|
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-04-001-051-051/304
()
|
2904001000NRG22070420226594092
|
09/04/2022
|
KALIYAPERUMAL
|
2904001WL0135560
|
KALIYAPERUMAL
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALIYAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/162
()
|
2904001000NRG22080420226594762
|
09/04/2022
|
UNNAMALAI
|
2904001WL0135700
|
UNNAMALAI
|
00168
|
ICIC0002286
|
1080
|
1080
|
Rejected
|
06/05/2022
|
|
036264217
|
Account closed
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/186
()
|
2904001000NRG22080420226594765
|
09/04/2022
|
ELUMALAI
|
2904001WL0135700
|
ELUMALAI
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
ELUMALAI
|
()
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/366
()
|
2904001000NRG22080420226594763
|
09/04/2022
|
RAJKUMAR
|
2904001WL0135700
|
RAJKUMAR
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJKUMAR
|
()
|
|
5
|
TIRUKOILUR
|
TN-04-001-017-017/380
()
|
2904001000NRG22080420226594764
|
09/04/2022
|
JAYAMANI
|
2904001WL0135700
|
JAYAMANI
|
00168
|
ICIC0002286
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
JAYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-034-034/148
()
|
2904001000NRG22070420226594177
|
09/04/2022
|
ANJALAI
|
2904001WL0135579
|
ANJALAI
|
00168
|
ICIC0002288
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264217
|
|
ANJALAI
|
()
|
|
7
|
TIRUKOILUR
|
TN-04-001-034-034/609
()
|
2904001000NRG22080420226595426
|
09/04/2022
|
PACHAIYAMMAL
|
2904001WL0135842
|
PACHAIYAMMAL
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264217
|
|
PACHAIYAMMAL
|
()
|
|
8
|
TIRUKOILUR
|
TN-04-001-051-051/391
()
|
2904001000NRG22070420226594093
|
09/04/2022
|
CHINNAPAPA
|
2904001WL0135560
|
CHINNAPAPA
|
00168
|
ICIC0002288
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNAPAPA
|
()
|
|
9
|
TIRUKOILUR
|
TN-04-001-051-051/392
()
|
2904001000NRG22070420226594094
|
09/04/2022
|
INTHIRAGANTHI
|
2904001WL0135560
|
INTHIRAGANTHI
|
00168
|
ICIC0002288
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
INTHIRAGANTHI
|
()
|
|
10
|
TIRUKOILUR
|
TN-04-001-051-051/633
()
|
2904001000NRG22070420226594096
|
09/04/2022
|
SANTHI
|
2904001WL0135560
|
SANTHI
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANTHI
|
()
|
|
11
|
TIRUKOILUR
|
TN-04-001-051-051/745
()
|
2904001000NRG22070420226594097
|
09/04/2022
|
RAMAYI
|
2904001WL0135560
|
RAMAYI
|
00168
|
ICIC0002288
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMAYI
|
()
|
|
12
|
TIRUKOILUR
|
TN-04-001-051-051/959
()
|
2904001000NRG22070420226594098
|
09/04/2022
|
RAJAKUMARI
|
2904001WL0135560
|
RAJAKUMARI
|
00168
|
ICIC0002288
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJAKUMARI
|
()
|
|
13
|
TIRUKOILUR
|
TN-04-001-051-051/974
()
|
2904001000NRG22070420226594099
|
09/04/2022
|
ELANGO
|
2904001WL0135560
|
ELANGO
|
00168
|
ICIC0002288
|
750
|
750
|
Rejected
|
06/05/2022
|
|
036264217
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7428
|
7428
|
|
|
|
|
|
|
|
|
14
|
TIRUKOILUR
|
TN-04-001-007-007/30
()
|
2904001000NRG22070420226594138
|
09/04/2022
|
VIJAYALAKSHMI
|
2904001WL0135567
|
VIJAYALAKSHMI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYALAKSHMI
|
()
|
|
15
|
TIRUKOILUR
|
TN-04-001-022-022/109
()
|
2904001000NRG22070420226594203
|
09/04/2022
|
KUPPUSAMY
|
2904001WL0135586
|
KUPPUSAMY
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KUPPUSAMY
|
()
|
|
16
|
TIRUKOILUR
|
TN-04-001-035-035/91
()
|
2904001000NRG22070420226594179
|
09/04/2022
|
SAROJA
|
2904001WL0135581
|
SAROJA
|
00176
|
IDIB000T104
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAROJA
|
()
|
|
17
|
TIRUKOILUR
|
TN-04-001-037-037/422
()
|
2904001000NRG22070420226594190
|
09/04/2022
|
POOSAMANI
|
2904001WL0135584
|
POOSAMANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
POOSAMANI
|
()
|
|
18
|
TIRUKOILUR
|
TN-04-001-037-037/422
()
|
2904001000NRG22070420226594191
|
09/04/2022
|
POOSAMANI
|
2904001WL0135584
|
POOSAMANI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
POOSAMANI
|
()
|
|
19
|
TIRUKOILUR
|
TN-04-001-048-048/718
()
|
2904001000NRG22070420226594073
|
09/04/2022
|
KAVITHA
|
2904001WL0135555
|
KAVITHA
|
00176
|
IDIB000T104
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
20
|
TIRUKOILUR
|
TN-04-001-049-049/788
()
|
2904001000NRG22070420226594086
|
09/04/2022
|
NEELA
|
2904001WL0135558
|
NEELA
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
NEELA
|
()
|
|
21
|
TIRUKOILUR
|
TN-04-001-049-049/790
()
|
2904001000NRG22070420226594087
|
09/04/2022
|
PAVUNAMMAL
|
2904001WL0135558
|
PAVUNAMMAL
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
PAVUNAMMAL
|
()
|
|
22
|
TIRUKOILUR
|
TN-04-001-049-049/816
()
|
2904001000NRG22070420226594088
|
09/04/2022
|
AMBIKA
|
2904001WL0135558
|
AMBIKA
|
