|
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
|
KALLAKURICHI
|
TN-04-017-038-038/1004
()
|
2904017000NRG23200320234800945
|
20/03/2023
|
KAMARAJ
|
2904017WL142442
|
KAMARAJ
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/119
()
|
2904017000NRG23200320234800959
|
20/03/2023
|
Saranya
|
2904017WL142442
|
Saranya
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/523
()
|
2904017000NRG23200320234800993
|
20/03/2023
|
Pasupathy
|
2904017WL142442
|
Pasupathy
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pasupathy
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/729
()
|
2904017000NRG23200320234801013
|
20/03/2023
|
Karpagam
|
2904017WL142442
|
Karpagam
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
CANARA BANK(508532)
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/762
()
|
2904017000NRG23200320234801020
|
20/03/2023
|
Thirunavukarasu
|
2904017WL142442
|
Thirunavukarasu
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thirunavukarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/1021
()
|
2904017000NRG23200320234800947
|
20/03/2023
|
Subramaniyan
|
2904017WL142442
|
Subramaniyan
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/1052
()
|
2904017000NRG23200320234800949
|
20/03/2023
|
Thenmozhi
|
2904017WL142442
|
Thenmozhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/253
()
|
2904017000NRG23200320234800968
|
20/03/2023
|
NADESAN
|
2904017WL142442
|
NADESAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/367
()
|
2904017000NRG23200320234800977
|
20/03/2023
|
Ranjitha
|
2904017WL142442
|
Ranjitha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/464
()
|
2904017000NRG23200320234800986
|
20/03/2023
|
RENUKA
|
2904017WL142442
|
RENUKA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/870
()
|
2904017000NRG23200320234801030
|
20/03/2023
|
Nisha
|
2904017WL142442
|
Nisha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nisha
|
CANARA BANK(508532)
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/873
()
|
2904017000NRG23200320234801031
|
20/03/2023
|
Alamelu
|
2904017WL142442
|
Alamelu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/938
()
|
2904017000NRG23200320234801036
|
20/03/2023
|
Parvathy
|
2904017WL142442
|
Parvathy
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/965
()
|
2904017000NRG23200320234801038
|
20/03/2023
|
Kalaiselvi
|
2904017WL142442
|
Kalaiselvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/1218
()
|
2904017000NRG23200320234800960
|
20/03/2023
|
SATHIYA
|
2904017WL142442
|
SATHIYA
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/1007
()
|
2904017000NRG23200320234800946
|
20/03/2023
|
periyasamy
|
2904017WL142442
|
periyasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
periyasamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/1030
()
|
2904017000NRG23200320234800948
|
20/03/2023
|
Sakthivel
|
2904017WL142442
|
Sakthivel
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/1079
()
|
2904017000NRG23200320234800950
|
20/03/2023
|
Kullappan
|
2904017WL142442
|
Kullappan
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kullappan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-038-038/1087
()
|
2904017000NRG23200320234800951
|
20/03/2023
|
Periyasami
|
2904017WL142442
|
Periyasami
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-038-038/1093
()
|
2904017000NRG23200320234800953
|
20/03/2023
|
Mani
|
2904017WL142442
|
Mani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-038-038/111
()
|
2904017000NRG23200320234800954
|
20/03/2023
|
Kalimuthu
|
2904017WL142442
|
Kalimuthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-038-038/1110
()
|
2904017000NRG23200320234800955
|
20/03/2023
|
Kuppusamy
|
2904017WL142442
|
Kuppusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-038-038/1147-B
()
|
2904017000NRG23200320234800956
|
20/03/2023
|
THANGADURAI
|
2904017WL142442
|
THANGADURAI
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGADURAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-038-038/1150
()
|
2904017000NRG23200320234800957
|
20/03/2023
|
Archunan
|
