|
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-04-001-033-033/885
()
|
2904001000NRG23090520220086690
|
09/05/2022
|
SUMATHI
|
2904001WL005264
|
SUMATHI
|
00176
|
IDIB000T104
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-033-033/102
()
|
2904001000NRG23090520220086580
|
09/05/2022
|
SANMUGAM
|
2904001WL005264
|
SANMUGAM
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-033-033/103
()
|
2904001000NRG23090520220086581
|
09/05/2022
|
MANI
|
2904001WL005264
|
MANI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
AXIS BANK(607153)
|
|
4
|
TIRUKOILUR
|
TN-04-001-033-033/106
()
|
2904001000NRG23090520220086582
|
09/05/2022
|
KALIYAMMAL
|
2904001WL005264
|
KALIYAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-033-033/109
()
|
2904001000NRG23090520220086583
|
09/05/2022
|
GOVINDHAMMAL
|
2904001WL005264
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-033-033/11
()
|
2904001000NRG23090520220086584
|
09/05/2022
|
PAZHANI
|
2904001WL005264
|
PAZHANI
|
00415
|
SBIN0007851
|
850
|
850
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-033-033/110
()
|
2904001000NRG23090520220086585
|
09/05/2022
|
ASOTHAI
|
2904001WL005264
|
ASOTHAI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-033-033/111
()
|
2904001000NRG23090520220086586
|
09/05/2022
|
DHANALAKSHMI
|
2904001WL005264
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-033-033/112
()
|
2904001000NRG23090520220086587
|
09/05/2022
|
POOPATHI
|
2904001WL005264
|
POOPATHI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-033-033/12
()
|
2904001000NRG23090520220086588
|
09/05/2022
|
ARASAPILLAI
|
2904001WL005264
|
ARASAPILLAI
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARASAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-033-033/123
()
|
2904001000NRG23090520220086589
|
09/05/2022
|
ALLIRANI
|
2904001WL005264
|
ALLIRANI
|
00415
|
SBIN0007851
|
850
|
850
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-033-033/127
()
|
2904001000NRG23090520220086590
|
09/05/2022
|
KARUNAKARAN
|
2904001WL005264
|
KARUNAKARAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-033-033/163
()
|
2904001000NRG23090520220086592
|
09/05/2022
|
CHELLAMMAL
|
2904001WL005264
|
CHELLAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-033-033/195
()
|
2904001000NRG23090520220086593
|
09/05/2022
|
PAZHANIYAMMAL
|
2904001WL005264
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-033-033/196
()
|
2904001000NRG23090520220086594
|
09/05/2022
|
PATTAMMAL
|
2904001WL005264
|
PATTAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-033-033/199
()
|
2904001000NRG23090520220086595
|
09/05/2022
|
MUNUSAMY
|
2904001WL005264
|
MUNUSAMY
|
00415
|
SBIN0007851
|
850
|
850
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-033-033/20
()
|
2904001000NRG23090520220086596
|
09/05/2022
|
MALAR
|
2904001WL005264
|
MALAR
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-033-033/207
()
|
2904001000NRG23090520220086597
|
09/05/2022
|
ALAMELU
|
2904001WL005264
|
ALAMELU
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-033-033/208
()
|
2904001000NRG23090520220086598
|
09/05/2022
|
JOTHI
|
2904001WL005264
|
JOTHI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-033-033/210
()
|
2904001000NRG23090520220086599
|
09/05/2022
|
IYYAMMAL
|
2904001WL005264
|
IYYAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-033-033/211
()
|
2904001000NRG23090520220086600
|
09/05/2022
|
PAZHANIYAMMAL
|
2904001WL005264
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-033-033/212
()
|
2904001000NRG23090520220086601
|
09/05/2022
|
AMSAVENI
|
2904001WL005264
|
AMSAVENI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-033-033/214
()
|
2904001000NRG23090520220086602
|
09/05/2022
|
GANDHI
|
2904001WL005264
|
GANDHI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-033-033/215
()
|
2904001000NRG23090520220086603
|
09/05/2022
|
KUMARI
|
2904001WL005264
|
KUMARI
|
00415
|
SBIN0007851
|
680
|
680
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUKOILUR
|
TN-04-001-033-033/220
()
|
2904001000NRG23090520220086604
|
09/05/2022
|
MUTHAZHAGI
|
2904001WL005264
|
MUTHAZHAGI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-033-033/221
()
|
2904001000NRG23090520220086605
|
09/05/2022
|
PICHAYAYI
|
2904001WL005264
|
PICHAYAYI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAYAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-033-033/223
