|
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-04-001-042-042/1024
()
|
2904001000NRG23261020222822376
|
26/10/2022
|
Palanivel
|
2904001WL093912
|
Palanivel
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-042-042/1050
()
|
2904001000NRG23261020222822382
|
26/10/2022
|
MURUGAN
|
2904001WL093912
|
MURUGAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-042-042/1071
()
|
2904001000NRG23261020222822383
|
26/10/2022
|
GEETHA
|
2904001WL093912
|
GEETHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-042-042/1073
()
|
2904001000NRG23261020222822385
|
26/10/2022
|
ASHIVINI
|
2904001WL093912
|
ASHIVINI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASHIVINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-042-042/1090
()
|
2904001000NRG23261020222822386
|
26/10/2022
|
VANAJA
|
2904001WL093912
|
VANAJA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-042-042/1091
()
|
2904001000NRG23261020222822388
|
26/10/2022
|
PIRITTHA
|
2904001WL093912
|
PIRITTHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PIRITTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-042-042/1111
()
|
2904001000NRG23261020222822390
|
26/10/2022
|
PACHIYAMMAL
|
2904001WL093912
|
PACHIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-042-042/1143
()
|
2904001000NRG23261020222822391
|
26/10/2022
|
BATHMAVATHY
|
2904001WL093912
|
BATHMAVATHY
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
BATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-042-042/1153
()
|
2904001000NRG23261020222822392
|
26/10/2022
|
MANJULA
|
2904001WL093912
|
MANJULA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-042-042/124
()
|
2904001000NRG23261020222822423
|
26/10/2022
|
Kamala
|
2904001WL093912
|
Kamala
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-042-042/168
()
|
2904001000NRG23261020222822440
|
26/10/2022
|
GOVINTHAN
|
2904001WL093912
|
GOVINTHAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-042-042/177
()
|
2904001000NRG23261020222822445
|
26/10/2022
|
Chithra
|
2904001WL093912
|
Chithra
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-042-042/181
()
|
2904001000NRG23261020222822447
|
26/10/2022
|
Suriya
|
2904001WL093912
|
Suriya
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-042-042/232
()
|
2904001000NRG23261020222822449
|
26/10/2022
|
Amarthalingam
|
2904001WL093912
|
Amarthalingam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amarthalingam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-042-042/232
()
|
2904001000NRG23261020222822452
|
26/10/2022
|
MALATHI
|
2904001WL093912
|
MALATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-042-042/236
()
|
2904001000NRG23261020222822455
|
26/10/2022
|
Kanagavalli
|
2904001WL093912
|
Kanagavalli
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-042-042/252
()
|
2904001000NRG23261020222822459
|
26/10/2022
|
REVATHI
|
2904001WL093912
|
REVATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-042-042/265
()
|
2904001000NRG23261020222822465
|
26/10/2022
|
SHOUNTHARAJ
|
2904001WL093912
|
SHOUNTHARAJ
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHOUNTHARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-042-042/273
()
|
2904001000NRG23261020222822466
|
26/10/2022
|
Vijaya
|
2904001WL093912
|
Vijaya
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-042-042/276
()
|
2904001000NRG23261020222822468
|
26/10/2022
|
Ambika
|
2904001WL093912
|
Ambika
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-042-042/277
()
|
2904001000NRG23261020222822469
|
26/10/2022
|
Karupayee
|
2904001WL093912
|
Karupayee
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-042-042/278
()
|
2904001000NRG23261020222822470
|
26/10/2022
|
Chinnaponnu
|
2904001WL093912
|
Chinnaponnu
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-042-042/281
()
|
2904001000NRG23261020222822471
|
26/10/2022
|
Anjalai
|
2904001WL093912
|
Anjalai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-042-042/283
()
|
2904001000NRG23261020222822473
|
26/10/2022
|
LAKSHMI
|
2904001WL093912
|
LAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-042-042/285
()
|
2904001000NRG23261020222822474
|
26/10/2022
|
Vinoth
|
2904001WL093912
|
Vinoth
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vinoth
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-042-042/288
()
|
2904001000NRG23261020222822475
|
26/10/2022
|
Harikaran
|
2904001WL093912
|
Harikaran
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Harikaran
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-042-042/288
()
|
2904001000NRG23261020222822476
|
26/10/2022
|
Jayakodi
|
2904001WL093912
|
