|
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-04-001-035-035/236
()
|
2904001000NRG23050920222192751
|
05/09/2022
|
KASTHURI
|
2904001WL073936
|
KASTHURI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-035-035/267
()
|
2904001000NRG23050920222192759
|
05/09/2022
|
ALAMELU
|
2904001WL073936
|
ALAMELU
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-035-035/278
()
|
2904001000NRG23050920222192762
|
05/09/2022
|
SUMATHI
|
2904001WL073936
|
SUMATHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-035-035/295
()
|
2904001000NRG23050920222192766
|
05/09/2022
|
SUDHA
|
2904001WL073936
|
SUDHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-035-035/303
()
|
2904001000NRG23050920222192768
|
05/09/2022
|
NIJIYA
|
2904001WL073936
|
NIJIYA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
NIJIYA
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-001-035-035/35
()
|
2904001000NRG23050920222192788
|
05/09/2022
|
INDHIRAGANDHI
|
2904001WL073936
|
INDHIRAGANDHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDHIRAGANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-035-035/128
()
|
2904001000NRG23050920222192710
|
05/09/2022
|
JAYALAKSHMI
|
2904001WL073936
|
JAYALAKSHMI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-035-035/193
()
|
2904001000NRG23050920222192735
|
05/09/2022
|
SAGUNTHALA
|
2904001WL073936
|
SAGUNTHALA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-035-035/201
()
|
2904001000NRG23050920222192740
|
05/09/2022
|
KUPPU
|
2904001WL073936
|
KUPPU
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-035-035/225
()
|
2904001000NRG23050920222192749
|
05/09/2022
|
ANANDHAYI
|
2904001WL073936
|
ANANDHAYI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANANDHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-035-035/284
()
|
2904001000NRG23050920222192763
|
05/09/2022
|
VARALAKSHMI
|
2904001WL073936
|
VARALAKSHMI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-001-035-035/305
()
|
2904001000NRG23050920222192769
|
05/09/2022
|
SARADHA
|
2904001WL073936
|
SARADHA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-001-035-035/31
()
|
2904001000NRG23050920222192770
|
05/09/2022
|
RAMESH
|
2904001WL073936
|
RAMESH
|
00177
|
IOBA0002692
|
900
|
900
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUKOILUR
|
TN-04-001-035-035/310
()
|
2904001000NRG23050920222192771
|
05/09/2022
|
RAJAKUMARI
|
2904001WL073936
|
RAJAKUMARI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-001-035-035/311
()
|
2904001000NRG23050920222192772
|
05/09/2022
|
KATHIRVEL
|
2904001WL073936
|
KATHIRVEL
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-001-035-035/312
()
|
2904001000NRG23050920222192774
|
05/09/2022
|
RANI
|
2904001WL073936
|
RANI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-001-035-035/319
()
|
2904001000NRG23050920222192777
|
05/09/2022
|
SANGEETHA
|
2904001WL073936
|
SANGEETHA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-001-035-035/330
()
|
2904001000NRG23050920222192782
|
05/09/2022
|
MEENA
|
2904001WL073936
|
MEENA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-001-035-035/333
()
|
2904001000NRG23050920222192783
|
05/09/2022
|
SUBARAMANIYAN
|
2904001WL073936
|
SUBARAMANIYAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBARAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-001-035-035/78
()
|
2904001000NRG23050920222192821
|
05/09/2022
|
KANNADHASAN
|
2904001WL073936
|
KANNADHASAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANNADHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-001-035-036/285
()
|
2904001000NRG23050920222192826
|
05/09/2022
|
SARITHA
|
2904001WL073936
|
SARITHA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-001-035-036/323
()
|
2904001000NRG23050920222192827
|
05/09/2022
|
JAYANTHI
|
2904001WL073936
|
JAYANTHI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-001-035-036/329
()
|
2904001000NRG23050920222192828
|
05/09/2022
|
ANITHA
|
2904001WL073936
|
ANITHA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
24
|
TIRUKOILUR
|
TN-04-001-035-035/1
()
|
2904001000NRG23050920222192702
|
05/09/2022
|
CHITHRA
|
2904001WL073936
|
CHITHRA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-035-035/106
