|
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-04-001-012-002/526
()
|
2904001000NRG23061120222991114
|
08/11/2022
|
SHANTHA
|
2904001WL099263
|
SHANTHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-012-012/114
()
|
2904001000NRG23061120222991121
|
08/11/2022
|
CHANDRA
|
2904001WL099263
|
CHANDRA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-012-012/133
()
|
2904001000NRG23061120222991122
|
08/11/2022
|
RAJAMBAL
|
2904001WL099263
|
RAJAMBAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-012-012/140
()
|
2904001000NRG23061120222991123
|
08/11/2022
|
AMIRTHAVALLI
|
2904001WL099263
|
AMIRTHAVALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-012-012/142
()
|
2904001000NRG23061120222991124
|
08/11/2022
|
VISALAM
|
2904001WL099263
|
VISALAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VISALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-012-012/150
()
|
2904001000NRG23061120222991125
|
08/11/2022
|
PACHAIYAMMAL
|
2904001WL099263
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-012-012/170
()
|
2904001000NRG23061120222991126
|
08/11/2022
|
MURUGAN
|
2904001WL099263
|
MURUGAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-012-012/183
()
|
2904001000NRG23061120222991127
|
08/11/2022
|
VEERAN
|
2904001WL099263
|
VEERAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-012-012/185
()
|
2904001000NRG23061120222991128
|
08/11/2022
|
DEVAKI
|
2904001WL099263
|
DEVAKI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-012-012/186
()
|
2904001000NRG23061120222991129
|
08/11/2022
|
SUGANTHI
|
2904001WL099263
|
SUGANTHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-012-012/212
()
|
2904001000NRG23061120222991130
|
08/11/2022
|
SUBRAMANIYAN
|
2904001WL099263
|
SUBRAMANIYAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-012-012/228
()
|
2904001000NRG23061120222991131
|
08/11/2022
|
LAKSMI
|
2904001WL099263
|
LAKSMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-012-012/246
()
|
2904001000NRG23061120222991132
|
08/11/2022
|
RADHA
|
2904001WL099263
|
RADHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-012-012/249
()
|
2904001000NRG23061120222991133
|
08/11/2022
|
EKAMBARAM
|
2904001WL099263
|
EKAMBARAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
EKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-012-012/251
()
|
2904001000NRG23061120222991134
|
08/11/2022
|
ELUMALAI
|
2904001WL099263
|
ELUMALAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-012-012/252
()
|
2904001000NRG23061120222991135
|
08/11/2022
|
KUPPU
|
2904001WL099263
|
KUPPU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-012-012/253
()
|
2904001000NRG23061120222991136
|
08/11/2022
|
MURUGAN
|
2904001WL099263
|
MURUGAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-012-012/256
()
|
2904001000NRG23061120222991137
|
08/11/2022
|
VEERAMMAL
|
2904001WL099263
|
VEERAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-012-012/258
()
|
2904001000NRG23061120222991138
|
08/11/2022
|
MAYILI
|
2904001WL099263
|
MAYILI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAYILI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-012-012/263
()
|
2904001000NRG23061120222991139
|
08/11/2022
|
VELMANI
|
2904001WL099263
|
VELMANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-012-012/264
()
|
2904001000NRG23061120222991140
|
08/11/2022
|
VALLI
|
2904001WL099263
|
VALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-012-012/266
()
|
2904001000NRG23061120222991141
|
08/11/2022
|
MEENATCHI
|
2904001WL099263
|
MEENATCHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-012-012/267
()
|
2904001000NRG23061120222991142
|
08/11/2022
|
AMSAVALLI
|
2904001WL099263
|
AMSAVALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-012-012/270
()
|
2904001000NRG23061120222991143
|
08/11/2022
|
ALAMELU
|
2904001WL099263
|
ALAMELU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-012-012/273
()
|
2904001000NRG23061120222991144
|
08/11/2022
|
SARASWATHY
|
2904001WL099263
|
SARASWATHY
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-012-012/280