Jayakodi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-042-042/293
()
|
2904001000NRG23261020222822477
|
26/10/2022
|
Manjula
|
2904001WL093912
|
Manjula
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-042-042/296
()
|
2904001000NRG23261020222822478
|
26/10/2022
|
Nirmala
|
2904001WL093912
|
Nirmala
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-042-042/304
()
|
2904001000NRG23261020222822480
|
26/10/2022
|
PALANI
|
2904001WL093912
|
PALANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-042-042/304
()
|
2904001000NRG23261020222822479
|
26/10/2022
|
Palaniyammal
|
2904001WL093912
|
Palaniyammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-042-042/310
()
|
2904001000NRG23261020222822481
|
26/10/2022
|
Jayalakshmi
|
2904001WL093912
|
Jayalakshmi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-042-042/317
()
|
2904001000NRG23261020222822482
|
26/10/2022
|
Ayyakannu
|
2904001WL093912
|
Ayyakannu
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-042-042/319
()
|
2904001000NRG23261020222822483
|
26/10/2022
|
Amutha
|
2904001WL093912
|
Amutha
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-042-042/320
()
|
2904001000NRG23261020222822484
|
26/10/2022
|
Ayyanar
|
2904001WL093912
|
Ayyanar
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-042-042/321
()
|
2904001000NRG23261020222822485
|
26/10/2022
|
Chandralekha
|
2904001WL093912
|
Chandralekha
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-042-042/322
()
|
2904001000NRG23261020222822486
|
26/10/2022
|
Kuppu
|
2904001WL093912
|
Kuppu
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-042-042/323
()
|
2904001000NRG23261020222822487
|
26/10/2022
|
Palaniyammal
|
2904001WL093912
|
Palaniyammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-042-042/326
()
|
2904001000NRG23261020222822489
|
26/10/2022
|
Bhuvaneshwari
|
2904001WL093912
|
Bhuvaneshwari
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-042-042/326
()
|
2904001000NRG23261020222822488
|
26/10/2022
|
SANTHA
|
2904001WL093912
|
SANTHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUKOILUR
|
TN-04-001-042-042/330
()
|
2904001000NRG23261020222822490
|
26/10/2022
|
Rajendiran
|
2904001WL093912
|
Rajendiran
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-042-042/334
()
|
2904001000NRG23261020222822492
|
26/10/2022
|
Arumugam
|
2904001WL093912
|
Arumugam
|
00415
|
SBIN0009585
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUKOILUR
|
TN-04-001-042-042/334
()
|
2904001000NRG23261020222822491
|
26/10/2022
|
Govindammal
|
2904001WL093912
|
Govindammal
|
00415
|
SBIN0009585
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-042-042/35
()
|
2904001000NRG23261020222822493
|
26/10/2022
|
Kumari
|
2904001WL093912
|
Kumari
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-042-042/352
()
|
2904001000NRG23261020222822494
|
26/10/2022
|
Perumal
|
2904001WL093912
|
Perumal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUKOILUR
|
TN-04-001-042-042/359
()
|
2904001000NRG23261020222822495
|
26/10/2022
|
Rajendiran
|
2904001WL093912
|
Rajendiran
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-042-042/364
()
|
2904001000NRG23261020222822496
|
26/10/2022
|
POONGAVANAM
|
2904001WL093912
|
POONGAVANAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-042-042/366
()
|
2904001000NRG23261020222822497
|
26/10/2022
|
SANTHI
|
2904001WL093912
|
SANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-042-042/373
()
|
2904001000NRG23261020222822498
|
26/10/2022
|
Aathilakshmi
|
2904001WL093912
|
Aathilakshmi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-042-042/373
()
|
2904001000NRG23261020222822499
|
26/10/2022
|
ELUMALAI
|
2904001WL093912
|
ELUMALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-042-042/374
()
|
2904001000NRG23261020222822500
|
26/10/2022
|
ANGAMMAL
|
2904001WL093912
|
ANGAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-042-042/375
()
|
2904001000NRG23261020222822501
|
26/10/2022
|
Govindaraj
|
2904001WL093912
|
Govindaraj
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-042-042/402
()
|
2904001000NRG23261020222822502
|
26/10/2022
|
Nathiya
|
2904001WL093912
|
Nathiya
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-042-042/410
()
|
2904001000NRG23261020222822503
|
26/10/2022
|
LAKSHMI
|
2904001WL093912
|
LAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-042-042/423
()
|
2904001000NRG23261020222822504
|
26/10/2022
|
GANESAN
|
2904001WL093912
|
GANESAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-042-042/424
()
|
2904001000NRG23261020222822505
|
26/10/2022
|
RAVI
|
2904001WL093912
|
RAVI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-042-042/447
