|
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-04-001-027-027/213
()
|
2904001000NRG23140320234691681
|
14/03/2023
|
VIJAYAN
|
2904001WL139981
|
VIJAYAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYAN
|
CANARA BANK(508532)
|
|
2
|
TIRUKOILUR
|
TN-04-001-027-027/453
()
|
2904001000NRG23140320234691752
|
14/03/2023
|
ANGAMMAL
|
2904001WL139981
|
ANGAMMAL
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUKOILUR
|
TN-04-001-027-027/521
()
|
2904001000NRG23140320234691764
|
14/03/2023
|
MANIKANDAN
|
2904001WL139981
|
MANIKANDAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-027-027/548
()
|
2904001000NRG23140320234691769
|
14/03/2023
|
KAUSALYA
|
2904001WL139981
|
KAUSALYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAUSALYA
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-027-027/597
()
|
2904001000NRG23140320234691774
|
14/03/2023
|
E VENKATESH
|
2904001WL139981
|
E VENKATESH
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
E VENKATESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-027-027/218
()
|
2904001000NRG23140320234691692
|
14/03/2023
|
MANIKANDAN
|
2904001WL139981
|
MANIKANDAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-027-027/49
()
|
2904001000NRG23140320234691761
|
14/03/2023
|
BALARAMAN
|
2904001WL139981
|
BALARAMAN
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-027-027/213
()
|
2904001000NRG23140320234691683
|
14/03/2023
|
JAYARAMAN
|
2904001WL139981
|
JAYARAMAN
|
00177
|
IOBA0003461
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-027-027/532
()
|
2904001000NRG23140320234691766
|
14/03/2023
|
RAJENDIRAN
|
2904001WL139981
|
RAJENDIRAN
|
00177
|
IOBA0003461
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-027-027/116
()
|
2904001000NRG23140320234691658
|
14/03/2023
|
KRISHNAN
|
2904001WL139981
|
KRISHNAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-027-027/116
()
|
2904001000NRG23140320234691657
|
14/03/2023
|
MANIKANDAN
|
2904001WL139981
|
MANIKANDAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-027-027/116
()
|
2904001000NRG23140320234691659
|
14/03/2023
|
RAMADASS
|
2904001WL139981
|
RAMADASS
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMADASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-027-027/117
()
|
2904001000NRG23140320234691660
|
14/03/2023
|
Andal
|
2904001WL139981
|
Andal
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-027-027/119
()
|
2904001000NRG23140320234691661
|
14/03/2023
|
Revathi
|
2904001WL139981
|
Revathi
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-027-027/119
()
|
2904001000NRG23140320234691662
|
14/03/2023
|
Sivakumar
|
2904001WL139981
|
Sivakumar
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-027-027/145
()
|
2904001000NRG23140320234691663
|
14/03/2023
|
PANJALI
|
2904001WL139981
|
PANJALI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-027-027/153
()
|
2904001000NRG23140320234691664
|
14/03/2023
|
ALAMELU
|
2904001WL139981
|
ALAMELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-027-027/163
()
|
2904001000NRG23140320234691666
|
14/03/2023
|
ANJAMANI
|
2904001WL139981
|
ANJAMANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-027-027/170
()
|
2904001000NRG23140320234691667
|
14/03/2023
|
SUSILA
|
2904001WL139981
|
SUSILA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-027-027/171
()
|
2904001000NRG23140320234691668
|
14/03/2023
|
POONGA
|
2904001WL139981
|
POONGA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
POONGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-027-027/172
()
|
2904001000NRG23140320234691670
|
14/03/2023
|
AMIRTHAM
|
2904001WL139981
|
AMIRTHAM
|
00415
|
SBIN0000992
|
900
|
900
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUKOILUR
|
TN-04-001-027-027/172
()
|
2904001000NRG23140320234691669
|
14/03/2023
|
SUBURAYAN
|
2904001WL139981
|
SUBURAYAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBURAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-027-027/174
()
|
2904001000NRG23140320234691671
|
14/03/2023
|
MARI
|
2904001WL139981
|
MARI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-027-027/174
()
|
2904001000NRG23140320234691672
|
14/03/2023
|
SENGENI
|
2904001WL139981
|
SENGENI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-027-027/182
()
|
2904001000NRG23140320234691673
|
14/03/2023
|
MINIYAMMAL
|
2904001WL139981
|
MINIYAMMAL
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
30/03/2023
|
|
025719908
|
|
MINIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-027-027/193
()
|
2904001000NRG23140320234691676
|
14/03/2023
|
ANJAMANI
|
2904001WL139981
|
ANJAMANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-027-027/193
()
|
2904001000NRG23140320234691675
|
14/03/2023
|
MARI
|
2904001WL139981
|
MARI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-027-027/197
()
|
2904001000NRG23140320234691679
|
14/03/2023
|
PERUMAL
|
2904001WL139981
|
PERUMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-027-027/197
()
|
2904001000NRG23140320234691678
|
14/03/2023
|
RADHA
|
2904001WL139981
|
RADHA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-027-027/197
()
|
2904001000NRG23140320234691677
|
14/03/2023
|
RAJENDIRAN
|
2904001WL139981
|
RAJENDIRAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-027-027/213
()
|
2904001000NRG23140320234691680
|
14/03/2023
|
SIVAKAMI
|
2904001WL139981
|
SIVAKAMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-027-027/213
()
|
2904001000NRG23140320234691682
|
14/03/2023
|
USHA
|
2904001WL139981
|
USHA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-027-027/214
()
|
2904001000NRG23140320234691685
|
14/03/2023
|
KALPANA
|
2904001WL139981
|
KALPANA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-027-027/214
()
|
2904001000NRG23140320234691686
|
14/03/2023
|
SURESH
|
2904001WL139981
|
SURESH
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SURESH
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-001-027-027/214
()
|
2904001000NRG23140320234691684
|
14/03/2023
|
UNNAMALAI
|
2904001WL139981
|
UNNAMALAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-027-027/216
()
|
2904001000NRG23140320234691687
|
14/03/2023
|
Sarathambal
|
2904001WL139981
|
Sarathambal
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-027-027/216
()
|
2904001000NRG23140320234691689
|
14/03/2023
|
VALLI
|
2904001WL139981
|
VALLI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-027-027/217
()
|
2904001000NRG23140320234691690
|
14/03/2023
|
VIRUTHAMBAL
|
2904001WL139981
|
VIRUTHAMBAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-027-027/218
()
|
2904001000NRG23140320234691691
|
14/03/2023
|
SUGUNA
|
2904001WL139981
|
SUGUNA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-027-027/219
()
|
2904001000NRG23140320234691693
|
14/03/2023
|
VIJAYALAKSHMI
|
2904001WL139981
|
VIJAYALAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-027-027/22
()
|
2904001000NRG23140320234691694
|
14/03/2023
|
JAYALAKSHMI
|
2904001WL139981
|
JAYALAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-027-027/221
()
|
2904001000NRG23140320234691695
|
14/03/2023
|
KALIYAPERUMAL
|
2904001WL139981
|
KALIYAPERUMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-027-027/221
()
|
2904001000NRG23140320234691696
|
14/03/2023
|
POORANI
|
2904001WL139981
|
POORANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-027-027/236
()
|
2904001000NRG23140320234691697
|
14/03/2023
|
AMBIKA
|
2904001WL139981
|
AMBIKA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-027-027/236
()
|
2904001000NRG23140320234691698
|
14/03/2023
|
THANGAMALAI
|
2904001WL139981
|
THANGAMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
THANGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-027-027/242
()
|
2904001000NRG23140320234691700