()
|
2904001000NRG23090520220086606
|
09/05/2022
|
VEERAMMAL
|
2904001WL005264
|
VEERAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-033-033/224
()
|
2904001000NRG23090520220086607
|
09/05/2022
|
ALAMELU
|
2904001WL005264
|
ALAMELU
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-033-033/235
()
|
2904001000NRG23090520220086608
|
09/05/2022
|
LAKSHMI
|
2904001WL005264
|
LAKSHMI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-033-033/237
()
|
2904001000NRG23090520220086609
|
09/05/2022
|
KRISHNAN
|
2904001WL005264
|
KRISHNAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-033-033/240
()
|
2904001000NRG23090520220086611
|
09/05/2022
|
MANIKKAM
|
2904001WL005264
|
MANIKKAM
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-033-033/242
()
|
2904001000NRG23090520220086612
|
09/05/2022
|
PAVUNU
|
2904001WL005264
|
PAVUNU
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-033-033/249
()
|
2904001000NRG23090520220086614
|
09/05/2022
|
KUPPAYI
|
2904001WL005264
|
KUPPAYI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-033-033/257
()
|
2904001000NRG23090520220086615
|
09/05/2022
|
LATHA
|
2904001WL005264
|
LATHA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-033-033/261
()
|
2904001000NRG23090520220086616
|
09/05/2022
|
PAZHANI
|
2904001WL005264
|
PAZHANI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAZHANI
|
KARNATAKA BANK LTD(607270)
|
|
36
|
TIRUKOILUR
|
TN-04-001-033-033/263
()
|
2904001000NRG23090520220086617
|
09/05/2022
|
SANGEETHA
|
2904001WL005264
|
SANGEETHA
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-033-033/290
()
|
2904001000NRG23090520220086618
|
09/05/2022
|
VALLI
|
2904001WL005264
|
VALLI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-033-033/291
()
|
2904001000NRG23090520220086619
|
09/05/2022
|
RAVICHANDHIRAN
|
2904001WL005264
|
RAVICHANDHIRAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAVICHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-033-033/293
()
|
2904001000NRG23090520220086620
|
09/05/2022
|
KASTHURI
|
2904001WL005264
|
KASTHURI
|
00415
|
SBIN0007851
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-033-033/311
()
|
2904001000NRG23090520220086621
|
09/05/2022
|
CHANDIRA
|
2904001WL005264
|
CHANDIRA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-033-033/319
()
|
2904001000NRG23090520220086622
|
09/05/2022
|
GOVINDHAMMAL
|
2904001WL005264
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-033-033/322
()
|
2904001000NRG23090520220086623
|
09/05/2022
|
ADHIMOOLAM
|
2904001WL005264
|
ADHIMOOLAM
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADHIMOOLAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-033-033/324
()
|
2904001000NRG23090520220086624
|
09/05/2022
|
SELVI
|
2904001WL005264
|
SELVI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-033-033/357
()
|
2904001000NRG23090520220086625
|
09/05/2022
|
MUNIYAMMAL
|
2904001WL005264
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-033-033/36
()
|
2904001000NRG23090520220086626
|
09/05/2022
|
THAMIZHARASI
|
2904001WL005264
|
THAMIZHARASI
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-033-033/370
()
|
2904001000NRG23090520220086627
|
09/05/2022
|
MUTHULAKSHMI
|
2904001WL005264
|
MUTHULAKSHMI
|
00415
|
SBIN0007851
|
850
|
850
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUKOILUR
|
TN-04-001-033-033/377
()
|
2904001000NRG23090520220086628
|
09/05/2022
|
CHINNAMMAL
|
2904001WL005264
|
CHINNAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-033-033/38
()
|
2904001000NRG23090520220086629
|
09/05/2022
|
JOTHI
|
2904001WL005264
|
JOTHI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-033-033/39
()
|
2904001000NRG23090520220086630
|
09/05/2022
|
ARASI
|
2904001WL005264
|
ARASI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-033-033/408
()
|
2904001000NRG23090520220086631
|
09/05/2022
|
SANGEETHA
|
2904001WL005264
|
SANGEETHA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-033-033/416
()
|
2904001000NRG23090520220086632
|
09/05/2022
|
KANNIYAMMAL
|
2904001WL005264
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-033-033/418
()
|
2904001000NRG23090520220086633
|
09/05/2022
|
MARIMUTHU
|
2904001WL005264
|
MARIMUTHU
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-033-033/420
()
|
2904001000NRG23090520220086634
|
09/05/2022
|
Vimala
|
2904001WL005264
|
Vimala
