|
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-04-001-045-001/974
()
|
2904001000NRG23190920222320457
|
19/09/2022
|
KIRUSHNAVENI
|
2904001WL078923
|
KIRUSHNAVENI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-045-005/1085
()
|
2904001000NRG23190920222320461
|
19/09/2022
|
ANJALAI
|
2904001WL078923
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-045-005/917
()
|
2904001000NRG23190920222320467
|
19/09/2022
|
KUMARI
|
2904001WL078923
|
KUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-045-005/929
()
|
2904001000NRG23190920222320469
|
19/09/2022
|
GOVINTHASAMY
|
2904001WL078923
|
GOVINTHASAMY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINTHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-045-005/960
()
|
2904001000NRG23190920222320470
|
19/09/2022
|
VEERASAMY
|
2904001WL078923
|
VEERASAMY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-045-005/971
()
|
2904001000NRG23190920222320474
|
19/09/2022
|
ALAMELU
|
2904001WL078923
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-045-005/971
()
|
2904001000NRG23190920222320472
|
19/09/2022
|
REKA
|
2904001WL078923
|
REKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-045-005/976
()
|
2904001000NRG23190920222320475
|
19/09/2022
|
SASIKALA
|
2904001WL078923
|
SASIKALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-045-045/1032
()
|
2904001000NRG23190920222320477
|
19/09/2022
|
KANNAYIAN
|
2904001WL078923
|
KANNAYIAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANNAYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-001-045-045/1040
()
|
2904001000NRG23190920222320478
|
19/09/2022
|
SATHIYASEELAN
|
2904001WL078923
|
SATHIYASEELAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SATHIYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-045-045/1041
()
|
2904001000NRG23190920222320479
|
19/09/2022
|
RANJITHAM
|
2904001WL078923
|
RANJITHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-045-045/1042
()
|
2904001000NRG23190920222320481
|
19/09/2022
|
RANI
|
2904001WL078923
|
RANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUKOILUR
|
TN-04-001-045-045/172
()
|
2904001000NRG23190920222320482
|
19/09/2022
|
SANGEETHA
|
2904001WL078923
|
SANGEETHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-045-045/175
()
|
2904001000NRG23190920222320483
|
19/09/2022
|
KASIYAMMAL
|
2904001WL078923
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-045-045/175
()
|
2904001000NRG23190920222320484
|
19/09/2022
|
MUNUSAMY
|
2904001WL078923
|
MUNUSAMY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-045-045/177
()
|
2904001000NRG23190920222320485
|
19/09/2022
|
ANJALAI
|
2904001WL078923
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUKOILUR
|
TN-04-001-045-045/18
()
|
2904001000NRG23190920222320486
|
19/09/2022
|
SENGAMALAM
|
2904001WL078923
|
SENGAMALAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SENGAMALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-045-045/18
()
|
2904001000NRG23190920222320487
|
19/09/2022
|
VASAGAMALAI
|
2904001WL078923
|
VASAGAMALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASAGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-045-045/185
()
|
2904001000NRG23190920222320488
|
19/09/2022
|
SENGAMMAL
|
2904001WL078923
|
SENGAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-045-045/19
()
|
2904001000NRG23190920222320489
|
19/09/2022
|
SELVI
|
2904001WL078923
|
SELVI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-045-045/2
()
|
2904001000NRG23190920222320490
|
19/09/2022
|
MUNIYAMMAL
|
2904001WL078923
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-045-045/2
()
|
2904001000NRG23190920222320491
|
19/09/2022
|
VELAYUTHAM
|
2904001WL078923
|
VELAYUTHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-045-045/210
()
|
2904001000NRG23190920222320492
|
19/09/2022
|
ANJALAI
|
2904001WL078923
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-045-045/211
()
|
2904001000NRG23190920222320493
|
19/09/2022
|
ANJALAI
|
2904001WL078923
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-045-045/220
()
|
2904001000NRG23190920222320495
|
19/09/2022
|
ALAMELU
|
2904001WL078923
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-045-045/229
()
|
2904001000NRG23190920222320497
|
19/09/2022
|
PANJALAI
|
2904001WL078923
|
PANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUKOILUR
|
TN-04-001-045-045/236
()
|
2904001000NRG23190920222320498
|
19/09/2022
|
KOLANJI
|
2904001WL078923
|
KOLANJI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-045-045/24
()
|
2904001000NRG23190920222320499
|
19/09/2022
|
MAILAMMAL
|
2904001WL078923
|
MAILAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-045-045/24
()
|
2904001000NRG23190920222320500
|
19/09/2022
|
THANAPAL
|
2904001WL078923
|
THANAPAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
THANAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-045-045/252
()
|
2904001000NRG23190920222320505
|
19/09/2022
|
ANANTHAYI
|
2904001WL078923
|
ANANTHAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANANTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUKOILUR
|
TN-04-001-045-045/252
()
|
2904001000NRG23190920222320506
|
19/09/2022
|
BAKKIYALAKSHUMI
|
2904001WL078923
|
BAKKIYALAKSHUMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
BAKKIYALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-045-045/252
