|
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-04-001-031-031/302
()
|
2904001000NRG23060520220067606
|
10/05/2022
|
VEERAMAL
|
2904001WL004443
|
VEERAMAL
|
00078
|
CNRB0006377
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUKOILUR
|
TN-04-001-031-031/413
()
|
2904001000NRG23060520220067636
|
10/05/2022
|
RAMESH
|
2904001WL004443
|
RAMESH
|
00078
|
CNRB0006377
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-031-031/542
()
|
2904001000NRG23060520220067671
|
10/05/2022
|
HARIKRISHNAN
|
2904001WL004443
|
HARIKRISHNAN
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
HARIKRISHNAN
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-031-031/559
()
|
2904001000NRG23060520220067675
|
10/05/2022
|
MUTHAMMAL
|
2904001WL004443
|
MUTHAMMAL
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-031-031/1
()
|
2904001000NRG23060520220067558
|
10/05/2022
|
SANTHA
|
2904001WL004443
|
SANTHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-031-031/121
()
|
2904001000NRG23060520220067560
|
10/05/2022
|
SEVATHAL
|
2904001WL004443
|
SEVATHAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-031-031/124
()
|
2904001000NRG23060520220067561
|
10/05/2022
|
MALARKODI
|
2904001WL004443
|
MALARKODI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-031-031/126
()
|
2904001000NRG23060520220067562
|
10/05/2022
|
GOVINDAN
|
2904001WL004443
|
GOVINDAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-031-031/146
()
|
2904001000NRG23060520220067564
|
10/05/2022
|
INDIRAGANDHI
|
2904001WL004443
|
INDIRAGANDHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-031-031/155
()
|
2904001000NRG23060520220067567
|
10/05/2022
|
PERIYAPILLAI
|
2904001WL004443
|
PERIYAPILLAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-031-031/159
()
|
2904001000NRG23060520220067568
|
10/05/2022
|
POONGAVANAM
|
2904001WL004443
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-031-031/162
()
|
2904001000NRG23060520220067569
|
10/05/2022
|
LAKSHMI
|
2904001WL004443
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-031-031/163
()
|
2904001000NRG23060520220067570
|
10/05/2022
|
Ponnan
|
2904001WL004443
|
Ponnan
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-031-031/175
()
|
2904001000NRG23060520220067571
|
10/05/2022
|
SUMATHI
|
2904001WL004443
|
SUMATHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-031-031/181
()
|
2904001000NRG23060520220067572
|
10/05/2022
|
Boomadevi
|
2904001WL004443
|
Boomadevi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-031-031/189
()
|
2904001000NRG23060520220067573
|
10/05/2022
|
VEERAMMAL
|
2904001WL004443
|
VEERAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-031-031/191
()
|
2904001000NRG23060520220067574
|
10/05/2022
|
MALLIKA
|
2904001WL004443
|
MALLIKA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-031-031/192
()
|
2904001000NRG23060520220067575
|
10/05/2022
|
RENUKAMBAL
|
2904001WL004443
|
RENUKAMBAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKAMBAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-031-031/197
()
|
2904001000NRG23060520220067576
|
10/05/2022
|
CHINNAPONNU
|
2904001WL004443
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-031-031/204
()
|
2904001000NRG23060520220067577
|
10/05/2022
|
RAJESWARI
|
2904001WL004443
|
RAJESWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-031-031/21
()
|
2904001000NRG23060520220067578
|
10/05/2022
|
POONGAVANAM
|
2904001WL004443
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-031-031/217
()
|
2904001000NRG23060520220067580
|
10/05/2022
|
VASANTHA
|
2904001WL004443
|
VASANTHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-031-031/229
()
|
2904001000NRG23060520220067583
|
10/05/2022
|
VIRUTHAMBAL
|
2904001WL004443
|
VIRUTHAMBAL
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-031-031/243
()
|
2904001000NRG23060520220067586
|
10/05/2022
|
ANJALAI
|
2904001WL004443
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-031-031/251
()
|
2904001000NRG23060520220067587
|
10/05/2022
|
SAROJA
|
2904001WL004443
|
SAROJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-031-031/255
()
|
2904001000NRG23060520220067588
|
10/05/2022
|
MAHALAKSHMI
|
2904001WL004443
|
MAHALAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-031-031/259
()
|
2904001000NRG23060520220067590
|
10/05/2022
|
PERUMA
|
2904001WL004443
|
PERUMA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-031-031/260
()
|
2904001000NRG23060520220067591
|
10/05/2022
|
RASA KAVUNDAR
|
2904001WL004443
|
RASA KAVUNDAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASA KAVUNDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-031-031/265
()
|
2904001000NRG23060520220067592
|
10/05/2022
|
POORANI
|
2904001WL004443
|
POORANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-031-031/269
()
