|
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-04-001-043-043/495
()
|
2904001000NRG23061120222989525
|
06/11/2022
|
MARIMUTHU
|
2904001WL099211
|
MARIMUTHU
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-043-043/615
()
|
2904001000NRG23061120222989558
|
06/11/2022
|
MALLIGA
|
2904001WL099211
|
MALLIGA
|
00168
|
ICIC0002288
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-043-043/319
()
|
2904001000NRG23061120222989493
|
06/11/2022
|
POORANI
|
2904001WL099211
|
POORANI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
POORANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-043-043/439
()
|
2904001000NRG23061120222989515
|
06/11/2022
|
ELAVARASI
|
2904001WL099211
|
ELAVARASI
|
00176
|
IDIB000T104
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-043-043/352
()
|
2904001000NRG23061120222989497
|
06/11/2022
|
MUNUSAMY
|
2904001WL099211
|
MUNUSAMY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-043-043/152
()
|
2904001000NRG23061120222989470
|
06/11/2022
|
KUMAR
|
2904001WL099211
|
KUMAR
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-043-043/180
()
|
2904001000NRG23061120222989478
|
06/11/2022
|
LAKSHUMI
|
2904001WL099211
|
LAKSHUMI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-043-043/183
()
|
2904001000NRG23061120222989479
|
06/11/2022
|
KARUPPAYI
|
2904001WL099211
|
KARUPPAYI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-043-043/190
()
|
2904001000NRG23061120222989480
|
06/11/2022
|
NITHIYA
|
2904001WL099211
|
NITHIYA
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-001-043-043/49
()
|
2904001000NRG23061120222989524
|
06/11/2022
|
RASAMBAL
|
2904001WL099211
|
RASAMBAL
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-043-043/533
()
|
2904001000NRG23061120222989535
|
06/11/2022
|
MUNIYAMMAL
|
2904001WL099211
|
MUNIYAMMAL
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-001-043-043/545
()
|
2904001000NRG23061120222989538
|
06/11/2022
|
KASTHURI
|
2904001WL099211
|
KASTHURI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-001-043-043/562
()
|
2904001000NRG23061120222989543
|
06/11/2022
|
ANNAKILI
|
2904001WL099211
|
ANNAKILI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-001-043-043/573
()
|
2904001000NRG23061120222989546
|
06/11/2022
|
KALAIYARASI
|
2904001WL099211
|
KALAIYARASI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-001-043-043/583
()
|
2904001000NRG23061120222989548
|
06/11/2022
|
SUSILA
|
2904001WL099211
|
SUSILA
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-043-043/618
()
|
2904001000NRG23061120222989561
|
06/11/2022
|
KANAGAVALLI
|
2904001WL099211
|
KANAGAVALLI
|
00177
|
IOBA0002692
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-043-002/392
()
|
2904001000NRG23061120222989458
|
06/11/2022
|
ANGAMMAL
|
2904001WL099211
|
ANGAMMAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-043-043/133
()
|
2904001000NRG23061120222989460
|
06/11/2022
|
RANI
|
2904001WL099211
|
RANI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-043-043/142
()
|
2904001000NRG23061120222989463
|
06/11/2022
|
ANJALAI
|
2904001WL099211
|
ANJALAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-043-043/145
()
|
2904001000NRG23061120222989464
|
06/11/2022
|
VALLIYAMMAI
|
2904001WL099211
|
VALLIYAMMAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-043-043/146
()
|
2904001000NRG23061120222989465
|
06/11/2022
|
ANGAMMAL
|
2904001WL099211
|
ANGAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-043-043/147
()
|
2904001000NRG23061120222989466
|
06/11/2022
|
KAMALA
|
2904001WL099211
|
KAMALA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-043-043/148
()
|
2904001000NRG23061120222989467
|
06/11/2022
|
ELUMALAI
|
2904001WL099211
|
ELUMALAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-043-043/149
()
|
2904001000NRG23061120222989468
|
06/11/2022
|
VIJIYAKUMARI
|
2904001WL099211
|
VIJIYAKUMARI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-043-043/150
()