00176
|
IDIB000T134
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
23
|
TIRUKOILUR
|
TN-04-001-023-023/387
()
|
2904001000NRG22070420226594237
|
09/04/2022
|
SOWNDARAJAN
|
2904001WL0135587
|
SOWNDARAJAN
|
00176
|
IDIB000T187
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
SOWNDARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
24
|
TIRUKOILUR
|
TN-04-002-018-018/339
()
|
2904002000NRG22080420226595437
|
09/04/2022
|
VICTOR
|
2904002WL0135846
|
VICTOR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
VICTOR
|
()
|
|
25
|
TIRUKOILUR
|
TN-04-002-042-042/556
()
|
2904002000NRG22070420226594249
|
09/04/2022
|
K SULAKSHNA MARY
|
2904002WL0135591
|
K SULAKSHNA MARY
|
00177
|
IOBA0001089
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264217
|
|
K SULAKSHNA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
26
|
TIRUKOILUR
|
TN-04-001-001-001/532
()
|
2904001000NRG22080420226594635
|
09/04/2022
|
UNNAMALAI
|
2904001WL0135662
|
UNNAMALAI
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
UNNAMALAI
|
()
|
|
27
|
TIRUKOILUR
|
TN-04-001-002-002/1198
()
|
2904001000NRG22080420226594638
|
09/04/2022
|
Ayyanar
|
2904001WL0135663
|
Ayyanar
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ayyanar
|
()
|
|
28
|
TIRUKOILUR
|
TN-04-001-035-035/31
()
|
2904001000NRG22080420226595427
|
09/04/2022
|
RAMESH
|
2904001WL0135843
|
RAMESH
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMESH
|
()
|
|
29
|
TIRUKOILUR
|
TN-04-001-035-035/31
()
|
2904001000NRG22080420226595428
|
09/04/2022
|
RAMESH
|
2904001WL0135843
|
RAMESH
|
00177
|
IOBA0002692
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMESH
|
()
|
|
30
|
TIRUKOILUR
|
TN-04-001-051-051/1082
()
|
2904001000NRG22070420226594091
|
09/04/2022
|
KESAVAN
|
2904001WL0135560
|
KESAVAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KESAVAN
|
()
|
|
31
|
TIRUKOILUR
|
TN-04-001-051-051/519
()
|
2904001000NRG22070420226594095
|
09/04/2022
|
AMSA
|
2904001WL0135560
|
AMSA
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
32
|
TIRUKOILUR
|
TN-04-001-027-027/445
()
|
2904001000NRG22070420226594246
|
09/04/2022
|
VIJAYA
|
2904001WL0135590
|
VIJAYA
|
00177
|
IOBA0003461
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
33
|
TIRUKOILUR
|
TN-04-001-001-001/455
()
|
2904001000NRG22080420226594634
|
09/04/2022
|
Dharmalingam
|
2904001WL0135662
|
Dharmalingam
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dharmalingam
|
()
|
|
34
|
TIRUKOILUR
|
TN-04-001-001-001/684
()
|
2904001000NRG22080420226594637
|
09/04/2022
|
Sundaravalli
|
2904001WL0135662
|
Sundaravalli
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sundaravalli
|
()
|
|
35
|
TIRUKOILUR
|
TN-04-001-001-001/724
()
|
2904001000NRG22080420226594636
|
09/04/2022
|
SUBRAMANIYAN K
|
2904001WL0135662
|
SUBRAMANIYAN K
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBRAMANIYAN K
|
()
|
|
36
|
TIRUKOILUR
|
TN-04-001-007-007/136
()
|
2904001000NRG22070420226594135
|
09/04/2022
|
VIMALA
|
2904001WL0135567
|
VIMALA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIMALA
|
()
|
|
37
|
TIRUKOILUR
|
TN-04-001-007-007/211
()
|
2904001000NRG22070420226594136
|
09/04/2022
|
KANAKAVALLI
|
2904001WL0135567
|
KANAKAVALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
KANAKAVALLI
|
()
|
|
38
|
TIRUKOILUR
|
TN-04-001-007-007/289
()
|
2904001000NRG22070420226594137
|
09/04/2022
|
CHINNAPONNU
|
2904001WL0135567
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNAPONNU
|
()
|
|
39
|
TIRUKOILUR
|
TN-04-001-007-007/453
()
|
2904001000NRG22070420226594139
|
09/04/2022
|
VALLI
|
2904001WL0135567
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
VALLI
|
()
|
|
40
|
TIRUKOILUR
|
TN-04-001-007-007/464
()
|
2904001000NRG22080420226595415
|
09/04/2022
|
ELUMALAI
|
2904001WL0135837
|
ELUMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
ELUMALAI
|
()
|
|
41
|
TIRUKOILUR
|
TN-04-001-009-009/102
()
|
2904001000NRG22070420226594147
|
09/04/2022
|
Indira
|
2904001WL0135570
|
Indira
|
00415
|
SBIN0000992
|
850
|
850
|
Processed
|
04/05/2022
|
|
036264217
|
|
Indira
|
()
|
|
42
|
TIRUKOILUR
|
TN-04-001-009-009/542
()
|
2904001000NRG22070420226594148
|
09/04/2022
|
MAGALAKSHMI
|
2904001WL0135570
|
MAGALAKSHMI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAGALAKSHMI
|
()
|
|
43
|
TIRUKOILUR
|
TN-04-001-012-012/120
()
|
2904001000NRG22070420226594149
|
09/04/2022
|
INDIRANI
|
2904001WL0135571
|
INDIRANI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
INDIRANI
|
()
|
|
44
|
TIRUKOILUR
|
TN-04-001-012-012/120
()
|
2904001000NRG22070420226594150
|
09/04/2022
|
INDIRANI
|
2904001WL0135571
|
INDIRANI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
INDIRANI
|
()
|
|
45
|
TIRUKOILUR
|
TN-04-001-021-022/603
()
|
2904001000NRG22070420226594182
