|
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-04-001-038-001/376
()
|
2904001000NRG23220220234327488
|
22/02/2023
|
AYYAKANNU
|
2904001WL132453
|
AYYAKANNU
|
00415
|
SBIN0007851
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-038-001/381
()
|
2904001000NRG23220220234327489
|
22/02/2023
|
VEERAMMAL
|
2904001WL132453
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-038-001/398
()
|
2904001000NRG23220220234327490
|
22/02/2023
|
Usha
|
2904001WL132453
|
Usha
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-038-001/399
()
|
2904001000NRG23220220234327491
|
22/02/2023
|
ASHA
|
2904001WL132453
|
ASHA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-038-001/402
()
|
2904001000NRG23220220234327492
|
22/02/2023
|
SANGEETHA
|
2904001WL132453
|
SANGEETHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-038-038/10
()
|
2904001000NRG23220220234327493
|
22/02/2023
|
VELU
|
2904001WL132453
|
VELU
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-038-038/102
()
|
2904001000NRG23220220234327494
|
22/02/2023
|
JEYA
|
2904001WL132453
|
JEYA
|
00415
|
SBIN0007851
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-038-038/110
()
|
2904001000NRG23220220234327495
|
22/02/2023
|
INDHIRAGANDHI
|
2904001WL132453
|
INDHIRAGANDHI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-038-038/112
()
|
2904001000NRG23220220234327496
|
22/02/2023
|
CHINNAKANNU
|
2904001WL132453
|
CHINNAKANNU
|
00415
|
SBIN0007851
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-038-038/115
()
|
2904001000NRG23220220234327497
|
22/02/2023
|
MALLIKA
|
2904001WL132453
|
MALLIKA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-038-038/118
()
|
2904001000NRG23220220234327499
|
22/02/2023
|
MANJULA
|
2904001WL132453
|
MANJULA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-038-038/118
()
|
2904001000NRG23220220234327498
|
22/02/2023
|
MURUGAN
|
2904001WL132453
|
MURUGAN
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-038-038/127
()
|
2904001000NRG23220220234327500
|
22/02/2023
|
DEVAKI
|
2904001WL132453
|
DEVAKI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-038-038/138
()
|
2904001000NRG23220220234327501
|
22/02/2023
|
UNNAMALAI
|
2904001WL132453
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-038-038/147
()
|
2904001000NRG23220220234327502
|
22/02/2023
|
ASHOKKUMAR
|
2904001WL132453
|
ASHOKKUMAR
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-038-038/152
()
|
2904001000NRG23220220234327503
|
22/02/2023
|
PACHAIYAMMAL
|
2904001WL132453
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-038-038/153
()
|
2904001000NRG23220220234327504
|
22/02/2023
|
VIJAYA
|
2904001WL132453
|
VIJAYA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-038-038/155
()
|
2904001000NRG23220220234327505
|
22/02/2023
|
VIJAYA
|
2904001WL132453
|
VIJAYA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-038-038/160
()
|
2904001000NRG23220220234327506
|
22/02/2023
|
VELLIKANNU
|
2904001WL132453
|
VELLIKANNU
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-038-038/161
()
|
2904001000NRG23220220234327507
|
22/02/2023
|
THAVASI K
|
2904001WL132453
|
THAVASI K
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THAVASI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-038-038/164
()
|
2904001000NRG23220220234327508
|
22/02/2023
|
JANATHA
|
2904001WL132453
|
JANATHA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JANATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-038-038/17
()
|
2904001000NRG23220220234327509
|
22/02/2023
|
LAKSHMI
|
2904001WL132453
|
LAKSHMI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
23
|
TIRUKOILUR
|
TN-04-001-038-038/173
()
|
2904001000NRG23220220234327510
|
22/02/2023
|
JAYALAKSHMI
|
2904001WL132453
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-038-038/18
()
|
2904001000NRG23220220234327511
|
22/02/2023
|
SHANTHI
|
2904001WL132453
|
SHANTHI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-038-038/180
()
|
2904001000NRG23220220234327512
|
22/02/2023
|
SOUBAKKIYAM
|
2904001WL132453
|
SOUBAKKIYAM
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SOUBAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-038-038/181
()
|
2904001000NRG23220220234327513
|
22/02/2023
|
ANJALAI
|
2904001WL132453
|
ANJALAI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-038-038/200
()
|
2904001000NRG23220220234327514
|
22/02/2023
|
POOVAZHAKI
|
2904001WL132453
|
POOVAZHAKI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOVAZHAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-038-038/209
()
|
2904001000NRG23220220234327515
|
22/02/2023
|
PONNUSAMY
|
2904001WL132453
|
PONNUSAMY
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-038-038/21
()
|
2904001000NRG23220220234327516
|
22/02/2023
|
SELVI
|
2904001WL132453
|
SELVI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-038-038/211
()
|
2904001000NRG23220220234327517
|
22/02/2023
|
SANGEETHA
|
2904001WL132453
|
SANGEETHA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-038-038/212
()
|
2904001000NRG23220220234327518
|
22/02/2023
|
UMA
|
2904001WL132453
|
UMA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-038-038/216
()
|
2904001000NRG23220220234327519
|
22/02/2023
|
CHINNAPILLAI
|
2904001WL132453
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-038-038/22
()
|
2904001000NRG23220220234327520
|
22/02/2023
|
AMUTHA
|
2904001WL132453
|
AMUTHA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-038-038/234
()
|
2904001000NRG23220220234327521
|
22/02/2023
|
Murugan
|
2904001WL132453
|
Murugan
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-038-038/24
()
