|
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-04-001-001-001/440
()
|
2904001000NRG23170720221280023
|
19/07/2022
|
SENTHILMURUGAN
|
2904001WL044804
|
SENTHILMURUGAN
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENTHILMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-001-001/519
()
|
2904001000NRG23170720221280037
|
19/07/2022
|
Moorthy
|
2904001WL044804
|
Moorthy
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-001-001/733
()
|
2904001000NRG23170720221280058
|
19/07/2022
|
SULOCHANA
|
2904001WL044804
|
SULOCHANA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-001-001/400
()
|
2904001000NRG23170720221280008
|
19/07/2022
|
VENNILA
|
2904001WL044804
|
VENNILA
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-001-001/543
()
|
2904001000NRG23170720221280043
|
19/07/2022
|
KALAISELVI
|
2904001WL044804
|
KALAISELVI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-001-001/635
()
|
2904001000NRG23170720221280051
|
19/07/2022
|
ANANDHI
|
2904001WL044804
|
ANANDHI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-001-001/733
()
|
2904001000NRG23170720221280060
|
19/07/2022
|
RAJAMANICKAM
|
2904001WL044804
|
RAJAMANICKAM
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-001-001/743
()
|
2904001000NRG23170720221280064
|
19/07/2022
|
VIJAYASANTHI
|
2904001WL044804
|
VIJAYASANTHI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-001-003/1024
()
|
2904001000NRG23170720221280067
|
19/07/2022
|
VENKATESAN
|
2904001WL044804
|
VENKATESAN
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-001-001-003/1031
()
|
2904001000NRG23170720221280070
|
19/07/2022
|
SIVASAKTHI
|
2904001WL044804
|
SIVASAKTHI
|
00177
|
IOBA0002692
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
TIRUKOILUR
|
TN-04-001-001-001/320
()
|
2904001000NRG23170720221279986
|
19/07/2022
|
Alamelu
|
2904001WL044804
|
Alamelu
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-001-001/320
()
|
2904001000NRG23170720221279987
|
19/07/2022
|
Alamelu R
|
2904001WL044804
|
Alamelu R
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-001-001/320
()
|
2904001000NRG23170720221279988
|
19/07/2022
|
Elumalai
|
2904001WL044804
|
Elumalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-001-001/321
()
|
2904001000NRG23170720221279989
|
19/07/2022
|
Karpagam
|
2904001WL044804
|
Karpagam
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-001-001/321
()
|
2904001000NRG23170720221279990
|
19/07/2022
|
Ranganathan
|
2904001WL044804
|
Ranganathan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-001-001/324
()
|
2904001000NRG23170720221279992
|
19/07/2022
|
HARIHRISHNAN
|
2904001WL044804
|
HARIHRISHNAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
HARIHRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-001-001-001/324
()
|
2904001000NRG23170720221279991
|
19/07/2022
|
Malliga
|
2904001WL044804
|
Malliga
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUKOILUR
|
TN-04-001-001-001/335
()
|
2904001000NRG23170720221279993
|
19/07/2022
|
Alamelu
|
2904001WL044804
|
Alamelu
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUKOILUR
|
TN-04-001-001-001/335
()
|
2904001000NRG23170720221279994
|
19/07/2022
|
Pichakaran
|
2904001WL044804
|
Pichakaran
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pichakaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-001-001/343
()
|
2904001000NRG23170720221279995
|
19/07/2022
|
Chinnaponnu
|
2904001WL044804
|
Chinnaponnu
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUKOILUR
|
TN-04-001-001-001/346
()
|
2904001000NRG23170720221279996
|
19/07/2022
|
Selvi
|
2904001WL044804
|
Selvi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-001-001/362
()
|
2904001000NRG23170720221279999
|
19/07/2022
|
Rani
|
2904001WL044804
|
Rani
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-001-001/362
()
|
2904001000NRG23170720221280000
|
19/07/2022
|
Sundaramoorthy
|
2904001WL044804
|
Sundaramoorthy
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-001-001-001/363
()
|
2904001000NRG23170720221280002
|
19/07/2022
|
Kannan
|
2904001WL044804
|
Kannan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-001-001/363
()
|
2904001000NRG23170720221280001
|
19/07/2022
|
Malar
|
2904001WL044804
|
Malar