()
|
2904001000NRG23061120222991145
|
08/11/2022
|
VALLIYAMMAI
|
2904001WL099263
|
VALLIYAMMAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-012-012/285
()
|
2904001000NRG23061120222991146
|
08/11/2022
|
JANAKI
|
2904001WL099263
|
JANAKI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-012-012/287
()
|
2904001000NRG23061120222991148
|
08/11/2022
|
CHANDRA
|
2904001WL099263
|
CHANDRA
|
00415
|
SBIN0000992
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-012-012/287
()
|
2904001000NRG23061120222991147
|
08/11/2022
|
GUNASEKAR
|
2904001WL099263
|
GUNASEKAR
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
GUNASEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-012-012/300
()
|
2904001000NRG23061120222991149
|
08/11/2022
|
ANJALAI
|
2904001WL099263
|
ANJALAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-012-012/315
()
|
2904001000NRG23061120222991151
|
08/11/2022
|
KUPPU
|
2904001WL099263
|
KUPPU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-012-012/316
()
|
2904001000NRG23061120222991152
|
08/11/2022
|
BALASUBRAMANIYAN
|
2904001WL099263
|
BALASUBRAMANIYAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-012-012/316
()
|
2904001000NRG23061120222991153
|
08/11/2022
|
SUDHA
|
2904001WL099263
|
SUDHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-012-012/318
()
|
2904001000NRG23061120222991155
|
08/11/2022
|
KAVITHA
|
2904001WL099263
|
KAVITHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-012-012/323
()
|
2904001000NRG23061120222991157
|
08/11/2022
|
MUTHAMMAL
|
2904001WL099263
|
MUTHAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-012-012/325
()
|
2904001000NRG23061120222991158
|
08/11/2022
|
KASTHURI
|
2904001WL099263
|
KASTHURI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-012-012/326
()
|
2904001000NRG23061120222991159
|
08/11/2022
|
VASUDEVAN
|
2904001WL099263
|
VASUDEVAN
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-012-012/327
()
|
2904001000NRG23061120222991161
|
08/11/2022
|
MANICKAMMAL
|
2904001WL099263
|
MANICKAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANICKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-012-012/327
()
|
2904001000NRG23061120222991160
|
08/11/2022
|
POONGAVANAM
|
2904001WL099263
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
GENERAL POST OFFICE(607245)
|
|
40
|
TIRUKOILUR
|
TN-04-001-012-012/346
()
|
2904001000NRG23061120222991162
|
08/11/2022
|
RAMAYI
|
2904001WL099263
|
RAMAYI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-012-012/348
()
|
2904001000NRG23061120222991163
|
08/11/2022
|
SHANTHI
|
2904001WL099263
|
SHANTHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-012-012/350
()
|
2904001000NRG23061120222991164
|
08/11/2022
|
DEVIKA
|
2904001WL099263
|
DEVIKA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-012-012/362
()
|
2904001000NRG23061120222991165
|
08/11/2022
|
VISALATCHI
|
2904001WL099263
|
VISALATCHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-012-012/364
()
|
2904001000NRG23061120222991166
|
08/11/2022
|
SHANTHI
|
2904001WL099263
|
SHANTHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-012-012/373
()
|
2904001000NRG23061120222991167
|
08/11/2022
|
PUNITHA
|
2904001WL099263
|
PUNITHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-012-012/375
()
|
2904001000NRG23061120222991168
|
08/11/2022
|
KARUPPAYI
|
2904001WL099263
|
KARUPPAYI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-012-012/378
()
|
2904001000NRG23061120222991169
|
08/11/2022
|
GANGAI
|
2904001WL099263
|
GANGAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANGAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-012-012/382
()
|
2904001000NRG23061120222991170
|
08/11/2022
|
VASANTHA
|
2904001WL099263
|
VASANTHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-012-012/384
()
|
2904001000NRG23061120222991171
|
08/11/2022
|
VENGAMALAI
|
2904001WL099263
|
VENGAMALAI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-012-012/406
()
|
2904001000NRG23061120222991172
|
08/11/2022
|
SANGEETHA
|
2904001WL099263
|
SANGEETHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-012-012/408
()
|
2904001000NRG23061120222991173
|
08/11/2022
|
RAMASAMY
|
2904001WL099263
|
RAMASAMY
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-012-012/422
()
|
2904001000NRG23061120222991174
|
08/11/2022
|
RADHA
|
2904001WL099263
|
RADHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-012-012/429
()
|
2904001000NRG23061120222991175
|
08/11/2022
|
KASIYAMMAL
|
2904001WL099263
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-012-012/441
()
|
2904001000NRG23061120222991178
|
08/11/2022
|
MEERA
|
2904001WL099263
|
MEERA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-012-012/442
()
|
2904001000NRG23061120222991180
|
08/11/2022
|
RADHA
|
2904001WL099263
|
RADHA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-012-012/443
()
|
2904001000NRG23061120222991181
|
08/11/2022
|
SADACHI
|
2904001WL099263
|
SADACHI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SADACHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-012-012/448
()
|
2904001000NRG23061120222991182
|
08/11/2022
|
MUTHUKUMARI
|
2904001WL099263
|
MUTHUKUMARI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-012-012/454
()
|
2904001000NRG23061120222991183
|
08/11/2022
|
PREMA
|
2904001WL099263
|
PREMA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-012-012/468
()
|
2904001000NRG23061120222991184
|
08/11/2022
|
CHITHRA
|
2904001WL099263
|
CHITHRA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-012-012/483
()
|
2904001000NRG23061120222991187
|
08/11/2022
|
ALAMELU
|
2904001WL099263
|
ALAMELU
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-012-012/494
()
|
2904001000NRG23061120222991188
|
08/11/2022
|
BAKKIYARAJ
|
2904001WL099263
|
BAKKIYARAJ
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKKIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-012-012/495
()
|
2904001000NRG23061120222991189
|
08/11/2022
|
POONGAVANAM
|
2904001WL099263
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-012-012/497
()
|
2904001000NRG23061120222991190
|
08/11/2022
|
SELVI
|
2904001WL099263
|
SELVI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-012-012/503
()
|
2904001000NRG23061120222991191
|
08/11/2022
|
LAKSHMI
|
2904001WL099263
|
LAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-012-012/505
()
|
2904001000NRG23061120222991192
|
08/11/2022
|
JAYA
|
2904001WL099263
|
JAYA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-012-012/508
()
|
2904001000NRG23061120222991193
|
08/11/2022
|
DEVIKA
|
2904001WL099263
|
DEVIKA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-012-012/53
()
|
2904001000NRG23061120222991196
|
08/11/2022
|
KASIYAMMAL
|
2904001WL099263
|
KASIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-012-012/61
()
|
2904001000NRG23061120222991213
|
08/11/2022
|
MUNIYAMMAL
|
2904001WL099263
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
69
|
TIRUKOILUR
|
TN-04-001-012-012/68
()
|
2904001000NRG23061120222991220
|
08/11/2022
|
INDRA
|
2904001WL099263
|
INDRA
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-012-012/72
()
|
2904001000NRG23061120222991223
|
08/11/2022
|
RANI
|
2904001WL099263
|
RANI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-012-012/84
()
|
2904001000NRG23061120222991224
|
08/11/2022
|
DHANALAKSHMI
|
2904001WL099263
|
DHANALAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-012-012/85
()
|
2904001000NRG23061120222991225
|
08/11/2022
|
DHANAM
|
2904001WL099263
|
DHANAM
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-012-012/9
()
|
2904001000NRG23061120222991226
|
08/11/2022
|
RAJAVALLI
|
2904001WL099263
|
RAJAVALLI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-012-012/92
()
|
2904001000NRG23061120222991227
|
08/11/2022
|
PARVATHY
|
2904001WL099263
|
PARVATHY
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-012-012/94
()
|
2904001000NRG23061120222991228
|
08/11/2022
|
LAKSHMI
|
2904001WL099263
|
LAKSHMI
|
00415
|
SBIN0000992
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85310
|
85310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85310
|
85310
|
|
|
|
|
|
|
|