|
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-04-001-012-012/135
()
|
2904001000NRG23250720221410471
|
25/07/2022
|
AMUDHA
|
2904001WL049342
|
AMUDHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-012-012/135
()
|
2904001000NRG23250720221410470
|
25/07/2022
|
VEERASELVAN
|
2904001WL049342
|
VEERASELVAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERASELVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-012-012/137
()
|
2904001000NRG23250720221410472
|
25/07/2022
|
KESAVAN
|
2904001WL049342
|
KESAVAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-012-012/142
()
|
2904001000NRG23250720221410473
|
25/07/2022
|
VISALAM
|
2904001WL049342
|
VISALAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-012-012/143
()
|
2904001000NRG23250720221410474
|
25/07/2022
|
ALAMELU
|
2904001WL049342
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-012-012/150
()
|
2904001000NRG23250720221410475
|
25/07/2022
|
PACHAIYAMMAL
|
2904001WL049342
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-012-012/151
()
|
2904001000NRG23250720221410476
|
25/07/2022
|
GOVINDHAMMAL
|
2904001WL049342
|
GOVINDHAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-012-012/155
()
|
2904001000NRG23250720221410477
|
25/07/2022
|
JAYALALITHA
|
2904001WL049342
|
JAYALALITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-012-012/159
()
|
2904001000NRG23250720221410480
|
25/07/2022
|
NAVANEEDHAM
|
2904001WL049342
|
NAVANEEDHAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANEEDHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-012-012/159
()
|
2904001000NRG23250720221410479
|
25/07/2022
|
PICHAKARICHI
|
2904001WL049342
|
PICHAKARICHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHAKARICHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-012-012/160
()
|
2904001000NRG23250720221410481
|
25/07/2022
|
CHINNAPONNU
|
2904001WL049342
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-012-012/161
()
|
2904001000NRG23250720221410482
|
25/07/2022
|
KUPPU
|
2904001WL049342
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-012-012/164
()
|
2904001000NRG23250720221410484
|
25/07/2022
|
VALLI
|
2904001WL049342
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-012-012/169
()
|
2904001000NRG23250720221410485
|
25/07/2022
|
CHINNAPONNU
|
2904001WL049342
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-012-012/170
()
|
2904001000NRG23250720221410486
|
25/07/2022
|
MURUGAN
|
2904001WL049342
|
MURUGAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-012-012/185
()
|
2904001000NRG23250720221410487
|
25/07/2022
|
DEVAKI
|
2904001WL049342
|
DEVAKI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-012-012/186
()
|
2904001000NRG23250720221410488
|
25/07/2022
|
SUGANTHI
|
2904001WL049342
|
SUGANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-012-012/190
()
|
2904001000NRG23250720221410490
|
25/07/2022
|
MARAGADHAM
|
2904001WL049342
|
MARAGADHAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAGADHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-012-012/21
()
|
2904001000NRG23250720221410493
|
25/07/2022
|
SELVI
|
2904001WL049342
|
SELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-012-012/211
()
|
2904001000NRG23250720221410494
|
25/07/2022
|
BOOMADEVI
|
2904001WL049342
|
BOOMADEVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-012-012/216
()
|
2904001000NRG23250720221410495
|
25/07/2022
|
KUPPU
|
2904001WL049342
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-012-012/218
()
|
2904001000NRG23250720221410496
|
25/07/2022
|
TAMILARASI
|
2904001WL049342
|
TAMILARASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-012-012/221
()
|
2904001000NRG23250720221410497
|
25/07/2022
|
VEERAMMAL
|
2904001WL049342
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-012-012/228
()
|
2904001000NRG23250720221410498
|
25/07/2022
|
LAKSMI
|
2904001WL049342
|
LAKSMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-012-012/232
()
|
2904001000NRG23250720221410499
|
25/07/2022
|
VIJAYA
|
2904001WL049342
|
VIJAYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-012-012/249
()
|
2904001000NRG23250720221410501
|
25/07/2022
|
NEELAVATHY
|
2904001WL049342
|
NEELAVATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-012-012/249
()
|
2904001000NRG23250720221410500
|
25/07/2022
|
RANI
|
2904001WL049342
|
RANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-012-012/250
()
|
2904001000NRG23250720221410502
|
25/07/2022
|
LAKSHMI
|
2904001WL049342
|
LAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-012-012/252
()
|
2904001000NRG23250720221410503
|
25/07/2022
|
KUPPU
|
2904001WL049342
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-012-012/253
()
|
2904001000NRG23250720221410504
|
25/07/2022
|
ANJALAI
|
2904001WL049342
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-012-012/254
()
|
2904001000NRG23250720221410505