()
|
2904001000NRG23050920222192703
|
05/09/2022
|
SELVI
|
2904001WL073936
|
SELVI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-035-035/108
()
|
2904001000NRG23050920222192704
|
05/09/2022
|
MURUGAN
|
2904001WL073936
|
MURUGAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-035-035/11
()
|
2904001000NRG23050920222192705
|
05/09/2022
|
RADHIKA
|
2904001WL073936
|
RADHIKA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-035-035/114
()
|
2904001000NRG23050920222192706
|
05/09/2022
|
MALARGODI
|
2904001WL073936
|
MALARGODI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALARGODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-035-035/12
()
|
2904001000NRG23050920222192707
|
05/09/2022
|
MUTHALU
|
2904001WL073936
|
MUTHALU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-035-035/123
()
|
2904001000NRG23050920222192708
|
05/09/2022
|
PACHAIYAMMAL
|
2904001WL073936
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857822
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-035-035/124
()
|
2904001000NRG23050920222192709
|
05/09/2022
|
REVATHI
|
2904001WL073936
|
REVATHI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857822
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-035-035/14
()
|
2904001000NRG23050920222192711
|
05/09/2022
|
MALLIGA
|
2904001WL073936
|
MALLIGA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-035-035/144
()
|
2904001000NRG23050920222192713
|
05/09/2022
|
ASOTHAI
|
2904001WL073936
|
ASOTHAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-035-035/145
()
|
2904001000NRG23050920222192714
|
05/09/2022
|
KASIYAMMAL
|
2904001WL073936
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-035-035/149
()
|
2904001000NRG23050920222192715
|
05/09/2022
|
KANAGAMMAL
|
2904001WL073936
|
KANAGAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-035-035/15
()
|
2904001000NRG23050920222192717
|
05/09/2022
|
VALLI
|
2904001WL073936
|
VALLI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-035-035/15
()
|
2904001000NRG23050920222192716
|
05/09/2022
|
VELU
|
2904001WL073936
|
VELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-035-035/157
()
|
2904001000NRG23050920222192719
|
05/09/2022
|
KALIYAMMAL
|
2904001WL073936
|
KALIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-035-035/158
()
|
2904001000NRG23050920222192720
|
05/09/2022
|
SATHIYA
|
2904001WL073936
|
SATHIYA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-035-035/16
()
|
2904001000NRG23050920222192721
|
05/09/2022
|
NALLAMMAL
|
2904001WL073936
|
NALLAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-035-035/160
()
|
2904001000NRG23050920222192723
|
05/09/2022
|
KUTHAMMA
|
2904001WL073936
|
KUTHAMMA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-035-035/161
()
|
2904001000NRG23050920222192724
|
05/09/2022
|
SELVI
|
2904001WL073936
|
SELVI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-035-035/162
()
|
2904001000NRG23050920222192725
|
05/09/2022
|
KULLAMMAL
|
2904001WL073936
|
KULLAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-035-035/163
()
|
2904001000NRG23050920222192726
|
05/09/2022
|
VEDHAVALLI
|
2904001WL073936
|
VEDHAVALLI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-035-035/164
()
|
2904001000NRG23050920222192727
|
05/09/2022
|
PONNAMMAL
|
2904001WL073936
|
PONNAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-035-035/173
()
|
2904001000NRG23050920222192729
|
05/09/2022
|
CHINNAPONNU
|
2904001WL073936
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-035-035/18
()
|
2904001000NRG23050920222192730
|
05/09/2022
|
NARAYANI
|
2904001WL073936
|
NARAYANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-035-035/180
()
|
2904001000NRG23050920222192731
|
05/09/2022
|
MARUDHAMMAL
|
2904001WL073936
|
MARUDHAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARUDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-035-035/186
()
|
2904001000NRG23050920222192732
|
05/09/2022
|
JAYALA
|
2904001WL073936
|
JAYALA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-035-035/19
()
|
2904001000NRG23050920222192733
|
05/09/2022
|
ALAMELU
|
2904001WL073936
|
ALAMELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-035-035/192