|
2904001000NRG23060520220067593
|
10/05/2022
|
CHINNAPONNU
|
2904001WL004443
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-031-031/272
()
|
2904001000NRG23060520220067594
|
10/05/2022
|
BANUMATHI
|
2904001WL004443
|
BANUMATHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-031-031/273
()
|
2904001000NRG23060520220067595
|
10/05/2022
|
PANJALI
|
2904001WL004443
|
PANJALI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-031-031/277
()
|
2904001000NRG23060520220067596
|
10/05/2022
|
RAJAMANIKAM
|
2904001WL004443
|
RAJAMANIKAM
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUKOILUR
|
TN-04-001-031-031/279
()
|
2904001000NRG23060520220067597
|
10/05/2022
|
JOTHI
|
2904001WL004443
|
JOTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-031-031/283
()
|
2904001000NRG23060520220067598
|
10/05/2022
|
MUNIYAMMAL
|
2904001WL004443
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-031-031/284
()
|
2904001000NRG23060520220067599
|
10/05/2022
|
LAKSHMI
|
2904001WL004443
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-031-031/29
()
|
2904001000NRG23060520220067600
|
10/05/2022
|
KUMARI
|
2904001WL004443
|
KUMARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-031-031/295
()
|
2904001000NRG23060520220067601
|
10/05/2022
|
ARAVALLI
|
2904001WL004443
|
ARAVALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-031-031/295
()
|
2904001000NRG23060520220067602
|
10/05/2022
|
Mayavan
|
2904001WL004443
|
Mayavan
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-031-031/30
()
|
2904001000NRG23060520220067603
|
10/05/2022
|
SUMATHI
|
2904001WL004443
|
SUMATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-031-031/300
()
|
2904001000NRG23060520220067604
|
10/05/2022
|
KUMARI
|
2904001WL004443
|
KUMARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-031-031/301
()
|
2904001000NRG23060520220067605
|
10/05/2022
|
NALLATHANGAL
|
2904001WL004443
|
NALLATHANGAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLATHANGAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-031-031/306
()
|
2904001000NRG23060520220067608
|
10/05/2022
|
MARIMUTHU
|
2904001WL004443
|
MARIMUTHU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-031-031/307
()
|
2904001000NRG23060520220067609
|
10/05/2022
|
ALAMELU
|
2904001WL004443
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-031-031/31
()
|
2904001000NRG23060520220067610
|
10/05/2022
|
KANCHANA
|
2904001WL004443
|
KANCHANA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-031-031/311
()
|
2904001000NRG23060520220067611
|
10/05/2022
|
PERIYAYI
|
2904001WL004443
|
PERIYAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAYI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-031-031/313
()
|
2904001000NRG23060520220067612
|
10/05/2022
|
IRUSAMMAL
|
2904001WL004443
|
IRUSAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-031-031/315
()
|
2904001000NRG23060520220067613
|
10/05/2022
|
PRASANTH
|
2904001WL004443
|
PRASANTH
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-031-031/32
()
|
2904001000NRG23060520220067614
|
10/05/2022
|
Anjalai
|
2904001WL004443
|
Anjalai
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-031-031/323
()
|
2904001000NRG23060520220067615
|
10/05/2022
|
SINUMA
|
2904001WL004443
|
SINUMA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINUMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-031-031/336
()
|
2904001000NRG23060520220067616
|
10/05/2022
|
PANJALI
|
2904001WL004443
|
PANJALI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-031-031/338
()
|
2904001000NRG23060520220067617
|
10/05/2022
|
AYYANAR
|
2904001WL004443
|
AYYANAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-031-031/345
()
|
2904001000NRG23060520220067620
|
10/05/2022
|
MUTHAYI
|
2904001WL004443
|
MUTHAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-031-031/351
()
|
2904001000NRG23060520220067621
|
10/05/2022
|
PATTAMMAL
|
2904001WL004443
|
PATTAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-031-031/352
()
|
2904001000NRG23060520220067622
|
10/05/2022
|
MUTHULAKSHMI
|
2904001WL004443
|
MUTHULAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-031-031/354
()
|
2904001000NRG23060520220067623
|
10/05/2022
|
VIJAYA
|
2904001WL004443
|
VIJAYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-031-031/355
()
|
2904001000NRG23060520220067624
|
10/05/2022
|
SIKAMANI
|
2904001WL004443
|
SIKAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIKAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-031-031/357
()
|
2904001000NRG23060520220067625
|
10/05/2022
|
SULOCHANA
|
2904001WL004443
|
SULOCHANA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-031-031/361
()
|
2904001000NRG23060520220067626
|
10/05/2022
|
SUMATHI
|
2904001WL004443
|
SUMATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-031-031/374
