|
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-04-001-046-046/113
()
|
2904001000NRG23150820221791371
|
16/08/2022
|
ANJALATCHI
|
2904001WL062030
|
ANJALATCHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-046-046/122
()
|
2904001000NRG23150820221791374
|
16/08/2022
|
KUPPUSAMY
|
2904001WL062030
|
KUPPUSAMY
|
00415
|
SBIN0007851
|
720
|
720
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-046-046/123
()
|
2904001000NRG23150820221791375
|
16/08/2022
|
VALARMATHI
|
2904001WL062030
|
VALARMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-046-046/124
()
|
2904001000NRG23150820221791376
|
16/08/2022
|
THAVAMANI
|
2904001WL062030
|
THAVAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-001-046-046/126
()
|
2904001000NRG23150820221791377
|
16/08/2022
|
UMA
|
2904001WL062030
|
UMA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-046-046/127
()
|
2904001000NRG23150820221791378
|
16/08/2022
|
KANNAN
|
2904001WL062030
|
KANNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-046-046/129
()
|
2904001000NRG23150820221791380
|
16/08/2022
|
JOTHI
|
2904001WL062030
|
JOTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
25/08/2022
|
|
013156747
|
A/c Blocked or Frozen
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-046-046/132
()
|
2904001000NRG23150820221791381
|
16/08/2022
|
VASANTHA
|
2904001WL062030
|
VASANTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-046-046/135
()
|
2904001000NRG23150820221791382
|
16/08/2022
|
VENNILA
|
2904001WL062030
|
VENNILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-046-046/138
()
|
2904001000NRG23150820221791383
|
16/08/2022
|
CHITHRA
|
2904001WL062030
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-046-046/142
()
|
2904001000NRG23150820221791384
|
16/08/2022
|
KIRUSHNAVENI
|
2904001WL062030
|
KIRUSHNAVENI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-046-046/149
()
|
2904001000NRG23150820221791386
|
16/08/2022
|
THANGAVEL
|
2904001WL062030
|
THANGAVEL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-046-046/16
()
|
2904001000NRG23150820221791387
|
16/08/2022
|
PALANIYAMMAL
|
2904001WL062030
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-046-046/162
()
|
2904001000NRG23150820221791390
|
16/08/2022
|
AYYASAMY
|
2904001WL062030
|
AYYASAMY
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYASAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-046-046/17
()
|
2904001000NRG23150820221791391
|
16/08/2022
|
VEMBU
|
2904001WL062030
|
VEMBU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-046-046/18
()
|
2904001000NRG23150820221791392
|
16/08/2022
|
AZAVAMMAL
|
2904001WL062030
|
AZAVAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-046-046/196
()
|
2904001000NRG23150820221791393
|
16/08/2022
|
VEERAMMAL
|
2904001WL062030
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-046-046/2
()
|
2904001000NRG23150820221791394
|
16/08/2022
|
MURUGAN
|
2904001WL062030
|
MURUGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-046-046/205
()
|
2904001000NRG23150820221791395
|
16/08/2022
|
UNNAMALAI
|
2904001WL062030
|
UNNAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-046-046/222
()
|
2904001000NRG23150820221791397
|
16/08/2022
|
PALANIYAMMAL
|
2904001WL062030
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-046-046/228
()
|
2904001000NRG23150820221791399
|
16/08/2022
|
VEERAMMAL
|
2904001WL062030
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-046-046/23
()
|
2904001000NRG23150820221791400
|
16/08/2022
|
UMAPATHI
|
2904001WL062030
|
UMAPATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-046-046/238
()
|
2904001000NRG23150820221791401
|
16/08/2022
|
SILAMBARASI
|
2904001WL062030
|
SILAMBARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-046-046/239
()
|
2904001000NRG23150820221791402
|
16/08/2022
|
MANIYARASI
|
2904001WL062030
|
MANIYARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIYARASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-046-046/241
()
|
2904001000NRG23150820221791404
|
16/08/2022
|
SIVABAKIYAM
|
2904001WL062030
|
SIVABAKIYAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-046-046/246
()
|
2904001000NRG23150820221791405
|
16/08/2022
|
INTHIRAGANTHI
|
2904001WL062030
|
INTHIRAGANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
INTHIRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUKOILUR
|
TN-04-001-046-046/248
()
|
2904001000NRG23150820221791406
|
16/08/2022
|
KALPANA
|
2904001WL062030
|
KALPANA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUKOILUR
|
TN-04-001-046-046/253
()
|
2904001000NRG23150820221791407
|
16/08/2022
|
PICHAIYKKARAN
|
2904001WL062030
|
PICHAIYKKARAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHAIYKKARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-046-046/259
()
|
2904001000NRG23150820221791408
|
16/08/2022
|
PERIYASAMY
|
2904001WL062030