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-001-001/371
()
|
2904001000NRG23170720221280003
|
19/07/2022
|
Kaliyammal
|
2904001WL044804
|
Kaliyammal
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-001-001/373
()
|
2904001000NRG23170720221280004
|
19/07/2022
|
Dhanasekar
|
2904001WL044804
|
Dhanasekar
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-001-001/384
()
|
2904001000NRG23170720221280005
|
19/07/2022
|
Kasampoo
|
2904001WL044804
|
Kasampoo
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasampoo
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-001-001/396
()
|
2904001000NRG23170720221280006
|
19/07/2022
|
Vasantha
|
2904001WL044804
|
Vasantha
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-001-001/408
()
|
2904001000NRG23170720221280011
|
19/07/2022
|
Elumalai
|
2904001WL044804
|
Elumalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-001-001/408
()
|
2904001000NRG23170720221280010
|
19/07/2022
|
Kaliyammal
|
2904001WL044804
|
Kaliyammal
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUKOILUR
|
TN-04-001-001-001/408
()
|
2904001000NRG23170720221280009
|
19/07/2022
|
Sivapakkiyam
|
2904001WL044804
|
Sivapakkiyam
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-001-001/413
()
|
2904001000NRG23170720221280012
|
19/07/2022
|
Panjalai
|
2904001WL044804
|
Panjalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-001-001-001/416
()
|
2904001000NRG23170720221280014
|
19/07/2022
|
Neela
|
2904001WL044804
|
Neela
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-001-001/418
()
|
2904001000NRG23170720221280017
|
19/07/2022
|
KESAVAN
|
2904001WL044804
|
KESAVAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-001-001/418
()
|
2904001000NRG23170720221280016
|
19/07/2022
|
Vijayalakshmi
|
2904001WL044804
|
Vijayalakshmi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-001-001/429
()
|
2904001000NRG23170720221280018
|
19/07/2022
|
Banumathy
|
2904001WL044804
|
Banumathy
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-001-001/429
()
|
2904001000NRG23170720221280019
|
19/07/2022
|
Thangaraj
|
2904001WL044804
|
Thangaraj
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-001-001/430
()
|
2904001000NRG23170720221280020
|
19/07/2022
|
Alamelu
|
2904001WL044804
|
Alamelu
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-001-001/430
()
|
2904001000NRG23170720221280021
|
19/07/2022
|
Elumalai
|
2904001WL044804
|
Elumalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUKOILUR
|
TN-04-001-001-001/465
()
|
2904001000NRG23170720221280024
|
19/07/2022
|
Neelavathy
|
2904001WL044804
|
Neelavathy
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-001-001/484
()
|
2904001000NRG23170720221280026
|
19/07/2022
|
Kathayee
|
2904001WL044804
|
Kathayee
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-001-001/484
()
|
2904001000NRG23170720221280025
|
19/07/2022
|
Panjalai
|
2904001WL044804
|
Panjalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-001-001/487
()
|
2904001000NRG23170720221280028
|
19/07/2022
|
Marimuthu
|
2904001WL044804
|
Marimuthu
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-001-001/487
()
|
2904001000NRG23170720221280029
|
19/07/2022
|
POMMI
|
2904001WL044804
|
POMMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TIRUKOILUR
|
TN-04-001-001-001/499
()
|
2904001000NRG23170720221280030
|
19/07/2022
|
Sumathy
|
2904001WL044804
|
Sumathy
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-001-001/500
()
|
2904001000NRG23170720221280032
|
19/07/2022
|
Bhuvaneshwari
|
2904001WL044804
|
Bhuvaneshwari
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-001-001/500
()
|
2904001000NRG23170720221280033
|
19/07/2022
|
Govindan
|
2904001WL044804
|
Govindan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-001-001/500
()
|
2904001000NRG23170720221280031
|
19/07/2022
|
Kasiyammal
|
2904001WL044804
|
Kasiyammal
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-001-001/501
()
|
2904001000NRG23170720221280034
|
19/07/2022
|
Anjalai
|
2904001WL044804
|
Anjalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-001-001/501
()
|
2904001000NRG23170720221280035
|
19/07/2022
|
Kannan
|
2904001WL044804
|
Kannan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-001-001/522
()
|
2904001000NRG23170720221280039
|
19/07/2022
