|
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-04-001-039-039/103
()
|
2904001000NRG23161020222645485
|
18/10/2022
|
RAJAKANTHAM
|
2904001WL089283
|
RAJAKANTHAM
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-039-039/123
()
|
2904001000NRG23161020222645486
|
18/10/2022
|
RAJINI
|
2904001WL089283
|
RAJINI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-039-039/221
()
|
2904001000NRG23161020222645489
|
18/10/2022
|
JAYA
|
2904001WL089283
|
JAYA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-039-039/221
()
|
2904001000NRG23161020222645488
|
18/10/2022
|
KATHIRVEL
|
2904001WL089283
|
KATHIRVEL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-039-039/222
()
|
2904001000NRG23161020222645490
|
18/10/2022
|
MUNIYAMMAL
|
2904001WL089283
|
MUNIYAMMAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-039-039/223
()
|
2904001000NRG23161020222645491
|
18/10/2022
|
JAYALAKSHIMI
|
2904001WL089283
|
JAYALAKSHIMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYALAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-039-039/224
()
|
2904001000NRG23161020222645492
|
18/10/2022
|
ALAMELU
|
2904001WL089283
|
ALAMELU
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-039-039/225
()
|
2904001000NRG23161020222645493
|
18/10/2022
|
SAMATTHA
|
2904001WL089283
|
SAMATTHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAMATTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-039-039/226
()
|
2904001000NRG23161020222645494
|
18/10/2022
|
CHINNAKANNU
|
2904001WL089283
|
CHINNAKANNU
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-039-039/228
()
|
2904001000NRG23161020222645495
|
18/10/2022
|
VASANTHA
|
2904001WL089283
|
VASANTHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-039-039/232
()
|
2904001000NRG23161020222645498
|
18/10/2022
|
GOVINTHASAMY
|
2904001WL089283
|
GOVINTHASAMY
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOVINTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-039-039/236
()
|
2904001000NRG23161020222645499
|
18/10/2022
|
ANJALAI
|
2904001WL089283
|
ANJALAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-039-039/239
()
|
2904001000NRG23161020222645500
|
18/10/2022
|
SIVAKAMI
|
2904001WL089283
|
SIVAKAMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-039-039/259
()
|
2904001000NRG23161020222645502
|
18/10/2022
|
GOVINTHAN
|
2904001WL089283
|
GOVINTHAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOVINTHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-039-039/259
()
|
2904001000NRG23161020222645503
|
18/10/2022
|
MALLIKA
|
2904001WL089283
|
MALLIKA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-039-039/263
()
|
2904001000NRG23161020222645505
|
18/10/2022
|
MURUKAN
|
2904001WL089283
|
MURUKAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-039-039/263
()
|
2904001000NRG23161020222645506
|
18/10/2022
|
MUTHAMMAL
|
2904001WL089283
|
MUTHAMMAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-039-039/265
()
|
2904001000NRG23161020222645507
|
18/10/2022
|
SUKUNA
|
2904001WL089283
|
SUKUNA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUKUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-039-039/266
()
|
2904001000NRG23161020222645509
|
18/10/2022
|
LAKSHMI
|
2904001WL089283
|
LAKSHMI
|
00415
|
SBIN0007306
|
450
|
450
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-039-039/266
()
|
2904001000NRG23161020222645508
|
18/10/2022
|
PAVADAI
|
2904001WL089283
|
PAVADAI
|
00415
|
SBIN0007306
|
450
|
450
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-039-039/270
()
|
2904001000NRG23161020222645510
|
18/10/2022
|
MANJULA
|
2904001WL089283
|
MANJULA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-039-039/274
()
|
2904001000NRG23161020222645511
|
18/10/2022
|
BAKKIYAM
|
2904001WL089283
|
BAKKIYAM
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-039-039/277
()
|
2904001000NRG23161020222645512
|
18/10/2022
|
PAVUNAMBAL
|
2904001WL089283
|
PAVUNAMBAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-039-039/288
()
|
2904001000NRG23161020222645514
|
18/10/2022
|
VELAN
|
2904001WL089283
|
VELAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VELAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-039-039/289
()
|
2904001000NRG23161020222645516
|
18/10/2022
|
MOORTHY
|
2904001WL089283
|
MOORTHY
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-001-039-039/292
()
|
2904001000NRG23161020222645517
|
18/10/2022
|
KANAKARANI
|
2904001WL089283
|
KANAKARANI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANAKARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-039-039/294
()
|
2904001000NRG23161020222645518
|
18/10/2022
|
MANJU
|
2904001WL089283
|
MANJU
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-039-039/297