2904017WL142442
|
Archunan
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-038-038/144
()
|
2904017000NRG23200320234800961
|
20/03/2023
|
Kalaiselvi
|
2904017WL142442
|
Kalaiselvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-038-038/161
()
|
2904017000NRG23200320234800962
|
20/03/2023
|
Muthu
|
2904017WL142442
|
Muthu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-038-038/170
()
|
2904017000NRG23200320234800963
|
20/03/2023
|
Srinivasan
|
2904017WL142442
|
Srinivasan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-038-038/184
()
|
2904017000NRG23200320234800964
|
20/03/2023
|
Ravikumar
|
2904017WL142442
|
Ravikumar
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-038-038/21
()
|
2904017000NRG23200320234800965
|
20/03/2023
|
BALAKRISHNAN
|
2904017WL142442
|
BALAKRISHNAN
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-038-038/215
()
|
2904017000NRG23200320234800966
|
20/03/2023
|
Raju
|
2904017WL142442
|
Raju
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-038-038/249
()
|
2904017000NRG23200320234800967
|
20/03/2023
|
kuppusamy
|
2904017WL142442
|
kuppusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-038-038/261
()
|
2904017000NRG23200320234800969
|
20/03/2023
|
Subramani
|
2904017WL142442
|
Subramani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-038-038/270
()
|
2904017000NRG23200320234800970
|
20/03/2023
|
Sujitha
|
2904017WL142442
|
Sujitha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-038-038/289
()
|
2904017000NRG23200320234800971
|
20/03/2023
|
Mannangatti
|
2904017WL142442
|
Mannangatti
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-038-038/32
()
|
2904017000NRG23200320234800972
|
20/03/2023
|
Palanimuthu
|
2904017WL142442
|
Palanimuthu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-038-038/324
()
|
2904017000NRG23200320234800973
|
20/03/2023
|
Pooval
|
2904017WL142442
|
Pooval
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-038-038/34
()
|
2904017000NRG23200320234800974
|
20/03/2023
|
Karnan
|
2904017WL142442
|
Karnan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karnan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-038-038/347
()
|
2904017000NRG23200320234800975
|
20/03/2023
|
kathuri
|
2904017WL142442
|
kathuri
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
kathuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-038-038/366
()
|
2904017000NRG23200320234800976
|
20/03/2023
|
Kavalkaran
|
2904017WL142442
|
Kavalkaran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavalkaran
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-038-038/378
()
|
2904017000NRG23200320234800979
|
20/03/2023
|
Soranamugai
|
2904017WL142442
|
Soranamugai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Soranamugai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-038-038/390
()
|
2904017000NRG23200320234800980
|
20/03/2023
|
Valli
|
2904017WL142442
|
Valli
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-038-038/402
()
|
2904017000NRG23200320234800982
|
20/03/2023
|
Pichamani
|
2904017WL142442
|
Pichamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pichamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-038-038/402
()
|
2904017000NRG23200320234800981
|
20/03/2023
|
Varadammal
|
2904017WL142442
|
Varadammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Varadammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-038-038/449
()
|
2904017000NRG23200320234800983
|
20/03/2023
|
DHANAKODI
|
2904017WL142442
|
DHANAKODI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-038-038/457
()
|
2904017000NRG23200320234800984
|
20/03/2023
|
ARAYEE
|
2904017WL142442
|
ARAYEE
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-038-038/459
()
|
2904017000NRG23200320234800985
|
20/03/2023
|
Tamilarasi
|
2904017WL142442
|
Tamilarasi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-038-038/47
()
|
2904017000NRG23200320234800987
|
20/03/2023
|
Muthaiyan
|
2904017WL142442
|
Muthaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-038-038/470
()
|
2904017000NRG23200320234800988
|
20/03/2023
|
SENTHIL
|
