|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUKOILUR
|
TN-04-001-043-001/585
()
|
2904001000NRG23201120223155028
|
21/11/2022
|
OSURAL
|
2904001WL104824
|
OSURAL
|
00177
|
IOBA0002692
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
OSURAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-043-001/588
()
|
2904001000NRG23201120223155029
|
21/11/2022
|
KAVITHA
|
2904001WL104824
|
KAVITHA
|
00177
|
IOBA0002692
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-043-043/29
()
|
2904001000NRG23201120223155083
|
21/11/2022
|
USHA
|
2904001WL104824
|
USHA
|
00177
|
IOBA0002692
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-043-043/507
()
|
2904001000NRG23201120223155102
|
21/11/2022
|
SANTHI
|
2904001WL104824
|
SANTHI
|
00177
|
IOBA0002692
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-043-043/576
()
|
2904001000NRG23201120223155111
|
21/11/2022
|
BHWANESWARI
|
2904001WL104824
|
BHWANESWARI
|
00177
|
IOBA0002692
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHWANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-043-001/609
()
|
2904001000NRG23201120223155030
|
21/11/2022
|
SELVI
|
2904001WL104824
|
SELVI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-043-043/101
()
|
2904001000NRG23201120223155040
|
21/11/2022
|
KAMALA
|
2904001WL104824
|
KAMALA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-043-043/103
()
|
2904001000NRG23201120223155041
|
21/11/2022
|
CHINNAPILLAI
|
2904001WL104824
|
CHINNAPILLAI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-043-043/105
()
|
2904001000NRG23201120223155042
|
21/11/2022
|
VIJIYA
|
2904001WL104824
|
VIJIYA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-043-043/106
()
|
2904001000NRG23201120223155043
|
21/11/2022
|
TAMILARASI
|
2904001WL104824
|
TAMILARASI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-043-043/108
()
|
2904001000NRG23201120223155045
|
21/11/2022
|
VALLI
|
2904001WL104824
|
VALLI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-043-043/108
()
|
2904001000NRG23201120223155044
|
21/11/2022
|
VEERAN
|
2904001WL104824
|
VEERAN
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-043-043/11
()
|
2904001000NRG23201120223155046
|
21/11/2022
|
CHINNADURAI
|
2904001WL104824
|
CHINNADURAI
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-043-043/127
()
|
2904001000NRG23201120223155050
|
21/11/2022
|
ELUMALAI
|
2904001WL104824
|
ELUMALAI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-043-043/13
()
|
2904001000NRG23201120223155052
|
21/11/2022
|
SANGEETHA
|
2904001WL104824
|
SANGEETHA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-043-043/160
()
|
2904001000NRG23201120223155054
|
21/11/2022
|
AMUTHA
|
2904001WL104824
|
AMUTHA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-043-043/168
()
|
2904001000NRG23201120223155056
|
21/11/2022
|
ARUMUGAM
|
2904001WL104824
|
ARUMUGAM
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-043-043/168
()
|
2904001000NRG23201120223155057
|
21/11/2022
|
PAPATHI
|
2904001WL104824
|
PAPATHI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-043-043/198
()
|
2904001000NRG23201120223155060
|
21/11/2022
|
SANTHAYI
|
2904001WL104824
|
SANTHAYI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHAYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-043-043/20
()
|
2904001000NRG23201120223155061
|
21/11/2022
|
KALAIYARASI
|
2904001WL104824
|
KALAIYARASI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
21
|
TIRUKOILUR
|
TN-04-001-043-043/201
()
|
2904001000NRG23201120223155062
|
21/11/2022
|
ASAVALLI
|
2904001WL104824
|
ASAVALLI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-043-043/211
()
|
2904001000NRG23201120223155063
|
21/11/2022
|
MURUVAYI
|
2904001WL104824
|
MURUVAYI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUVAYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-043-043/213
()
|
2904001000NRG23201120223155064
|
21/11/2022
|
NEELA
|
2904001WL104824
|
NEELA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-043-043/215
()
|
2904001000NRG23201120223155065
|
21/11/2022
|
SARATHKUMAR
|
2904001WL104824
|
SARATHKUMAR
|
00415
|
SBIN0000992
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-043-043/24
()
|
2904001000NRG23201120223155066
|
21/11/2022
|
VALLIYAMMAL
|
2904001WL104824
|
VALLIYAMMAL
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-043-043/245
()
|
2904001000NRG23201120223155067
|
21/11/2022
|
SANGEETHA
|
2904001WL104824
|
SANGEETHA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-043-043/248
()
|
2904001000NRG23201120223155068
|
21/11/2022
|
KADAVUL
|
2904001WL104824
|
KADAVUL