()
|
2904001000NRG23261020222822506
|
26/10/2022
|
Kannan
|
2904001WL093912
|
Kannan
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-042-042/451
()
|
2904001000NRG23261020222822507
|
26/10/2022
|
Annapoorani
|
2904001WL093912
|
Annapoorani
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-042-042/452
()
|
2904001000NRG23261020222822508
|
26/10/2022
|
Govindan
|
2904001WL093912
|
Govindan
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-042-042/453
()
|
2904001000NRG23261020222822509
|
26/10/2022
|
Pichakaran
|
2904001WL093912
|
Pichakaran
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pichakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUKOILUR
|
TN-04-001-042-042/454
()
|
2904001000NRG23261020222822510
|
26/10/2022
|
Bakkiyaraj
|
2904001WL093912
|
Bakkiyaraj
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyaraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-042-042/455
()
|
2904001000NRG23261020222822512
|
26/10/2022
|
Rajeswari
|
2904001WL093912
|
Rajeswari
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-042-042/455
()
|
2904001000NRG23261020222822511
|
26/10/2022
|
Sivalingam
|
2904001WL093912
|
Sivalingam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-042-042/456
()
|
2904001000NRG23261020222822514
|
26/10/2022
|
MEENA
|
2904001WL093912
|
MEENA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-042-042/458
()
|
2904001000NRG23261020222822515
|
26/10/2022
|
Elumalai
|
2904001WL093912
|
Elumalai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-042-042/459
()
|
2904001000NRG23261020222822516
|
26/10/2022
|
Rasavalli
|
2904001WL093912
|
Rasavalli
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rasavalli
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-042-042/460
()
|
2904001000NRG23261020222822517
|
26/10/2022
|
Pushbalatha
|
2904001WL093912
|
Pushbalatha
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushbalatha
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-042-042/461
()
|
2904001000NRG23261020222822518
|
26/10/2022
|
Malliga
|
2904001WL093912
|
Malliga
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-042-042/461
()
|
2904001000NRG23261020222822519
|
26/10/2022
|
SARASU
|
2904001WL093912
|
SARASU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-042-042/462
()
|
2904001000NRG23261020222822521
|
26/10/2022
|
ALAMELU
|
2904001WL093912
|
ALAMELU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-042-042/465
()
|
2904001000NRG23261020222822522
|
26/10/2022
|
Mahalakshmi
|
2904001WL093912
|
Mahalakshmi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-042-042/468
()
|
2904001000NRG23261020222822523
|
26/10/2022
|
Vasantha
|
2904001WL093912
|
Vasantha
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-042-042/472
()
|
2904001000NRG23261020222822524
|
26/10/2022
|
SIVARANGINI
|
2904001WL093912
|
SIVARANGINI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVARANGINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-042-042/475
()
|
2904001000NRG23261020222822525
|
26/10/2022
|
Bhuvaneshwari
|
2904001WL093912
|
Bhuvaneshwari
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-042-042/493
()
|
2904001000NRG23261020222822527
|
26/10/2022
|
Mani
|
2904001WL093912
|
Mani
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-042-042/50
()
|
2904001000NRG23261020222822528
|
26/10/2022
|
Govindan
|
2904001WL093912
|
Govindan
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-042-042/503
()
|
2904001000NRG23261020222822529
|
26/10/2022
|
Angammal
|
2904001WL093912
|
Angammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-042-042/503
()
|
2904001000NRG23261020222822530
|
26/10/2022
|
Asothai
|
2904001WL093912
|
Asothai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-042-042/504
()
|
2904001000NRG23261020222822531
|
26/10/2022
|
Kasiyammal
|
2904001WL093912
|
Kasiyammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUKOILUR
|
TN-04-001-042-042/518
()
|
2904001000NRG23261020222822532
|
26/10/2022
|
SAKTHIVEL
|
2904001WL093912
|
SAKTHIVEL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-042-042/521
()
|
2904001000NRG23261020222822534
|
26/10/2022
|
SEKAR
|
2904001WL093912
|
SEKAR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-042-042/521
()
|
2904001000NRG23261020222822533
|
26/10/2022
|
SUSILA
|
2904001WL093912
|
SUSILA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-042-042/53
()
|
2904001000NRG23261020222822535
|
26/10/2022
|
MEENA
|
2904001WL093912
|
MEENA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-042-042/542
()
|
2904001000NRG23261020222822536
|
26/10/2022
|
ELUMALAI
|
2904001WL093912
|
ELUMALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-042-042/55
()
|
2904001000NRG23261020222822537
|
26/10/2022
|
Anjalai
|
2904001WL093912
|
Anjalai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUKOILUR
|
TN-04-001-042-042/56
()
|
2904001000NRG23261020222822538
|
26/10/2022
|
PAVADAI
|
2904001WL093912
|
PAVADAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAVADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUKOILUR
|
TN-04-001-042-042/560
()
|
2904001000NRG23261020222822540
|
26/10/2022
|
SAKTHIVEL
|
2904001WL093912
|
SAKTHIVEL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-042-042/560
()
|
2904001000NRG23261020222822539
|
26/10/2022
|
TAMILZHIRASI
|
2904001WL093912
|
TAMILZHIRASI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILZHIRASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-042-042/578
()
|
2904001000NRG23261020222822541
|
26/10/2022
|
KARPAGAM
|
2904001WL093912
|
KARPAGAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-042-042/584
()
|
2904001000NRG23261020222822542
|
26/10/2022
|
MURUGAN
|
2904001WL093912
|
MURUGAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-042-042/592
()
|
2904001000NRG23261020222822543
|
26/10/2022
|
GOVINDHASAMY
|
2904001WL093912
|
GOVINDHASAMY
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUKOILUR
|
TN-04-001-042-042/593
()
|
2904001000NRG23261020222822544
|
26/10/2022
|
LATHA
|
2904001WL093912
|
LATHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-042-042/60
()
|
2904001000NRG23261020222822547
|
26/10/2022
|
GUNASEKARAN
|
2904001WL093912
|
GUNASEKARAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-042-042/614
()
|
2904001000NRG23261020222822548
|
26/10/2022
|
AMBIKA
|
2904001WL093912
|
AMBIKA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-042-042/618
()
|
2904001000NRG23261020222822549
|
26/10/2022
|
MURUGAN
|
2904001WL093912
|
MURUGAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-042-042/633
()
|
2904001000NRG23261020222822550
|
26/10/2022
|
LAKSHMI
|
2904001WL093912
|
LAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-042-042/646
()
|
2904001000NRG23261020222822551
|
26/10/2022
|
KALAISELVI
|
2904001WL093912
|
KALAISELVI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-042-042/674
()
|
2904001000NRG23261020222822552
|
26/10/2022
|
Kasivel
|
2904001WL093912
|
Kasivel
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasivel
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-042-042/68
()
|
2904001000NRG23261020222822553
|
26/10/2022
|
Palaniyammal
|
2904001WL093912
|
Palaniyammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-042-042/687
()
|
2904001000NRG23261020222822554
|
26/10/2022
|
Alamelu
|
2904001WL093912
|
Alamelu
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-042-042/688
()
|
2904001000NRG23261020222822555
|
26/10/2022
|
DEEPA
|
2904001WL093912
|
DEEPA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-042-042/695
()
|
2904001000NRG23261020222822556
|
26/10/2022
|
JAYAKODI
|
2904001WL093912
|
JAYAKODI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-042-042/706
()
|
2904001000NRG23261020222822557
|
26/10/2022
|
KASTHURI
|
2904001WL093912
|
KASTHURI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
TIRUKOILUR
|
TN-04-001-042-042/710
()
|
2904001000NRG23261020222822558
|
26/10/2022
|
Nathiya
|
2904001WL093912
|
Nathiya
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-042-042/719
()
|
2904001000NRG23261020222822559
|
26/10/2022
|
KASIVEL
|
2904001WL093912
|
KASIVEL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASIVEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-042-042/731
()
|
2904001000NRG23261020222822561
|
26/10/2022
|
SAVITHRI
|
2904001WL093912
|
SAVITHRI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-042-042/75
()
|
2904001000NRG23261020222822562
|
26/10/2022
|
Selvi
|
2904001WL093912
|
Selvi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-042-042/756
()
|
2904001000NRG23261020222822563
|
26/10/2022
|
Valli
|
2904001WL093912
|
Valli
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-042-042/759
()
|
2904001000NRG23261020222822564
|
26/10/2022
|
BAKTHAVASALAM
|
2904001WL093912
|
BAKTHAVASALAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKTHAVASALAM
|
HDFC BANK LTD(607152)
|
|
110
|
TIRUKOILUR
|
TN-04-001-042-042/760
()
|
2904001000NRG23261020222822566
|
26/10/2022
|
Unamalai
|
2904001WL093912
|
Unamalai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unamalai
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-042-042/80
()
|
2904001000NRG23261020222822567
|
26/10/2022
|
Saranya
|
2904001WL093912
|
Saranya
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-042-042/82
