|
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-04-001-009-009/566
()
|
2904001000NRG22270120225308209
|
05/04/2022
|
THILAKAVATHI
|
2904001WL108778
|
THILAKAVATHI
|
00078
|
CNRB0006377
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
THILAKAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-034-034/389
()
|
2904001000NRG22270120225308259
|
05/04/2022
|
AROKIYAMMAL
|
2904001WL108783
|
AROKIYAMMAL
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
AROKIYAMMAL
|
()
|
|
3
|
TIRUKOILUR
|
TN-04-001-034-034/396
()
|
2904001000NRG22270120225308260
|
05/04/2022
|
AMATHAYI
|
2904001WL108783
|
AMATHAYI
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMATHAYI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-034-034/399
()
|
2904001000NRG22270120225308261
|
05/04/2022
|
AKNESH
|
2904001WL108783
|
AKNESH
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
AKNESH
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-034-034/642
()
|
2904001000NRG22240320226429091
|
05/04/2022
|
NAGAMMAL
|
2904001WL131067
|
NAGAMMAL
|
00168
|
ICIC0002288
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-033-033/629
()
|
2904001000NRG22270120225308258
|
05/04/2022
|
VEERAN
|
2904001WL108782
|
VEERAN
|
00176
|
IDIB000R101
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-007-007/120
()
|
2904001000NRG22270120225308128
|
05/04/2022
|
Pavadai
|
2904001WL108758
|
Pavadai
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavadai
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-007-007/30
()
|
2904001000NRG22270120225308136
|
05/04/2022
|
VIJAYALAKSHMI
|
2904001WL108758
|
VIJAYALAKSHMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-011-011/382
()
|
2904001000NRG22240320226429084
|
05/04/2022
|
ELUMALAI
|
2904001WL131064
|
ELUMALAI
|
00176
|
IDIB000T104
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520398
|
|
ELUMALAI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-035-035/91
()
|
2904001000NRG22270120225308266
|
05/04/2022
|
SAROJA
|
2904001WL108784
|
SAROJA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-037-037/146
()
|
2904001000NRG22270120225307313
|
05/04/2022
|
VETIYAN
|
2904001WL108709
|
VETIYAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VETIYAN
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-037-037/171
()
|
2904001000NRG22270120225307314
|
05/04/2022
|
GANDHI
|
2904001WL108709
|
GANDHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANDHI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-037-037/183
()
|
2904001000NRG22270120225307315
|
05/04/2022
|
VENNEILA
|
2904001WL108709
|
VENNEILA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VENNEILA
|
()
|
|
14
|
TIRUKOILUR
|
TN-04-001-037-037/257
()
|
2904001000NRG22270120225307316
|
05/04/2022
|
RANI
|
2904001WL108709
|
RANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-037-037/26
()
|
2904001000NRG22270120225307317
|
05/04/2022
|
POONGAVANAM
|
2904001WL108709
|
POONGAVANAM
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGAVANAM
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-037-037/278
()
|
2904001000NRG22270120225307318
|
05/04/2022
|
KALIYAN
|
2904001WL108709
|
KALIYAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAN
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-037-037/448
()
|
2904001000NRG22270120225307319
|
05/04/2022
|
MANIMEGALAI
|
2904001WL108709
|
MANIMEGALAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIMEGALAI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-037-037/614
()
|
2904001000NRG22280120225317233
|
05/04/2022
|
VIJAYALAKSHMI
|
2904001WL109121
|
VIJAYALAKSHMI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-037-037/614
()
|
2904001000NRG22280120225317234
|
05/04/2022
|
VIJAYALAKSHMI
|
2904001WL109121
|
VIJAYALAKSHMI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
TIRUKOILUR
|
TN-04-001-037-037/63
()
|
2904001000NRG22270120225307320
|
05/04/2022
|
VASANTHA
|
2904001WL108709
|
VASANTHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASANTHA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-037-037/68
()
|
2904001000NRG22270120225307321
|
05/04/2022
|
ARAYEI
|
2904001WL108709
|
ARAYEI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARAYEI
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-037-038/494
()
|
2904001000NRG22270120225307322
|
05/04/2022
|
VALARMATHI
|
2904001WL108709
|
VALARMATHI
|
00176
|
IDIB000T104
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
23
|
TIRUKOILUR
|
TN-04-002-018-018/244
()
|
2904002000NRG22240320226429177
|
05/04/2022
|
AROKIYAMARY
|
2904002WL131071
|
AROKIYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
AROKIYAMARY
|
()
|
|
24
|
TIRUKOILUR
|
TN-04-002-018-018/244
()
|
2904002000NRG22270120225308282
|
05/04/2022
|
AROKIYAMARY
|
2904002WL108786
|
AROKIYAMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
AROKIYAMARY
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-002-018-018/339
()
|
2904002000NRG22270120225308283
|
05/04/2022
|
VICTOR
|
2904002WL108786
|
VICTOR
|
00177
|
IOBA0001089
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
VICTOR
|
()
|
|
26
|
TIRUKOILUR
|
TN-04-002-018-018/339
()
|
2904002000NRG22240320226429178
|
05/04/2022
|
VICTOR
|
2904002WL131071
|
VICTOR
|
00177
|
IOBA0001089
|
825
|
825
|
Processed
|
05/05/2022
|
|
020520398
|
|
VICTOR
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-002-018-018/339
()
|
2904002000NRG22240320226429179
|
05/04/2022
|
VICTOR
|
2904002WL131071
|
VICTOR
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
VICTOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
28
|
TIRUKOILUR
|
TN-04-001-026-026/484
()
|
2904001000NRG22240320226433502
|
05/04/2022
|
SAKAYAMARY
|
2904001WL131305
|
SAKAYAMARY
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAKAYAMARY
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-035-035/31
()
|
2904001000NRG22240320226429172
|
05/04/2022
|
RAMESH
|
2904001WL131069
|
RAMESH
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMESH
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-035-035/31
()
|
2904001000NRG22270120225308263
|
05/04/2022
|
RAMESH
|
2904001WL108784
|
RAMESH
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
31
|
TIRUKOILUR
|
TN-04-001-005-005/489
()
|
2904001000NRG22240320226433486
|
05/04/2022
|
Tamilarasi
|
2904001WL131302
|
Tamilarasi
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
|
32
|
TIRUKOILUR
|
TN-04-001-007-007/136
()
|
2904001000NRG22270120225308130
|
05/04/2022
|
DHAYALAMURTHI
|
2904001WL108758
|
DHAYALAMURTHI
|
00415
|
SBIN0000992
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHAYALAMURTHI
|
()
|
|
33
|
TIRUKOILUR
|
TN-04-001-007-007/136
()
|
2904001000NRG22270120225308129
|
05/04/2022
|
VIMALA
|
2904001WL108758
|
VIMALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIMALA
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-007-007/211
()
|
2904001000NRG22270120225308131
|
05/04/2022
|
KANAKAVALLI
|
2904001WL108758
|
KANAKAVALLI
|
00415
|
SBIN0000992
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANAKAVALLI
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-007-007/240
()
|
2904001000NRG22270120225308132
|
05/04/2022
|
JAMUNA
|
2904001WL108758
|
JAMUNA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAMUNA
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-007-007/245
()
|
2904001000NRG22270120225308133
|
05/04/2022
|
SEETHA
|
2904001WL108758
|
SEETHA
|
00415
|
SBIN0000992
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETHA
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-007-007/262
()
|
2904001000NRG22270120225308134
|
05/04/2022
|
SUBURAYAN
|
2904001WL108758
|
SUBURAYAN
|
00415
|
SBIN0000992
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBURAYAN
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-007-007/289
()
|
2904001000NRG22270120225308135
|
05/04/2022
|
CHINNAPONNU
|
2904001WL108758
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAPONNU
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-007-007/41
()
|
2904001000NRG22270120225308137
|
05/04/2022
|
VATCHALA
|
2904001WL108758
|
VATCHALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
VATCHALA
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-007-007/413
()
|
2904001000NRG22270120225308138
|
05/04/2022
|
CHANDIRAMBAL
|
2904001WL108758
|
CHANDIRAMBAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHANDIRAMBAL
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-007-007/423
()
|
2904001000NRG22270120225308139
|
05/04/2022
|
THAVAMANI
|
2904001WL108758
|
THAVAMANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAVAMANI
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-007-007/453
()
|
2904001000NRG22270120225308140
|
05/04/2022
|
VALLI
|
2904001WL108758
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLI
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-007-007/94
()
|
2904001000NRG22270120225308141
|
05/04/2022
|
RAJAN
|
2904001WL108758
|
RAJAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAN
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-009-009/113
()
|
2904001000NRG22270120225308206
|
05/04/2022
|
DHANALAKSHMI
|
2904001WL108778
|
DHANALAKSHMI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANALAKSHMI
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-009-009/280
()
|
2904001000NRG22270120225308207
|
05/04/2022
|
Narayanan
|
2904001WL108778
|
Narayanan
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narayanan
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-009-009/295
()
|
2904001000NRG22240320226429078
|
05/04/2022
|
CHANDRA
|
2904001WL131061
|
CHANDRA
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHANDRA
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-009-009/387
()
|
2904001000NRG22240320226429079
|
05/04/2022
|
Alamelu
|
2904001WL131061
|
Alamelu
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alamelu
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-009-009/529
()
|
2904001000NRG22240320226429080
|
05/04/2022
|
KUPPU
|
2904001WL131061
|
KUPPU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUPPU
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-009-009/542
()
|
2904001000NRG22270120225308208
|
05/04/2022
|
MAGALAKSHMI
|
2904001WL108778
|
MAGALAKSHMI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAGALAKSHMI
|
()
|
|
50
|
TIRUKOILUR
|
TN-04-001-009-009/6
()
|
2904001000NRG22240320226429081
|
05/04/2022
|
Govindammal
|
2904001WL131061
|
Govindammal
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindammal
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-027-027/127
()
|
2904001000NRG22240320226433504
|
05/04/2022
|
DEVI
|
2904001WL131306
|
DEVI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVI
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-027-027/172
()
|
2904001000NRG22240320226433505
|
05/04/2022
|
AMIRTHAM
|
2904001WL131306
|
AMIRTHAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMIRTHAM
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-027-027/257
()
|
2904001000NRG22240320226433506
|
05/04/2022
|
ARUMUGAM
|
2904001WL131306
|
ARUMUGAM
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARUMUGAM
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-027-027/364
()
|
2904001000NRG22240320226433507
|
05/04/2022
|
PALANIYAMMAL
|
2904001WL131306
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANIYAMMAL
|
()
|
|
55
|
TIRUKOILUR
|
TN-04-001-027-027/386
()
|
2904001000NRG22240320226433508
|
05/04/2022
|
MUNIYAMMAL
|
2904001WL131306
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
|
56
|
TIRUKOILUR
|
TN-04-001-035-035/189
()
|
2904001000NRG22240320226429171
|
05/04/2022
|
JANAKI
|
2904001WL131069
|
JANAKI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAKI
|
()
|
|
57
|
TIRUKOILUR
|
TN-04-001-035-035/189
()
|
2904001000NRG22270120225308262
|
05/04/2022
|
JANAKI
|
2904001WL108784
|
JANAKI
|
00415
|
SBIN0000992
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