2904017WL142442
|
SENTHIL
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-038-038/475
()
|
2904017000NRG23200320234800989
|
20/03/2023
|
govindhan
|
2904017WL142442
|
govindhan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
govindhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-038-038/499
()
|
2904017000NRG23200320234800990
|
20/03/2023
|
Kamala
|
2904017WL142442
|
Kamala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-038-038/512
()
|
2904017000NRG23200320234800991
|
20/03/2023
|
Mayavan
|
2904017WL142442
|
Mayavan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-038-038/517
()
|
2904017000NRG23200320234800992
|
20/03/2023
|
Paramasivam
|
2904017WL142442
|
Paramasivam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-038-038/527
()
|
2904017000NRG23200320234800994
|
20/03/2023
|
Paramasivam
|
2904017WL142442
|
Paramasivam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-038-038/535
()
|
2904017000NRG23200320234800995
|
20/03/2023
|
Chinnammal
|
2904017WL142442
|
Chinnammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-038-038/540
()
|
2904017000NRG23200320234800996
|
20/03/2023
|
Meri
|
2904017WL142442
|
Meri
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-038-038/572
()
|
2904017000NRG23200320234800997
|
20/03/2023
|
SURESH
|
2904017WL142442
|
SURESH
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-038-038/591
()
|
2904017000NRG23200320234800998
|
20/03/2023
|
Ramani Doss
|
2904017WL142442
|
Ramani Doss
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramani Doss
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-038-038/596
()
|
2904017000NRG23200320234800999
|
20/03/2023
|
kalaiyan
|
2904017WL142442
|
kalaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalaiyan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-038-038/602
()
|
2904017000NRG23200320234801000
|
20/03/2023
|
Paarvathi
|
2904017WL142442
|
Paarvathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paarvathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-038-038/635
()
|
2904017000NRG23200320234801002
|
20/03/2023
|
Rajendhiran
|
2904017WL142442
|
Rajendhiran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-038-038/653
()
|
2904017000NRG23200320234801003
|
20/03/2023
|
Pichakaran
|
2904017WL142442
|
Pichakaran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pichakaran
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-038-038/663
()
|
2904017000NRG23200320234801004
|
20/03/2023
|
Kannammal
|
2904017WL142442
|
Kannammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-038-038/667
()
|
2904017000NRG23200320234801005
|
20/03/2023
|
PARAMASIVAM
|
2904017WL142442
|
PARAMASIVAM
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMASIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALLAKURICHI
|
TN-04-017-038-038/688
()
|
2904017000NRG23200320234801007
|
20/03/2023
|
Raman
|
2904017WL142442
|
Raman
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-038-038/693
()
|
2904017000NRG23200320234801008
|
20/03/2023
|
Mariyammal
|
2904017WL142442
|
Mariyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-038-038/721
()
|
2904017000NRG23200320234801010
|
20/03/2023
|
thamilarasi
|
2904017WL142442
|
thamilarasi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-038-038/723
()
|
2904017000NRG23200320234801011
|
20/03/2023
|
kannan
|
2904017WL142442
|
kannan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-038-038/729
()
|
2904017000NRG23200320234801012
|
20/03/2023
|
VASANTHA
|
2904017WL142442
|
VASANTHA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-038-038/733
()
|
2904017000NRG23200320234801014
|
20/03/2023
|
Mangalakshmi
|
2904017WL142442
|
Mangalakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-038-038/733
()
|
2904017000NRG23200320234801015
|
20/03/2023
|
Periyasamy
|
2904017WL142442
|
Periyasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-038-038/739
()
|
2904017000NRG23200320234801016
|
20/03/2023
|
Thirumal
|
2904017WL142442
|
Thirumal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-038-038/743
()
|
2904017000NRG23200320234801017