()
|
2904001000NRG23261020222822568
|
26/10/2022
|
Singaravel
|
2904001WL093912
|
Singaravel
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
TIRUKOILUR
|
TN-04-001-042-042/82
()
|
2904001000NRG23261020222822569
|
26/10/2022
|
Valarmathy
|
2904001WL093912
|
Valarmathy
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-042-042/821
()
|
2904001000NRG23261020222822571
|
26/10/2022
|
RAJESWARI
|
2904001WL093912
|
RAJESWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-042-042/821
()
|
2904001000NRG23261020222822570
|
26/10/2022
|
RATTHINAMBAL
|
2904001WL093912
|
RATTHINAMBAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATTHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-042-042/829
()
|
2904001000NRG23261020222822572
|
26/10/2022
|
MUNIYAMMAL
|
2904001WL093912
|
MUNIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUKOILUR
|
TN-04-001-042-042/84
()
|
2904001000NRG23261020222822573
|
26/10/2022
|
MURUGAN
|
2904001WL093912
|
MURUGAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-042-042/840
()
|
2904001000NRG23261020222822574
|
26/10/2022
|
YAMUNA
|
2904001WL093912
|
YAMUNA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-042-042/846
()
|
2904001000NRG23261020222822575
|
26/10/2022
|
Poopathiraj
|
2904001WL093912
|
Poopathiraj
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poopathiraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-042-042/865
()
|
2904001000NRG23261020222822577
|
26/10/2022
|
THILAKAVATHI
|
2904001WL093912
|
THILAKAVATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAKAVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-042-042/88
()
|
2904001000NRG23261020222822578
|
26/10/2022
|
Sarasvathi
|
2904001WL093912
|
Sarasvathi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-042-042/891
()
|
2904001000NRG23261020222822579
|
26/10/2022
|
JOTHI
|
2904001WL093912
|
JOTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUKOILUR
|
TN-04-001-042-042/899
()
|
2904001000NRG23261020222822580
|
26/10/2022
|
Suresh
|
2904001WL093912
|
Suresh
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUKOILUR
|
TN-04-001-042-042/90
()
|
2904001000NRG23261020222822581
|
26/10/2022
|
MANJULA
|
2904001WL093912
|
MANJULA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUKOILUR
|
TN-04-001-042-042/903
()
|
2904001000NRG23261020222822582
|
26/10/2022
|
TAMILMANI
|
2904001WL093912
|
TAMILMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUKOILUR
|
TN-04-001-042-042/907
()
|
2904001000NRG23261020222822583
|
26/10/2022
|
GOVINTHAMMAL
|
2904001WL093912
|
GOVINTHAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUKOILUR
|
TN-04-001-042-042/915
()
|
2904001000NRG23261020222822584
|
26/10/2022
|
SUBARAMANIYAN
|
2904001WL093912
|
SUBARAMANIYAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBARAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUKOILUR
|
TN-04-001-042-042/931
()
|
2904001000NRG23261020222822586
|
26/10/2022
|
Arumugam
|
2904001WL093912
|
Arumugam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUKOILUR
|
TN-04-001-042-042/943
()
|
2904001000NRG23261020222822587
|
26/10/2022
|
ARUL
|
2904001WL093912
|
ARUL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUKOILUR
|
TN-04-001-042-042/949
()
|
2904001000NRG23261020222822588
|
26/10/2022
|
SURESH
|
2904001WL093912
|
SURESH
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUKOILUR
|
TN-04-001-042-042/96
()
|
2904001000NRG23261020222822590
|
26/10/2022
|
Sumathi
|
2904001WL093912
|
Sumathi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUKOILUR
|
TN-04-001-042-042/981
()
|
2904001000NRG23261020222822591
|
26/10/2022
|
ARUMUGAM
|
2904001WL093912
|
ARUMUGAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUKOILUR
|
TN-04-001-042-042/982
()
|
2904001000NRG23261020222822592
|
26/10/2022
|
Viruthammpigai
|
2904001WL093912
|
Viruthammpigai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Viruthammpigai
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUKOILUR
|
TN-04-001-042-042/992
()
|
2904001000NRG23261020222822594
|
26/10/2022
|
KOWSALYA
|
2904001WL093912
|
KOWSALYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIRUKOILUR
|
TN-04-001-042-042/992
()
|
2904001000NRG23261020222822593
|
26/10/2022
|
MUTHAMIL
|
2904001WL093912
|
MUTHAMIL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAMIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUKOILUR
|
TN-04-001-042-042/994
()
|
2904001000NRG23261020222822595
|
26/10/2022
|
Selvi
|
2904001WL093912
|
Selvi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144540
|
144540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144540
|
144540
|
|
|
|
|
|
|
|