()
|
2904001000NRG23060520220067627
|
10/05/2022
|
CHINNAMMA
|
2904001WL004443
|
CHINNAMMA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-031-031/383
()
|
2904001000NRG23060520220067628
|
10/05/2022
|
LAKSHMI
|
2904001WL004443
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-031-031/396
()
|
2904001000NRG23060520220067629
|
10/05/2022
|
MARIYAYI
|
2904001WL004443
|
MARIYAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAYI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-031-031/40
()
|
2904001000NRG23060520220067630
|
10/05/2022
|
GANESAN
|
2904001WL004443
|
GANESAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-031-031/403
()
|
2904001000NRG23060520220067631
|
10/05/2022
|
DURAIKANNU
|
2904001WL004443
|
DURAIKANNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-031-031/409
()
|
2904001000NRG23060520220067632
|
10/05/2022
|
NAGARAJ
|
2904001WL004443
|
NAGARAJ
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-031-031/411
()
|
2904001000NRG23060520220067634
|
10/05/2022
|
JAYANTHI
|
2904001WL004443
|
JAYANTHI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-031-031/413
()
|
2904001000NRG23060520220067635
|
10/05/2022
|
Bakiyalakshmi
|
2904001WL004443
|
Bakiyalakshmi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-031-031/420
()
|
2904001000NRG23060520220067637
|
10/05/2022
|
SARAVANAN
|
2904001WL004443
|
SARAVANAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-031-031/421
()
|
2904001000NRG23060520220067638
|
10/05/2022
|
ESWARI
|
2904001WL004443
|
ESWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-031-031/424
()
|
2904001000NRG23060520220067639
|
10/05/2022
|
SANTHI
|
2904001WL004443
|
SANTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-031-031/426
()
|
2904001000NRG23060520220067641
|
10/05/2022
|
Maheswari
|
2904001WL004443
|
Maheswari
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-031-031/426
()
|
2904001000NRG23060520220067640
|
10/05/2022
|
Suresh
|
2904001WL004443
|
Suresh
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-031-031/444
()
|
2904001000NRG23060520220067642
|
10/05/2022
|
RAJAMANI
|
2904001WL004443
|
RAJAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-031-031/452
()
|
2904001000NRG23060520220067643
|
10/05/2022
|
LATHA
|
2904001WL004443
|
LATHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-031-031/454
()
|
2904001000NRG23060520220067644
|
10/05/2022
|
LATHA
|
2904001WL004443
|
LATHA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-031-031/455
()
|
2904001000NRG23060520220067645
|
10/05/2022
|
CHANDRA
|
2904001WL004443
|
CHANDRA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-031-031/464
()
|
2904001000NRG23060520220067649
|
10/05/2022
|
KAMACHI
|
2904001WL004443
|
KAMACHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-031-031/467
()
|
2904001000NRG23060520220067650
|
10/05/2022
|
PONNI
|
2904001WL004443
|
PONNI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-031-031/476
()
|
2904001000NRG23060520220067651
|
10/05/2022
|
PATTU
|
2904001WL004443
|
PATTU
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-031-031/477
()
|
2904001000NRG23060520220067652
|
10/05/2022
|
ALAMELU
|
2904001WL004443
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-031-031/484
()
|
2904001000NRG23060520220067653
|
10/05/2022
|
NADHIYA
|
2904001WL004443
|
NADHIYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NADHIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-031-031/488
()
|
2904001000NRG23060520220067654
|
10/05/2022
|
SIVARAJ
|
2904001WL004443
|
SIVARAJ
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-031-031/490
()
|
2904001000NRG23060520220067655
|
10/05/2022
|
Gnanapriya
|
2904001WL004443
|
Gnanapriya
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanapriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-031-031/497
()
|
2904001000NRG23060520220067656
|
10/05/2022
|
LAKSHMI
|
2904001WL004443
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-031-031/50
()
|
2904001000NRG23060520220067658
|
10/05/2022
|
ANJALAI
|
2904001WL004443
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-031-031/501
()
|
2904001000NRG23060520220067659
|
10/05/2022
|
RATHI
|
2904001WL004443
|
RATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-031-031/502
()
|
2904001000NRG23060520220067660
|
10/05/2022
|
KALAIYARASI
|
2904001WL004443
|
KALAIYARASI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-031-031/507
()
|
2904001000NRG23060520220067661
|
10/05/2022
|
ASWINI
|
2904001WL004443
|
ASWINI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-031-031/515
()
|
2904001000NRG23060520220067663
|
10/05/2022
|
VASANTHA
|
2904001WL004443
|
VASANTHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-031-031/522
()
|
2904001000NRG23060520220067666
|