|
20/03/2023
|
Kaliyan
|
2904017WL142442
|
Kaliyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-038-038/744
()
|
2904017000NRG23200320234801018
|
20/03/2023
|
Periyasamy
|
2904017WL142442
|
Periyasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KALLAKURICHI
|
TN-04-017-038-038/76
()
|
2904017000NRG23200320234801019
|
20/03/2023
|
RANGASAMY
|
2904017WL142442
|
RANGASAMY
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-038-038/769
()
|
2904017000NRG23200320234801021
|
20/03/2023
|
Kaliyan
|
2904017WL142442
|
Kaliyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-038-038/82
()
|
2904017000NRG23200320234801023
|
20/03/2023
|
Vaithegi
|
2904017WL142442
|
Vaithegi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vaithegi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-038-038/824
()
|
2904017000NRG23200320234801025
|
20/03/2023
|
Gopal
|
2904017WL142442
|
Gopal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-038-038/847
()
|
2904017000NRG23200320234801026
|
20/03/2023
|
Perumal
|
2904017WL142442
|
Perumal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-038-038/860
()
|
2904017000NRG23200320234801027
|
20/03/2023
|
BOOPATHI
|
2904017WL142442
|
BOOPATHI
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-038-038/867
()
|
2904017000NRG23200320234801028
|
20/03/2023
|
Jayanthi
|
2904017WL142442
|
Jayanthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-038-038/870
()
|
2904017000NRG23200320234801029
|
20/03/2023
|
Mayavathi
|
2904017WL142442
|
Mayavathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALLAKURICHI
|
TN-04-017-038-038/915
()
|
2904017000NRG23200320234801034
|
20/03/2023
|
Rajendhiran
|
2904017WL142442
|
Rajendhiran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-038-038/927
()
|
2904017000NRG23200320234801035
|
20/03/2023
|
Vinaiyathan
|
2904017WL142442
|
Vinaiyathan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vinaiyathan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-038-038/967
()
|
2904017000NRG23200320234801039
|
20/03/2023
|
Annakili
|
2904017WL142442
|
Annakili
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-038-038/980
()
|
2904017000NRG23200320234801041
|
20/03/2023
|
Meenalatchumi
|
2904017WL142442
|
Meenalatchumi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenalatchumi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84207
|
84207
|
|
|
|
|
|
|
|
|
86
|
KALLAKURICHI
|
TN-04-017-038-038/1088
()
|
2904017000NRG23200320234800952
|
20/03/2023
|
KALIYAN
|
2904017WL142442
|
KALIYAN
|
00415
|
SBIN0011069
|
1200
|
1200
|
Rejected
|
03/04/2023
|
|
025730392
|
Account closed
|
|
|
|
87
|
KALLAKURICHI
|
TN-04-017-038-038/371
()
|
2904017000NRG23200320234800978
|
20/03/2023
|
TAMILVANI
|
2904017WL142442
|
TAMILVANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
88
|
KALLAKURICHI
|
TN-04-017-038-038/820
()
|
2904017000NRG23200320234801024
|
20/03/2023
|
Seenuvasan
|
2904017WL142442
|
Seenuvasan
|
00468
|
UBIN0823660
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-038-038/944
()
|
2904017000NRG23200320234801037
|
20/03/2023
|
Latha
|
2904017WL142442
|
Latha
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-038-038/978
()
|
2904017000NRG23200320234801040
|
20/03/2023
|
GANESAN
|
2904017WL142442
|
GANESAN
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
91
|
KALLAKURICHI
|
TN-04-017-038-038/610
()
|
2904017000NRG23200320234801001
|
20/03/2023
|
Kalaiselvi
|
2904017WL142442
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
92
|
KALLAKURICHI
|
TN-04-017-038-038/1172
()
|
2904017000NRG23200320234800958
|
20/03/2023
|
MURUGAN
|
2904017WL142442
|
MURUGAN
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-038-038/772
()
|
2904017000NRG23200320234801022
|
20/03/2023
|
Murugan
|
2904017WL142442
|
Murugan
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-038-038/89
()
|
2904017000NRG23200320234801032
|
20/03/2023
|
SHIVANANAM
|
2904017WL142442
|
SHIVANANAM
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHIVANANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112693
|
112693
|
|
|
|
|
|
|
|