|
25/07/2022
|
MALLIKA
|
2904001WL049342
|
MALLIKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-012-012/255
()
|
2904001000NRG23250720221410506
|
25/07/2022
|
KALA
|
2904001WL049342
|
KALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-012-012/256
()
|
2904001000NRG23250720221410507
|
25/07/2022
|
VEERAMMAL
|
2904001WL049342
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-012-012/257
()
|
2904001000NRG23250720221410508
|
25/07/2022
|
CHINNATHAYI
|
2904001WL049342
|
CHINNATHAYI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNATHAYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-012-012/258
()
|
2904001000NRG23250720221410509
|
25/07/2022
|
MAYILI
|
2904001WL049342
|
MAYILI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAYILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-012-012/261
()
|
2904001000NRG23250720221410510
|
25/07/2022
|
MAARI
|
2904001WL049342
|
MAARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-012-012/261
()
|
2904001000NRG23250720221410511
|
25/07/2022
|
PICHAIYAMMAL
|
2904001WL049342
|
PICHAIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-012-012/278
()
|
2904001000NRG23250720221410513
|
25/07/2022
|
JAYACHITHRA
|
2904001WL049342
|
JAYACHITHRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-012-012/281
()
|
2904001000NRG23250720221410514
|
25/07/2022
|
SOUNDARRAJ
|
2904001WL049342
|
SOUNDARRAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-012-012/282
()
|
2904001000NRG23250720221410515
|
25/07/2022
|
RAJAVENI
|
2904001WL049342
|
RAJAVENI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-012-012/283
()
|
2904001000NRG23250720221410516
|
25/07/2022
|
NILAVATHY
|
2904001WL049342
|
NILAVATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
NILAVATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-012-012/285
()
|
2904001000NRG23250720221410517
|
25/07/2022
|
JANAKI
|
2904001WL049342
|
JANAKI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-012-012/294
()
|
2904001000NRG23250720221410519
|
25/07/2022
|
SIVARAJ
|
2904001WL049342
|
SIVARAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-012-012/299
()
|
2904001000NRG23250720221410521
|
25/07/2022
|
KALAIVANI
|
2904001WL049342
|
KALAIVANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-012-012/300
()
|
2904001000NRG23250720221410522
|
25/07/2022
|
ANJALAI
|
2904001WL049342
|
ANJALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-012-012/311
()
|
2904001000NRG23250720221410524
|
25/07/2022
|
KUPPAMMAL
|
2904001WL049342
|
KUPPAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-012-012/315
()
|
2904001000NRG23250720221410525
|
25/07/2022
|
KUPPU
|
2904001WL049342
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-012-012/318
()
|
2904001000NRG23250720221410527
|
25/07/2022
|
KAVITHA
|
2904001WL049342
|
KAVITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-012-012/320
()
|
2904001000NRG23250720221410528
|
25/07/2022
|
ARUMUGAM
|
2904001WL049342
|
ARUMUGAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-012-012/320
()
|
2904001000NRG23250720221410529
|
25/07/2022
|
VIJAYALAKSHMI
|
2904001WL049342
|
VIJAYALAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-012-012/321
()
|
2904001000NRG23250720221410530
|
25/07/2022
|
RAMASAMY
|
2904001WL049342
|
RAMASAMY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-012-012/322
()
|
2904001000NRG23250720221410531
|
25/07/2022
|
SHANTHI
|
2904001WL049342
|
SHANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TIRUKOILUR
|
TN-04-001-012-012/324
()
|
2904001000NRG23250720221410532
|
25/07/2022
|
PACHAIYAMMAL
|
2904001WL049342
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUKOILUR
|
TN-04-001-012-012/326
()
|
2904001000NRG23250720221410533
|
25/07/2022
|
VASUDEVAN
|
2904001WL049342
|
VASUDEVAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-012-012/352
()
|
2904001000NRG23250720221410534
|
25/07/2022
|
CHINNADURAI
|
2904001WL049342
|
CHINNADURAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-012-012/355
()
|
2904001000NRG23250720221410535
|
25/07/2022
|
RAJESWARI
|
2904001WL049342
|
RAJESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-012-012/357
()
|
2904001000NRG23250720221410536
|
25/07/2022
|
CHINNAPONNU
|
2904001WL049342
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-012-012/36
()
|
2904001000NRG23250720221410537
|
25/07/2022
|
UNNAMALAI
|
2904001WL049342
|
UNNAMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-012-012/365
()
|
2904001000NRG23250720221410538
|
25/07/2022
|
ALAMELU
|
2904001WL049342
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-012-012/372
()
|
2904001000NRG23250720221410540
|
25/07/2022
|
KUPPU
|
2904001WL049342
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-012-012/373
()
|
2904001000NRG23250720221410541
|
25/07/2022
|
PUNITHA
|
2904001WL049342
|
PUNITHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-012-012/374
