|
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-04-001-020-020/100
()
|
2904001000NRG23130620220658478
|
13/06/2022
|
Kanniyammal
|
2904001WL022280
|
Kanniyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-020-020/105
()
|
2904001000NRG23130620220658479
|
13/06/2022
|
Maniyammal
|
2904001WL022280
|
Maniyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-020-020/11
()
|
2904001000NRG23130620220658480
|
13/06/2022
|
GOPI KRISHNAN
|
2904001WL022280
|
GOPI KRISHNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOPI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-020-020/125
()
|
2904001000NRG23130620220658481
|
13/06/2022
|
Sanmugam
|
2904001WL022280
|
Sanmugam
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-020-020/133
()
|
2904001000NRG23130620220658482
|
13/06/2022
|
Sivapoorani
|
2904001WL022280
|
Sivapoorani
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivapoorani
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-020-020/139
()
|
2904001000NRG23130620220658483
|
13/06/2022
|
Manikam
|
2904001WL022280
|
Manikam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-020-020/140
()
|
2904001000NRG23130620220658484
|
13/06/2022
|
Palani
|
2904001WL022280
|
Palani
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-020-020/144
()
|
2904001000NRG23130620220658485
|
13/06/2022
|
GOVINDHAN
|
2904001WL022280
|
GOVINDHAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-020-020/155
()
|
2904001000NRG23130620220658486
|
13/06/2022
|
KUPPAYI
|
2904001WL022280
|
KUPPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-020-020/164
()
|
2904001000NRG23130620220658487
|
13/06/2022
|
Chandra
|
2904001WL022280
|
Chandra
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-020-020/165
()
|
2904001000NRG23130620220658488
|
13/06/2022
|
Ramani
|
2904001WL022280
|
Ramani
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-020-020/171
()
|
2904001000NRG23130620220658489
|
13/06/2022
|
Varathan
|
2904001WL022280
|
Varathan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Varathan
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-020-020/175
()
|
2904001000NRG23130620220658490
|
13/06/2022
|
POONGAVANAM
|
2904001WL022280
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-020-020/177
()
|
2904001000NRG23130620220658491
|
13/06/2022
|
NEELAVATHI
|
2904001WL022280
|
NEELAVATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-020-020/178
()
|
2904001000NRG23130620220658492
|
13/06/2022
|
Kesammal
|
2904001WL022280
|
Kesammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-020-020/181
()
|
2904001000NRG23130620220658493
|
13/06/2022
|
Malarkodi
|
2904001WL022280
|
Malarkodi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-020-020/185
()
|
2904001000NRG23130620220658494
|
13/06/2022
|
Alamelu
|
2904001WL022280
|
Alamelu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-020-020/190
()
|
2904001000NRG23130620220658495
|
13/06/2022
|
SAKARABANI
|
2904001WL022280
|
SAKARABANI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKARABANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-020-020/200
()
|
2904001000NRG23130620220658496
|
13/06/2022
|
Malar
|
2904001WL022280
|
Malar
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-020-020/205
()
|
2904001000NRG23130620220658498
|
13/06/2022
|
Santhi
|
2904001WL022280
|
Santhi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-020-020/211
()
|
2904001000NRG23130620220658499
|
13/06/2022
|
SUBRAMANIYAN
|
2904001WL022280
|
SUBRAMANIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-020-020/213
()
|
2904001000NRG23130620220658500
|
13/06/2022
|
Rajakumari
|
2904001WL022280
|
Rajakumari
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-020-020/233
()
|
2904001000NRG23130620220658501
|
13/06/2022
|
KAMALA
|
2904001WL022280
|
KAMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-020-020/236
()
|
2904001000NRG23130620220658502
|
13/06/2022
|
ELUMALAI
|
2904001WL022280
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-020-020/240
()
|
2904001000NRG23130620220658503
|
13/06/2022
|
Azhagesan
|
2904001WL022280
|
Azhagesan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhagesan
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-020-020/241