|
PERIYASAMY
|
00415
|
SBIN0007851
|
540
|
540
|
Rejected
|
25/08/2022
|
|
013156747
|
Participant not mapped to the product
|
|
|
|
30
|
TIRUKOILUR
|
TN-04-001-046-046/267
()
|
2904001000NRG23150820221791409
|
16/08/2022
|
ALAMELU
|
2904001WL062030
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-046-046/27
()
|
2904001000NRG23150820221791410
|
16/08/2022
|
KANNAN
|
2904001WL062030
|
KANNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-046-046/274
()
|
2904001000NRG23150820221791411
|
16/08/2022
|
VADIVEL
|
2904001WL062030
|
VADIVEL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-046-046/296
()
|
2904001000NRG23150820221791413
|
16/08/2022
|
ALAMELU
|
2904001WL062030
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-046-046/304
()
|
2904001000NRG23150820221791414
|
16/08/2022
|
VALLI
|
2904001WL062030
|
VALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUKOILUR
|
TN-04-001-046-046/316
()
|
2904001000NRG23150820221791415
|
16/08/2022
|
ANJALAI
|
2904001WL062030
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-046-046/319
()
|
2904001000NRG23150820221791417
|
16/08/2022
|
RANI
|
2904001WL062030
|
RANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-046-046/328
()
|
2904001000NRG23150820221791418
|
16/08/2022
|
BOOPATHI
|
2904001WL062030
|
BOOPATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-046-046/340
()
|
2904001000NRG23150820221791419
|
16/08/2022
|
RAMESH
|
2904001WL062030
|
RAMESH
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-046-046/341
()
|
2904001000NRG23150820221791420
|
16/08/2022
|
CHINNAPILLAI
|
2904001WL062030
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-046-046/343
()
|
2904001000NRG23150820221791421
|
16/08/2022
|
KANAGAMBAL
|
2904001WL062030
|
KANAGAMBAL
|
00415
|
SBIN0007851
|
180
|
180
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUKOILUR
|
TN-04-001-046-046/358
()
|
2904001000NRG23150820221791423
|
16/08/2022
|
MANI
|
2904001WL062030
|
MANI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TIRUKOILUR
|
TN-04-001-046-046/359
()
|
2904001000NRG23150820221791424
|
16/08/2022
|
VENNILA
|
2904001WL062030
|
VENNILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-046-046/367
()
|
2904001000NRG23150820221791425
|
16/08/2022
|
PUGALENTHI
|
2904001WL062030
|
PUGALENTHI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUGALENTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-046-046/372
()
|
2904001000NRG23150820221791426
|
16/08/2022
|
RASU
|
2904001WL062030
|
RASU
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-046-046/394
()
|
2904001000NRG23150820221791427
|
16/08/2022
|
SADACHI
|
2904001WL062030
|
SADACHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SADACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUKOILUR
|
TN-04-001-046-046/396
()
|
2904001000NRG23150820221791428
|
16/08/2022
|
KULLAMMAL
|
2904001WL062030
|
KULLAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-046-046/397
()
|
2904001000NRG23150820221791429
|
16/08/2022
|
TAMILARASI
|
2904001WL062030
|
TAMILARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-046-046/407
()
|
2904001000NRG23150820221791431
|
16/08/2022
|
MURUGAN
|
2904001WL062030
|
MURUGAN
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-046-046/423
()
|
2904001000NRG23150820221791432
|
16/08/2022
|
VASUKI
|
2904001WL062030
|
VASUKI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-046-046/425
()
|
2904001000NRG23150820221791433
|
16/08/2022
|
PANJAYI
|
2904001WL062030
|
PANJAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-046-046/429
()
|
2904001000NRG23150820221791434
|
16/08/2022
|
AMMAKKANU
|
2904001WL062030
|
AMMAKKANU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAKKANU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-046-046/442
()
|
2904001000NRG23150820221791435
|
16/08/2022
|
KANNAMMAL
|
2904001WL062030
|
KANNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-046-046/458
()
|
2904001000NRG23150820221791436
|
16/08/2022
|
MANNAGKATTI
|
2904001WL062030
|
MANNAGKATTI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNAGKATTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-046-046/466
()
|
2904001000NRG23150820221791437
|
16/08/2022
|
SELVAMANI
|
2904001WL062030
|
SELVAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-046-046/467
()
|
2904001000NRG23150820221791438
|
16/08/2022
|
SANTHY
|
2904001WL062030
|
SANTHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-046-046/472
()
|
2904001000NRG23150820221791439
|
16/08/2022
|
VEERAMMAL
|
2904001WL062030
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUKOILUR
|
TN-04-001-046-046/516
()
|
2904001000NRG23150820221791441
|
16/08/2022
|
BARATHI
|
2904001WL062030
|
BARATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-046-046/516
()
|
2904001000NRG23150820221791440
|
16/08/2022
|
ELUMALAI
|
