|
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-04-001-052-052/1
()
|
2904001000NRG23270520220335120
|
30/05/2022
|
KANNIYAMMAL
|
2904001WL013187
|
KANNIYAMMAL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
2
|
TIRUKOILUR
|
TN-04-001-052-052/100
()
|
2904001000NRG23270520220335121
|
30/05/2022
|
CHINNAPONNU
|
2904001WL013187
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-001-052-052/105
()
|
2904001000NRG23270520220335122
|
30/05/2022
|
THARUMALINGAM
|
2904001WL013187
|
THARUMALINGAM
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
THARUMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-052-052/111
()
|
2904001000NRG23270520220335123
|
30/05/2022
|
ELUMALAI
|
2904001WL013187
|
ELUMALAI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-052-052/122
()
|
2904001000NRG23270520220335124
|
30/05/2022
|
RANI
|
2904001WL013187
|
RANI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-052-052/124
()
|
2904001000NRG23270520220335125
|
30/05/2022
|
SENBAGAVALLI
|
2904001WL013187
|
SENBAGAVALLI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-052-052/132
()
|
2904001000NRG23270520220335127
|
30/05/2022
|
ANJALAI
|
2904001WL013187
|
ANJALAI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-052-052/139
()
|
2904001000NRG23270520220335128
|
30/05/2022
|
MALAR
|
2904001WL013187
|
MALAR
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-052-052/143
()
|
2904001000NRG23270520220335129
|
30/05/2022
|
SETTU
|
2904001WL013187
|
SETTU
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-052-052/143
()
|
2904001000NRG23270520220335130
|
30/05/2022
|
VIJIYA
|
2904001WL013187
|
VIJIYA
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-052-052/144
()
|
2904001000NRG23270520220335131
|
30/05/2022
|
VELLACHI
|
2904001WL013187
|
VELLACHI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-052-052/146
()
|
2904001000NRG23270520220335132
|
30/05/2022
|
RANGANATHAN
|
2904001WL013187
|
RANGANATHAN
|
00415
|
SBIN0000992
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-052-052/147
()
|
2904001000NRG23270520220335133
|
30/05/2022
|
KIRUSHNAN
|
2904001WL013187
|
KIRUSHNAN
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
KIRUSHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-052-052/147
()
|
2904001000NRG23270520220335134
|
30/05/2022
|
PONGAVANAM
|
2904001WL013187
|
PONGAVANAM
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONGAVANAM
|
GENERAL POST OFFICE(607245)
|
|
15
|
TIRUKOILUR
|
TN-04-001-052-052/148
()
|
2904001000NRG23270520220335135
|
30/05/2022
|
PERUMAL
|
2904001WL013187
|
PERUMAL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-052-052/15
()
|
2904001000NRG23270520220335136
|
30/05/2022
|
ELUMALAI
|
2904001WL013187
|
ELUMALAI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-052-052/152
()
|
2904001000NRG23270520220335137
|
30/05/2022
|
VEERAMMAL
|
2904001WL013187
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-052-052/157
()
|
2904001000NRG23270520220335138
|
30/05/2022
|
PAVADAI
|
2904001WL013187
|
PAVADAI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUKOILUR
|
TN-04-001-052-052/158
()
|
2904001000NRG23270520220335139
|
30/05/2022
|
KASI
|
2904001WL013187
|
KASI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-052-052/160
()
|
2904001000NRG23270520220335140
|
30/05/2022
|
CHITHARA
|
2904001WL013187
|
CHITHARA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-052-052/163
()
|
2904001000NRG23270520220335141
|
30/05/2022
|
MEENA
|
2904001WL013187
|
MEENA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-052-052/165
()
|
2904001000NRG23270520220335143
|
30/05/2022
|
MAYAVAN
|
2904001WL013187
|
MAYAVAN
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-052-052/166
()
|
2904001000NRG23270520220335145
|
30/05/2022
|
KALAISELVI
|
2904001WL013187
|
KALAISELVI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-052-052/166
()