|
09/04/2022
|
RAJESWARI
|
2904001WL0135582
|
RAJESWARI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESWARI
|
()
|
|
46
|
TIRUKOILUR
|
TN-04-001-027-027/112
()
|
2904001000NRG22070420226594248
|
09/04/2022
|
MUNUSAMY
|
2904001WL0135590
|
MUNUSAMY
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNUSAMY
|
()
|
|
47
|
TIRUKOILUR
|
TN-04-001-027-027/112
()
|
2904001000NRG22070420226594243
|
09/04/2022
|
MUNUSAMY
|
2904001WL0135590
|
MUNUSAMY
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNUSAMY
|
()
|
|
48
|
TIRUKOILUR
|
TN-04-001-027-027/196
()
|
2904001000NRG22070420226594245
|
09/04/2022
|
GANGA
|
2904001WL0135590
|
GANGA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
GANGA
|
()
|
|
49
|
TIRUKOILUR
|
TN-04-001-027-027/196
()
|
2904001000NRG22070420226594244
|
09/04/2022
|
MURUGAN
|
2904001WL0135590
|
MURUGAN
|
00415
|
SBIN0000992
|
900
|
900
|
Rejected
|
06/05/2022
|
|
036264217
|
Account closed
|
|
|
|
50
|
TIRUKOILUR
|
TN-04-001-027-027/311
()
|
2904001000NRG22070420226594247
|
09/04/2022
|
THAILAMMAL
|
2904001WL0135590
|
THAILAMMAL
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
THAILAMMAL
|
()
|
|
51
|
TIRUKOILUR
|
TN-04-001-050-050/13
()
|
2904001000NRG22070420226594076
|
09/04/2022
|
MUTHTHAMMAL
|
2904001WL0135557
|
MUTHTHAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHTHAMMAL
|
()
|
|
52
|
TIRUKOILUR
|
TN-04-001-050-050/199
()
|
2904001000NRG22070420226594077
|
09/04/2022
|
ALAMELU
|
2904001WL0135557
|
ALAMELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
ALAMELU
|
()
|
|
53
|
TIRUKOILUR
|
TN-04-001-050-050/279
()
|
2904001000NRG22070420226594078
|
09/04/2022
|
MANIKKAVALLI
|
2904001WL0135557
|
MANIKKAVALLI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MANIKKAVALLI
|
()
|
|
54
|
TIRUKOILUR
|
TN-04-001-050-050/279
()
|
2904001000NRG22070420226594079
|
09/04/2022
|
MANIKKAVALLI
|
2904001WL0135557
|
MANIKKAVALLI
|
00415
|
SBIN0000992
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
MANIKKAVALLI
|
()
|
|
55
|
TIRUKOILUR
|
TN-04-001-050-050/306
()
|
2904001000NRG22070420226594080
|
09/04/2022
|
MUTHTHUSAMY
|
2904001WL0135557
|
MUTHTHUSAMY
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHTHUSAMY
|
()
|
|
56
|
TIRUKOILUR
|
TN-04-001-050-050/393
()
|
2904001000NRG22070420226594081
|
09/04/2022
|
ARIPUTHI
|
2904001WL0135557
|
ARIPUTHI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
ARIPUTHI
|
()
|
|
57
|
TIRUKOILUR
|
TN-04-001-050-050/437
()
|
2904001000NRG22070420226594082
|
09/04/2022
|
DHANALAKSHUMI
|
2904001WL0135557
|
DHANALAKSHUMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHANALAKSHUMI
|
()
|
|
58
|
TIRUKOILUR
|
TN-04-001-050-050/487
()
|
2904001000NRG22070420226594083
|
09/04/2022
|
POONGAVANAM
|
2904001WL0135557
|
POONGAVANAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
POONGAVANAM
|
()
|
|
59
|
TIRUKOILUR
|
TN-04-001-050-050/546
()
|
2904001000NRG22070420226594084
|
09/04/2022
|
NARAYANAN
|
2904001WL0135557
|
NARAYANAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
NARAYANAN
|
()
|
|
60
|
TIRUKOILUR
|
TN-04-001-050-050/705
()
|
2904001000NRG22070420226594085
|
09/04/2022
|
AMSA
|
2904001WL0135557
|
AMSA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMSA
|
()
|
|
61
|
TIRUKOILUR
|
TN-04-001-052-052/261
()
|
2904001000NRG22070420226594107
|
09/04/2022
|
PIRABAVATHI
|
2904001WL0135562
|
PIRABAVATHI
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264217
|
|
PIRABAVATHI
|
()
|
|
62
|
TIRUKOILUR
|
TN-04-001-052-052/286
()
|
2904001000NRG22070420226594106
|
09/04/2022
|
SAKARABANI
|
2904001WL0135562
|
SAKARABANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAKARABANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
63
|
TIRUKOILUR
|
TN-04-001-039-039/464
()
|
2904001000NRG22080420226594640
|
09/04/2022
|
VASANTHA
|
2904001WL0135665
|
VASANTHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASANTHA
|
()
|
|
64
|
TIRUKOILUR
|
TN-04-001-041-041/177
()
|
2904001000NRG22070420226594153
|
09/04/2022
|
SIVAMANI
|
2904001WL0135573
|
SIVAMANI
|
00415
|
SBIN0007306
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264217
|
|
SIVAMANI
|
()
|
|
65
|
TIRUKOILUR
|
TN-04-001-041-041/193
()
|
2904001000NRG22070420226594154
|
09/04/2022
|
GOVINDHAN
|
2904001WL0135573
|
GOVINDHAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
GOVINDHAN
|
()
|
|
66
|
TIRUKOILUR
|
TN-04-001-041-041/223
()
|
2904001000NRG22070420226594155
|
09/04/2022
|
CHINNATHAMBI
|
2904001WL0135573
|
CHINNATHAMBI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNATHAMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
67
|
TIRUKOILUR
|
TN-04-001-004-004/607
()
|
2904001000NRG22080420226594639
|
09/04/2022
|
Thillaikannu
|
2904001WL0135664
|
Thillaikannu
|
00415
|
SBIN0007851
|
768
|
768
