2022
|
SANTHI
|
2904001WL007389
|
SANTHI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-043-043/49
()
|
2904001000NRG23140520220150895
|
17/05/2022
|
RASAMBAL
|
2904001WL007389
|
RASAMBAL
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-043-043/56
()
|
2904001000NRG23140520220150906
|
17/05/2022
|
AYYANAR
|
2904001WL007389
|
AYYANAR
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-043-043/570
()
|
2904001000NRG23140520220150908
|
17/05/2022
|
RANI
|
2904001WL007389
|
RANI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-043-043/583
()
|
2904001000NRG23140520220150910
|
17/05/2022
|
SUSILA
|
2904001WL007389
|
SUSILA
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-043-043/592
()
|
2904001000NRG23140520220150912
|
17/05/2022
|
PERIYAYI
|
2904001WL007389
|
PERIYAYI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
PERIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-043-043/129
()
|
2904001000NRG23140520220150819
|
17/05/2022
|
DIVIYA
|
2904001WL007389
|
DIVIYA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
DIVIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-043-043/130
()
|
2904001000NRG23140520220150820
|
17/05/2022
|
DEVI
|
2904001WL007389
|
DEVI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-043-043/132
()
|
2904001000NRG23140520220150821
|
17/05/2022
|
POONGAVANAM
|
2904001WL007389
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-043-043/134
()
|
2904001000NRG23140520220150822
|
17/05/2022
|
ADILAKSHUMI
|
2904001WL007389
|
ADILAKSHUMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ADILAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-043-043/136
()
|
2904001000NRG23140520220150824
|
17/05/2022
|
CHINNATHAYI
|
2904001WL007389
|
CHINNATHAYI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-043-043/138
()
|
2904001000NRG23140520220150825
|
17/05/2022
|
ANJAMANI
|
2904001WL007389
|
ANJAMANI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-043-043/139
()
|
2904001000NRG23140520220150826
|
17/05/2022
|
KIRUSHNAVENI
|
2904001WL007389
|
KIRUSHNAVENI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-043-043/182
()
|
2904001000NRG23140520220150828
|
17/05/2022
|
BALAKIRUSHNAN
|
2904001WL007389
|
BALAKIRUSHNAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
BALAKIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUKOILUR
|
TN-04-001-043-043/186
()
|
2904001000NRG23140520220150831
|
17/05/2022
|
PALANIYAMMAL
|
2904001WL007389
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-043-043/228
()
|
2904001000NRG23140520220150833
|
17/05/2022
|
VALLIYAMMA
|
2904001WL007389
|
VALLIYAMMA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-043-043/231
()
|
2904001000NRG23140520220150834
|
17/05/2022
|
AMMANI
|
2904001WL007389
|
AMMANI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-043-043/234
()
|
2904001000NRG23140520220150836
|
17/05/2022
|
PARASURAMAN
|
2904001WL007389
|
PARASURAMAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARASURAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-043-043/235
()
|
2904001000NRG23140520220150837
|
17/05/2022
|
KUPPU
|
2904001WL007389
|
KUPPU
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-043-043/238
()
|
2904001000NRG23140520220150839
|
17/05/2022
|
MUNIYAMMAL
|
2904001WL007389
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-043-043/252
()
|
2904001000NRG23140520220150841
|
17/05/2022
|
JEEVA
|
2904001WL007389
|
JEEVA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-043-043/254
()
|
2904001000NRG23140520220150842
|
17/05/2022
|
KANAGAMBARAM
|
2904001WL007389
|
KANAGAMBARAM
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-043-043/256
()
|
2904001000NRG23140520220150843
|
17/05/2022
|
MALLIGA
|
2904001WL007389
|
MALLIGA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-043-043/277
()
|
2904001000NRG23140520220150844
|
17/05/2022
|
ELUMALAI
|
2904001WL007389
|
ELUMALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-043-043/278
()
|
2904001000NRG23140520220150845
|
17/05/2022
|
LAKSHUMI
|
2904001WL007389
|
LAKSHUMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-043-043/280
()
|
2904001000NRG23140520220150846
|
17/05/2022
|
SULOCHANA
|
2904001WL007389
|
SULOCHANA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-043-043/281
()
|
2904001000NRG23140520220150847
|
17/05/2022
|
KESAVAN
|
2904001WL007389
|
KESAVAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-043-043/282
()
|
2904001000NRG23140520220150848
|
17/05/2022
|
CHINNAPONNU
|
2904001WL007389
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-043-043/283
()
|
2904001000NRG23140520220150849
|
17/05/2022
|
VENGAMALAI
|
2904001WL007389
|
VENGAMALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-043-043/284
()
|