|
14/03/2023
|
VASANTHA
|
2904001WL139981
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-027-027/257
()
|
2904001000NRG23140320234691702
|
14/03/2023
|
SAKUNTHALA
|
2904001WL139981
|
SAKUNTHALA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-027-027/260
()
|
2904001000NRG23140320234691703
|
14/03/2023
|
MUTHULAKSHMI
|
2904001WL139981
|
MUTHULAKSHMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-027-027/261
()
|
2904001000NRG23140320234691704
|
14/03/2023
|
VALLI
|
2904001WL139981
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-027-027/261
()
|
2904001000NRG23140320234691705
|
14/03/2023
|
VEERAN
|
2904001WL139981
|
VEERAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-027-027/262
()
|
2904001000NRG23140320234691706
|
14/03/2023
|
VEERAN
|
2904001WL139981
|
VEERAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-027-027/262
()
|
2904001000NRG23140320234691707
|
14/03/2023
|
VIJAYALAKSHMI
|
2904001WL139981
|
VIJAYALAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-027-027/263
()
|
2904001000NRG23140320234691709
|
14/03/2023
|
INIPOTHUM
|
2904001WL139981
|
INIPOTHUM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
INIPOTHUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-027-027/263
()
|
2904001000NRG23140320234691708
|
14/03/2023
|
MURUGAN
|
2904001WL139981
|
MURUGAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-027-027/270
()
|
2904001000NRG23140320234691710
|
14/03/2023
|
KANNIYAMMAL
|
2904001WL139981
|
KANNIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
56
|
TIRUKOILUR
|
TN-04-001-027-027/274
()
|
2904001000NRG23140320234691711
|
14/03/2023
|
POORANIYAMMAL
|
2904001WL139981
|
POORANIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
POORANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-027-027/29
()
|
2904001000NRG23140320234691713
|
14/03/2023
|
ALAMELU
|
2904001WL139981
|
ALAMELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-027-027/29
()
|
2904001000NRG23140320234691712
|
14/03/2023
|
KESAVAN
|
2904001WL139981
|
KESAVAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-027-027/293
()
|
2904001000NRG23140320234691714
|
14/03/2023
|
KARUPPAYI
|
2904001WL139981
|
KARUPPAYI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-027-027/293
()
|
2904001000NRG23140320234691715
|
14/03/2023
|
PANJAVARNAM
|
2904001WL139981
|
PANJAVARNAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-027-027/316
()
|
2904001000NRG23140320234691716
|
14/03/2023
|
MARIMUTHU
|
2904001WL139981
|
MARIMUTHU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-027-027/329
()
|
2904001000NRG23140320234691717
|
14/03/2023
|
KILIYAMBAL
|
2904001WL139981
|
KILIYAMBAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
KILIYAMBAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-027-027/332
()
|
2904001000NRG23140320234691718
|
14/03/2023
|
LAKSHMI
|
2904001WL139981
|
LAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-027-027/357
()
|
2904001000NRG23140320234691719
|
14/03/2023
|
ANJALAI
|
2904001WL139981
|
ANJALAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-027-027/359
()
|
2904001000NRG23140320234691720
|
14/03/2023
|
ADHILAKSHMI
|
2904001WL139981
|
ADHILAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-027-027/365
()
|
2904001000NRG23140320234691721
|
14/03/2023
|
GNANAMBAL
|
2904001WL139981
|
GNANAMBAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-027-027/377
()
|
2904001000NRG23140320234691722
|
14/03/2023
|
ALAMELU
|
2904001WL139981
|
ALAMELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-027-027/377
()
|
2904001000NRG23140320234691723
|
14/03/2023
|
MANI
|
2904001WL139981
|
MANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-027-027/38
()
|
2904001000NRG23140320234691724
|
14/03/2023
|
AYYANAR
|
2904001WL139981
|
AYYANAR
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-027-027/38
()
|