2904001WL062030
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-046-046/521
()
|
2904001000NRG23150820221791442
|
16/08/2022
|
THAVAMANI
|
2904001WL062030
|
THAVAMANI
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-046-046/523
()
|
2904001000NRG23150820221791443
|
16/08/2022
|
SUMATHI
|
2904001WL062030
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUKOILUR
|
TN-04-001-046-046/524
()
|
2904001000NRG23150820221791444
|
16/08/2022
|
SATHIYA
|
2904001WL062030
|
SATHIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-046-046/53
()
|
2904001000NRG23150820221791445
|
16/08/2022
|
CHINNAMMAL
|
2904001WL062030
|
CHINNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-046-046/530
()
|
2904001000NRG23150820221791446
|
16/08/2022
|
THILLAKANNU
|
2904001WL062030
|
THILLAKANNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILLAKANNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-046-046/546
()
|
2904001000NRG23150820221791447
|
16/08/2022
|
BARATHI
|
2904001WL062030
|
BARATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-046-046/550
()
|
2904001000NRG23150820221791448
|
16/08/2022
|
VISALATCHI
|
2904001WL062030
|
VISALATCHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-046-046/561
()
|
2904001000NRG23150820221791449
|
16/08/2022
|
SANGEETHA
|
2904001WL062030
|
SANGEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUKOILUR
|
TN-04-001-046-046/562
()
|
2904001000NRG23150820221791450
|
16/08/2022
|
ANJALAI
|
2904001WL062030
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-046-046/575
()
|
2904001000NRG23150820221791451
|
16/08/2022
|
ANBALAGAN
|
2904001WL062030
|
ANBALAGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-046-046/65
()
|
2904001000NRG23150820221791454
|
16/08/2022
|
KAMATCHI
|
2904001WL062030
|
KAMATCHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-046-046/67
()
|
2904001000NRG23150820221791455
|
16/08/2022
|
CHANTHIRA
|
2904001WL062030
|
CHANTHIRA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-046-046/68
()
|
2904001000NRG23150820221791456
|
16/08/2022
|
MALLIGA
|
2904001WL062030
|
MALLIGA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-046-046/72
()
|
2904001000NRG23150820221791457
|
16/08/2022
|
CHINAPPAIYAN
|
2904001WL062030
|
CHINAPPAIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINAPPAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUKOILUR
|
TN-04-001-046-046/72
()
|
2904001000NRG23150820221791458
|
16/08/2022
|
NADAMMAL
|
2904001WL062030
|
NADAMMAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUKOILUR
|
TN-04-001-046-046/73
()
|
2904001000NRG23150820221791459
|
16/08/2022
|
CHINNAPONNU
|
2904001WL062030
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-046-046/73
()
|
2904001000NRG23150820221791460
|
16/08/2022
|
KUPPAN
|
2904001WL062030
|
KUPPAN
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-046-046/74
()
|
2904001000NRG23150820221791461
|
16/08/2022
|
MUTHTHAMMAL
|
2904001WL062030
|
MUTHTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUKOILUR
|
TN-04-001-046-046/77
()
|
2904001000NRG23150820221791462
|
16/08/2022
|
VEERASAMY
|
2904001WL062030
|
VEERASAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-046-046/9
()
|
2904001000NRG23150820221791464
|
16/08/2022
|
GOVINTHARAJ
|
2904001WL062030
|
GOVINTHARAJ
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINTHARAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-046-047/243
()
|
2904001000NRG23150820221791465
|
16/08/2022
|
SUNTHARAM
|
2904001WL062030
|
SUNTHARAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNTHARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-046-047/572
()
|
2904001000NRG23150820221791466
|
16/08/2022
|
VALLI
|
2904001WL062030
|
VALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-046-047/577
()
|
2904001000NRG23150820221791468
|
16/08/2022
|
MANIKANDAN
|
2904001WL062030
|
MANIKANDAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-046-048/554
()
|
2904001000NRG23150820221791469
|
16/08/2022
|
KARKUYALI
|
2904001WL062030
|
KARKUYALI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARKUYALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-046-048/555
()
|
2904001000NRG23150820221791471
|
16/08/2022
|
MURUGAN
|
2904001WL062030
|
MURUGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-046-048/555
()
|
2904001000NRG23150820221791470
|
16/08/2022
|
PAVUNAMBAL
|
2904001WL062030
|
PAVUNAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-046-048/556
()
|
2904001000NRG23150820221791472
|
16/08/2022
|
MAGALAKSHUMI
|
2904001WL062030
|
MAGALAKSHUMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-046-048/557
()
|
2904001000NRG23150820221791473
|
16/08/2022
|
MUNIYAMMAL
|
2904001WL062030
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76720
|
76720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76720
|
76720
|
|
|
|
|
|
|
|