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thillaikannu
|
()
|
|
68
|
TIRUKOILUR
|
TN-04-001-018-018/228
()
|
2904001000NRG22070420226594176
|
09/04/2022
|
MEENA
|
2904001WL0135578
|
MEENA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
MEENA
|
()
|
|
69
|
TIRUKOILUR
|
TN-04-001-020-020/107
()
|
2904001000NRG22070420226594202
|
09/04/2022
|
CHINNATHAMBI
|
2904001WL0135585
|
CHINNATHAMBI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNATHAMBI
|
()
|
|
70
|
TIRUKOILUR
|
TN-04-001-020-020/196
()
|
2904001000NRG22070420226594192
|
09/04/2022
|
MURUGAN
|
2904001WL0135585
|
MURUGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MURUGAN
|
()
|
|
71
|
TIRUKOILUR
|
TN-04-001-020-020/271
()
|
2904001000NRG22070420226594193
|
09/04/2022
|
Rajeswari
|
2904001WL0135585
|
Rajeswari
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajeswari
|
()
|
|
72
|
TIRUKOILUR
|
TN-04-001-020-020/29
()
|
2904001000NRG22070420226594194
|
09/04/2022
|
AMUTHA
|
2904001WL0135585
|
AMUTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMUTHA
|
()
|
|
73
|
TIRUKOILUR
|
TN-04-001-020-020/39
()
|
2904001000NRG22070420226594199
|
09/04/2022
|
Lakshmi
|
2904001WL0135585
|
Lakshmi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
|
74
|
TIRUKOILUR
|
TN-04-001-020-020/428
()
|
2904001000NRG22070420226594200
|
09/04/2022
|
NEELAMBU
|
2904001WL0135585
|
NEELAMBU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
NEELAMBU
|
()
|
|
75
|
TIRUKOILUR
|
TN-04-001-020-020/452
()
|
2904001000NRG22070420226594201
|
09/04/2022
|
KANNAMMAL
|
2904001WL0135585
|
KANNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KANNAMMAL
|
()
|
|
76
|
TIRUKOILUR
|
TN-04-001-020-020/453
()
|
2904001000NRG22070420226594195
|
09/04/2022
|
PERAMBAN
|
2904001WL0135585
|
PERAMBAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
PERAMBAN
|
()
|
|
77
|
TIRUKOILUR
|
TN-04-001-020-020/70
()
|
2904001000NRG22070420226594196
|
09/04/2022
|
Chellammal
|
2904001WL0135585
|
Chellammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chellammal
|
()
|
|
78
|
TIRUKOILUR
|
TN-04-001-020-021/489
()
|
2904001000NRG22070420226594197
|
09/04/2022
|
JAYA
|
2904001WL0135585
|
JAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
JAYA
|
()
|
|
79
|
TIRUKOILUR
|
TN-04-001-020-021/535
()
|
2904001000NRG22070420226594198
|
09/04/2022
|
SIVAKUMARI
|
2904001WL0135585
|
SIVAKUMARI
|
00415
|
SBIN0007851
|
150
|
150
|
Rejected
|
06/05/2022
|
|
036264217
|
Account closed
|
|
|
|
80
|
TIRUKOILUR
|
TN-04-001-021-021/109
()
|
2904001000NRG22070420226594184
|
09/04/2022
|
BANUMATHI
|
2904001WL0135582
|
BANUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
BANUMATHI
|
()
|
|
81
|
TIRUKOILUR
|
TN-04-001-021-021/172
()
|
2904001000NRG22070420226594185
|
09/04/2022
|
SELVI
|
2904001WL0135582
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVI
|
()
|
|
82
|
TIRUKOILUR
|
TN-04-001-021-021/418
()
|
2904001000NRG22070420226594186
|
09/04/2022
|
GANGAMMAL
|
2904001WL0135582
|
GANGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
GANGAMMAL
|
()
|
|
83
|
TIRUKOILUR
|
TN-04-001-021-021/535
()
|
2904001000NRG22070420226594180
|
09/04/2022
|
NARASAMMA
|
2904001WL0135582
|
NARASAMMA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
NARASAMMA
|
()
|
|
84
|
TIRUKOILUR
|
TN-04-001-021-021/537
()
|
2904001000NRG22070420226594181
|
09/04/2022
|
SUJATHA
|
2904001WL0135582
|
SUJATHA
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
06/05/2022
|
|
036264217
|
A/c Blocked or Frozen
|
|
|
|
85
|
TIRUKOILUR
|
TN-04-001-021-022/678
()
|
2904001000NRG22070420226594183
|
09/04/2022
|
SARANYA
|
2904001WL0135582
|
SARANYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
SARANYA
|
()
|
|
86
|
TIRUKOILUR
|
TN-04-001-022-022/154
()
|
2904001000NRG22070420226594204
|
09/04/2022
|
MANIKANDAN
|
2904001WL0135586
|
MANIKANDAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MANIKANDAN
|
()
|
|
87
|
TIRUKOILUR
|
TN-04-001-022-022/259
()
|
2904001000NRG22070420226594205
|
09/04/2022
|
VELLAIYAMMAL
|
2904001WL0135586
|
VELLAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELLAIYAMMAL
|
()
|
|
88
|
TIRUKOILUR
|
TN-04-001-022-022/281
()
|
2904001000NRG22070420226594206
|
09/04/2022
|
GENGAMMAL
|
2904001WL0135586
|
GENGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
GENGAMMAL
|
()
|
|
89
|
TIRUKOILUR
|
TN-04-001-022-022/282
()
|
2904001000NRG22070420226594207
|
09/04/2022
|
MARIYAMMAL
|
2904001WL0135586
|
MARIYAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
|
90
|
TIRUKOILUR
|
TN-04-001-022-022/313
()
|
2904001000NRG22070420226594208
|
09/04/2022
|
MUNIYAN
|
2904001WL0135586
|
MUNIYAN
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNIYAN
|
()
|
|
91
|
TIRUKOILUR
|
TN-04-001-022-022/396
()
|
2904001000NRG22070420226594209