JANAKI
|
()
|
|
58
|
TIRUKOILUR
|
TN-04-001-035-035/47
()
|
2904001000NRG22270120225308264
|
05/04/2022
|
KANNIYAMMAL
|
2904001WL108784
|
KANNIYAMMAL
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNIYAMMAL
|
()
|
|
59
|
TIRUKOILUR
|
TN-04-001-035-035/47
()
|
2904001000NRG22270120225308265
|
05/04/2022
|
KANNIYAMMAL
|
2904001WL108784
|
KANNIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNIYAMMAL
|
()
|
|
60
|
TIRUKOILUR
|
TN-04-001-050-050/448
()
|
2904001000NRG22240320226433693
|
05/04/2022
|
DHATCHANAMOORTHI
|
2904001WL131316
|
DHATCHANAMOORTHI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHATCHANAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27188
|
27188
|
|
|
|
|
|
|
|
|
61
|
TIRUKOILUR
|
TN-04-001-041-041/79
()
|
2904001000NRG22280120225325386
|
05/04/2022
|
SABARISH
|
2904001WL109325
|
SABARISH
|
00415
|
SBIN0007306
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SABARISH
|
()
|
|
62
|
TIRUKOILUR
|
TN-04-001-041-041/89
()
|
2904001000NRG22280120225325387
|
05/04/2022
|
HEMALATHA
|
2904001WL109325
|
HEMALATHA
|
00415
|
SBIN0007306
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
63
|
TIRUKOILUR
|
TN-04-001-004-004/344
()
|
2904001000NRG22240320226433484
|
05/04/2022
|
Manjula
|
2904001WL131301
|
Manjula
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
64
|
TIRUKOILUR
|
TN-04-001-004-004/752
()
|
2904001000NRG22240320226433485
|
05/04/2022
|
ANUSUYA
|
2904001WL131301
|
ANUSUYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANUSUYA
|
()
|
|
65
|
TIRUKOILUR
|
TN-04-001-008-008/107
()
|
2904001000NRG22270120225308284
|
05/04/2022
|
RAMYA
|
2904001WL108787
|
RAMYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMYA
|
()
|
|
66
|
TIRUKOILUR
|
TN-04-001-008-008/1283
()
|
2904001000NRG22270120225308285
|
05/04/2022
|
Anjalai
|
2904001WL108787
|
Anjalai
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
67
|
TIRUKOILUR
|
TN-04-001-008-008/1285
()
|
2904001000NRG22270120225308286
|
05/04/2022
|
SANTHI
|
2904001WL108787
|
SANTHI
|
00415
|
SBIN0007851
|
600
|
600
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
68
|
TIRUKOILUR
|
TN-04-001-008-008/138
()
|
2904001000NRG22270120225308287
|
05/04/2022
|
SEETTHA
|
2904001WL108787
|
SEETTHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETTHA
|
()
|
|
69
|
TIRUKOILUR
|
TN-04-001-008-008/1658
()
|
2904001000NRG22270120225308288
|
05/04/2022
|
MARI
|
2904001WL108787
|
MARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARI
|
()
|
|
70
|
TIRUKOILUR
|
TN-04-001-008-008/1900
()
|
2904001000NRG22240320226429180
|
05/04/2022
|
IYYAMMAL
|
2904001WL131072
|
IYYAMMAL
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520398
|
|
IYYAMMAL
|
()
|
|
71
|
TIRUKOILUR
|
TN-04-001-008-008/1900
()
|
2904001000NRG22240320226429181
|
05/04/2022
|
IYYAMMAL
|
2904001WL131072
|
IYYAMMAL
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520398
|
|
IYYAMMAL
|
()
|
|
72
|
TIRUKOILUR
|
TN-04-001-008-008/390
()
|
2904001000NRG22270120225308289
|
05/04/2022
|
ANNIYAMMAL
|
2904001WL108787
|
ANNIYAMMAL
|
00415
|
SBIN0007851
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNIYAMMAL
|
()
|
|
73
|
TIRUKOILUR
|
TN-04-001-008-008/395
()
|
2904001000NRG22270120225308290
|
05/04/2022
|
SADAIYAN
|
2904001WL108787
|
SADAIYAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
SADAIYAN
|
()
|
|
74
|
TIRUKOILUR
|
TN-04-001-008-008/467
()
|
2904001000NRG22270120225308291
|
05/04/2022
|
Kolanchi
|
2904001WL108787
|
Kolanchi
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kolanchi
|
()
|
|
75
|
TIRUKOILUR
|
TN-04-001-008-008/479
()
|
2904001000NRG22270120225308292
|
05/04/2022
|
VIRUTHAMMAL
|
2904001WL108787
|
VIRUTHAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIRUTHAMMAL
|
()
|
|
76
|
TIRUKOILUR
|
TN-04-001-008-008/479
()
|
2904001000NRG22270120225308293
|
05/04/2022
|
VIRUTHAMMAL
|
2904001WL108787
|
VIRUTHAMMAL
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIRUTHAMMAL
|
()
|
|