|
2904001000NRG23061120222989469
|
06/11/2022
|
SELVI
|
2904001WL099211
|
SELVI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-043-043/154
()
|
2904001000NRG23061120222989472
|
06/11/2022
|
POONGAVANAM
|
2904001WL099211
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-043-043/157
()
|
2904001000NRG23061120222989473
|
06/11/2022
|
ALAMELU
|
2904001WL099211
|
ALAMELU
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUKOILUR
|
TN-04-001-043-043/175
()
|
2904001000NRG23061120222989475
|
06/11/2022
|
ALAMELU
|
2904001WL099211
|
ALAMELU
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-043-043/176
()
|
2904001000NRG23061120222989476
|
06/11/2022
|
MANGAI
|
2904001WL099211
|
MANGAI
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
TIRUKOILUR
|
TN-04-001-043-043/178
()
|
2904001000NRG23061120222989477
|
06/11/2022
|
RAMAYI
|
2904001WL099211
|
RAMAYI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-043-043/225
()
|
2904001000NRG23061120222989483
|
06/11/2022
|
AMBIKA
|
2904001WL099211
|
AMBIKA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-043-043/226
()
|
2904001000NRG23061120222989484
|
06/11/2022
|
OSURAN
|
2904001WL099211
|
OSURAN
|
00415
|
SBIN0000992
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
OSURAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-043-043/227
()
|
2904001000NRG23061120222989485
|
06/11/2022
|
INTHIRANI
|
2904001WL099211
|
INTHIRANI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-043-043/241
()
|
2904001000NRG23061120222989487
|
06/11/2022
|
RAMYA
|
2904001WL099211
|
RAMYA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-043-043/273
()
|
2904001000NRG23061120222989488
|
06/11/2022
|
SIVAKALAI
|
2904001WL099211
|
SIVAKALAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-043-043/312
()
|
2904001000NRG23061120222989490
|
06/11/2022
|
GOVINTHAMMAL
|
2904001WL099211
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINTHAMMAL
|
GENERAL POST OFFICE(607245)
|
|
37
|
TIRUKOILUR
|
TN-04-001-043-043/313
()
|
2904001000NRG23061120222989491
|
06/11/2022
|
GIRIJA
|
2904001WL099211
|
GIRIJA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-043-043/315
()
|
2904001000NRG23061120222989492
|
06/11/2022
|
MANGAI
|
2904001WL099211
|
MANGAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-043-043/324
()
|
2904001000NRG23061120222989494
|
06/11/2022
|
KARTHAYI
|
2904001WL099211
|
KARTHAYI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARTHAYI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-043-043/329
()
|
2904001000NRG23061120222989495
|
06/11/2022
|
MUTHULAKSHUMI
|
2904001WL099211
|
MUTHULAKSHUMI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-043-043/344
()
|
2904001000NRG23061120222989496
|
06/11/2022
|
BATHMA
|
2904001WL099211
|
BATHMA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-043-043/356
()
|
2904001000NRG23061120222989499
|
06/11/2022
|
CHINNAPILLAI
|
2904001WL099211
|
CHINNAPILLAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-043-043/358
()
|
2904001000NRG23061120222989500
|
06/11/2022
|
VIJIYA
|
2904001WL099211
|
VIJIYA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-043-043/375
()
|
2904001000NRG23061120222989504
|
06/11/2022
|
INTHIRAGANTHI
|
2904001WL099211
|
INTHIRAGANTHI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
INTHIRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-043-043/381
()
|
2904001000NRG23061120222989506
|
06/11/2022
|
MARIMUTHU
|
2904001WL099211
|
MARIMUTHU
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-043-043/382
()
|
2904001000NRG23061120222989507
|
06/11/2022
|
VENGAMALAI
|
2904001WL099211
|
VENGAMALAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-043-043/383
()
|
2904001000NRG23061120222989508
|
06/11/2022
|
MANIMEGALAI
|
2904001WL099211
|
MANIMEGALAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-043-043/385
()
|
2904001000NRG23061120222989509
|
06/11/2022
|
BOOPATHI
|
2904001WL099211
|
