|
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-04-001-024-024/134
()
|
2904001000NRG23220720221364772
|
25/07/2022
|
KOKILAMBAL
|
2904001WL048070
|
KOKILAMBAL
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOKILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-024-001/444
()
|
2904001000NRG23220720221364749
|
25/07/2022
|
PARAMESWARI
|
2904001WL048070
|
PARAMESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-024-001/465
()
|
2904001000NRG23220720221364750
|
25/07/2022
|
VENDAMIRTHAM
|
2904001WL048070
|
VENDAMIRTHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENDAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-024-001/480
()
|
2904001000NRG23220720221364751
|
25/07/2022
|
RENUKA
|
2904001WL048070
|
RENUKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-024-002/476
()
|
2904001000NRG23220720221364753
|
25/07/2022
|
LALITHA
|
2904001WL048070
|
LALITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-024-002/477
()
|
2904001000NRG23220720221364754
|
25/07/2022
|
CHANDRA
|
2904001WL048070
|
CHANDRA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-024-002/482
()
|
2904001000NRG23220720221364755
|
25/07/2022
|
RADHIKA
|
2904001WL048070
|
RADHIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-024-002/487
()
|
2904001000NRG23220720221364756
|
25/07/2022
|
GAYATHRI
|
2904001WL048070
|
GAYATHRI
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
02/08/2022
|
|
013646585
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-024-002/488
()
|
2904001000NRG23220720221364757
|
25/07/2022
|
ANBARASI
|
2904001WL048070
|
ANBARASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-024-002/490
()
|
2904001000NRG23220720221364758
|
25/07/2022
|
JAYANTHI
|
2904001WL048070
|
JAYANTHI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-024-024/101
()
|
2904001000NRG23220720221364766
|
25/07/2022
|
THOPAI
|
2904001WL048070
|
THOPAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
THOPAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-024-024/104
()
|
2904001000NRG23220720221364767
|
25/07/2022
|
DEVAGI
|
2904001WL048070
|
DEVAGI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-024-024/105
()
|
2904001000NRG23220720221364768
|
25/07/2022
|
PALANIYAMMAL
|
2904001WL048070
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-024-024/108
()
|
2904001000NRG23220720221364769
|
25/07/2022
|
RANI
|
2904001WL048070
|
RANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-024-024/109
()
|
2904001000NRG23220720221364770
|
25/07/2022
|
RAJALAKSHMI
|
2904001WL048070
|
RAJALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-024-024/133
()
|
2904001000NRG23220720221364771
|
25/07/2022
|
ANANTHAVALLI
|
2904001WL048070
|
ANANTHAVALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-024-024/135
()
|
2904001000NRG23220720221364773
|
25/07/2022
|
RAJAKUMARI
|
2904001WL048070
|
RAJAKUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-024-024/136
()
|
2904001000NRG23220720221364774
|
25/07/2022
|
VEERASAMY
|
2904001WL048070
|
VEERASAMY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUKOILUR
|
TN-04-001-024-024/137
()
|
2904001000NRG23220720221364775
|
25/07/2022
|
CHINNAN
|
2904001WL048070
|
CHINNAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUKOILUR
|
TN-04-001-024-024/138
()
|
2904001000NRG23220720221364776
|
25/07/2022
|
Mani
|
2904001WL048070
|
Mani
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-024-024/139
()
|
2904001000NRG23220720221364777
|
25/07/2022
|
ANJALAI
|
2904001WL048070
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-024-024/140
()
|
2904001000NRG23220720221364778
|
25/07/2022
|
SELVARANI
|
2904001WL048070
|
SELVARANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-024-024/141
()
|
2904001000NRG23220720221364779
|
25/07/2022
|
VEERAMMAL
|
2904001WL048070
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-024-024/142
()
|
2904001000NRG23220720221364780
|
25/07/2022
|
GANGAMMAL
|
2904001WL048070
|
GANGAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-024-024/143
()
|
2904001000NRG23220720221364781
|
25/07/2022
|
Arayi
|
2904001WL048070
|
Arayi
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUKOILUR
|
TN-04-001-024-024/144
()
|
2904001000NRG23220720221364782
|
25/07/2022
|
KANNIYAMMAL
|
2904001WL048070
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-024-024/147