77
|
TIRUKOILUR
|
TN-04-001-022-022/11
()
|
2904001000NRG22240320226433487
|
05/04/2022
|
Jaisankar
|
2904001WL131303
|
Jaisankar
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jaisankar
|
()
|
|
78
|
TIRUKOILUR
|
TN-04-001-022-022/155
()
|
2904001000NRG22240320226433488
|
05/04/2022
|
Palani
|
2904001WL131303
|
Palani
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palani
|
()
|
|
79
|
TIRUKOILUR
|
TN-04-001-022-022/156
()
|
2904001000NRG22240320226433489
|
05/04/2022
|
RAMALINGAM
|
2904001WL131303
|
RAMALINGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMALINGAM
|
()
|
|
80
|
TIRUKOILUR
|
TN-04-001-022-022/175
()
|
2904001000NRG22240320226433490
|
05/04/2022
|
PANEER
|
2904001WL131303
|
PANEER
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANEER
|
()
|
|
81
|
TIRUKOILUR
|
TN-04-001-022-022/323
()
|
2904001000NRG22240320226433491
|
05/04/2022
|
GANGA
|
2904001WL131303
|
GANGA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANGA
|
()
|
|
82
|
TIRUKOILUR
|
TN-04-001-022-022/323
()
|
2904001000NRG22240320226433492
|
05/04/2022
|
GANGA
|
2904001WL131303
|
GANGA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANGA
|
()
|
|
83
|
TIRUKOILUR
|
TN-04-001-022-022/396
()
|
2904001000NRG22240320226433493
|
05/04/2022
|
POONGOLAMMAL
|
2904001WL131303
|
POONGOLAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGOLAMMAL
|
()
|
|
84
|
TIRUKOILUR
|
TN-04-001-022-022/396
()
|
2904001000NRG22240320226433494
|
05/04/2022
|
POONGOLAMMAL
|
2904001WL131303
|
POONGOLAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
POONGOLAMMAL
|
()
|
|
85
|
TIRUKOILUR
|
TN-04-001-022-022/464
()
|
2904001000NRG22240320226433495
|
05/04/2022
|
THIRUMALAI
|
2904001WL131303
|
THIRUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
86
|
TIRUKOILUR
|
TN-04-001-022-022/510
()
|
2904001000NRG22240320226433496
|
05/04/2022
|
ELUMALAI
|
2904001WL131303
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
ELUMALAI
|
()
|
|
87
|
TIRUKOILUR
|
TN-04-001-022-022/590
()
|
2904001000NRG22240320226433497
|
05/04/2022
|
SUGANTHI
|
2904001WL131303
|
SUGANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGANTHI
|
()
|
|
88
|
TIRUKOILUR
|
TN-04-001-028-028/203
()
|
2904001000NRG22270120225308177
|
05/04/2022
|
LAKSHMI
|
2904001WL108771
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
89
|
TIRUKOILUR
|
TN-04-001-028-028/203
()
|
2904001000NRG22270120225308178
|
05/04/2022
|
LAKSHMI
|
2904001WL108771
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
90
|
TIRUKOILUR
|
TN-04-001-028-028/203
()
|
2904001000NRG22270120225308179
|
05/04/2022
|
LAKSHMI
|
2904001WL108771
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
91
|
TIRUKOILUR
|
TN-04-001-028-028/449
()
|
2904001000NRG22270120225308180
|
05/04/2022
|
Dhanalakshmi
|
2904001WL108771
|
Dhanalakshmi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
92
|
TIRUKOILUR
|
TN-04-001-028-028/550
()
|
2904001000NRG22270120225308181
|
05/04/2022
|
Gnanasowandhari
|
2904001WL108771
|
Gnanasowandhari
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gnanasowandhari
|
()
|
|
93
|
TIRUKOILUR
|
TN-04-001-031-031/100
()
|
2904001000NRG22240320226433519
|
05/04/2022
|
GANDHI
|
2904001WL131308
|
GANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANDHI
|
()
|
|
94
|
TIRUKOILUR
|
TN-04-001-031-031/277
()
|
2904001000NRG22240320226433520
|
05/04/2022
|
KODALI
|
2904001WL131308
|
KODALI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
KODALI
|
()
|
|
95
|
TIRUKOILUR
|
TN-04-001-032-032/105
()
|
2904001000NRG22270120225308235
|
05/04/2022
|
SUBARAMANIYAN
|
2904001WL108781
|
SUBARAMANIYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBARAMANIYAN
|
()
|
|
96
|
TIRUKOILUR
|
TN-04-001-032-032/249
()
|
2904001000NRG22270120225308236
|
05/04/2022
|
SAROJA
|
2904001WL108781
|
SAROJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
97
|
TIRUKOILUR
|
TN-04-001-032-032/249
()
|
2904001000NRG22270120225308237
|
05/04/2022
|
SAROJA
|
2904001WL108781
|
SAROJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
98
|
TIRUKOILUR
|
TN-04-001-032-032/249
()
|
2904001000NRG22270120225308238
|
05/04/2022
|
SAROJA
|
2904001WL108781
|
SAROJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
99
|
TIRUKOILUR
|
TN-04-001-032-032/3
()
|
2904001000NRG22270120225308239
|
05/04/2022
|
Navaneetham
|
2904001WL108781
|
Navaneetham
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
100
|
TIRUKOILUR
|
TN-04-001-032-032/322
()
|
2904001000NRG22270120225308240
|
05/04/2022
|
Manimegalai
|
2904001WL108781
|
Manimegalai
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
|
101
|
TIRUKOILUR
|
TN-04-001-032-032/35
()
|
2904001000NRG22270120225308241
|
05/04/2022
|
SUBRAMANAIYAN
|
2904001WL108781
|
SUBRAMANAIYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBRAMANAIYAN
|
()
|
|
102
|
TIRUKOILUR
|
TN-04-001-032-032/409
()
|
2904001000NRG22270120225308242
|
05/04/2022
|
VALLI
|
2904001WL108781
|
VALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLI
|
()
|
|
103
|
TIRUKOILUR
|
TN-04-001-032-032/620
()
|
2904001000NRG22270120225308243
|
05/04/2022
|
DHANALAKSHMI
|
2904001WL108781
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANALAKSHMI
|
()
|
|
104
|
TIRUKOILUR
|
TN-04-001-032-032/76
()
|
2904001000NRG22270120225308244
|
05/04/2022
|
Vijaya
|
2904001WL108781
|
Vijaya
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
105
|
TIRUKOILUR
|
TN-04-001-033-033/112
()
|
2904001000NRG22270120225308245
|
05/04/2022
|
KANNAN
|
2904001WL108782
|
KANNAN
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
106
|
TIRUKOILUR
|
TN-04-001-033-033/116
()
|
2904001000NRG22240320226429085
|
05/04/2022
|
DHAVAMANI
|
2904001WL131065
|
DHAVAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHAVAMANI
|
()
|
|
107
|
TIRUKOILUR
|
TN-04-001-033-033/13
()
|
2904001000NRG22240320226429086
|
05/04/2022
|
CHINNAPILLAI
|
2904001WL131065
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAPILLAI
|
()
|
|
108
|
TIRUKOILUR
|
TN-04-001-033-033/179
()
|
2904001000NRG22240320226429087
|
05/04/2022
|
MARI
|
2904001WL131065
|
MARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARI
|
()
|
|
109
|
TIRUKOILUR
|
TN-04-001-033-033/179
()
|
2904001000NRG22270120225308246
|
05/04/2022
|
MARI
|
2904001WL108782
|
MARI
|
00415
|
SBIN0007851
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARI
|
()
|
|
110
|
TIRUKOILUR
|
TN-04-001-033-033/179
()
|
2904001000NRG22270120225308247
|
05/04/2022
|
MARI
|
2904001WL108782
|
MARI
|
00415
|
SBIN0007851
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARI
|
()
|
|
111
|
TIRUKOILUR
|
TN-04-001-033-033/179
()
|
2904001000NRG22270120225308248
|
05/04/2022
|
MARI
|
2904001WL108782
|
MARI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARI
|
()
|
|
112
|
TIRUKOILUR
|
TN-04-001-033-033/199
()
|
2904001000NRG22270120225308249
|
05/04/2022
|
MUNUSAMY
|
2904001WL108782
|
MUNUSAMY
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNUSAMY
|
()
|
|
113
|
TIRUKOILUR
|
TN-04-001-033-033/199
()
|
2904001000NRG22270120225308250
|
05/04/2022
|
MUNUSAMY
|
2904001WL108782
|
MUNUSAMY
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNUSAMY
|
()
|
|
114
|
TIRUKOILUR
|
TN-04-001-033-033/199
()
|
2904001000NRG22270120225308251
|
05/04/2022
|
MUNUSAMY
|
2904001WL108782
|
MUNUSAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNUSAMY
|
()
|
|
115
|
TIRUKOILUR
|
TN-04-001-033-033/269
()
|
2904001000NRG22240320226429088
|
05/04/2022
|
MUNIYAMMAL
|
2904001WL131065
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
|
116
|
TIRUKOILUR
|
TN-04-001-033-033/282
()
|
2904001000NRG22270120225308252
|
05/04/2022
|
DHARMALINGAM
|
2904001WL108782
|
DHARMALINGAM
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHARMALINGAM
|
()
|
|
117
|
TIRUKOILUR
|
TN-04-001-033-033/282
()
|
2904001000NRG22270120225308253
|
05/04/2022
|
DHARMALINGAM
|
2904001WL108782
|
DHARMALINGAM
|
00415
|
SBIN0007851
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHARMALINGAM
|
()
|
|
118
|
TIRUKOILUR
|
TN-04-001-033-033/33
()
|
2904001000NRG22270120225308254
|
05/04/2022
|
MUNUSAMY
|
2904001WL108782
|
MUNUSAMY
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNUSAMY
|
()
|
|
119
|
TIRUKOILUR
|
TN-04-001-033-033/33
()
|
2904001000NRG22270120225308255
|
05/04/2022
|
MUNUSAMY
|
2904001WL108782
|
MUNUSAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNUSAMY
|
()
|
|
120
|
TIRUKOILUR
|
TN-04-001-033-033/478
()
|
2904001000NRG22270120225308256
|
05/04/2022
|
KOLANJI
|
2904001WL108782
|
KOLANJI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
KOLANJI
|
()
|
|
121
|
TIRUKOILUR
|
TN-04-001-033-033/478
()
|
2904001000NRG22270120225308257
|
05/04/2022
|
KOLANJI
|
2904001WL108782
|
KOLANJI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
KOLANJI
|
()
|
|
122
|
TIRUKOILUR
|
TN-04-001-033-033/622
()
|
2904001000NRG22240320226429089
|
05/04/2022
|
AMIRTHAM
|
2904001WL131065
|
AMIRTHAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMIRTHAM
|
()
|
|
123
|
TIRUKOILUR
|
TN-04-001-036-036/109
()
|
2904001000NRG22270120225308275
|
05/04/2022
|
AMMASI
|
2904001WL108785
|
AMMASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMMASI
|
()
|
|
124
|
TIRUKOILUR
|
TN-04-001-036-036/109
()
|
2904001000NRG22270120225308276
|
05/04/2022
|
AMMASI
|
2904001WL108785
|
AMMASI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMMASI
|
()
|
|
125
|
TIRUKOILUR
|
TN-04-001-036-036/168
()
|
2904001000NRG22240320226429173
|
05/04/2022
|
MALAR
|
2904001WL131070
|
MALAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALAR
|
()
|
|
126
|
TIRUKOILUR
|
TN-04-001-036-036/226
()
|
2904001000NRG22240320226429174
|
05/04/2022
|
VADIVEL
|
2904001WL131070
|
VADIVEL
|
00415
|
SBIN0007851
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
VADIVEL
|
()
|
|
127
|
TIRUKOILUR
|
TN-04-001-036-036/226
()
|
2904001000NRG22270120225308277
|
05/04/2022
|
VADIVEL
|
2904001WL108785
|
VADIVEL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
VADIVEL
|
()
|
|
128
|
TIRUKOILUR
|
TN-04-001-036-036/238
()
|
2904001000NRG22270120225308278
|
05/04/2022
|
PANDU
|
2904001WL108785
|
PANDU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDU
|
()
|
|
129
|
TIRUKOILUR
|
TN-04-001-036-036/238
()
|
2904001000NRG22270120225308279
|
05/04/2022
|
PANDU
|
2904001WL108785
|
PANDU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDU
|
()
|
|
130
|
TIRUKOILUR
|
TN-04-001-036-036/238
()
|
2904001000NRG22240320226429175
|
05/04/2022
|
PANDU
|
2904001WL131070
|
PANDU
|
00415
|
SBIN0007851
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDU
|
()
|
|
131
|
TIRUKOILUR
|
TN-04-001-036-036/238
()
|
2904001000NRG22240320226429176
|
05/04/2022
|
PANDU
|
2904001WL131070
|
PANDU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDU
|
()
|
|
132
|
TIRUKOILUR
|
TN-04-001-036-036/265
()
|
2904001000NRG22270120225308280
|
05/04/2022
|
Kuppusamy
|
2904001WL108785
|
Kuppusamy
|
00415
|
SBIN0007851
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppusamy
|
()
|
|
133
|
TIRUKOILUR
|
TN-04-001-036-036/473
()
|
2904001000NRG22270120225308281
|
05/04/2022
|
ANANDHI
|
2904001WL108785
|
ANANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANANDHI
|
()
|
|
134
|
TIRUKOILUR
|
TN-04-001-036-036/484
()
|
2904001000NRG22270120225308267
|
05/04/2022
|
GANESAN
|
2904001WL108785
|
GANESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANESAN
|
()
|
|
135
|
TIRUKOILUR
|
TN-04-001-036-036/484
()
|
2904001000NRG22270120225308268
|
05/04/2022
|
GANESAN
|
2904001WL108785
|
GANESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANESAN
|
()
|
|
136
|
TIRUKOILUR
|
TN-04-001-036-036/484
()
|
2904001000NRG22270120225308271
|
05/04/2022
|
GANESAN
|
2904001WL108785
|
GANESAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANESAN
|
()
|
|
137
|
TIRUKOILUR
|
TN-04-001-036-036/484
()
|
2904001000NRG22270120225308272
|
05/04/2022
|
GANESAN
|
2904001WL108785
|
GANESAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANESAN
|