2904001000NRG23140520220150850
|
17/05/2022
|
KIRUSHNAVENI
|
2904001WL007389
|
KIRUSHNAVENI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-043-043/292
()
|
2904001000NRG23140520220150853
|
17/05/2022
|
RAJESWARI
|
2904001WL007389
|
RAJESWARI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-043-043/301
()
|
2904001000NRG23140520220150854
|
17/05/2022
|
PERIYANAYAGAM
|
2904001WL007389
|
PERIYANAYAGAM
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-043-043/303
()
|
2904001000NRG23140520220150855
|
17/05/2022
|
KAMATHENU
|
2904001WL007389
|
KAMATHENU
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATHENU
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-043-043/307
()
|
2904001000NRG23140520220150856
|
17/05/2022
|
SINTHAMANI
|
2904001WL007389
|
SINTHAMANI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-043-043/311
()
|
2904001000NRG23140520220150857
|
17/05/2022
|
KANAGAVALLI
|
2904001WL007389
|
KANAGAVALLI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-043-043/314
()
|
2904001000NRG23140520220150858
|
17/05/2022
|
PACHAI
|
2904001WL007389
|
PACHAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-043-043/318
()
|
2904001000NRG23140520220150859
|
17/05/2022
|
SANTHI
|
2904001WL007389
|
SANTHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-043-043/326
()
|
2904001000NRG23140520220150860
|
17/05/2022
|
MUTHTHUSAMY
|
2904001WL007389
|
MUTHTHUSAMY
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-043-043/330
()
|
2904001000NRG23140520220150862
|
17/05/2022
|
REVATHI
|
2904001WL007389
|
REVATHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-043-043/332
()
|
2904001000NRG23140520220150863
|
17/05/2022
|
LATHA
|
2904001WL007389
|
LATHA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-043-043/333
()
|
2904001000NRG23140520220150864
|
17/05/2022
|
INTHIRA
|
2904001WL007389
|
INTHIRA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-043-043/345
()
|
2904001000NRG23140520220150866
|
17/05/2022
|
ELUMALAI
|
2904001WL007389
|
ELUMALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-043-043/347
()
|
2904001000NRG23140520220150868
|
17/05/2022
|
KIRUSHNAN
|
2904001WL007389
|
KIRUSHNAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KIRUSHNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-043-043/355
()
|
2904001000NRG23140520220150869
|
17/05/2022
|
SANGUVATHI
|
2904001WL007389
|
SANGUVATHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGUVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-043-043/357
()
|
2904001000NRG23140520220150870
|
17/05/2022
|
KALIYAMMAL
|
2904001WL007389
|
KALIYAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-043-043/358
()
|
2904001000NRG23140520220150871
|
17/05/2022
|
VIJIYA
|
2904001WL007389
|
VIJIYA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-043-043/359
()
|
2904001000NRG23140520220150872
|
17/05/2022
|
KALA
|
2904001WL007389
|
KALA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-043-043/364
()
|
2904001000NRG23140520220150873
|
17/05/2022
|
SUBALAKSHUMI
|
2904001WL007389
|
SUBALAKSHUMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-043-043/379
()
|
2904001000NRG23140520220150876
|
17/05/2022
|
VIJIYA
|
2904001WL007389
|
VIJIYA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-043-043/394
()
|
2904001000NRG23140520220150877
|
17/05/2022
|
MANJULA
|
2904001WL007389
|
MANJULA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-043-043/419
()
|
2904001000NRG23140520220150879
|
17/05/2022
|
KUPPU
|
2904001WL007389
|
KUPPU
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-043-043/422
()
|
2904001000NRG23140520220150880
|
17/05/2022
|
MUTHTHAMMAL
|
2904001WL007389
|
MUTHTHAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-043-043/431
()
|
2904001000NRG23140520220150882
|
17/05/2022
|
KAMALA
|
2904001WL007389
|
KAMALA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-043-043/437
()
|
2904001000NRG23140520220150884
|
17/05/2022
|
BOOWANESWARI
|
2904001WL007389
|
BOOWANESWARI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
BOOWANESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-043-043/440
()
|
2904001000NRG23140520220150885
|
17/05/2022
|
ELUMALAI
|
2904001WL007389
|
ELUMALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-043-043/445
()
|
2904001000NRG23140520220150886
|
17/05/2022
|
POONGAVANAM
|
2904001WL007389
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-043-043/446
()
|
2904001000NRG23140520220150887
|
17/05/2022
|
PARIMALA
|
2904001WL007389
|
PARIMALA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUKOILUR
|
TN-04-001-043-043/455
()
|
2904001000NRG23140520220150889
|
17/05/2022
|
DEVARAJ
|
2904001WL007389
|
DEVARAJ
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVARAJ
|