|
2904001000NRG23270520220335144
|
30/05/2022
|
THARANI
|
2904001WL013187
|
THARANI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
THARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-052-052/170
()
|
2904001000NRG23270520220335146
|
30/05/2022
|
SASI
|
2904001WL013187
|
SASI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-052-052/174
()
|
2904001000NRG23270520220335147
|
30/05/2022
|
SANGEETHA
|
2904001WL013187
|
SANGEETHA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUKOILUR
|
TN-04-001-052-052/175
()
|
2904001000NRG23270520220335148
|
30/05/2022
|
BOOMADEVI
|
2904001WL013187
|
BOOMADEVI
|
00415
|
SBIN0000992
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUKOILUR
|
TN-04-001-052-052/181
()
|
2904001000NRG23270520220335150
|
30/05/2022
|
BOOMADEVI
|
2904001WL013187
|
BOOMADEVI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-052-052/193
()
|
2904001000NRG23270520220335151
|
30/05/2022
|
ASOKRAJ
|
2904001WL013187
|
ASOKRAJ
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASOKRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-052-052/193
()
|
2904001000NRG23270520220335152
|
30/05/2022
|
NEESANTHI
|
2904001WL013187
|
NEESANTHI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEESANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-052-052/194
()
|
2904001000NRG23270520220335153
|
30/05/2022
|
SEETHABAI
|
2904001WL013187
|
SEETHABAI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-052-052/198
()
|
2904001000NRG23270520220335154
|
30/05/2022
|
CHAMUNDISWARI
|
2904001WL013187
|
CHAMUNDISWARI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHAMUNDISWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-052-052/199
()
|
2904001000NRG23270520220335156
|
30/05/2022
|
KALA
|
2904001WL013187
|
KALA
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-052-052/199
()
|
2904001000NRG23270520220335157
|
30/05/2022
|
NARASAN
|
2904001WL013187
|
NARASAN
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
NARASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-052-052/199
()
|
2904001000NRG23270520220335155
|
30/05/2022
|
SRINIVASAN
|
2904001WL013187
|
SRINIVASAN
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-052-052/2
()
|
2904001000NRG23270520220335158
|
30/05/2022
|
MARIMUTHU
|
2904001WL013187
|
MARIMUTHU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-052-052/210
()
|
2904001000NRG23270520220335160
|
30/05/2022
|
SANTHI
|
2904001WL013187
|
SANTHI
|
00415
|
SBIN0000992
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-052-052/212
()
|
2904001000NRG23270520220335161
|
30/05/2022
|
ANNAKILI
|
2904001WL013187
|
ANNAKILI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-052-052/218
()
|
2904001000NRG23270520220335162
|
30/05/2022
|
SUTHA
|
2904001WL013187
|
SUTHA
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-052-052/220
()
|
2904001000NRG23270520220335163
|
30/05/2022
|
ALAMELU
|
2904001WL013187
|
ALAMELU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-052-052/221
()
|
2904001000NRG23270520220335164
|
30/05/2022
|
RAMAKIRUSHNAN
|
2904001WL013187
|
RAMAKIRUSHNAN
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAKIRUSHNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-052-052/222
()
|
2904001000NRG23270520220335165
|
30/05/2022
|
KALPANA
|
2904001WL013187
|
KALPANA
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-052-052/223
()
|
2904001000NRG23270520220335166
|
30/05/2022
|
CHINTHAMANI
|
2904001WL013187
|
CHINTHAMANI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-052-052/225
()
|
2904001000NRG23270520220335167
|
30/05/2022
|
KANNAMMAL
|
2904001WL013187
|
KANNAMMAL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-052-052/227
()
|
2904001000NRG23270520220335168
|
30/05/2022
|
TAMILSELVI
|
2904001WL013187
|
TAMILSELVI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-052-052/236
()
|
2904001000NRG23270520220335169