2904001000NRG23140320234691725
|
14/03/2023
|
JEYAKODI
|
2904001WL139981
|
JEYAKODI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
71
|
TIRUKOILUR
|
TN-04-001-027-027/386
()
|
2904001000NRG23140320234691726
|
14/03/2023
|
MUNIYAMMAL
|
2904001WL139981
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-027-027/387
()
|
2904001000NRG23140320234691727
|
14/03/2023
|
CHINNATHAYI
|
2904001WL139981
|
CHINNATHAYI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNATHAYI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-027-027/388
()
|
2904001000NRG23140320234691728
|
14/03/2023
|
KUPPU
|
2904001WL139981
|
KUPPU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-027-027/390
()
|
2904001000NRG23140320234691729
|
14/03/2023
|
POONGAVANAM
|
2904001WL139981
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-027-027/392
()
|
2904001000NRG23140320234691731
|
14/03/2023
|
SAKTHIVEL
|
2904001WL139981
|
SAKTHIVEL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-027-027/393
()
|
2904001000NRG23140320234691732
|
14/03/2023
|
UNNAMALAI
|
2904001WL139981
|
UNNAMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-027-027/394
()
|
2904001000NRG23140320234691733
|
14/03/2023
|
PALANIYAMMAL
|
2904001WL139981
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-027-027/405
()
|
2904001000NRG23140320234691734
|
14/03/2023
|
ALAMELU
|
2904001WL139981
|
ALAMELU
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-027-027/405
()
|
2904001000NRG23140320234691735
|
14/03/2023
|
ARUMUGAM
|
2904001WL139981
|
ARUMUGAM
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
80
|
TIRUKOILUR
|
TN-04-001-027-027/408
()
|
2904001000NRG23140320234691737
|
14/03/2023
|
ANJAMANI
|
2904001WL139981
|
ANJAMANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-027-027/414
()
|
2904001000NRG23140320234691738
|
14/03/2023
|
Perambathal
|
2904001WL139981
|
Perambathal
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
Perambathal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-027-027/416
()
|
2904001000NRG23140320234691739
|
14/03/2023
|
VENNILA
|
2904001WL139981
|
VENNILA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-027-027/418
()
|
2904001000NRG23140320234691741
|
14/03/2023
|
ARJUNAN
|
2904001WL139981
|
ARJUNAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-027-027/422
()
|
2904001000NRG23140320234691743
|
14/03/2023
|
Lakshmi
|
2904001WL139981
|
Lakshmi
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-027-027/433
()
|
2904001000NRG23140320234691744
|
14/03/2023
|
BAKIYAM
|
2904001WL139981
|
BAKIYAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-027-027/436
()
|
2904001000NRG23140320234691745
|
14/03/2023
|
ANGAMMAL
|
2904001WL139981
|
ANGAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-027-027/437
()
|
2904001000NRG23140320234691747
|
14/03/2023
|
PONNURANGAN
|
2904001WL139981
|
PONNURANGAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-027-027/437
()
|
2904001000NRG23140320234691746
|
14/03/2023
|
VIJAYA
|
2904001WL139981
|
VIJAYA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-027-027/44
()
|
2904001000NRG23140320234691748
|
14/03/2023
|
SANKAR
|
2904001WL139981
|
SANKAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-027-027/443
()
|
2904001000NRG23140320234691750
|
14/03/2023
|
JAYABAL
|
2904001WL139981
|
JAYABAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYABAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-027-027/443
()
|
2904001000NRG23140320234691749
|
14/03/2023
|
MALAR
|
2904001WL139981
|
MALAR
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-027-027/453
()
|
2904001000NRG23140320234691751
|
14/03/2023
|
ELUMALAI
|
2904001WL139981
|
ELUMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-027-027/455
()
|
2904001000NRG23140320234691753
|
14/03/2023
|
DEVAGI
|
2904001WL139981
|
DEVAGI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-027-027/456