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
TIRUKOILUR
|
TN-04-001-033-033/446
()
|
2904001000NRG23090520220086635
|
09/05/2022
|
AGILANDAM
|
2904001WL005264
|
AGILANDAM
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
AGILANDAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-033-033/45
()
|
2904001000NRG23090520220086636
|
09/05/2022
|
VAITHIYALINGAM
|
2904001WL005264
|
VAITHIYALINGAM
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAITHIYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-033-033/450
()
|
2904001000NRG23090520220086637
|
09/05/2022
|
SIVARAJ
|
2904001WL005264
|
SIVARAJ
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-033-033/458
()
|
2904001000NRG23090520220086638
|
09/05/2022
|
ALAMELU
|
2904001WL005264
|
ALAMELU
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-033-033/464
()
|
2904001000NRG23090520220086639
|
09/05/2022
|
KALAIYARASI
|
2904001WL005264
|
KALAIYARASI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-033-033/466
()
|
2904001000NRG23090520220086640
|
09/05/2022
|
MAGESHWARI
|
2904001WL005264
|
MAGESHWARI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-033-033/47
()
|
2904001000NRG23090520220086641
|
09/05/2022
|
POOPATHI
|
2904001WL005264
|
POOPATHI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-033-033/48
()
|
2904001000NRG23090520220086642
|
09/05/2022
|
KANNAN
|
2904001WL005264
|
KANNAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-033-033/480
()
|
2904001000NRG23090520220086643
|
09/05/2022
|
RATHINAM
|
2904001WL005264
|
RATHINAM
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-033-033/49
()
|
2904001000NRG23090520220086644
|
09/05/2022
|
MANIKKAM
|
2904001WL005264
|
MANIKKAM
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-033-033/50
()
|
2904001000NRG23090520220086645
|
09/05/2022
|
KUPPUSAMY
|
2904001WL005264
|
KUPPUSAMY
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-033-033/505
()
|
2904001000NRG23090520220086646
|
09/05/2022
|
SAGUNDHALA
|
2904001WL005264
|
SAGUNDHALA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNDHALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-033-033/512
()
|
2904001000NRG23090520220086647
|
09/05/2022
|
KUPPAYEE
|
2904001WL005264
|
KUPPAYEE
|
00415
|
SBIN0007851
|
680
|
680
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TIRUKOILUR
|
TN-04-001-033-033/516
()
|
2904001000NRG23090520220086648
|
09/05/2022
|
Ganesan
|
2904001WL005264
|
Ganesan
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-033-033/521
()
|
2904001000NRG23090520220086649
|
09/05/2022
|
MUNIYAN
|
2904001WL005264
|
MUNIYAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-033-033/525
()
|
2904001000NRG23090520220086650
|
09/05/2022
|
SANGEETHA
|
2904001WL005264
|
SANGEETHA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-033-033/525
()
|
2904001000NRG23090520220086651
|
09/05/2022
|
VENKATESAN
|
2904001WL005264
|
VENKATESAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-033-033/526
()
|
2904001000NRG23090520220086652
|
09/05/2022
|
PARAMASIVAM
|
2904001WL005264
|
PARAMASIVAM
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-033-033/54
()
|
2904001000NRG23090520220086653
|
09/05/2022
|
ARAYEE
|
2904001WL005264
|
ARAYEE
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-033-033/554
()
|
2904001000NRG23090520220086655
|
09/05/2022
|
VENNILA
|
2904001WL005264
|
VENNILA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-033-033/555
()
|
2904001000NRG23090520220086656
|
09/05/2022
|
RAJAMANI
|
2904001WL005264
|
RAJAMANI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-033-033/556
()
|
2904001000NRG23090520220086657
|
09/05/2022
|
LAKSHMI
|
2904001WL005264
|
LAKSHMI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-033-033/565
()
|
2904001000NRG23090520220086659
|
09/05/2022
|
JOTHI
|
2904001WL005264
|
JOTHI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-033-033/566
()
|
2904001000NRG23090520220086660
|
09/05/2022
|
ANNAPURANI
|
2904001WL005264
|
ANNAPURANI
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-033-033/568
()
|
2904001000NRG23090520220086661
|
09/05/2022
|
SAMATHAL
|
2904001WL005264
|
SAMATHAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-033-033/573
()
|
2904001000NRG23090520220086663
|
09/05/2022
|
SIVAGAMI
|
2904001WL005264
|
SIVAGAMI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-033-033/578
()
|