|
09/04/2022
|
POONGOLAMMAL
|
2904001WL0135586
|
POONGOLAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
POONGOLAMMAL
|
()
|
|
92
|
TIRUKOILUR
|
TN-04-001-022-022/430
()
|
2904001000NRG22070420226594210
|
09/04/2022
|
MAHALAKSHMI
|
2904001WL0135586
|
MAHALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHALAKSHMI
|
()
|
|
93
|
TIRUKOILUR
|
TN-04-001-022-022/464
()
|
2904001000NRG22070420226594211
|
09/04/2022
|
THIRUMALAI
|
2904001WL0135586
|
THIRUMALAI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Rejected
|
06/05/2022
|
|
036264217
|
Account closed
|
|
|
|
94
|
TIRUKOILUR
|
TN-04-001-022-022/480
()
|
2904001000NRG22070420226594212
|
09/04/2022
|
TAMILSELVI
|
2904001WL0135586
|
TAMILSELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
TAMILSELVI
|
()
|
|
95
|
TIRUKOILUR
|
TN-04-001-022-022/496
()
|
2904001000NRG22070420226594213
|
09/04/2022
|
VIJAYAKUMAR
|
2904001WL0135586
|
VIJAYAKUMAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYAKUMAR
|
()
|
|
96
|
TIRUKOILUR
|
TN-04-001-022-022/498
()
|
2904001000NRG22070420226594214
|
09/04/2022
|
RADHIKA
|
2904001WL0135586
|
RADHIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
RADHIKA
|
()
|
|
97
|
TIRUKOILUR
|
TN-04-001-023-023/435
()
|
2904001000NRG22070420226594238
|
09/04/2022
|
KRISHNAN
|
2904001WL0135587
|
KRISHNAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
KRISHNAN
|
()
|
|
98
|
TIRUKOILUR
|
TN-04-001-028-028/286
()
|
2904001000NRG22080420226595416
|
09/04/2022
|
SELVI
|
2904001WL0135838
|
SELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVI
|
()
|
|
99
|
TIRUKOILUR
|
TN-04-001-028-028/370
()
|
2904001000NRG22080420226595417
|
09/04/2022
|
GOWRI
|
2904001WL0135838
|
GOWRI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
GOWRI
|
()
|
|
100
|
TIRUKOILUR
|
TN-04-001-028-028/449
()
|
2904001000NRG22070420226594144
|
09/04/2022
|
Dhanalakshmi
|
2904001WL0135569
|
Dhanalakshmi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanalakshmi
|
()
|
|
101
|
TIRUKOILUR
|
TN-04-001-031-031/100
()
|
2904001000NRG22070420226594250
|
09/04/2022
|
GANDHI
|
2904001WL0135592
|
GANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
GANDHI
|
()
|
|
102
|
TIRUKOILUR
|
TN-04-001-031-031/408
()
|
2904001000NRG22070420226594251
|
09/04/2022
|
KAVITHA
|
2904001WL0135592
|
KAVITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAVITHA
|
()
|
|
103
|
TIRUKOILUR
|
TN-04-001-031-031/408
()
|
2904001000NRG22070420226594252
|
09/04/2022
|
KAVITHA
|
2904001WL0135592
|
KAVITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAVITHA
|
()
|
|
104
|
TIRUKOILUR
|
TN-04-001-031-031/408
()
|
2904001000NRG22070420226594253
|
09/04/2022
|
KAVITHA
|
2904001WL0135592
|
KAVITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAVITHA
|
()
|
|
105
|
TIRUKOILUR
|
TN-04-001-032-032/102
()
|
2904001000NRG22070420226594162
|
09/04/2022
|
KANCHAMALAI
|
2904001WL0135576
|
KANCHAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KANCHAMALAI
|
()
|
|
106
|
TIRUKOILUR
|
TN-04-001-032-032/249
()
|
2904001000NRG22070420226594163
|
09/04/2022
|
SAROJA
|
2904001WL0135576
|
SAROJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAROJA
|
()
|
|
107
|
TIRUKOILUR
|
TN-04-001-032-032/249
()
|
2904001000NRG22070420226594164
|
09/04/2022
|
SAROJA
|
2904001WL0135576
|
SAROJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAROJA
|
()
|
|
108
|
TIRUKOILUR
|
TN-04-001-033-033/11
()
|
2904001000NRG22070420226594168
|
09/04/2022
|
PAZHANI
|
2904001WL0135577
|
PAZHANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
PAZHANI
|
()
|
|
109
|
TIRUKOILUR
|
TN-04-001-033-033/113
()
|
2904001000NRG22070420226594166
|
09/04/2022
|
SANTHI
|
2904001WL0135577
|
SANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANTHI
|
()
|
|
110
|
TIRUKOILUR
|
TN-04-001-033-033/168
()
|
2904001000NRG22070420226594167
|
09/04/2022
|
SUDHARAVEL
|
2904001WL0135577
|
SUDHARAVEL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUDHARAVEL
|
()
|
|
111
|
TIRUKOILUR
|
TN-04-001-033-033/186
()
|
2904001000NRG22070420226594165
|
09/04/2022
|
MAGESHWARI
|
2904001WL0135577
|
MAGESHWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAGESHWARI
|
()
|
|
112
|
TIRUKOILUR
|
TN-04-001-033-033/199
()
|
2904001000NRG22070420226594169
|
09/04/2022
|
MUNUSAMY
|
2904001WL0135577
|
MUNUSAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNUSAMY
|
()
|
|
113
|
TIRUKOILUR
|
TN-04-001-033-033/265
()
|
2904001000NRG22080420226595425
|
09/04/2022
|
MUNIYAPILLAI
|
2904001WL0135841
|
MUNIYAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNIYAPILLAI
|
()
|
|
114
|
TIRUKOILUR
|
TN-04-001-033-033/268
()
|
2904001000NRG22070420226594170
|
09/04/2022
|
GOPAL
|
2904001WL0135577
|
GOPAL
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/05/2022
|
|