GENERAL POST OFFICE(607245)
|
|
61
|
TIRUKOILUR
|
TN-04-001-043-043/47
()
|
2904001000NRG23140520220150890
|
17/05/2022
|
KESAMMAL
|
2904001WL007389
|
KESAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-043-043/476
()
|
2904001000NRG23140520220150891
|
17/05/2022
|
AMUTHA
|
2904001WL007389
|
AMUTHA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-043-043/483
()
|
2904001000NRG23140520220150892
|
17/05/2022
|
RAMANI
|
2904001WL007389
|
RAMANI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-043-043/487
()
|
2904001000NRG23140520220150893
|
17/05/2022
|
DHANALAKSHUMI
|
2904001WL007389
|
DHANALAKSHUMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-043-043/490
()
|
2904001000NRG23140520220150896
|
17/05/2022
|
CHINNAPONNU
|
2904001WL007389
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-043-043/496
()
|
2904001000NRG23140520220150897
|
17/05/2022
|
THANDAVARAYAN
|
2904001WL007389
|
THANDAVARAYAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANDAVARAYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-043-043/51
()
|
2904001000NRG23140520220150898
|
17/05/2022
|
LAKSHUMI
|
2904001WL007389
|
LAKSHUMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-043-043/519
()
|
2904001000NRG23140520220150899
|
17/05/2022
|
CHITHRA
|
2904001WL007389
|
CHITHRA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-043-043/52
()
|
2904001000NRG23140520220150900
|
17/05/2022
|
KUPPU
|
2904001WL007389
|
KUPPU
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-043-043/536
()
|
2904001000NRG23140520220150901
|
17/05/2022
|
TAMILSELVI
|
2904001WL007389
|
TAMILSELVI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-043-043/547
()
|
2904001000NRG23140520220150902
|
17/05/2022
|
BAVANI
|
2904001WL007389
|
BAVANI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-043-043/559
()
|
2904001000NRG23140520220150905
|
17/05/2022
|
JOTHIMANI
|
2904001WL007389
|
JOTHIMANI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-043-043/565
()
|
2904001000NRG23140520220150907
|
17/05/2022
|
VASANTHI
|
2904001WL007389
|
VASANTHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-043-043/581
()
|
2904001000NRG23140520220150909
|
17/05/2022
|
KANAGA
|
2904001WL007389
|
KANAGA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-043-043/611
()
|
2904001000NRG23140520220150913
|
17/05/2022
|
SUTHA
|
2904001WL007389
|
SUTHA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-043-043/67
()
|
2904001000NRG23140520220150923
|
17/05/2022
|
THULASI
|
2904001WL007389
|
THULASI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-043-043/7
()
|
2904001000NRG23140520220150926
|
17/05/2022
|
SANTHI
|
2904001WL007389
|
SANTHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-043-043/73
()
|
2904001000NRG23140520220150928
|
17/05/2022
|
KANNAYIRAM
|
2904001WL007389
|
KANNAYIRAM
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAYIRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-043-043/76
()
|
2904001000NRG23140520220150930
|
17/05/2022
|
KARUPPAYI
|
2904001WL007389
|
KARUPPAYI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94452
|
94452
|
|
|
|
|
|
|
|
|
80
|
TIRUKOILUR
|
TN-04-001-043-043/151
()
|
2904001000NRG23140520220150827
|
17/05/2022
|
KASTHURI
|
2904001WL007389
|
KASTHURI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-043-043/184
()
|
2904001000NRG23140520220150829
|
17/05/2022
|
KUMARI
|
2904001WL007389
|
KUMARI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-043-043/185
()
|
2904001000NRG23140520220150830
|
17/05/2022
|
KUPPU
|
2904001WL007389
|
KUPPU
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-043-043/368
()
|
2904001000NRG23140520220150875
|
17/05/2022
|
GOVINTHAMMAL
|
2904001WL007389
|
GOVINTHAMMAL
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-043-043/418
()
|
2904001000NRG23140520220150878
|
17/05/2022
|
JEYAKODI
|
2904001WL007389
|
JEYAKODI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-043-043/429
()
|
2904001000NRG23140520220150881
|
17/05/2022
|
GOVINTHAMMAL
|
2904001WL007389
|
GOVINTHAMMAL
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-043-043/434
()
|
2904001000NRG23140520220150883
|
17/05/2022
|
PUNITHA
|
2904001WL007389
|
PUNITHA
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-043-043/488
()
|
2904001000NRG23140520220150894
|
17/05/2022
|
GOVINTAMMAL
|
2904001WL007389
|
GOVINTAMMAL
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-043-043/63
()
|
2904001000NRG23140520220150916
|
17/05/2022
|
KESAVAN
|
2904001WL007389
|
KESAVAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-043-043/70
()
|
2904001000NRG23140520220150927
|
17/05/2022
|
PARVATHI
|
2904001WL007389
|
PARVATHI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118944
|
118944
|
|
|
|
|
|
|
|