()
|
2904001000NRG23140320234691754
|
14/03/2023
|
BUVANESHWARI
|
2904001WL139981
|
BUVANESHWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
BUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-027-027/458
()
|
2904001000NRG23140320234691755
|
14/03/2023
|
SANTHOSH
|
2904001WL139981
|
SANTHOSH
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-027-027/459
()
|
2904001000NRG23140320234691756
|
14/03/2023
|
PARVATHY
|
2904001WL139981
|
PARVATHY
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-027-027/459
()
|
2904001000NRG23140320234691757
|
14/03/2023
|
RUBI
|
2904001WL139981
|
RUBI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
RUBI
|
INDIAN BANK(607105)
|
|
98
|
TIRUKOILUR
|
TN-04-001-027-027/471
()
|
2904001000NRG23140320234691758
|
14/03/2023
|
SAKUNTHALA
|
2904001WL139981
|
SAKUNTHALA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-027-027/484
()
|
2904001000NRG23140320234691759
|
14/03/2023
|
DEEPA
|
2904001WL139981
|
DEEPA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-027-027/484
()
|
2904001000NRG23140320234691760
|
14/03/2023
|
RAMESH
|
2904001WL139981
|
RAMESH
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-027-027/52
()
|
2904001000NRG23140320234691762
|
14/03/2023
|
Karuppayi
|
2904001WL139981
|
Karuppayi
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-027-027/521
()
|
2904001000NRG23140320234691763
|
14/03/2023
|
SARALA
|
2904001WL139981
|
SARALA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-027-027/532
()
|
2904001000NRG23140320234691765
|
14/03/2023
|
SASIKALA
|
2904001WL139981
|
SASIKALA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-027-027/536
()
|
2904001000NRG23140320234691768
|
14/03/2023
|
ELUMALAI
|
2904001WL139981
|
ELUMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-027-027/536
()
|
2904001000NRG23140320234691767
|
14/03/2023
|
SANGEETHA
|
2904001WL139981
|
SANGEETHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-027-027/566
()
|
2904001000NRG23140320234691772
|
14/03/2023
|
JAYARAMAN
|
2904001WL139981
|
JAYARAMAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-027-027/597
()
|
2904001000NRG23140320234691775
|
14/03/2023
|
SUMITHRA
|
2904001WL139981
|
SUMITHRA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-027-027/74
()
|
2904001000NRG23140320234691777
|
14/03/2023
|
VASANTHA
|
2904001WL139981
|
VASANTHA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-027-027/87
()
|
2904001000NRG23140320234691782
|
14/03/2023
|
IRUSAN
|
2904001WL139981
|
IRUSAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
IRUSAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-027-027/87
()
|
2904001000NRG23140320234691781
|
14/03/2023
|
POORANI
|
2904001WL139981
|
POORANI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUKOILUR
|
TN-04-001-027-027/90
()
|
2904001000NRG23140320234691783
|
14/03/2023
|
ELUMALAI
|
2904001WL139981
|
ELUMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-027-027/95
()
|
2904001000NRG23140320234691784
|
14/03/2023
|
VALLI
|
2904001WL139981
|
VALLI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
GENERAL POST OFFICE(607245)
|
|
113
|
TIRUKOILUR
|
TN-04-001-027-027/96
()
|
2904001000NRG23140320234691786
|
14/03/2023
|
ANNAKILI
|
2904001WL139981
|
ANNAKILI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-027-027/96
()
|
2904001000NRG23140320234691785
|
14/03/2023
|
ELUMALAI
|
2904001WL139981
|
ELUMALAI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
115
|
TIRUKOILUR
|
TN-04-001-027-027/191
()
|
2904001000NRG23140320234691674
|
14/03/2023
|
Valarmathi
|
2904001WL139981
|
Valarmathi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRUKOILUR
|
TN-04-001-027-027/408
()
|
2904001000NRG23140320234691736
|
14/03/2023
|
KUMAR
|
2904001WL139981
|
KUMAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111420
|
111420
|
|
|
|
|
|
|
|