036264217
|
No Such Account
|
|
|
|
115
|
TIRUKOILUR
|
TN-04-001-033-033/33
()
|
2904001000NRG22070420226594171
|
09/04/2022
|
MUNUSAMY
|
2904001WL0135577
|
MUNUSAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNUSAMY
|
()
|
|
116
|
TIRUKOILUR
|
TN-04-001-033-033/536
()
|
2904001000NRG22080420226595421
|
09/04/2022
|
RAJESWARI
|
2904001WL0135841
|
RAJESWARI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESWARI
|
()
|
|
117
|
TIRUKOILUR
|
TN-04-001-033-033/596
()
|
2904001000NRG22080420226595422
|
09/04/2022
|
BABU
|
2904001WL0135841
|
BABU
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/05/2022
|
|
036264217
|
Account closed
|
|
|
|
118
|
TIRUKOILUR
|
TN-04-001-033-033/798
()
|
2904001000NRG22080420226595423
|
09/04/2022
|
ALAMELU
|
2904001WL0135841
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
ALAMELU
|
()
|
|
119
|
TIRUKOILUR
|
TN-04-001-033-033/817
()
|
2904001000NRG22080420226595424
|
09/04/2022
|
BANU
|
2904001WL0135841
|
BANU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
BANU
|
()
|
|
120
|
TIRUKOILUR
|
TN-04-001-036-036/15
()
|
2904001000NRG22080420226595431
|
09/04/2022
|
SIVA
|
2904001WL0135844
|
SIVA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SIVA
|
()
|
|
121
|
TIRUKOILUR
|
TN-04-001-036-036/238
()
|
2904001000NRG22070420226594187
|
09/04/2022
|
PANDU
|
2904001WL0135583
|
PANDU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
PANDU
|
()
|
|
122
|
TIRUKOILUR
|
TN-04-001-036-036/299
()
|
2904001000NRG22070420226594188
|
09/04/2022
|
SILAMBARASAN
|
2904001WL0135583
|
SILAMBARASAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
SILAMBARASAN
|
()
|
|
123
|
TIRUKOILUR
|
TN-04-001-036-036/50
()
|
2904001000NRG22070420226594189
|
09/04/2022
|
Chandirambu
|
2904001WL0135583
|
Chandirambu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chandirambu
|
()
|
|
124
|
TIRUKOILUR
|
TN-04-001-038-038/101
()
|
2904001000NRG22070420226593962
|
09/04/2022
|
NAVANEETHAM
|
2904001WL0135548
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
NAVANEETHAM
|
()
|
|
125
|
TIRUKOILUR
|
TN-04-001-038-038/101
()
|
2904001000NRG22070420226593963
|
09/04/2022
|
NAVANEETHAM
|
2904001WL0135548
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
NAVANEETHAM
|
()
|
|
126
|
TIRUKOILUR
|
TN-04-001-038-038/101
()
|
2904001000NRG22070420226593964
|
09/04/2022
|
NAVANEETHAM
|
2904001WL0135548
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
NAVANEETHAM
|
()
|
|
127
|
TIRUKOILUR
|
TN-04-001-038-038/101
()
|
2904001000NRG22070420226593965
|
09/04/2022
|
NAVANEETHAM
|
2904001WL0135548
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
NAVANEETHAM
|
()
|
|
128
|
TIRUKOILUR
|
TN-04-001-038-038/140
()
|
2904001000NRG22070420226593957
|
09/04/2022
|
DHARMALINGAM
|
2904001WL0135548
|
DHARMALINGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHARMALINGAM
|
()
|
|
129
|
TIRUKOILUR
|
TN-04-001-038-038/16
()
|
2904001000NRG22070420226593958
|
09/04/2022
|
UDAYAM
|
2904001WL0135548
|
UDAYAM
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
UDAYAM
|
()
|
|
130
|
TIRUKOILUR
|
TN-04-001-038-038/176
()
|
2904001000NRG22070420226593959
|
09/04/2022
|
DHANABAL
|
2904001WL0135548
|
DHANABAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHANABAL
|
()
|
|
131
|
TIRUKOILUR
|
TN-04-001-038-038/312
()
|
2904001000NRG22070420226593960
|
09/04/2022
|
INDHIRANI
|
2904001WL0135548
|
INDHIRANI
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
INDHIRANI
|
()
|
|
132
|
TIRUKOILUR
|
TN-04-001-038-038/366
()
|
2904001000NRG22070420226593961
|
09/04/2022
|
NARANTHIRAN
|
2904001WL0135548
|
NARANTHIRAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
NARANTHIRAN
|
()
|
|
133
|
TIRUKOILUR
|
TN-04-001-044-044/140
()
|
2904001000NRG22070420226593975
|
09/04/2022
|
ANJALAI
|
2904001WL0135549
|
ANJALAI
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264217
|
|
ANJALAI
|
()
|
|
134
|
TIRUKOILUR
|
TN-04-001-044-044/140
()
|
2904001000NRG22070420226593972
|
09/04/2022
|
ANJALAI
|
2904001WL0135549
|
ANJALAI
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264217
|
|
ANJALAI
|
()
|
|
135
|
TIRUKOILUR
|
TN-04-001-044-044/322
()
|
2904001000NRG22070420226593973
|
09/04/2022
|
ALLI
|
2904001WL0135549
|
ALLI
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264217
|
|
ALLI
|
()
|
|
136
|
TIRUKOILUR
|
TN-04-001-044-044/324
()
|
2904001000NRG22070420226593974
|
09/04/2022
|
AMMAPONNU
|
2904001WL0135549
|
AMMAPONNU
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMMAPONNU
|
()
|
|
137
|
TIRUKOILUR
|
TN-04-001-044-044/324
()
|
2904001000NRG22070420226593966
|
09/04/2022
|
AMMAPONNU
|
2904001WL0135549
|
AMMAPONNU
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMMAPONNU
|
()
|
|
138
|
TIRUKOILUR
|
TN-04-001-044-044/360
()
|
2904001000NRG22070420226593967