()
|
2904001000NRG23130620220658504
|
13/06/2022
|
Manogowri
|
2904001WL022280
|
Manogowri
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manogowri
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-020-020/245
()
|
2904001000NRG23130620220658505
|
13/06/2022
|
Vijaya
|
2904001WL022280
|
Vijaya
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-020-020/246
()
|
2904001000NRG23130620220658506
|
13/06/2022
|
THAMGAVEL
|
2904001WL022280
|
THAMGAVEL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMGAVEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-020-020/250
()
|
2904001000NRG23130620220658507
|
13/06/2022
|
SANTHI
|
2904001WL022280
|
SANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUKOILUR
|
TN-04-001-020-020/258
()
|
2904001000NRG23130620220658509
|
13/06/2022
|
Chinnaponnu
|
2904001WL022280
|
Chinnaponnu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-020-020/261
()
|
2904001000NRG23130620220658510
|
13/06/2022
|
Vijayambal
|
2904001WL022280
|
Vijayambal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayambal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-020-020/263
()
|
2904001000NRG23130620220658511
|
13/06/2022
|
MANGALALAKSHMI
|
2904001WL022280
|
MANGALALAKSHMI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGALALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-020-020/266
()
|
2904001000NRG23130620220658512
|
13/06/2022
|
MOTTAIYAN
|
2904001WL022280
|
MOTTAIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOTTAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TIRUKOILUR
|
TN-04-001-020-020/267
()
|
2904001000NRG23130620220658513
|
13/06/2022
|
VALARMATHI
|
2904001WL022280
|
VALARMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-020-020/268
()
|
2904001000NRG23130620220658514
|
13/06/2022
|
Devi
|
2904001WL022280
|
Devi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-020-020/270
()
|
2904001000NRG23130620220658515
|
13/06/2022
|
Gururajan
|
2904001WL022280
|
Gururajan
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gururajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-020-020/280
()
|
2904001000NRG23130620220658516
|
13/06/2022
|
JOTHI
|
2904001WL022280
|
JOTHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-020-020/293
()
|
2904001000NRG23130620220658517
|
13/06/2022
|
Saraswathi
|
2904001WL022280
|
Saraswathi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-020-020/296
()
|
2904001000NRG23130620220658518
|
13/06/2022
|
Mayilambal
|
2904001WL022280
|
Mayilambal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayilambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-020-020/302
()
|
2904001000NRG23130620220658519
|
13/06/2022
|
JAYALAKSHMI
|
2904001WL022280
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-020-020/317
()
|
2904001000NRG23130620220658520
|
13/06/2022
|
VIJAYA
|
2904001WL022280
|
VIJAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-020-020/322
()
|
2904001000NRG23130620220658523
|
13/06/2022
|
PAVUNAMBAL
|
2904001WL022280
|
PAVUNAMBAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-020-020/326
()
|
2904001000NRG23130620220658524
|
13/06/2022
|
SANMUGAM
|
2904001WL022280
|
SANMUGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-020-020/327
()
|
2904001000NRG23130620220658526
|
13/06/2022
|
ANBAZHAGI
|
2904001WL022280
|
ANBAZHAGI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANBAZHAGI
|
GENERAL POST OFFICE(607245)
|
|
45
|
TIRUKOILUR
|
TN-04-001-020-020/343
()
|
2904001000NRG23130620220658527
|
13/06/2022
|
NAVANEETHAM
|
2904001WL022280
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-020-020/344
()
|
2904001000NRG23130620220658528
|
13/06/2022
|
KRISHNAKUMARI
|
2904001WL022280
|
KRISHNAKUMARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-020-020/346
()
|
2904001000NRG23130620220658529
|
13/06/2022
|
SUSILA
|
2904001WL022280
|
SUSILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-020-020/350
()
|
2904001000NRG23130620220658530
|
13/06/2022
|
ELUMALAI
|
2904001WL022280
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TIRUKOILUR
|
TN-04-001-020-020/365
()
|
2904001000NRG23130620220658532
|
13/06/2022
|
ABIRAMI
|