|
30/05/2022
|
PAVUNAMMAL
|
2904001WL013187
|
PAVUNAMMAL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVUNAMMAL
|
GENERAL POST OFFICE(607245)
|
|
47
|
TIRUKOILUR
|
TN-04-001-052-052/242
()
|
2904001000NRG23270520220335170
|
30/05/2022
|
MANNAGKATTI
|
2904001WL013187
|
MANNAGKATTI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANNAGKATTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-052-052/249
()
|
2904001000NRG23270520220335171
|
30/05/2022
|
MUTHTHALU
|
2904001WL013187
|
MUTHTHALU
|
00415
|
SBIN0000992
|
340
|
340
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHTHALU
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-052-052/250
()
|
2904001000NRG23270520220335172
|
30/05/2022
|
USHA
|
2904001WL013187
|
USHA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-052-052/257
()
|
2904001000NRG23270520220335173
|
30/05/2022
|
Lakshumi
|
2904001WL013187
|
Lakshumi
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshumi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-052-052/259
()
|
2904001000NRG23270520220335174
|
30/05/2022
|
JEYAMOORTHY
|
2904001WL013187
|
JEYAMOORTHY
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-052-052/260
()
|
2904001000NRG23270520220335175
|
30/05/2022
|
SUGUNA
|
2904001WL013187
|
SUGUNA
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-052-052/262
()
|
2904001000NRG23270520220335176
|
30/05/2022
|
BATHMAVATHI
|
2904001WL013187
|
BATHMAVATHI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-052-052/276
()
|
2904001000NRG23270520220335177
|
30/05/2022
|
ANANTHYAI
|
2904001WL013187
|
ANANTHYAI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHYAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-052-052/279
()
|
2904001000NRG23270520220335178
|
30/05/2022
|
THANGARAJ
|
2904001WL013187
|
THANGARAJ
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-052-052/285
()
|
2904001000NRG23270520220335179
|
30/05/2022
|
MALATHI
|
2904001WL013187
|
MALATHI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-052-052/286
()
|
2904001000NRG23270520220335181
|
30/05/2022
|
MALLIGA
|
2904001WL013187
|
MALLIGA
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-052-052/286
()
|
2904001000NRG23270520220335180
|
30/05/2022
|
SAKARABANI
|
2904001WL013187
|
SAKARABANI
|
00415
|
SBIN0000992
|
850
|
850
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIRUKOILUR
|
TN-04-001-052-052/289
()
|
2904001000NRG23270520220335182
|
30/05/2022
|
KANAGAVALLI
|
2904001WL013187
|
KANAGAVALLI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-052-052/292
()
|
2904001000NRG23270520220335183
|
30/05/2022
|
MUNIYAMMAL
|
2904001WL013187
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-052-052/3
()
|
2904001000NRG23270520220335187
|
30/05/2022
|
RASATHI
|
2904001WL013187
|
RASATHI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-052-052/4
()
|
2904001000NRG23270520220335192
|
30/05/2022
|
MARIYAMMAL
|
2904001WL013187
|
MARIYAMMAL
|
00415
|
SBIN0000992
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-052-052/49
()
|
2904001000NRG23270520220335193
|
30/05/2022
|
KALIYAMURHTY
|
2904001WL013187
|
KALIYAMURHTY
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMURHTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-052-052/5
()
|
2904001000NRG23270520220335194
|
30/05/2022
|
SELVAMMAL
|
2904001WL013187
|
SELVAMMAL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-052-052/50
()
|
2904001000NRG23270520220335195
|
30/05/2022
|
LAKSHMI
|
2904001WL013187
|
LAKSHMI
|
00415
|
SBIN0000992
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-052-052/51
()
|
2904001000NRG23270520220335196
|
30/05/2022
|
ANJALAI
|
2904001WL013187
|
ANJALAI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-052-052/52
()
|
2904001000NRG23270520220335197
|
30/05/2022
|
THANDAPANI
|
2904001WL013187
|
THANDAPANI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-052-052/56