()
|
2904001000NRG23220720221364783
|
25/07/2022
|
CHINNAPAPA
|
2904001WL048070
|
CHINNAPAPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPAPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-024-024/149
()
|
2904001000NRG23220720221364784
|
25/07/2022
|
AMIRTHAM
|
2904001WL048070
|
AMIRTHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-024-024/153
()
|
2904001000NRG23220720221364785
|
25/07/2022
|
RADHA
|
2904001WL048070
|
RADHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-024-024/154
()
|
2904001000NRG23220720221364786
|
25/07/2022
|
Parameswari
|
2904001WL048070
|
Parameswari
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-024-024/156
()
|
2904001000NRG23220720221364787
|
25/07/2022
|
MANONMANI
|
2904001WL048070
|
MANONMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-024-024/158
()
|
2904001000NRG23220720221364788
|
25/07/2022
|
PACHAIYAMMAL
|
2904001WL048070
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-024-024/159
()
|
2904001000NRG23220720221364789
|
25/07/2022
|
ALAMELU
|
2904001WL048070
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-024-024/160
()
|
2904001000NRG23220720221364790
|
25/07/2022
|
VEERAMMAL
|
2904001WL048070
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-024-024/161
()
|
2904001000NRG23220720221364791
|
25/07/2022
|
KOLANJI
|
2904001WL048070
|
KOLANJI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-024-024/162
()
|
2904001000NRG23220720221364792
|
25/07/2022
|
Santhi
|
2904001WL048070
|
Santhi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-024-024/166
()
|
2904001000NRG23220720221364793
|
25/07/2022
|
MALLIKA
|
2904001WL048070
|
MALLIKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-024-024/170
()
|
2904001000NRG23220720221364794
|
25/07/2022
|
KANNAYIRAM
|
2904001WL048070
|
KANNAYIRAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAYIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-024-024/171
()
|
2904001000NRG23220720221364795
|
25/07/2022
|
KALAISELVI
|
2904001WL048070
|
KALAISELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-024-024/174
()
|
2904001000NRG23220720221364796
|
25/07/2022
|
NAVANEETHAM
|
2904001WL048070
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-024-024/181
()
|
2904001000NRG23220720221364797
|
25/07/2022
|
MANGALAKSHMI
|
2904001WL048070
|
MANGALAKSHMI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-001-024-024/188
()
|
2904001000NRG23220720221364798
|
25/07/2022
|
DHANALAKSHMI
|
2904001WL048070
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-024-024/189
()
|
2904001000NRG23220720221364799
|
25/07/2022
|
KALPANA
|
2904001WL048070
|
KALPANA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUKOILUR
|
TN-04-001-024-024/198
()
|
2904001000NRG23220720221364801
|
25/07/2022
|
DEVARASU
|
2904001WL048070
|
DEVARASU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVARASU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-024-024/204
()
|
2904001000NRG23220720221364802
|
25/07/2022
|
UNNAMALAI
|
2904001WL048070
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-024-024/213
()
|
2904001000NRG23220720221364803
|
25/07/2022
|
SELVI
|
2904001WL048070
|
SELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-024-024/234
()
|
2904001000NRG23220720221364804
|
25/07/2022
|
GOVINDHAN
|
2904001WL048070
|
GOVINDHAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-024-024/242
()
|
2904001000NRG23220720221364805
|
25/07/2022
|
RAJAKUMARI
|
2904001WL048070
|
RAJAKUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-024-024/243
()
|
2904001000NRG23220720221364806
|
25/07/2022
|
CHITHRA
|
2904001WL048070
|
CHITHRA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-024-024/244
()
|
2904001000NRG23220720221364807
|
25/07/2022
|
SUMATHI
|
2904001WL048070
|
SUMATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUKOILUR
|
TN-04-001-024-024/245
()
|
2904001000NRG23220720221364808
|
25/07/2022
|
VEERAMMAL
|
2904001WL048070
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-024-024/249
()
|
2904001000NRG23220720221364809
|
25/07/2022
|
Selvi
|
2904001WL048070
|
Selvi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-024-024/254
()
|
2904001000NRG23220720221364810
|
25/07/2022
|
CHELLAMMAL
|
2904001WL048070
|
CHELLAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-024-024/256