BOOPATHI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-043-043/425
()
|
2904001000NRG23061120222989512
|
06/11/2022
|
MANJULA
|
2904001WL099211
|
MANJULA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-043-043/428
()
|
2904001000NRG23061120222989513
|
06/11/2022
|
MUNIYAMMAL
|
2904001WL099211
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-043-043/450
()
|
2904001000NRG23061120222989518
|
06/11/2022
|
VALLI
|
2904001WL099211
|
VALLI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-043-043/46
()
|
2904001000NRG23061120222989519
|
06/11/2022
|
KASTHURI
|
2904001WL099211
|
KASTHURI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-043-043/465
()
|
2904001000NRG23061120222989520
|
06/11/2022
|
MUNIYAN
|
2904001WL099211
|
MUNIYAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-043-043/473
()
|
2904001000NRG23061120222989522
|
06/11/2022
|
KOLANJIYAMMAL
|
2904001WL099211
|
KOLANJIYAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-043-043/478
()
|
2904001000NRG23061120222989523
|
06/11/2022
|
ANJALAI
|
2904001WL099211
|
ANJALAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-043-043/498
()
|
2904001000NRG23061120222989526
|
06/11/2022
|
DEVI
|
2904001WL099211
|
DEVI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-043-043/50
()
|
2904001000NRG23061120222989527
|
06/11/2022
|
PACHAYAMMAL
|
2904001WL099211
|
PACHAYAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-043-043/508
()
|
2904001000NRG23061120222989528
|
06/11/2022
|
SANTHA
|
2904001WL099211
|
SANTHA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-043-043/514
()
|
2904001000NRG23061120222989531
|
06/11/2022
|
MARIMUTHU
|
2904001WL099211
|
MARIMUTHU
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-043-043/538
()
|
2904001000NRG23061120222989537
|
06/11/2022
|
MARUTHANI
|
2904001WL099211
|
MARUTHANI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-043-043/550
()
|
2904001000NRG23061120222989539
|
06/11/2022
|
MAGESWARI
|
2904001WL099211
|
MAGESWARI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-043-043/553
()
|
2904001000NRG23061120222989540
|
06/11/2022
|
GOVINTHAMMAL
|
2904001WL099211
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-043-043/556
()
|
2904001000NRG23061120222989541
|
06/11/2022
|
BALAYI
|
2904001WL099211
|
BALAYI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAYI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-043-043/563
()
|
2904001000NRG23061120222989544
|
06/11/2022
|
KOLANJI
|
2904001WL099211
|
KOLANJI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-043-043/57
()
|
2904001000NRG23061120222989545
|
06/11/2022
|
DEVI
|
2904001WL099211
|
DEVI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-043-043/577
()
|
2904001000NRG23061120222989547
|
06/11/2022
|
MALAR
|
2904001WL099211
|
MALAR
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-043-043/587
()
|
2904001000NRG23061120222989549
|
06/11/2022
|
ABIRAMI
|
2904001WL099211
|
ABIRAMI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-043-043/591
()
|
2904001000NRG23061120222989550
|
06/11/2022
|
PALANIYAMMAL
|
2904001WL099211
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
69
|
TIRUKOILUR
|
TN-04-001-043-043/597
()
|
2904001000NRG23061120222989552
|
06/11/2022
|
MUNIYAMMAL
|
2904001WL099211
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-043-043/600
()
|
2904001000NRG23061120222989553
|
06/11/2022
|
AANANTHI
|
2904001WL099211
|
AANANTHI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AANANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
TIRUKOILUR
|
TN-04-001-043-043/602
()
|
2904001000NRG23061120222989554
|
06/11/2022
|
MEENA
|
2904001WL099211
|
MEENA
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-043-043/603
()
|
2904001000NRG23061120222989555
|
06/11/2022
|
MUNIYAMMAL
|
2904001WL099211
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-043-043/619
()
|
2904001000NRG23061120222989562
|
06/11/2022
|
ANJALAI
|
2904001WL099211
|