()
|
2904001000NRG23190920222320504
|
19/09/2022
|
GANESAN
|
2904001WL078923
|
GANESAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-045-045/259
()
|
2904001000NRG23190920222320507
|
19/09/2022
|
THAYPILLAI
|
2904001WL078923
|
THAYPILLAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAYPILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-045-045/265
()
|
2904001000NRG23190920222320508
|
19/09/2022
|
KASIYAMMAL
|
2904001WL078923
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-045-045/278
()
|
2904001000NRG23190920222320511
|
19/09/2022
|
KASIYAMMAL
|
2904001WL078923
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUKOILUR
|
TN-04-001-045-045/281
()
|
2904001000NRG23190920222320513
|
19/09/2022
|
ANJALAI
|
2904001WL078923
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-045-045/281
()
|
2904001000NRG23190920222320512
|
19/09/2022
|
ANJLAI
|
2904001WL078923
|
ANJLAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-045-045/284
()
|
2904001000NRG23190920222320516
|
19/09/2022
|
ARUMUGAM
|
2904001WL078923
|
ARUMUGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-045-045/284
()
|
2904001000NRG23190920222320515
|
19/09/2022
|
KUMARI
|
2904001WL078923
|
KUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-045-045/288
()
|
2904001000NRG23190920222320517
|
19/09/2022
|
ALAMELU
|
2904001WL078923
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-045-045/288
()
|
2904001000NRG23190920222320518
|
19/09/2022
|
MUNIYAMMAL
|
2904001WL078923
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-045-045/295
()
|
2904001000NRG23190920222320520
|
19/09/2022
|
SRIRANGAM
|
2904001WL078923
|
SRIRANGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-045-045/296
()
|
2904001000NRG23190920222320522
|
19/09/2022
|
MAYAVAN
|
2904001WL078923
|
MAYAVAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAYAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-045-045/296
()
|
2904001000NRG23190920222320521
|
19/09/2022
|
POONGAVANAM
|
2904001WL078923
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-045-045/297
()
|
2904001000NRG23190920222320523
|
19/09/2022
|
SURIYAGANTHI
|
2904001WL078923
|
SURIYAGANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SURIYAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-045-045/298
()
|
2904001000NRG23190920222320524
|
19/09/2022
|
RAMAYI
|
2904001WL078923
|
RAMAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-045-045/301
()
|
2904001000NRG23190920222320526
|
19/09/2022
|
KALYANI
|
2904001WL078923
|
KALYANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-045-045/301
()
|
2904001000NRG23190920222320525
|
19/09/2022
|
SANTHI
|
2904001WL078923
|
SANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-045-045/305
()
|
2904001000NRG23190920222320527
|
19/09/2022
|
MANNAGKATTI
|
2904001WL078923
|
MANNAGKATTI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANNAGKATTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-045-045/306
()
|
2904001000NRG23190920222320529
|
19/09/2022
|
AMUTHA
|
2904001WL078923
|
AMUTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUKOILUR
|
TN-04-001-045-045/309
()
|
2904001000NRG23190920222320531
|
19/09/2022
|
KANNAMMAL
|
2904001WL078923
|
KANNAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-045-045/309
()
|
2904001000NRG23190920222320532
|
19/09/2022
|
THAYAR
|
2904001WL078923
|
THAYAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-045-045/310
()
|
2904001000NRG23190920222320533
|
19/09/2022
|
MANJULA
|
2904001WL078923
|
MANJULA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-045-045/316
()
|
2904001000NRG23190920222320537
|
19/09/2022
|
JEYALAKSHUMI
|
2904001WL078923
|
JEYALAKSHUMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-045-045/316
()
|
2904001000NRG23190920222320536
|
19/09/2022
|
PICHAIKARACHI
|
2904001WL078923
|
PICHAIKARACHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PICHAIKARACHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-045-045/335
()
|
2904001000NRG23190920222320539
|
19/09/2022
|
MALLIGA
|
2904001WL078923
|
MALLIGA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-045-045/336
()
|
2904001000NRG23190920222320540
|
19/09/2022
|
POONGAVANAM
|
2904001WL078923
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-045-045/339
()
|
2904001000NRG23190920222320541
|
19/09/2022
|
CHINNAPAPA
|
2904001WL078923
|
CHINNAPAPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNAPAPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-045-045/342
()
|
2904001000NRG23190920222320544
|
19/09/2022
|
INTHIRANI
|
2904001WL078923
|
INTHIRANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUKOILUR
|
TN-04-001-045-045/342
()
|
2904001000NRG23190920222320543
|
19/09/2022
|
PAPITHA
|
2904001WL078923
|
PAPITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAPITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-045-045/345
()
|
2904001000NRG23190920222320548
|
19/09/2022
|
ANJALAI
|
2904001WL078923
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-045-045/345
()
|
2904001000NRG23190920222320547
|
19/09/2022
|
SUGUNA
|
2904001WL078923
|
SUGUNA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-045-045/351
()
|
2904001000NRG23190920222320549
|
19/09/2022
|
ELUMALAI
|
2904001WL078923
|
ELUMALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-045-045/351