()
|
2904001000NRG23220720221364811
|
25/07/2022
|
RANGANAYAKI
|
2904001WL048070
|
RANGANAYAKI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-024-024/259
()
|
2904001000NRG23220720221364812
|
25/07/2022
|
KANTHA
|
2904001WL048070
|
KANTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-024-024/264
()
|
2904001000NRG23220720221364813
|
25/07/2022
|
SELVI
|
2904001WL048070
|
SELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-024-024/270
()
|
2904001000NRG23220720221364814
|
25/07/2022
|
SAMAYI
|
2904001WL048070
|
SAMAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMAYI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-024-024/272
()
|
2904001000NRG23220720221364815
|
25/07/2022
|
VIRUTHAMBAL
|
2904001WL048070
|
VIRUTHAMBAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-024-024/274
()
|
2904001000NRG23220720221364816
|
25/07/2022
|
ARIYAMALA
|
2904001WL048070
|
ARIYAMALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-024-024/285
()
|
2904001000NRG23220720221364817
|
25/07/2022
|
DEVI
|
2904001WL048070
|
DEVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-024-024/348
()
|
2904001000NRG23220720221364818
|
25/07/2022
|
RANGANATHAN
|
2904001WL048070
|
RANGANATHAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-024-024/349
()
|
2904001000NRG23220720221364819
|
25/07/2022
|
VIJAYA
|
2904001WL048070
|
VIJAYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-024-024/350
()
|
2904001000NRG23220720221364820
|
25/07/2022
|
MANNAMMAL
|
2904001WL048070
|
MANNAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-024-024/352
()
|
2904001000NRG23220720221364821
|
25/07/2022
|
PUNNIYAKODI
|
2904001WL048070
|
PUNNIYAKODI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUNNIYAKODI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-024-024/353
()
|
2904001000NRG23220720221364822
|
25/07/2022
|
DURAIRAJ
|
2904001WL048070
|
DURAIRAJ
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-024-024/354
()
|
2904001000NRG23220720221364823
|
25/07/2022
|
PARVATHI
|
2904001WL048070
|
PARVATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-024-024/355
()
|
2904001000NRG23220720221364824
|
25/07/2022
|
JAYA
|
2904001WL048070
|
JAYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-024-024/370
()
|
2904001000NRG23220720221364825
|
25/07/2022
|
KASIYAMMAL
|
2904001WL048070
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-024-024/372
()
|
2904001000NRG23220720221364826
|
25/07/2022
|
MAHESWARI
|
2904001WL048070
|
MAHESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-024-024/373
()
|
2904001000NRG23220720221364827
|
25/07/2022
|
AMIRTHAM
|
2904001WL048070
|
AMIRTHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-024-024/382
()
|
2904001000NRG23220720221364828
|
25/07/2022
|
PRIYA
|
2904001WL048070
|
PRIYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-024-024/383
()
|
2904001000NRG23220720221364829
|
25/07/2022
|
LAKSHMI
|
2904001WL048070
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-024-024/385
()
|
2904001000NRG23220720221364830
|
25/07/2022
|
VIJAYA
|
2904001WL048070
|
VIJAYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-024-024/391
()
|
2904001000NRG23220720221364831
|
25/07/2022
|
SIVAKAMI
|
2904001WL048070
|
SIVAKAMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-024-024/394
()
|
2904001000NRG23220720221364832
|
25/07/2022
|
KUPPAMMAL
|
2904001WL048070
|
KUPPAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-024-024/395
()
|
2904001000NRG23220720221364833
|
25/07/2022
|
VASANTHA
|
2904001WL048070
|
VASANTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-024-024/398
()
|
2904001000NRG23220720221364834
|
25/07/2022
|
AYYAMMAL
|
2904001WL048070
|
AYYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-024-024/400
()
|
2904001000NRG23220720221364835
|
25/07/2022
|
JOTHI
|
2904001WL048070
|
JOTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-024-024/402
()
|
2904001000NRG23220720221364836
|
25/07/2022
|
LAKSHMI
|
2904001WL048070
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-024-024/41
()
|
2904001000NRG23220720221364837
|
25/07/2022
|
Kannaki
|
2904001WL048070
|
Kannaki
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUKOILUR
|
TN-04-001-024-024/415
()
|
2904001000NRG23220720221364838
|
25/07/2022
|
KRISHNAN
|
2904001WL048070