|
09/04/2022
|
MALARKODI
|
2904001WL0135549
|
MALARKODI
|
00415
|
SBIN0007851
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
MALARKODI
|
()
|
|
139
|
TIRUKOILUR
|
TN-04-001-044-044/377
()
|
2904001000NRG22070420226593968
|
09/04/2022
|
VENKATESAN
|
2904001WL0135549
|
VENKATESAN
|
00415
|
SBIN0007851
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
VENKATESAN
|
()
|
|
140
|
TIRUKOILUR
|
TN-04-001-044-044/653
()
|
2904001000NRG22070420226593969
|
09/04/2022
|
AYYAPPAN
|
2904001WL0135549
|
AYYAPPAN
|
00415
|
SBIN0007851
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
AYYAPPAN
|
()
|
|
141
|
TIRUKOILUR
|
TN-04-001-044-044/697
()
|
2904001000NRG22070420226593970
|
09/04/2022
|
SUTHA
|
2904001WL0135549
|
SUTHA
|
00415
|
SBIN0007851
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUTHA
|
()
|
|
142
|
TIRUKOILUR
|
TN-04-001-044-044/721
()
|
2904001000NRG22070420226593971
|
09/04/2022
|
SUTHA
|
2904001WL0135549
|
SUTHA
|
00415
|
SBIN0007851
|
840
|
840
|
Rejected
|
06/05/2022
|
|
036264217
|
Account closed
|
|
|
|
143
|
TIRUKOILUR
|
TN-04-001-045-045/229
()
|
2904001000NRG22070420226593982
|
09/04/2022
|
PANJALAI
|
2904001WL0135550
|
PANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
PANJALAI
|
()
|
|
144
|
TIRUKOILUR
|
TN-04-001-046-046/122
()
|
2904001000NRG22070420226594004
|
09/04/2022
|
RAMAYI
|
2904001WL0135551
|
RAMAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMAYI
|
()
|
|
145
|
TIRUKOILUR
|
TN-04-001-046-046/259
()
|
2904001000NRG22070420226594005
|
09/04/2022
|
PERIYASAMY
|
2904001WL0135551
|
PERIYASAMY
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
PERIYASAMY
|
()
|
|
146
|
TIRUKOILUR
|
TN-04-001-046-046/294
()
|
2904001000NRG22070420226594010
|
09/04/2022
|
KARPAGAM
|
2904001WL0135551
|
KARPAGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARPAGAM
|
()
|
|
147
|
TIRUKOILUR
|
TN-04-001-046-046/294
()
|
2904001000NRG22070420226594009
|
09/04/2022
|
SUSILA
|
2904001WL0135551
|
SUSILA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUSILA
|
()
|
|
148
|
TIRUKOILUR
|
TN-04-001-046-046/358
()
|
2904001000NRG22070420226594006
|
09/04/2022
|
MANI
|
2904001WL0135551
|
MANI
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264217
|
|
MANI
|
()
|
|
149
|
TIRUKOILUR
|
TN-04-001-046-046/403
()
|
2904001000NRG22070420226594007
|
09/04/2022
|
THAMISELVI
|
2904001WL0135551
|
THAMISELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
THAMISELVI
|
()
|
|
150
|
TIRUKOILUR
|
TN-04-001-046-046/457
()
|
2904001000NRG22070420226594008
|
09/04/2022
|
NIRMALA
|
2904001WL0135551
|
NIRMALA
|
00415
|
SBIN0007851
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82028
|
82028
|
|
|
|
|
|
|
|
|
151
|
TIRUKOILUR
|
TN-04-001-010-010/50
()
|
2904001000NRG22070420226594151
|
09/04/2022
|
SUBRAMANI
|
2904001WL0135572
|
SUBRAMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
06/05/2022
|
|
036264217
|
Account closed
|
|
|
|
152
|
TIRUKOILUR
|
TN-04-001-023-023/157
()
|
2904001000NRG22070420226594215
|
09/04/2022
|
POONGAVANAM
|
2904001WL0135587
|
POONGAVANAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
POONGAVANAM
|
()
|
|
153
|
TIRUKOILUR
|
TN-04-001-023-023/168
()
|
2904001000NRG22070420226594216
|
09/04/2022
|
KARUNAKARAN
|
2904001WL0135587
|
KARUNAKARAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUNAKARAN
|
()
|
|
154
|
TIRUKOILUR
|
TN-04-001-023-023/211
()
|
2904001000NRG22070420226594217
|
09/04/2022
|
SAMINATHAN
|
2904001WL0135587
|
SAMINATHAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAMINATHAN
|
()
|
|
155
|
TIRUKOILUR
|
TN-04-001-023-023/231
()
|
2904001000NRG22070420226594218
|
09/04/2022
|
KUPPU
|
2904001WL0135587
|
KUPPU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
KUPPU
|
()
|
|
156
|
TIRUKOILUR
|
TN-04-001-023-023/239
()
|
2904001000NRG22070420226594220
|
09/04/2022
|
AYYAPAN
|
2904001WL0135587
|
AYYAPAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
AYYAPAN
|
()
|
|
157
|
TIRUKOILUR
|
TN-04-001-023-023/239
()
|
2904001000NRG22070420226594219
|
09/04/2022
|
MALAR
|
2904001WL0135587
|
MALAR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
MALAR
|
()
|
|
158
|
TIRUKOILUR
|
TN-04-001-023-023/264
()
|
2904001000NRG22070420226594221
|
09/04/2022
|
PALANIYAMMAL
|
2904001WL0135587
|
PALANIYAMMAL
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
PALANIYAMMAL
|
()
|
|
159
|
TIRUKOILUR
|
TN-04-001-023-023/269
()
|
2904001000NRG22070420226594222
|
09/04/2022
|
MURUGAN
|
2904001WL0135587
|
MURUGAN
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
MURUGAN
|
()
|
|
160
|
TIRUKOILUR
|
TN-04-001-023-023/274
()
|
2904001000NRG22070420226594239
|
09/04/2022
|
PARIMALA
|
2904001WL0135587
|
PARIMALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
PARIMALA
|
()
|
|