10/05/2022
|
ARUMUGAM
|
2904001WL004443
|
ARUMUGAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-031-031/522
()
|
2904001000NRG23060520220067665
|
10/05/2022
|
TAMILSELVI
|
2904001WL004443
|
TAMILSELVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-031-031/536
()
|
2904001000NRG23060520220067667
|
10/05/2022
|
MUTHULAKSHMI
|
2904001WL004443
|
MUTHULAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-031-031/54
()
|
2904001000NRG23060520220067668
|
10/05/2022
|
Periyayi
|
2904001WL004443
|
Periyayi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyayi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-031-031/540
()
|
2904001000NRG23060520220067669
|
10/05/2022
|
GOVINDHAN
|
2904001WL004443
|
GOVINDHAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-031-031/542
()
|
2904001000NRG23060520220067670
|
10/05/2022
|
PRIYA
|
2904001WL004443
|
PRIYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-031-031/553
()
|
2904001000NRG23060520220067672
|
10/05/2022
|
SAUNDARAVALLI
|
2904001WL004443
|
SAUNDARAVALLI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-031-031/556
()
|
2904001000NRG23060520220067673
|
10/05/2022
|
BAVANI
|
2904001WL004443
|
BAVANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-031-031/557
()
|
2904001000NRG23060520220067674
|
10/05/2022
|
ARJUNAN
|
2904001WL004443
|
ARJUNAN
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
17/05/2022
|
|
014388872
|
invalid Bank Identifier
|
|
|
|
99
|
TIRUKOILUR
|
TN-04-001-031-031/562
()
|
2904001000NRG23060520220067676
|
10/05/2022
|
SARANYA
|
2904001WL004443
|
SARANYA
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-031-031/565
()
|
2904001000NRG23060520220067679
|
10/05/2022
|
PRABU
|
2904001WL004443
|
PRABU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-031-031/565
()
|
2904001000NRG23060520220067678
|
10/05/2022
|
SITHA
|
2904001WL004443
|
SITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-031-031/568
()
|
2904001000NRG23060520220067680
|
10/05/2022
|
BABU
|
2904001WL004443
|
BABU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-031-031/57
()
|
2904001000NRG23060520220067682
|
10/05/2022
|
POONGAVANAM
|
2904001WL004443
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-031-031/576
()
|
2904001000NRG23060520220067684
|
10/05/2022
|
SARAVANAN
|
2904001WL004443
|
SARAVANAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-031-031/580
()
|
2904001000NRG23060520220067687
|
10/05/2022
|
RAMYA
|
2904001WL004443
|
RAMYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-031-031/584
()
|
2904001000NRG23060520220067688
|
10/05/2022
|
ELANGO
|
2904001WL004443
|
ELANGO
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANGO
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-031-031/584
()
|
2904001000NRG23060520220067689
|
10/05/2022
|
MANIMEKALAI
|
2904001WL004443
|
MANIMEKALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-031-031/60
()
|
2904001000NRG23060520220067695
|
10/05/2022
|
SUBRAMANI
|
2904001WL004443
|
SUBRAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-031-031/61
()
|
2904001000NRG23060520220067697
|
10/05/2022
|
SELVI
|
2904001WL004443
|
SELVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-031-031/64
()
|
2904001000NRG23060520220067711
|
10/05/2022
|
CHINNAPONNU
|
2904001WL004443
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-031-031/68
()
|
2904001000NRG23060520220067718
|
10/05/2022
|
KALIYAMMAL
|
2904001WL004443
|
KALIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-031-031/79
()
|
2904001000NRG23060520220067720
|
10/05/2022
|
Ramani
|
2904001WL004443
|
Ramani
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-031-031/80
()
|
2904001000NRG23060520220067721
|
10/05/2022
|
VEERAMMAL
|
2904001WL004443
|
VEERAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-031-031/84
()
|
2904001000NRG23060520220067722
|
10/05/2022
|
ANJALAI
|
2904001WL004443
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-031-031/88
()
|
2904001000NRG23060520220067723
|
10/05/2022
|
CHINNAKANNI
|
2904001WL004443
|
CHINNAKANNI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-031-031/9
()
|
2904001000NRG23060520220067725
|
10/05/2022
|
PERUMAL
|
2904001WL004443
|
PERUMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-031-031/96
()
|
2904001000NRG23060520220067728
|
10/05/2022
|
JAYALAKSHMI
|
2904001WL004443
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-031-031/97
()
|
2904001000NRG23060520220067729
|
10/05/2022
|
NAVANEETHAM
|
2904001WL004443
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-031-031/98
()
|
2904001000NRG23060520220067730
|
10/05/2022
|
Jothi
|
2904001WL004443
|
Jothi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83850
|
83850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86850
|
86850
|
|
|
|
|
|
|
|