|
2904001000NRG23220220234327522
|
22/02/2023
|
VALARMATHI
|
2904001WL132453
|
VALARMATHI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-038-038/246
()
|
2904001000NRG23220220234327523
|
22/02/2023
|
ABIRAMI
|
2904001WL132453
|
ABIRAMI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-038-038/248
()
|
2904001000NRG23220220234327524
|
22/02/2023
|
ALAMELU
|
2904001WL132453
|
ALAMELU
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-038-038/249
()
|
2904001000NRG23220220234327525
|
22/02/2023
|
KALIYAMOORTHY
|
2904001WL132453
|
KALIYAMOORTHY
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-038-038/26
()
|
2904001000NRG23220220234327526
|
22/02/2023
|
RAJI
|
2904001WL132453
|
RAJI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-038-038/267
()
|
2904001000NRG23220220234327527
|
22/02/2023
|
EZHILARASI
|
2904001WL132453
|
EZHILARASI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-038-038/27
()
|
2904001000NRG23220220234327528
|
22/02/2023
|
PANJALAI
|
2904001WL132453
|
PANJALAI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-038-038/279
()
|
2904001000NRG23220220234327529
|
22/02/2023
|
MALAR
|
2904001WL132453
|
MALAR
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-038-038/28
()
|
2904001000NRG23220220234327530
|
22/02/2023
|
ANJALAI
|
2904001WL132453
|
ANJALAI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-038-038/281
()
|
2904001000NRG23220220234327531
|
22/02/2023
|
MANIKANDAN
|
2904001WL132453
|
MANIKANDAN
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-038-038/29
()
|
2904001000NRG23220220234327532
|
22/02/2023
|
SELVI
|
2904001WL132453
|
SELVI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-038-038/292
()
|
2904001000NRG23220220234327533
|
22/02/2023
|
AMBIKA
|
2904001WL132453
|
AMBIKA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-038-038/321
()
|
2904001000NRG23220220234327534
|
22/02/2023
|
MUTTHAMMAL
|
2904001WL132453
|
MUTTHAMMAL
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-038-038/323
()
|
2904001000NRG23220220234327535
|
22/02/2023
|
RAJ
|
2904001WL132453
|
RAJ
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-038-038/328
()
|
2904001000NRG23220220234327536
|
22/02/2023
|
VEERAN
|
2904001WL132453
|
VEERAN
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-038-038/335
()
|
2904001000NRG23220220234327537
|
22/02/2023
|
IYYAMMAL
|
2904001WL132453
|
IYYAMMAL
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-038-038/358
()
|
2904001000NRG23220220234327538
|
22/02/2023
|
SUMITHA
|
2904001WL132453
|
SUMITHA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-038-038/392
()
|
2904001000NRG23220220234327539
|
22/02/2023
|
SASIKALA
|
2904001WL132453
|
SASIKALA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-038-038/45
()
|
2904001000NRG23220220234327541
|
22/02/2023
|
PERIYAMMAL
|
2904001WL132453
|
PERIYAMMAL
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-038-038/50
()
|
2904001000NRG23220220234327542
|
22/02/2023
|
MALLIGA
|
2904001WL132453
|
MALLIGA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-038-038/56
()
|
2904001000NRG23220220234327543
|
22/02/2023
|
KALAYARASI
|
2904001WL132453
|
KALAYARASI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-038-038/59
()
|
2904001000NRG23220220234327544
|
22/02/2023
|
MALLIGA
|
2904001WL132453
|
MALLIGA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-001-038-038/65
()
|
2904001000NRG23220220234327545
|
22/02/2023
|
GNANAMPOO
|
2904001WL132453
|
GNANAMPOO
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GNANAMPOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-038-038/67
()
|
2904001000NRG23220220234327546
|
22/02/2023
|
VASANTHA
|
2904001WL132453
|
VASANTHA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-038-038/68
()
|
2904001000NRG23220220234327547
|
22/02/2023
|
KUPPUSAMY
|
2904001WL132453
|
KUPPUSAMY
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-038-038/69
()
|
2904001000NRG23220220234327548
|
22/02/2023
|
ELUMALAI
|
2904001WL132453
|
ELUMALAI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-038-038/77
()
|
2904001000NRG23220220234327549
|
22/02/2023
|
SELVI
|
2904001WL132453
|
SELVI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-038-038/85
()
|
2904001000NRG23220220234327550
|
22/02/2023
|
ARJUNAN
|
2904001WL132453
|
ARJUNAN
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-038-038/86
()
|
2904001000NRG23220220234327551
|
22/02/2023
|
SANKAR
|
2904001WL132453
|
SANKAR
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-038-038/87
()
|
2904001000NRG23220220234327552
|
22/02/2023
|
KULLAMMAL
|
2904001WL132453
|
KULLAMMAL
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KULLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
65
|
TIRUKOILUR
|
TN-04-001-038-038/88
()
|
2904001000NRG23220220234327553
|
22/02/2023
|
ELLAMMAL
|
2904001WL132453
|
ELLAMMAL
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-038-038/95
()
|
2904001000NRG23220220234327554
|
22/02/2023
|
AANANTHAM
|
2904001WL132453
|
AANANTHAM
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-038-038/96
()
|
2904001000NRG23220220234327555
|
22/02/2023
|
KANNAN
|
2904001WL132453
|
KANNAN
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-038-038/97
()
|
2904001000NRG23220220234327556
|
22/02/2023
|
VEERAN
|
2904001WL132453
|
VEERAN
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100500
|
100500
|
|
|
|
|
|
|
|
|
69
|
TIRUKOILUR
|
TN-04-001-038-038/400
()
|
2904001000NRG23220220234327540
|
22/02/2023
|
KANMANI
|
2904001WL132453
|
KANMANI
|
00415
|
SBIN0016844
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|