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KADAVUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-043-043/251
()
|
2904001000NRG23201120223155069
|
21/11/2022
|
SAVARIMUTHU
|
2904001WL104824
|
SAVARIMUTHU
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-043-043/253
()
|
2904001000NRG23201120223155070
|
21/11/2022
|
DHANABAKKIYAM
|
2904001WL104824
|
DHANABAKKIYAM
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-043-043/258
()
|
2904001000NRG23201120223155071
|
21/11/2022
|
THANAPAKKIYAM
|
2904001WL104824
|
THANAPAKKIYAM
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-043-043/259
()
|
2904001000NRG23201120223155072
|
21/11/2022
|
PACHIYAMMAL
|
2904001WL104824
|
PACHIYAMMAL
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-043-043/261
()
|
2904001000NRG23201120223155073
|
21/11/2022
|
VELAYI
|
2904001WL104824
|
VELAYI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELAYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-043-043/263
()
|
2904001000NRG23201120223155074
|
21/11/2022
|
KOGILA
|
2904001WL104824
|
KOGILA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOGILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-043-043/264
()
|
2904001000NRG23201120223155075
|
21/11/2022
|
KANTHAMANI
|
2904001WL104824
|
KANTHAMANI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-043-043/265
()
|
2904001000NRG23201120223155076
|
21/11/2022
|
SUTHA
|
2904001WL104824
|
SUTHA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-043-043/266
()
|
2904001000NRG23201120223155077
|
21/11/2022
|
BOOMADEVI
|
2904001WL104824
|
BOOMADEVI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-043-043/275
()
|
2904001000NRG23201120223155079
|
21/11/2022
|
KALIYAPERUMAL
|
2904001WL104824
|
KALIYAPERUMAL
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-043-043/285
()
|
2904001000NRG23201120223155080
|
21/11/2022
|
SUNTHARAJ
|
2904001WL104824
|
SUNTHARAJ
|
00415
|
SBIN0000992
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNTHARAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-043-043/286
()
|
2904001000NRG23201120223155081
|
21/11/2022
|
ANJALAI
|
2904001WL104824
|
ANJALAI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-043-043/296
()
|
2904001000NRG23201120223155084
|
21/11/2022
|
INTHIRA
|
2904001WL104824
|
INTHIRA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-043-043/298
()
|
2904001000NRG23201120223155085
|
21/11/2022
|
CHINNAMMA
|
2904001WL104824
|
CHINNAMMA
|
00415
|
SBIN0000992
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-043-043/32
()
|
2904001000NRG23201120223155086
|
21/11/2022
|
KASTHURI
|
2904001WL104824
|
KASTHURI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-043-043/34
()
|
2904001000NRG23201120223155087
|
21/11/2022
|
DEVAKI
|
2904001WL104824
|
DEVAKI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-043-043/35
()
|
2904001000NRG23201120223155088
|
21/11/2022
|
KANNAN
|
2904001WL104824
|
KANNAN
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-043-043/36
()
|
2904001000NRG23201120223155089
|
21/11/2022
|
SATHIYA
|
2904001WL104824
|
SATHIYA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-043-043/38
()
|
2904001000NRG23201120223155090
|
21/11/2022
|
ALAMELU
|
2904001WL104824
|
ALAMELU
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-043-043/39
()
|
2904001000NRG23201120223155091
|
21/11/2022
|
AMUTHA
|
2904001WL104824
|
AMUTHA
|
00415
|
SBIN0000992
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-043-043/390
()
|
2904001000NRG23201120223155092
|
21/11/2022
|
VIJIYALAKSHUMI
|
2904001WL104824
|
VIJIYALAKSHUMI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJIYALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-043-043/40
()
|
2904001000NRG23201120223155093
|
21/11/2022
|
ATHILAKSHMI
|
2904001WL104824
|
ATHILAKSHMI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-043-043/400
()
|
2904001000NRG23201120223155094
|
21/11/2022
|
SEVATHTHAL
|
2904001WL104824
|
SEVATHTHAL
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEVATHTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUKOILUR
|
TN-04-001-043-043/417
()
|
2904001000NRG23201120223155096
|
21/11/2022
|
VALLI
|
2904001WL104824
|
VALLI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-043-043/444
()
|
2904001000NRG23201120223155097
|
21/11/2022
|
ANJALAI
|
2904001WL104824
|
ANJALAI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-043-043/474
()
|
2904001000NRG23201120223155098
|
21/11/2022
|
USHA
|
2904001WL104824
|
USHA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-043-043/523
()
|
2904001000NRG23201120223155103
|
21/11/2022
|
RANI
|
2904001WL104824
|