()
|
2904001000NRG23161020222645519
|
18/10/2022
|
POLARAI
|
2904001WL089283
|
POLARAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
POLARAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-039-039/297
()
|
2904001000NRG23161020222645520
|
18/10/2022
|
SONIA
|
2904001WL089283
|
SONIA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SONIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-039-039/298
()
|
2904001000NRG23161020222645521
|
18/10/2022
|
ANJAILAI
|
2904001WL089283
|
ANJAILAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJAILAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-039-039/302
()
|
2904001000NRG23161020222645522
|
18/10/2022
|
SUSILA
|
2904001WL089283
|
SUSILA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-039-039/303
()
|
2904001000NRG23161020222645523
|
18/10/2022
|
SENNIYAMMAL
|
2904001WL089283
|
SENNIYAMMAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SENNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-039-039/304
()
|
2904001000NRG23161020222645525
|
18/10/2022
|
INTHIRA
|
2904001WL089283
|
INTHIRA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-039-039/304
()
|
2904001000NRG23161020222645524
|
18/10/2022
|
VELU
|
2904001WL089283
|
VELU
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-039-039/305
()
|
2904001000NRG23161020222645526
|
18/10/2022
|
GANGAI
|
2904001WL089283
|
GANGAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANGAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-039-039/306
()
|
2904001000NRG23161020222645527
|
18/10/2022
|
ASHA
|
2904001WL089283
|
ASHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-039-039/307
()
|
2904001000NRG23161020222645528
|
18/10/2022
|
ANJALAI
|
2904001WL089283
|
ANJALAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-039-039/308
()
|
2904001000NRG23161020222645529
|
18/10/2022
|
AMBIKA
|
2904001WL089283
|
AMBIKA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-039-039/309
()
|
2904001000NRG23161020222645530
|
18/10/2022
|
MUNIYAMMAL
|
2904001WL089283
|
MUNIYAMMAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-039-039/310
()
|
2904001000NRG23161020222645531
|
18/10/2022
|
AMARAVATHI
|
2904001WL089283
|
AMARAVATHI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-039-039/312
()
|
2904001000NRG23161020222645533
|
18/10/2022
|
MALARVALLI
|
2904001WL089283
|
MALARVALLI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALARVALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-039-039/313
()
|
2904001000NRG23161020222645534
|
18/10/2022
|
BANUMATHI
|
2904001WL089283
|
BANUMATHI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-039-039/315
()
|
2904001000NRG23161020222645535
|
18/10/2022
|
ANGALAI
|
2904001WL089283
|
ANGALAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANGALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-039-039/315
()
|
2904001000NRG23161020222645536
|
18/10/2022
|
JOTHI
|
2904001WL089283
|
JOTHI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
TIRUKOILUR
|
TN-04-001-039-039/316
()
|
2904001000NRG23161020222645537
|
18/10/2022
|
RAJAMBAL
|
2904001WL089283
|
RAJAMBAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJAMBAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-039-039/317
()
|
2904001000NRG23161020222645538
|
18/10/2022
|
ELUMALAI
|
2904001WL089283
|
ELUMALAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-039-039/317
()
|
2904001000NRG23161020222645539
|
18/10/2022
|
THANAM
|
2904001WL089283
|
THANAM
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-039-039/318
()
|
2904001000NRG23161020222645540
|
18/10/2022
|
MALAR
|
2904001WL089283
|
MALAR
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-039-039/321
()
|
2904001000NRG23161020222645541
|
18/10/2022
|
MUTHUVALLI
|
2904001WL089283
|
MUTHUVALLI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHUVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-039-039/322
()
|
2904001000NRG23161020222645542
|
18/10/2022
|
ALAMELU
|
2904001WL089283
|
ALAMELU
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-039-039/323
()
|
2904001000NRG23161020222645543
|
18/10/2022
|
JOTHI
|
2904001WL089283
|
JOTHI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-039-039/325
()
|
2904001000NRG23161020222645544
|
18/10/2022
|
SUTHA
|
2904001WL089283
|
SUTHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-039-039/326
()
|
2904001000NRG23161020222645545
|
18/10/2022
|
KARUPPI
|
2904001WL089283
|
KARUPPI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-039-039/327
()
|
2904001000NRG23161020222645546
|
18/10/2022
|
SELVARANI
|
2904001WL089283
|
SELVARANI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-039-039/329
()
|
2904001000NRG23161020222645548
|
18/10/2022
|
SIVAKAMI