()
|
2904001000NRG23250720221410542
|
25/07/2022
|
JAGADHAMBAL
|
2904001WL049342
|
JAGADHAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAGADHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-012-012/379
()
|
2904001000NRG23250720221410543
|
25/07/2022
|
BASKARAN
|
2904001WL049342
|
BASKARAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-012-012/382
()
|
2904001000NRG23250720221410544
|
25/07/2022
|
VASANTHA
|
2904001WL049342
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-012-012/385
()
|
2904001000NRG23250720221410546
|
25/07/2022
|
SASIKALA
|
2904001WL049342
|
SASIKALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-012-012/403
()
|
2904001000NRG23250720221410547
|
25/07/2022
|
KODIYAAL
|
2904001WL049342
|
KODIYAAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KODIYAAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-012-012/408
()
|
2904001000NRG23250720221410548
|
25/07/2022
|
RAMASAMY
|
2904001WL049342
|
RAMASAMY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-012-012/417
()
|
2904001000NRG23250720221410550
|
25/07/2022
|
MUTHULAKSHMI
|
2904001WL049342
|
MUTHULAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-012-012/420
()
|
2904001000NRG23250720221410552
|
25/07/2022
|
THANGAVEL
|
2904001WL049342
|
THANGAVEL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-012-012/432
()
|
2904001000NRG23250720221410554
|
25/07/2022
|
SHANKAR
|
2904001WL049342
|
SHANKAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-012-012/436
()
|
2904001000NRG23250720221410555
|
25/07/2022
|
MANNANGATTI
|
2904001WL049342
|
MANNANGATTI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANNANGATTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-012-012/443
()
|
2904001000NRG23250720221410557
|
25/07/2022
|
SADACHI
|
2904001WL049342
|
SADACHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SADACHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-012-012/446
()
|
2904001000NRG23250720221410558
|
25/07/2022
|
PANDIYAN
|
2904001WL049342
|
PANDIYAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-012-012/448
()
|
2904001000NRG23250720221410559
|
25/07/2022
|
KALIYAMURTHY
|
2904001WL049342
|
KALIYAMURTHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-012-012/483
()
|
2904001000NRG23250720221410561
|
25/07/2022
|
ALAMELU
|
2904001WL049342
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-012-012/484
()
|
2904001000NRG23250720221410562
|
25/07/2022
|
VEERAMMAL
|
2904001WL049342
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-012-012/494
()
|
2904001000NRG23250720221410563
|
25/07/2022
|
ANBARASI
|
2904001WL049342
|
ANBARASI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-012-012/494
()
|
2904001000NRG23250720221410564
|
25/07/2022
|
BAKKIYARAJ
|
2904001WL049342
|
BAKKIYARAJ
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKKIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-012-012/495
()
|
2904001000NRG23250720221410565
|
25/07/2022
|
POONGAVANAM
|
2904001WL049342
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-012-012/497
()
|
2904001000NRG23250720221410566
|
25/07/2022
|
SELVI
|
2904001WL049342
|
SELVI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-012-012/503
()
|
2904001000NRG23250720221410567
|
25/07/2022
|
LAKSHMI
|
2904001WL049342
|
LAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-012-012/509
()
|
2904001000NRG23250720221410568
|
25/07/2022
|
JAMUNARANI
|
2904001WL049342
|
JAMUNARANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-012-012/51
()
|
2904001000NRG23250720221410569
|
25/07/2022
|
MUTHU
|
2904001WL049342
|
MUTHU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-012-012/510
()
|
2904001000NRG23250720221410570
|
25/07/2022
|
RAJAVENI
|
2904001WL049342
|
RAJAVENI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAVENI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-012-012/511
()
|
2904001000NRG23250720221410571
|
25/07/2022
|
PADMAVATHY
|
2904001WL049342
|
PADMAVATHY
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-012-012/513
()
|
2904001000NRG23250720221410572
|
25/07/2022
|
USHA
|
2904001WL049342
|
USHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-012-012/516
()
|
2904001000NRG23250720221410573
|
25/07/2022
|
ADHIMANIMEKALAI
|
2904001WL049342
|
ADHIMANIMEKALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ADHIMANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-012-012/517
()
|
2904001000NRG23250720221410574
|
25/07/2022
|
JOTHI
|
2904001WL049342
|
JOTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-012-012/69
()
|
2904001000NRG23250720221410609
|
25/07/2022
|
ALAMELU
|
2904001WL049342
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-012-012/72
()
|
2904001000NRG23250720221410610
|
25/07/2022
|
RANI
|
2904001WL049342
|
RANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|