()
|
2904001000NRG23270520220335198
|
30/05/2022
|
INTHIRA
|
2904001WL013187
|
INTHIRA
|
00415
|
SBIN0000992
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787496
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-052-052/57
()
|
2904001000NRG23270520220335199
|
30/05/2022
|
VIJIYALAKSHMI
|
2904001WL013187
|
VIJIYALAKSHMI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-052-052/59
()
|
2904001000NRG23270520220335200
|
30/05/2022
|
ALAMELU
|
2904001WL013187
|
ALAMELU
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-052-052/60
()
|
2904001000NRG23270520220335201
|
30/05/2022
|
KIRUSHNAMURTHY
|
2904001WL013187
|
KIRUSHNAMURTHY
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
KIRUSHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-052-052/60
()
|
2904001000NRG23270520220335202
|
30/05/2022
|
NAVAMMAL
|
2904001WL013187
|
NAVAMMAL
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-052-052/62
()
|
2904001000NRG23270520220335203
|
30/05/2022
|
KUPPU
|
2904001WL013187
|
KUPPU
|
00415
|
SBIN0000992
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-052-052/63
()
|
2904001000NRG23270520220335204
|
30/05/2022
|
VANITHA
|
2904001WL013187
|
VANITHA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-052-052/65
()
|
2904001000NRG23270520220335205
|
30/05/2022
|
MANGALAKSHUMI
|
2904001WL013187
|
MANGALAKSHUMI
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANGALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-052-052/68
()
|
2904001000NRG23270520220335206
|
30/05/2022
|
SASIKALA
|
2904001WL013187
|
SASIKALA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-052-052/71
()
|
2904001000NRG23270520220335207
|
30/05/2022
|
KASTHURI
|
2904001WL013187
|
KASTHURI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-052-052/72
()
|
2904001000NRG23270520220335208
|
30/05/2022
|
KANNAN
|
2904001WL013187
|
KANNAN
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-052-052/73
()
|
2904001000NRG23270520220335209
|
30/05/2022
|
RAJAGOBAL
|
2904001WL013187
|
RAJAGOBAL
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAGOBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUKOILUR
|
TN-04-001-052-052/75
()
|
2904001000NRG23270520220335210
|
30/05/2022
|
AMUTHA
|
2904001WL013187
|
AMUTHA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-052-052/77
()
|
2904001000NRG23270520220335212
|
30/05/2022
|
JEYACHITHRA
|
2904001WL013187
|
JEYACHITHRA
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-052-052/78
()
|
2904001000NRG23270520220335213
|
30/05/2022
|
ARUMUGAM
|
2904001WL013187
|
ARUMUGAM
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-052-052/81
()
|
2904001000NRG23270520220335214
|
30/05/2022
|
CHANTHIRA
|
2904001WL013187
|
CHANTHIRA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-052-052/86
()
|
2904001000NRG23270520220335215
|
30/05/2022
|
DEVIKA
|
2904001WL013187
|
DEVIKA
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-052-052/88
()
|
2904001000NRG23270520220335216
|
30/05/2022
|
KANNIYAMMAL
|
2904001WL013187
|
KANNIYAMMAL
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-052-052/94
()
|
2904001000NRG23270520220335217
|
30/05/2022
|
KASTHURI
|
2904001WL013187
|
KASTHURI
|
00415
|
SBIN0000992
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-052-052/95
()
|
2904001000NRG23270520220335218
|
30/05/2022
|
AKILANDAM
|
2904001WL013187
|
AKILANDAM
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-052-052/97
()
|
2904001000NRG23270520220335219
|
30/05/2022
|
AMMACHI
|
2904001WL013187
|
AMMACHI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMACHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-052-052/99
()
|
2904001000NRG23270520220335220
|
30/05/2022
|
IRANDAYIRAM
|
2904001WL013187
|
IRANDAYIRAM
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787496
|
|
IRANDAYIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|