2904001000NRG23090520220086664
|
09/05/2022
|
ELUMALAI
|
2904001WL005264
|
ELUMALAI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-033-033/59
()
|
2904001000NRG23090520220086665
|
09/05/2022
|
ANDAL
|
2904001WL005264
|
ANDAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-033-033/60
()
|
2904001000NRG23090520220086666
|
09/05/2022
|
PERIYAMMAL
|
2904001WL005264
|
PERIYAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-033-033/61
()
|
2904001000NRG23090520220086667
|
09/05/2022
|
SELVAMBAL
|
2904001WL005264
|
SELVAMBAL
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMBAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-033-033/613
()
|
2904001000NRG23090520220086668
|
09/05/2022
|
KUPPAYEE
|
2904001WL005264
|
KUPPAYEE
|
00415
|
SBIN0007851
|
340
|
340
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TIRUKOILUR
|
TN-04-001-033-033/620
()
|
2904001000NRG23090520220086670
|
09/05/2022
|
ANJAMANI
|
2904001WL005264
|
ANJAMANI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-033-033/629
()
|
2904001000NRG23090520220086671
|
09/05/2022
|
MANIMEGALAI
|
2904001WL005264
|
MANIMEGALAI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-033-033/637
()
|
2904001000NRG23090520220086672
|
09/05/2022
|
ANJAMANI
|
2904001WL005264
|
ANJAMANI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-033-033/659
()
|
2904001000NRG23090520220086674
|
09/05/2022
|
SIVASANKARI
|
2904001WL005264
|
SIVASANKARI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVASANKARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-033-033/66
()
|
2904001000NRG23090520220086675
|
09/05/2022
|
AMIRTHAM
|
2904001WL005264
|
AMIRTHAM
|
00415
|
SBIN0007851
|
850
|
850
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TIRUKOILUR
|
TN-04-001-033-033/694
()
|
2904001000NRG23090520220086676
|
09/05/2022
|
AMBIKA
|
2904001WL005264
|
AMBIKA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-033-033/70
()
|
2904001000NRG23090520220086677
|
09/05/2022
|
VALLI
|
2904001WL005264
|
VALLI
|
00415
|
SBIN0007851
|
340
|
340
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-033-033/726
()
|
2904001000NRG23090520220086679
|
09/05/2022
|
SARANYA
|
2904001WL005264
|
SARANYA
|
00415
|
SBIN0007851
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-033-033/73
()
|
2904001000NRG23090520220086680
|
09/05/2022
|
SAROJA
|
2904001WL005264
|
SAROJA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-033-033/74
()
|
2904001000NRG23090520220086681
|
09/05/2022
|
KULLAMMAL
|
2904001WL005264
|
KULLAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-033-033/79
()
|
2904001000NRG23090520220086683
|
09/05/2022
|
MUTHU
|
2904001WL005264
|
MUTHU
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-033-033/814
()
|
2904001000NRG23090520220086684
|
09/05/2022
|
CHITHRA
|
2904001WL005264
|
CHITHRA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-033-033/816
()
|
2904001000NRG23090520220086685
|
09/05/2022
|
VASUGI
|
2904001WL005264
|
VASUGI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-033-033/818
()
|
2904001000NRG23090520220086686
|
09/05/2022
|
ELAVARASI
|
2904001WL005264
|
ELAVARASI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-033-033/830
()
|
2904001000NRG23090520220086687
|
09/05/2022
|
MALLIGA
|
2904001WL005264
|
MALLIGA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-033-033/843
()
|
2904001000NRG23090520220086688
|
09/05/2022
|
GOVINDHARAJ
|
2904001WL005264
|
GOVINDHARAJ
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-033-033/864
()
|
2904001000NRG23090520220086689
|
09/05/2022
|
SAMBALAVATHI
|
2904001WL005264
|
SAMBALAVATHI
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMBALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-033-033/9
()
|
2904001000NRG23090520220086692
|
09/05/2022
|
GOVINDHAN
|
2904001WL005264
|
GOVINDHAN
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-033-034/690
()
|
2904001000NRG23090520220086698
|
09/05/2022
|
KANNAMMAL
|
2904001WL005264
|
KANNAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-033-034/825
()
|
2904001000NRG23090520220086699
|
09/05/2022
|
KANNIYAMMAL
|
2904001WL005264
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-033-035/682
()
|
2904001000NRG23090520220086702
|
09/05/2022
|
SUSILA
|
2904001WL005264
|
SUSILA
|
00415
|
SBIN0007851
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85510
|
85510
|
|
|
|
|
|
|
|