|
2904001WL089283
|
SIVAKAMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-039-039/330
()
|
2904001000NRG23161020222645549
|
18/10/2022
|
SARATHA
|
2904001WL089283
|
SARATHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-039-039/331
()
|
2904001000NRG23161020222645550
|
18/10/2022
|
SELVI
|
2904001WL089283
|
SELVI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-039-039/333
()
|
2904001000NRG23161020222645551
|
18/10/2022
|
RAJATTHI
|
2904001WL089283
|
RAJATTHI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJATTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-039-039/334
()
|
2904001000NRG23161020222645552
|
18/10/2022
|
PALANIYAMMAL
|
2904001WL089283
|
PALANIYAMMAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-039-039/335
()
|
2904001000NRG23161020222645553
|
18/10/2022
|
SAKUNTHALA
|
2904001WL089283
|
SAKUNTHALA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-039-039/336
()
|
2904001000NRG23161020222645554
|
18/10/2022
|
RAJENDRAN
|
2904001WL089283
|
RAJENDRAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-039-039/337
()
|
2904001000NRG23161020222645555
|
18/10/2022
|
KAMALA
|
2904001WL089283
|
KAMALA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-039-039/338
()
|
2904001000NRG23161020222645556
|
18/10/2022
|
SULACHANA
|
2904001WL089283
|
SULACHANA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SULACHANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-039-039/339
()
|
2904001000NRG23161020222645557
|
18/10/2022
|
RAJENTHIRAN
|
2904001WL089283
|
RAJENTHIRAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-039-039/341
()
|
2904001000NRG23161020222645559
|
18/10/2022
|
RAJESVARAN
|
2904001WL089283
|
RAJESVARAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJESVARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-039-039/342
()
|
2904001000NRG23161020222645560
|
18/10/2022
|
CHINNAPONNU
|
2904001WL089283
|
CHINNAPONNU
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-039-039/343
()
|
2904001000NRG23161020222645561
|
18/10/2022
|
RAJAMANI
|
2904001WL089283
|
RAJAMANI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-039-039/344
()
|
2904001000NRG23161020222645562
|
18/10/2022
|
ASOTHAI
|
2904001WL089283
|
ASOTHAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-039-039/344
()
|
2904001000NRG23161020222645563
|
18/10/2022
|
SANTHIYA
|
2904001WL089283
|
SANTHIYA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-039-039/345
()
|
2904001000NRG23161020222645564
|
18/10/2022
|
TAMIZHARASI
|
2904001WL089283
|
TAMIZHARASI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-039-039/346
()
|
2904001000NRG23161020222645565
|
18/10/2022
|
ARUNAKIRI
|
2904001WL089283
|
ARUNAKIRI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUNAKIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-039-039/347
()
|
2904001000NRG23161020222645566
|
18/10/2022
|
VIRUTTHAMBAL
|
2904001WL089283
|
VIRUTTHAMBAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIRUTTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-039-039/356
()
|
2904001000NRG23161020222645567
|
18/10/2022
|
CHANTHIRA
|
2904001WL089283
|
CHANTHIRA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-039-039/358
()
|
2904001000NRG23161020222645568
|
18/10/2022
|
KUMUTHA
|
2904001WL089283
|
KUMUTHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-039-039/361
()
|
2904001000NRG23161020222645569
|
18/10/2022
|
ALAMELU
|
2904001WL089283
|
ALAMELU
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-039-039/361
()
|
2904001000NRG23161020222645570
|
18/10/2022
|
VALLI
|
2904001WL089283
|
VALLI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-039-039/362
()
|
2904001000NRG23161020222645571
|
18/10/2022
|
GANAVALLI
|
2904001WL089283
|
GANAVALLI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANAVALLI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
TIRUKOILUR
|
TN-04-001-039-039/363
()
|
2904001000NRG23161020222645572
|
18/10/2022
|
MAKESWARI
|
2904001WL089283
|
MAKESWARI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAKESWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-039-039/367
()
|
2904001000NRG23161020222645573
|
18/10/2022
|
MURUKAMMAL
|
2904001WL089283
|
MURUKAMMAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-039-039/370
()
|
2904001000NRG23161020222645574
|
18/10/2022
|
JAYA
|
2904001WL089283
|
JAYA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-039-039/371
()
|
2904001000NRG23161020222645575
|
18/10/2022
|
PUSHBA
|
2904001WL089283
|
PUSHBA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSHBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-039-039/372
()
|
2904001000NRG23161020222645576
|
18/10/2022
|
PERUMAL
|
2904001WL089283
|
PERUMAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-039-039/378
()
|
2904001000NRG23161020222645577
|
18/10/2022
|
KANTHA
|
2904001WL089283
|
KANTHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-039-039/381
()
|
2904001000NRG23161020222645578
|
18/10/2022
|
LAKSHMI
|
2904001WL089283
|
LAKSHMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-039-039/398
()
|
2904001000NRG23161020222645579
|
18/10/2022
|
AARAYI
|
2904001WL089283
|
AARAYI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
AARAYI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-039-039/504
()
|
2904001000NRG23161020222645580
|
18/10/2022
|
SARANYA
|
2904001WL089283
|
SARANYA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
TIRUKOILUR
|
TN-04-001-039-039/507
()
|
2904001000NRG23161020222645581
|
18/10/2022
|
SUTHA
|
2904001WL089283
|
SUTHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-039-039/510
()
|
2904001000NRG23161020222645582
|
18/10/2022
|
SINTHAMANI
|
2904001WL089283
|
SINTHAMANI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-039-039/512
()
|
2904001000NRG23161020222645583
|
18/10/2022
|
SAKUNTHALA
|
2904001WL089283
|
SAKUNTHALA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-039-039/517
()
|
2904001000NRG23161020222645584
|
18/10/2022
|
SUSILA
|
2904001WL089283
|
SUSILA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-039-039/524
()
|
2904001000NRG23161020222645585
|
18/10/2022
|
UNNAMALAI
|
2904001WL089283
|
UNNAMALAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-039-039/545
()
|
2904001000NRG23161020222645587
|
18/10/2022
|
MANJULA
|
2904001WL089283
|
MANJULA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-039-039/559
()
|
2904001000NRG23161020222645588
|
18/10/2022
|
ANJALAAI
|
2904001WL089283
|
ANJALAAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJALAAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-039-039/564
()
|
2904001000NRG23161020222645589
|
18/10/2022
|
VENKATESAN
|
2904001WL089283
|
VENKATESAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-039-039/584
()
|
2904001000NRG23161020222645590
|
18/10/2022
|
MANIMOZHI
|
2904001WL089283
|
MANIMOZHI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-039-039/592
()
|
2904001000NRG23161020222645591
|
18/10/2022
|
KAMSALA
|
2904001WL089283
|
KAMSALA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-039-039/593
()
|
2904001000NRG23161020222645592
|
18/10/2022
|
SULOCHANA
|
2904001WL089283
|
SULOCHANA
|
00415
|
SBIN0007306
|
750
|
750
|
Processed
|
27/10/2022
|
|
008995921
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-039-039/597
()
|
2904001000NRG23161020222645593
|
18/10/2022
|
GANAMPU
|
2904001WL089283
|
GANAMPU
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANAMPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-039-039/599
()
|
2904001000NRG23161020222645595
|
18/10/2022
|
MANNAMMAL
|
2904001WL089283
|
MANNAMMAL
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-039-039/600
()
|
2904001000NRG23161020222645596
|
18/10/2022
|
SARASWATHI
|
2904001WL089283
|
SARASWATHI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-039-039/601
()
|
2904001000NRG23161020222645597
|
18/10/2022
|
ANJALAI
|
2904001WL089283
|
ANJALAI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-039-039/605
()
|
2904001000NRG23161020222645598
|
18/10/2022
|
VEERAMMA
|
2904001WL089283
|
VEERAMMA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-039-039/606
()
|
2904001000NRG23161020222645599
|
18/10/2022
|
LAKSHMI
|
2904001WL089283
|
LAKSHMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-039-039/648
()
|
2904001000NRG23161020222645603
|
18/10/2022
|
BHUNESHWARI
|
2904001WL089283
|
BHUNESHWARI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-039-039/650
()
|
2904001000NRG23161020222645604
|
18/10/2022
|
RAJESHWARI
|
2904001WL089283
|
RAJESHWARI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-039-039/652
()
|
2904001000NRG23161020222645607
|
18/10/2022
|
VENKATESAN
|
2904001WL089283
|
VENKATESAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-039-039/654
()
|
2904001000NRG23161020222645608
|
18/10/2022
|
MANJULA
|
2904001WL089283
|
MANJULA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-039-039/655
()
|
2904001000NRG23161020222645609
|
18/10/2022
|
SARALA
|
2904001WL089283
|
SARALA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-039-039/657
()
|
2904001000NRG23161020222645610
|
18/10/2022
|
RANJITHA
|
2904001WL089283
|
RANJITHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-039-040/622
()
|
2904001000NRG23161020222645634
|
18/10/2022
|
GOWTHAMI
|
2904001WL089283
|
GOWTHAMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97950
|
97950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97950
|
97950
|
|
|
|
|
|
|
|