|
KRISHNAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-024-024/42
()
|
2904001000NRG23220720221364839
|
25/07/2022
|
Santhi
|
2904001WL048070
|
Santhi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-024-024/433
()
|
2904001000NRG23220720221364840
|
25/07/2022
|
ALAMELU
|
2904001WL048070
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-024-024/434
()
|
2904001000NRG23220720221364841
|
25/07/2022
|
JAYANTHI
|
2904001WL048070
|
JAYANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUKOILUR
|
TN-04-001-024-024/435
()
|
2904001000NRG23220720221364842
|
25/07/2022
|
KUPPU
|
2904001WL048070
|
KUPPU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-024-024/450
()
|
2904001000NRG23220720221364843
|
25/07/2022
|
ISHWARYA
|
2904001WL048070
|
ISHWARYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-024-024/451
()
|
2904001000NRG23220720221364844
|
25/07/2022
|
SAVITHRI
|
2904001WL048070
|
SAVITHRI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-024-024/46
()
|
2904001000NRG23220720221364845
|
25/07/2022
|
PALANIYAMMAL
|
2904001WL048070
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-024-024/47
()
|
2904001000NRG23220720221364846
|
25/07/2022
|
AMBIKA
|
2904001WL048070
|
AMBIKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-024-024/48
()
|
2904001000NRG23220720221364847
|
25/07/2022
|
RANI
|
2904001WL048070
|
RANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-024-024/50
()
|
2904001000NRG23220720221364848
|
25/07/2022
|
PANJJAYI
|
2904001WL048070
|
PANJJAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJJAYI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-024-024/52
()
|
2904001000NRG23220720221364850
|
25/07/2022
|
USHA
|
2904001WL048070
|
USHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
INDIAN BANK(607105)
|
|
93
|
TIRUKOILUR
|
TN-04-001-024-024/53
()
|
2904001000NRG23220720221364851
|
25/07/2022
|
Meenakshi
|
2904001WL048070
|
Meenakshi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-024-024/54
()
|
2904001000NRG23220720221364852
|
25/07/2022
|
RAMESH
|
2904001WL048070
|
RAMESH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-024-024/55
()
|
2904001000NRG23220720221364853
|
25/07/2022
|
DHANALAKSHMI
|
2904001WL048070
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-024-024/56
()
|
2904001000NRG23220720221364854
|
25/07/2022
|
LAKSHMI
|
2904001WL048070
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
TIRUKOILUR
|
TN-04-001-024-024/57
()
|
2904001000NRG23220720221364855
|
25/07/2022
|
VALLI
|
2904001WL048070
|
VALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-024-024/63
()
|
2904001000NRG23220720221364856
|
25/07/2022
|
PALANIYAMMAL
|
2904001WL048070
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-024-024/66
()
|
2904001000NRG23220720221364857
|
25/07/2022
|
VEERAMMAL
|
2904001WL048070
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-024-024/73
()
|
2904001000NRG23220720221364858
|
25/07/2022
|
CHITHRA
|
2904001WL048070
|
CHITHRA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUKOILUR
|
TN-04-001-024-024/82
()
|
2904001000NRG23220720221364859
|
25/07/2022
|
ANJALAI
|
2904001WL048070
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-024-024/94
()
|
2904001000NRG23220720221364860
|
25/07/2022
|
SURUTTAIYAN
|
2904001WL048070
|
SURUTTAIYAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SURUTTAIYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-024-024/95
()
|
2904001000NRG23220720221364861
|
25/07/2022
|
Arayi
|
2904001WL048070
|
Arayi
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arayi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-024-024/96
()
|
2904001000NRG23220720221364862
|
25/07/2022
|
ANJALAI
|
2904001WL048070
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-024-024/98
()
|
2904001000NRG23220720221364863
|
25/07/2022
|
ANNAMALLI
|
2904001WL048070
|
ANNAMALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-024-024/99
()
|
2904001000NRG23220720221364864
|
25/07/2022
|
VALLI
|
2904001WL048070
|
VALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-024-026/464
()
|
2904001000NRG23220720221364865
|
25/07/2022
|
SELVI
|
2904001WL048070
|
SELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113106
|
113106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114186
|
114186
|
|
|
|
|
|
|
|