()
|
2904001000NRG23190920222320550
|
19/09/2022
|
VASANTHI
|
2904001WL078923
|
VASANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-045-045/374
()
|
2904001000NRG23190920222320551
|
19/09/2022
|
MAGALAKSHUMI
|
2904001WL078923
|
MAGALAKSHUMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAGALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-045-045/385
()
|
2904001000NRG23190920222320552
|
19/09/2022
|
PARVATHI
|
2904001WL078923
|
PARVATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-045-045/4
()
|
2904001000NRG23190920222320553
|
19/09/2022
|
MALLIGA
|
2904001WL078923
|
MALLIGA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-045-045/423
()
|
2904001000NRG23190920222320555
|
19/09/2022
|
PUTHISAMY
|
2904001WL078923
|
PUTHISAMY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUTHISAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-045-045/433
()
|
2904001000NRG23190920222320556
|
19/09/2022
|
RANI
|
2904001WL078923
|
RANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-045-045/439
()
|
2904001000NRG23190920222320557
|
19/09/2022
|
AMIRTHAM
|
2904001WL078923
|
AMIRTHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-045-045/440
()
|
2904001000NRG23190920222320558
|
19/09/2022
|
INTHIRANI
|
2904001WL078923
|
INTHIRANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUKOILUR
|
TN-04-001-045-045/448
()
|
2904001000NRG23190920222320559
|
19/09/2022
|
LAKSHUMI
|
2904001WL078923
|
LAKSHUMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-045-045/464
()
|
2904001000NRG23190920222320560
|
19/09/2022
|
VALLI
|
2904001WL078923
|
VALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-045-045/467
()
|
2904001000NRG23190920222320563
|
19/09/2022
|
ALAMELU
|
2904001WL078923
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-045-045/468
()
|
2904001000NRG23190920222320564
|
19/09/2022
|
SADACHI
|
2904001WL078923
|
SADACHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
SADACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUKOILUR
|
TN-04-001-045-045/472
()
|
2904001000NRG23190920222320565
|
19/09/2022
|
BHWANESWARI
|
2904001WL078923
|
BHWANESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
BHWANESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-045-045/472
()
|
2904001000NRG23190920222320566
|
19/09/2022
|
MURUGAN
|
2904001WL078923
|
MURUGAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-045-045/484
()
|
2904001000NRG23190920222320570
|
19/09/2022
|
KANNAMMA
|
2904001WL078923
|
KANNAMMA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
19/10/2022
|
|
035857975
|
A/c Blocked or Frozen
|
|
|
|
79
|
TIRUKOILUR
|
TN-04-001-045-045/488
()
|
2904001000NRG23190920222320571
|
19/09/2022
|
POOVAYI
|
2904001WL078923
|
POOVAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
POOVAYI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-045-045/539
()
|
2904001000NRG23190920222320575
|
19/09/2022
|
JEYAMARI
|
2904001WL078923
|
JEYAMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYAMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-045-045/540
()
|
2904001000NRG23190920222320576
|
19/09/2022
|
ELISABARTHRANI
|
2904001WL078923
|
ELISABARTHRANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ELISABARTHRANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-045-045/563
()
|
2904001000NRG23190920222320577
|
19/09/2022
|
PAPATHI
|
2904001WL078923
|
PAPATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-045-045/6
()
|
2904001000NRG23190920222320578
|
19/09/2022
|
ANJALAI
|
2904001WL078923
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-045-045/808
()
|
2904001000NRG23190920222320580
|
19/09/2022
|
SASIKALA
|
2904001WL078923
|
SASIKALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-045-045/809
()
|
2904001000NRG23190920222320582
|
19/09/2022
|
PICHAIKKARACHI
|
2904001WL078923
|
PICHAIKKARACHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PICHAIKKARACHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-045-045/809
()
|
2904001000NRG23190920222320581
|
19/09/2022
|
TAMILSELVAN
|
2904001WL078923
|
TAMILSELVAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-045-045/887
()
|
2904001000NRG23190920222320584
|
19/09/2022
|
KATHIRVEL
|
2904001WL078923
|
KATHIRVEL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-045-045/887
()
|
2904001000NRG23190920222320585
|
19/09/2022
|
REVATHI
|
2904001WL078923
|
REVATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-045-045/908
()
|
2904001000NRG23190920222320587
|
19/09/2022
|
SARALA
|
2904001WL078923
|
SARALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-045-045/928
()
|
2904001000NRG23190920222320588
|
19/09/2022
|
SELVARASU
|
2904001WL078923
|
SELVARASU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-045-045/942
()
|
2904001000NRG23190920222320589
|
19/09/2022
|
ALAGUMANI
|
2904001WL078923
|
ALAGUMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-045-045/945
()
|
2904001000NRG23190920222320590
|
19/09/2022
|
PALANIYAMMAL
|
2904001WL078923
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-045-045/979
()
|
2904001000NRG23190920222320591
|
19/09/2022
|
THENMOZHI
|
2904001WL078923
|
THENMOZHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101046
|
101046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101046
|
101046
|
|
|
|
|
|
|
|