()
|
|
138
|
TIRUKOILUR
|
TN-04-001-036-036/484
()
|
2904001000NRG22270120225308273
|
05/04/2022
|
GANESAN
|
2904001WL108785
|
GANESAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANESAN
|
()
|
|
139
|
TIRUKOILUR
|
TN-04-001-036-036/484
()
|
2904001000NRG22270120225308274
|
05/04/2022
|
GANESAN
|
2904001WL108785
|
GANESAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANESAN
|
()
|
|
140
|
TIRUKOILUR
|
TN-04-001-036-036/50
()
|
2904001000NRG22270120225308269
|
05/04/2022
|
Chandirambu
|
2904001WL108785
|
Chandirambu
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandirambu
|
()
|
|
141
|
TIRUKOILUR
|
TN-04-001-036-036/81
()
|
2904001000NRG22270120225308270
|
05/04/2022
|
PAZHANIYAMMAL
|
2904001WL108785
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAZHANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67072
|
67072
|
|
|
|
|
|
|
|
|
142
|
TIRUKOILUR
|
TN-04-001-010-010/133
()
|
2904001000NRG22270120225308224
|
05/04/2022
|
JAYALAKSHMI
|
2904001WL108779
|
JAYALAKSHMI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYALAKSHMI
|
()
|
|
143
|
TIRUKOILUR
|
TN-04-001-010-010/163
()
|
2904001000NRG22270120225308225
|
05/04/2022
|
DHANBAKKIYAM
|
2904001WL108779
|
DHANBAKKIYAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANBAKKIYAM
|
()
|
|
144
|
TIRUKOILUR
|
TN-04-001-010-010/163
()
|
2904001000NRG22270120225308226
|
05/04/2022
|
DHANBAKKIYAM
|
2904001WL108779
|
DHANBAKKIYAM
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANBAKKIYAM
|
()
|
|
145
|
TIRUKOILUR
|
TN-04-001-010-010/206
()
|
2904001000NRG22270120225308227
|
05/04/2022
|
LAKSHMI
|
2904001WL108779
|
LAKSHMI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
146
|
TIRUKOILUR
|
TN-04-001-010-010/265
()
|
2904001000NRG22270120225308228
|
05/04/2022
|
VADIVUKARASI
|
2904001WL108779
|
VADIVUKARASI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VADIVUKARASI
|
()
|
|
147
|
TIRUKOILUR
|
TN-04-001-010-010/331
()
|
2904001000NRG22270120225308229
|
05/04/2022
|
MANJULA
|
2904001WL108779
|
MANJULA
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJULA
|
()
|
|
148
|
TIRUKOILUR
|
TN-04-001-010-010/435
()
|
2904001000NRG22270120225308230
|
05/04/2022
|
SUMATHI
|
2904001WL108779
|
SUMATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMATHI
|
()
|
|
149
|
TIRUKOILUR
|
TN-04-001-010-010/50
()
|
2904001000NRG22270120225308231
|
05/04/2022
|
SUBRAMANI
|
2904001WL108779
|
SUBRAMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
150
|
TIRUKOILUR
|
TN-04-001-010-010/50
()
|
2904001000NRG22270120225308232
|
05/04/2022
|
SUBRAMANI
|
2904001WL108779
|
SUBRAMANI
|
00415
|
SBIN0009585
|
900
|
900
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
151
|
TIRUKOILUR
|
TN-04-001-010-010/50
()
|
2904001000NRG22270120225308233
|
05/04/2022
|
SUBRAMANI
|
2904001WL108779
|
SUBRAMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
07/05/2022
|
|
020520398
|
Account closed
|
|
|
|
152
|
TIRUKOILUR
|
TN-04-001-023-023/211
()
|
2904001000NRG22240320226433499
|
05/04/2022
|
SAMINATHAN
|
2904001WL131304
|
SAMINATHAN
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAMINATHAN
|
()
|
|
153
|
TIRUKOILUR
|
TN-04-001-023-023/239
()
|
2904001000NRG22240320226433500
|
05/04/2022
|
AYYAPAN
|
2904001WL131304
|
AYYAPAN
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
AYYAPAN
|
()
|
|
154
|
TIRUKOILUR
|
TN-04-001-023-023/239
()
|
2904001000NRG22240320226433501
|
05/04/2022
|
MALAR
|
2904001WL131304
|
MALAR
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
155
|
TIRUKOILUR
|
TN-04-001-011-011/722
()
|
2904001000NRG22270120225308234
|
05/04/2022
|
MANIKANDAN
|
2904001WL108780
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIKANDAN
|
()
|
|
156
|
TIRUKOILUR
|
TN-04-001-019-019/200
()
|
2904001000NRG22280120225325060
|
05/04/2022
|
VASUDEVAN
|
2904001WL109298
|
VASUDEVAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
VASUDEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137940
|
137940
|
|
|
|
|
|
|
|