2904001WL022280
|
ABIRAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-020-020/365
()
|
2904001000NRG23130620220658531
|
13/06/2022
|
PICHAKKARAN
|
2904001WL022280
|
PICHAKKARAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PICHAKKARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-020-020/373
()
|
2904001000NRG23130620220658534
|
13/06/2022
|
ELUMALAI
|
2904001WL022280
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-020-020/373
()
|
2904001000NRG23130620220658533
|
13/06/2022
|
UTHIRAMBU
|
2904001WL022280
|
UTHIRAMBU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
UTHIRAMBU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-020-020/386
()
|
2904001000NRG23130620220658535
|
13/06/2022
|
RANI
|
2904001WL022280
|
RANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-020-020/387
()
|
2904001000NRG23130620220658536
|
13/06/2022
|
KANAGASABAI
|
2904001WL022280
|
KANAGASABAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGASABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-020-020/412
()
|
2904001000NRG23130620220658537
|
13/06/2022
|
SINTHAMANI
|
2904001WL022280
|
SINTHAMANI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-020-020/426
()
|
2904001000NRG23130620220658538
|
13/06/2022
|
KUPPAYI
|
2904001WL022280
|
KUPPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-020-020/458
()
|
2904001000NRG23130620220658540
|
13/06/2022
|
SALVANAYAKI
|
2904001WL022280
|
SALVANAYAKI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
SALVANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-020-020/459
()
|
2904001000NRG23130620220658541
|
13/06/2022
|
AMULU
|
2904001WL022280
|
AMULU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-020-020/475
()
|
2904001000NRG23130620220658542
|
13/06/2022
|
MANJU
|
2904001WL022280
|
MANJU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-020-020/49
()
|
2904001000NRG23130620220658543
|
13/06/2022
|
CHINNATHAMBI
|
2904001WL022280
|
CHINNATHAMBI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-020-020/51
()
|
2904001000NRG23130620220658544
|
13/06/2022
|
Alamelu
|
2904001WL022280
|
Alamelu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-020-020/52
()
|
2904001000NRG23130620220658545
|
13/06/2022
|
Chithra
|
2904001WL022280
|
Chithra
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
23/06/2022
|
|
011252298
|
A/c Blocked or Frozen
|
|
|
|
63
|
TIRUKOILUR
|
TN-04-001-020-020/53
()
|
2904001000NRG23130620220658546
|
13/06/2022
|
Murugeasan
|
2904001WL022280
|
Murugeasan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugeasan
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-020-020/544
()
|
2904001000NRG23130620220658547
|
13/06/2022
|
JANAKI
|
2904001WL022280
|
JANAKI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-020-020/547
()
|
2904001000NRG23130620220658548
|
13/06/2022
|
GEETHA
|
2904001WL022280
|
GEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-020-020/56
()
|
2904001000NRG23130620220658550
|
13/06/2022
|
GOWRI
|
2904001WL022280
|
GOWRI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-020-020/58
()
|
2904001000NRG23130620220658553
|
13/06/2022
|
Asothai
|
2904001WL022280
|
Asothai
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-020-020/61
()
|
2904001000NRG23130620220658560
|
13/06/2022
|
Chinnaponnu
|
2904001WL022280
|
Chinnaponnu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-020-020/88
()
|
2904001000NRG23130620220658561
|
13/06/2022
|
Dhanusu
|
2904001WL022280
|
Dhanusu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanusu
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-020-020/89
()
|
2904001000NRG23130620220658562
|
13/06/2022
|
Periyayi
|
2904001WL022280
|
Periyayi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyayi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-020-020/92
()
|
2904001000NRG23130620220658563
|
13/06/2022
|
KESAVAN
|
2904001WL022280
|
KESAVAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-020-020/98
()
|
2904001000NRG23130620220658568
|
13/06/2022
|
RAMANATHAN
|
2904001WL022280
|
RAMANATHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64908
|
64908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64908
|
64908
|
|
|
|
|
|
|
|