161
|
TIRUKOILUR
|
TN-04-001-023-023/309
()
|
2904001000NRG22070420226594223
|
09/04/2022
|
ANNAMALAI
|
2904001WL0135587
|
ANNAMALAI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
ANNAMALAI
|
()
|
|
162
|
TIRUKOILUR
|
TN-04-001-023-023/326
()
|
2904001000NRG22070420226594224
|
09/04/2022
|
VEDI
|
2904001WL0135587
|
VEDI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
VEDI
|
()
|
|
163
|
TIRUKOILUR
|
TN-04-001-023-023/332
()
|
2904001000NRG22070420226594225
|
09/04/2022
|
CHINNAPAIYAN
|
2904001WL0135587
|
CHINNAPAIYAN
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNAPAIYAN
|
()
|
|
164
|
TIRUKOILUR
|
TN-04-001-023-023/333
()
|
2904001000NRG22070420226594226
|
09/04/2022
|
ELUMALAI
|
2904001WL0135587
|
ELUMALAI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
ELUMALAI
|
()
|
|
165
|
TIRUKOILUR
|
TN-04-001-023-023/340
()
|
2904001000NRG22070420226594234
|
09/04/2022
|
SURESH
|
2904001WL0135587
|
SURESH
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
SURESH
|
()
|
|
166
|
TIRUKOILUR
|
TN-04-001-023-023/340
()
|
2904001000NRG22070420226594233
|
09/04/2022
|
VEERAN
|
2904001WL0135587
|
VEERAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
VEERAN
|
()
|
|
167
|
TIRUKOILUR
|
TN-04-001-023-023/349
()
|
2904001000NRG22070420226594236
|
09/04/2022
|
SUBRAMANI
|
2904001WL0135587
|
SUBRAMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBRAMANI
|
()
|
|
168
|
TIRUKOILUR
|
TN-04-001-023-023/349
()
|
2904001000NRG22070420226594235
|
09/04/2022
|
VEERAMMAL
|
2904001WL0135587
|
VEERAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
VEERAMMAL
|
()
|
|
169
|
TIRUKOILUR
|
TN-04-001-023-023/444
()
|
2904001000NRG22070420226594227
|
09/04/2022
|
KUPPAN
|
2904001WL0135587
|
KUPPAN
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264217
|
|
KUPPAN
|
()
|
|
170
|
TIRUKOILUR
|
TN-04-001-023-023/538
()
|
2904001000NRG22070420226594228
|
09/04/2022
|
ASHA
|
2904001WL0135587
|
ASHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
ASHA
|
()
|
|
171
|
TIRUKOILUR
|
TN-04-001-023-023/615
()
|
2904001000NRG22070420226594231
|
09/04/2022
|
KUPPU
|
2904001WL0135587
|
KUPPU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
KUPPU
|
()
|
|
172
|
TIRUKOILUR
|
TN-04-001-023-023/615
()
|
2904001000NRG22070420226594232
|
09/04/2022
|
KUPPU
|
2904001WL0135587
|
KUPPU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
KUPPU
|
()
|
|
173
|
TIRUKOILUR
|
TN-04-001-023-023/638
()
|
2904001000NRG22070420226594229
|
09/04/2022
|
LATHA
|
2904001WL0135587
|
LATHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
LATHA
|
()
|
|
174
|
TIRUKOILUR
|
TN-04-001-023-023/823
()
|
2904001000NRG22070420226594230
|
09/04/2022
|
AYYANAR
|
2904001WL0135587
|
AYYANAR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
AYYANAR
|
()
|
|
175
|
TIRUKOILUR
|
TN-04-001-028-028/64
()
|
2904001000NRG22070420226594145
|
09/04/2022
|
VASANTHA
|
2904001WL0135569
|
VASANTHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASANTHA
|
()
|
|
176
|
TIRUKOILUR
|
TN-04-001-041-041/512
()
|
2904001000NRG22070420226594156
|
09/04/2022
|
DHANDAPANI
|
2904001WL0135573
|
DHANDAPANI
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHANDAPANI
|
()
|
|
177
|
TIRUKOILUR
|
TN-04-001-041-041/528
()
|
2904001000NRG22070420226594157
|
09/04/2022
|
NARAYANASAMY
|
2904001WL0135573
|
NARAYANASAMY
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
NARAYANASAMY
|
()
|
|
178
|
TIRUKOILUR
|
TN-04-001-042-042/104
()
|
2904001000NRG22080420226594641
|
09/04/2022
|
Samiyathal
|
2904001WL0135666
|
Samiyathal
|
00415
|
SBIN0009585
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
036264217
|
|
Samiyathal
|
()
|
|
179
|
TIRUKOILUR
|
TN-04-001-042-042/326
()
|
2904001000NRG22080420226594642
|
09/04/2022
|
SANTHA
|
2904001WL0135666
|
SANTHA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANTHA
|
()
|
|
180
|
TIRUKOILUR
|
TN-04-001-042-042/529
()
|
2904001000NRG22080420226594643
|
09/04/2022
|
JEYANTHI
|
2904001WL0135666
|
JEYANTHI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
JEYANTHI
|
()
|
|
181
|
TIRUKOILUR
|
TN-04-001-042-042/623
()
|
2904001000NRG22080420226594644
|
09/04/2022
|
REVATHI
|
2904001WL0135666
|
REVATHI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31056
|
31056
|
|
|
|
|
|
|
|
|
182
|
TIRUKOILUR
|
TN-04-001-011-011/722
()
|
2904001000NRG22070420226594158
|
09/04/2022
|
MANIKANDAN
|
2904001WL0135574
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
04/05/2022
|
|
036264217
|
|
MANIKANDAN
|
()
|
|
183
|
TIRUKOILUR
|
TN-04-001-019-019/200
()
|
2904001000NRG22070420226594178
|
09/04/2022
|
VASUDEVAN
|
2904001WL0135580
|
VASUDEVAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASUDEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179430
|
179430
|
|
|
|
|
|
|
|