ANJALAI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-043-043/621
()
|
2904001000NRG23061120222989563
|
06/11/2022
|
CHINNAPONNU
|
2904001WL099211
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
75
|
TIRUKOILUR
|
TN-04-001-043-043/68
()
|
2904001000NRG23061120222989582
|
06/11/2022
|
JEYALAKSHUMI
|
2904001WL099211
|
JEYALAKSHUMI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-043-043/71
()
|
2904001000NRG23061120222989586
|
06/11/2022
|
KARTHAYI
|
2904001WL099211
|
KARTHAYI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARTHAYI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-043-043/72
()
|
2904001000NRG23061120222989588
|
06/11/2022
|
KARTHAYI
|
2904001WL099211
|
KARTHAYI
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARTHAYI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-043-043/77
()
|
2904001000NRG23061120222989589
|
06/11/2022
|
KESAMBAL
|
2904001WL099211
|
KESAMBAL
|
00415
|
SBIN0000992
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KESAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75058
|
75058
|
|
|
|
|
|
|
|
|
79
|
TIRUKOILUR
|
TN-04-001-043-043/117
()
|
2904001000NRG23061120222989459
|
06/11/2022
|
PANJAVARNAM
|
2904001WL099211
|
PANJAVARNAM
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-043-043/140
()
|
2904001000NRG23061120222989461
|
06/11/2022
|
VASANTHA
|
2904001WL099211
|
VASANTHA
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-043-043/141
()
|
2904001000NRG23061120222989462
|
06/11/2022
|
PICHAIKARACHI
|
2904001WL099211
|
PICHAIKARACHI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PICHAIKARACHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-043-043/158
()
|
2904001000NRG23061120222989474
|
06/11/2022
|
UNNAMALAI
|
2904001WL099211
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-043-043/221
()
|
2904001000NRG23061120222989481
|
06/11/2022
|
VALLIYAMMAI
|
2904001WL099211
|
VALLIYAMMAI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-043-043/236
()
|
2904001000NRG23061120222989486
|
06/11/2022
|
KUPPU
|
2904001WL099211
|
KUPPU
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-043-043/274
()
|
2904001000NRG23061120222989489
|
06/11/2022
|
SATHIYA
|
2904001WL099211
|
SATHIYA
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-043-043/361
()
|
2904001000NRG23061120222989501
|
06/11/2022
|
SARASWATHI
|
2904001WL099211
|
SARASWATHI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-043-043/380
()
|
2904001000NRG23061120222989505
|
06/11/2022
|
LAKSHUMI
|
2904001WL099211
|
LAKSHUMI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-043-043/436
()
|
2904001000NRG23061120222989514
|
06/11/2022
|
AMUTHA
|
2904001WL099211
|
AMUTHA
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-043-043/44
()
|
2904001000NRG23061120222989516
|
06/11/2022
|
SENTHAMARAI
|
2904001WL099211
|
SENTHAMARAI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-043-043/442
()
|
2904001000NRG23061120222989517
|
06/11/2022
|
KANNIYAMMAL
|
2904001WL099211
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-043-043/467
()
|
2904001000NRG23061120222989521
|
06/11/2022
|
VALLI
|
2904001WL099211
|
VALLI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-043-043/53
()
|
2904001000NRG23061120222989532
|
06/11/2022
|
SIVAGAMI
|
2904001WL099211
|
SIVAGAMI
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-043-043/531
()
|
2904001000NRG23061120222989533
|
06/11/2022
|
MUZHANGATHAL
|
2904001WL099211
|
MUZHANGATHAL
|
00415
|
SBIN0007851
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
TIRUKOILUR
|
TN-04-001-043-043/532
()
|
2904001000NRG23061120222989534
|
06/11/2022
|
AYYAMMAL
|
2904001WL099211
|
AYYAMMAL
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
TIRUKOILUR
|
TN-04-001-043-043/534
()
|
2904001000NRG23061120222989536
|
06/11/2022
|
ANDAL
|
2904001WL099211
|
ANDAL
|
00415
|
SBIN0007851
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114258
|
114258
|
|
|
|
|
|
|
|