RANI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-043-043/524
()
|
2904001000NRG23201120223155104
|
21/11/2022
|
JOTHILAKSHUMI
|
2904001WL104824
|
JOTHILAKSHUMI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHILAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-043-043/528
()
|
2904001000NRG23201120223155105
|
21/11/2022
|
MALAR
|
2904001WL104824
|
MALAR
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-043-043/529
()
|
2904001000NRG23201120223155106
|
21/11/2022
|
SUGANTHI
|
2904001WL104824
|
SUGANTHI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-043-043/535
()
|
2904001000NRG23201120223155107
|
21/11/2022
|
AMBIKA
|
2904001WL104824
|
AMBIKA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-043-043/536
()
|
2904001000NRG23201120223155108
|
21/11/2022
|
TAMILSELVI
|
2904001WL104824
|
TAMILSELVI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-043-043/538
()
|
2904001000NRG23201120223155109
|
21/11/2022
|
MARUTHANI
|
2904001WL104824
|
MARUTHANI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARUTHANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-043-043/587
()
|
2904001000NRG23201120223155112
|
21/11/2022
|
ABIRAMI
|
2904001WL104824
|
ABIRAMI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-043-043/78
()
|
2904001000NRG23201120223155113
|
21/11/2022
|
MALARKODI
|
2904001WL104824
|
MALARKODI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-043-043/79
()
|
2904001000NRG23201120223155114
|
21/11/2022
|
JOTHI
|
2904001WL104824
|
JOTHI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-043-043/80
()
|
2904001000NRG23201120223155115
|
21/11/2022
|
KIRUSHNAVENI
|
2904001WL104824
|
KIRUSHNAVENI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-043-043/81
()
|
2904001000NRG23201120223155116
|
21/11/2022
|
SUBRAMANIYAN
|
2904001WL104824
|
SUBRAMANIYAN
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-043-043/82
()
|
2904001000NRG23201120223155117
|
21/11/2022
|
POONGAVANAM
|
2904001WL104824
|
POONGAVANAM
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-043-043/83
()
|
2904001000NRG23201120223155118
|
21/11/2022
|
CHINNAPILLAI
|
2904001WL104824
|
CHINNAPILLAI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-043-043/87
()
|
2904001000NRG23201120223155121
|
21/11/2022
|
VENNILA
|
2904001WL104824
|
VENNILA
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-043-043/91
()
|
2904001000NRG23201120223155123
|
21/11/2022
|
RAJAMBAL
|
2904001WL104824
|
RAJAMBAL
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMBAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-043-043/95
()
|
2904001000NRG23201120223155124
|
21/11/2022
|
KALIYAMOORTHI
|
2904001WL104824
|
KALIYAMOORTHI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-043-043/99
()
|
2904001000NRG23201120223155125
|
21/11/2022
|
CHINNAPONNU
|
2904001WL104824
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-043-045/607
()
|
2904001000NRG23201120223155126
|
21/11/2022
|
CHINNAPILLAI
|
2904001WL104824
|
CHINNAPILLAI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53334
|
53334
|
|
|
|
|
|
|
|
|
73
|
TIRUKOILUR
|
TN-04-001-043-043/117
()
|
2904001000NRG23201120223155048
|
21/11/2022
|
PANJAVARNAM
|
2904001WL104824
|
PANJAVARNAM
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-043-043/127
()
|
2904001000NRG23201120223155051
|
21/11/2022
|
KAVITHA
|
2904001WL104824
|
KAVITHA
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-043-043/170
()
|
2904001000NRG23201120223155058
|
21/11/2022
|
THAVAMANI
|
2904001WL104824
|
THAVAMANI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-043-043/172
()
|
2904001000NRG23201120223155059
|
21/11/2022
|
SARASWATHI
|
2904001WL104824
|
SARASWATHI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-043-043/412
()
|
2904001000NRG23201120223155095
|
21/11/2022
|
CHITHRA
|
2904001WL104824
|
CHITHRA
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-043-043/86
()
|
2904001000NRG23201120223155120
|
21/11/2022
|
CHITHRA
|
2904001WL104824
|
CHITHRA
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-043-043/88
()
|
2904001000NRG23201120223155122
|
21/11/2022
|
TAMILARASI
|
2904001WL104824
|
TAMILARASI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
80
|
TIRUKOILUR
|
TN-04-001-043-043/484
()
|
2904001000NRG23201120223155099
|
21/11/2022
|
ALANGARAM
|
2904001WL104824
|
ALANGARAM
|
00715
|
DBSS0IN0737
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
81
|
TIRUKOILUR
|
TN-04-001-043-043/85
()
|
2904001000NRG23201120223155119
|
21/11/2022
|
MURUGAN
|
2904001WL104824
|
MURUGAN
|
00715
|
DBSS0IN0737
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64534
|
64534
|
|
|
|
|
|
|
|