|
Poongavanam
|
2904001WL044804
|
Poongavanam
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-001-001/524
()
|
2904001000NRG23170720221280041
|
19/07/2022
|
Kesavan
|
2904001WL044804
|
Kesavan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUKOILUR
|
TN-04-001-001-001/524
()
|
2904001000NRG23170720221280040
|
19/07/2022
|
Palaniyammal
|
2904001WL044804
|
Palaniyammal
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TIRUKOILUR
|
TN-04-001-001-001/543
()
|
2904001000NRG23170720221280042
|
19/07/2022
|
Elumalai
|
2904001WL044804
|
Elumalai
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-001-001/571
()
|
2904001000NRG23170720221280046
|
19/07/2022
|
Raji
|
2904001WL044804
|
Raji
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raji
|
CANARA BANK(508532)
|
|
57
|
TIRUKOILUR
|
TN-04-001-001-001/571
()
|
2904001000NRG23170720221280045
|
19/07/2022
|
Shanthi
|
2904001WL044804
|
Shanthi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-001-001/618
()
|
2904001000NRG23170720221280047
|
19/07/2022
|
Ambika
|
2904001WL044804
|
Ambika
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-001-001/629
()
|
2904001000NRG23170720221280049
|
19/07/2022
|
LAKSHMI
|
2904001WL044804
|
LAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-001-001/629
()
|
2904001000NRG23170720221280048
|
19/07/2022
|
Raja
|
2904001WL044804
|
Raja
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-001-001/635
()
|
2904001000NRG23170720221280050
|
19/07/2022
|
Kannammal
|
2904001WL044804
|
Kannammal
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-001-001/640
()
|
2904001000NRG23170720221280053
|
19/07/2022
|
Poorani
|
2904001WL044804
|
Poorani
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-001-001/640
()
|
2904001000NRG23170720221280052
|
19/07/2022
|
RADHAKRISHNAN
|
2904001WL044804
|
RADHAKRISHNAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-001-001/671
()
|
2904001000NRG23170720221280054
|
19/07/2022
|
Sudamani
|
2904001WL044804
|
Sudamani
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-001-001/726
()
|
2904001000NRG23170720221280056
|
19/07/2022
|
Palanivel
|
2904001WL044804
|
Palanivel
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-001-001/726
()
|
2904001000NRG23170720221280055
|
19/07/2022
|
Usha
|
2904001WL044804
|
Usha
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-001-001/733
()
|
2904001000NRG23170720221280059
|
19/07/2022
|
Dhavachandran
|
2904001WL044804
|
Dhavachandran
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhavachandran
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-001-001/733
()
|
2904001000NRG23170720221280057
|
19/07/2022
|
Poongavanam
|
2904001WL044804
|
Poongavanam
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-001-001/742
()
|
2904001000NRG23170720221280061
|
19/07/2022
|
Selvi
|
2904001WL044804
|
Selvi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-001-001/743
()
|
2904001000NRG23170720221280063
|
19/07/2022
|
Paramasivam
|
2904001WL044804
|
Paramasivam
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-001-003/1022
()
|
2904001000NRG23170720221280065
|
19/07/2022
|
MANIVANNAN
|
2904001WL044804
|
MANIVANNAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-001-003/1031
()
|
2904001000NRG23170720221280069
|
19/07/2022
|
AYYANAR
|
2904001WL044804
|
AYYANAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-001-003/1044
()
|
2904001000NRG23170720221280072
|
19/07/2022
|
RAJALAKSHMI
|
2904001WL044804
|
RAJALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-001-001-003/919
()
|
2904001000NRG23170720221280082
|
19/07/2022
|
Thenmozhi
|
2904001WL044804
|
Thenmozhi
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-001-003/933
()
|
2904001000NRG23170720221280084
|
19/07/2022
|
Pachayammal
|
2904001WL044804
|
Pachayammal
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-001-003/955
()
|
2904001000NRG23170720221280087
|
19/07/2022
|
BANUMATHY
|
2904001WL044804
|
BANUMATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-001-003/955
()
|
2904001000NRG23170720221280086
|
19/07/2022
|
Mayakannan
|
2904001WL044804
|
Mayakannan
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72966
|
72966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83766
|
83766
|
|
|
|
|
|
|
|