()
|
2904001000NRG23050920222192734
|
05/09/2022
|
PARIMALA
|
2904001WL073936
|
PARIMALA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-035-035/197
()
|
2904001000NRG23050920222192736
|
05/09/2022
|
RANI
|
2904001WL073936
|
RANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-035-035/20
()
|
2904001000NRG23050920222192738
|
05/09/2022
|
KESAMMAL
|
2904001WL073936
|
KESAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-035-035/203
()
|
2904001000NRG23050920222192741
|
05/09/2022
|
GOVINDHAMMAL
|
2904001WL073936
|
GOVINDHAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-035-035/207
()
|
2904001000NRG23050920222192742
|
05/09/2022
|
ASOTHAIYAMMAL
|
2904001WL073936
|
ASOTHAIYAMMAL
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857822
|
|
ASOTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-035-035/210
()
|
2904001000NRG23050920222192743
|
05/09/2022
|
PRIYA
|
2904001WL073936
|
PRIYA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-035-035/211
()
|
2904001000NRG23050920222192744
|
05/09/2022
|
RASAMALLI
|
2904001WL073936
|
RASAMALLI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
RASAMALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-035-035/212
()
|
2904001000NRG23050920222192745
|
05/09/2022
|
AMIRTHAM
|
2904001WL073936
|
AMIRTHAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-035-035/217
()
|
2904001000NRG23050920222192746
|
05/09/2022
|
LAKSHMI
|
2904001WL073936
|
LAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-035-035/219
()
|
2904001000NRG23050920222192747
|
05/09/2022
|
UMAIYAN
|
2904001WL073936
|
UMAIYAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
UMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-001-035-035/221
()
|
2904001000NRG23050920222192748
|
05/09/2022
|
RANI
|
2904001WL073936
|
RANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-035-035/227
()
|
2904001000NRG23050920222192750
|
05/09/2022
|
MARIMUTHU
|
2904001WL073936
|
MARIMUTHU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-035-035/237
()
|
2904001000NRG23050920222192752
|
05/09/2022
|
CHELLAMEENA
|
2904001WL073936
|
CHELLAMEENA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLAMEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-035-035/238
()
|
2904001000NRG23050920222192753
|
05/09/2022
|
RAMYA
|
2904001WL073936
|
RAMYA
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-035-035/239
()
|
2904001000NRG23050920222192754
|
05/09/2022
|
SIVASATHIYA
|
2904001WL073936
|
SIVASATHIYA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVASATHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-035-035/246
()
|
2904001000NRG23050920222192756
|
05/09/2022
|
AMUTHA
|
2904001WL073936
|
AMUTHA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-035-035/247
()
|
2904001000NRG23050920222192757
|
05/09/2022
|
INDHIRANI
|
2904001WL073936
|
INDHIRANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-035-035/255
()
|
2904001000NRG23050920222192758
|
05/09/2022
|
MALA
|
2904001WL073936
|
MALA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-035-035/273
()
|
2904001000NRG23050920222192761
|
05/09/2022
|
SOWPAKKIYAM
|
2904001WL073936
|
SOWPAKKIYAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
SOWPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-035-035/287
()
|
2904001000NRG23050920222192764
|
05/09/2022
|
USHA
|
2904001WL073936
|
USHA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-035-035/294
()
|
2904001000NRG23050920222192765
|
05/09/2022
|
KANNAMMAL
|
2904001WL073936
|
KANNAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-035-035/3
()
|
2904001000NRG23050920222192767
|
05/09/2022
|
ALAMELU
|
2904001WL073936
|
ALAMELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-035-035/312
()
|
2904001000NRG23050920222192773
|
05/09/2022
|
RADHAKRISHNAN
|
2904001WL073936
|
RADHAKRISHNAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-035-035/318
()
|
2904001000NRG23050920222192776
|
05/09/2022
|
MALLIGA
|
2904001WL073936
|
MALLIGA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-035-035/32
()
|
2904001000NRG23050920222192778
|
05/09/2022
|
RANI
|
2904001WL073936
|
RANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-035-035/326
()
|
2904001000NRG23050920222192780
|
05/09/2022
|
ALAMELU
|
2904001WL073936
|
ALAMELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-035-035/33
()
|
2904001000NRG23050920222192781
|
05/09/2022
|
ANGAMMAL
|
2904001WL073936
|
ANGAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-035-035/336
()
|
2904001000NRG23050920222192784
|
05/09/2022
|
SANTHI
|
2904001WL073936
|
SANTHI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-035-035/39
()
|
2904001000NRG23050920222192797
|
05/09/2022
|
DHANAPAL
|
2904001WL073936
|
DHANAPAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-035-035/40
()
|
2904001000NRG23050920222192804
|
05/09/2022
|
JAYAKODI
|
2904001WL073936
|
JAYAKODI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-035-035/5
()
|
2904001000NRG23050920222192805
|
05/09/2022
|
BANUMATHI
|
2904001WL073936
|
BANUMATHI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-035-035/50
()
|
2904001000NRG23050920222192806
|
05/09/2022
|
SAKKARAVARTHY
|
2904001WL073936
|
SAKKARAVARTHY
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAKKARAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-035-035/57
()
|
2904001000NRG23050920222192807
|
05/09/2022
|
PAZHANIYAMMAL
|
2904001WL073936
|
PAZHANIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-035-035/58
()
|
2904001000NRG23050920222192808
|
05/09/2022
|
POORANIYAMMAL
|
2904001WL073936
|
POORANIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
POORANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-035-035/59
()
|
2904001000NRG23050920222192809
|
05/09/2022
|
PANCHALAI
|
2904001WL073936
|
PANCHALAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-035-035/6
()
|
2904001000NRG23050920222192810
|
05/09/2022
|
SARASWATHI
|
2904001WL073936
|
SARASWATHI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUKOILUR
|
TN-04-001-035-035/60
()
|
2904001000NRG23050920222192811
|
05/09/2022
|
PERUMAL
|
2904001WL073936
|
PERUMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-035-035/61
()
|
2904001000NRG23050920222192812
|
05/09/2022
|
KAMALAM
|
2904001WL073936
|
KAMALAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-035-035/7
()
|
2904001000NRG23050920222192813
|
05/09/2022
|
KUPPAMMAL
|
2904001WL073936
|
KUPPAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-035-035/70
()
|
2904001000NRG23050920222192814
|
05/09/2022
|
RANI
|
2904001WL073936
|
RANI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-035-035/72
()
|
2904001000NRG23050920222192815
|
05/09/2022
|
PACHAIYAMMAL
|
2904001WL073936
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-035-035/73
()
|
2904001000NRG23050920222192816
|
05/09/2022
|
KASTHURI
|
2904001WL073936
|
KASTHURI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
KASTHURI
|
GENERAL POST OFFICE(607245)
|
|
93
|
TIRUKOILUR
|
TN-04-001-035-035/74
()
|
2904001000NRG23050920222192817
|
05/09/2022
|
BABY
|
2904001WL073936
|
BABY
|
00415
|
SBIN0000992
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857822
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-035-035/75
()
|
2904001000NRG23050920222192818
|
05/09/2022
|
ANANDHI
|
2904001WL073936
|
ANANDHI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-035-035/76
()
|
2904001000NRG23050920222192819
|
05/09/2022
|
SIVAKALAI
|
2904001WL073936
|
SIVAKALAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVAKALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-035-035/77
()
|
2904001000NRG23050920222192820
|
05/09/2022
|
VASANTHA
|
2904001WL073936
|
VASANTHA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-035-035/79
()
|
2904001000NRG23050920222192822
|
05/09/2022
|
RANI
|
2904001WL073936
|
RANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-035-035/8
()
|
2904001000NRG23050920222192823
|
05/09/2022
|
POONGAVANAM
|
2904001WL073936
|
POONGAVANAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-035-035/81
()
|
2904001000NRG23050920222192824
|
05/09/2022
|
RANI
|
2904001WL073936
|
RANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-035-035/86
()
|
2904001000NRG23050920222192825
|
05/09/2022
|
MUTHALU
|
2904001WL073936
|
MUTHALU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88380
|
88380
|
|
|
|
|
|
|
|