|
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-04-001-021-021/673
()
|
2904001000NRG23131120223072263
|
13/11/2022
|
MAHALAKSHMI
|
2904001WL101745
|
MAHALAKSHMI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-021-021/701
()
|
2904001000NRG23131120223072265
|
13/11/2022
|
SHOBA
|
2904001WL101745
|
SHOBA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-021-021/1
()
|
2904001000NRG23131120223072158
|
13/11/2022
|
THAYAMMAL
|
2904001WL101745
|
THAYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-021-021/106
()
|
2904001000NRG23131120223072159
|
13/11/2022
|
ANGAMMAL
|
2904001WL101745
|
ANGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-021-021/107
()
|
2904001000NRG23131120223072160
|
13/11/2022
|
PANCHALAI
|
2904001WL101745
|
PANCHALAI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-021-021/108
()
|
2904001000NRG23131120223072161
|
13/11/2022
|
PALANIYAMMAL
|
2904001WL101745
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-021-021/113
()
|
2904001000NRG23131120223072163
|
13/11/2022
|
SARASWATHY
|
2904001WL101745
|
SARASWATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-021-021/115
()
|
2904001000NRG23131120223072164
|
13/11/2022
|
GEETHA
|
2904001WL101745
|
GEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-021-021/126
()
|
2904001000NRG23131120223072165
|
13/11/2022
|
SUSEELA
|
2904001WL101745
|
SUSEELA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-021-021/128
()
|
2904001000NRG23131120223072166
|
13/11/2022
|
DHANAM
|
2904001WL101745
|
DHANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-021-021/129
()
|
2904001000NRG23131120223072167
|
13/11/2022
|
MEENAKSHI
|
2904001WL101745
|
MEENAKSHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-021-021/13
()
|
2904001000NRG23131120223072168
|
13/11/2022
|
DHANDAPANI
|
2904001WL101745
|
DHANDAPANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-021-021/133
()
|
2904001000NRG23131120223072170
|
13/11/2022
|
MURUVAYEE
|
2904001WL101745
|
MURUVAYEE
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUVAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-021-021/134
()
|
2904001000NRG23131120223072171
|
13/11/2022
|
LAKSHMI
|
2904001WL101745
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-021-021/137
()
|
2904001000NRG23131120223072172
|
13/11/2022
|
SARASU
|
2904001WL101745
|
SARASU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-021-021/14
()
|
2904001000NRG23131120223072173
|
13/11/2022
|
VALLI
|
2904001WL101745
|
VALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-021-021/142
()
|
2904001000NRG23131120223072174
|
13/11/2022
|
VIJAYA
|
2904001WL101745
|
VIJAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-021-021/16
()
|
2904001000NRG23131120223072175
|
13/11/2022
|
SARGURUNATHAN
|
2904001WL101745
|
SARGURUNATHAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARGURUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-021-021/178
()
|
2904001000NRG23131120223072177
|
13/11/2022
|
ALAMELU
|
2904001WL101745
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-021-021/18
()
|
2904001000NRG23131120223072178
|
13/11/2022
|
ALAMELU
|
2904001WL101745
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-021-021/188
()
|
2904001000NRG23131120223072179
|
13/11/2022
|
SUMATHI
|
2904001WL101745
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-021-021/189
()
|
2904001000NRG23131120223072180
|
13/11/2022
|
PARIMALA
|
2904001WL101745
|
PARIMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-021-021/19
()
|
2904001000NRG23131120223072181
|
13/11/2022
|
SUMATHI
|
2904001WL101745
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-001-021-021/226
()
|
2904001000NRG23131120223072182
|
13/11/2022
|
SIVAGAMI
|
2904001WL101745
|
SIVAGAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-021-021/227
()
|
2904001000NRG23131120223072183
|
13/11/2022
|
SEKAR
|
2904001WL101745
|
SEKAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-021-021/232
()
|
2904001000NRG23131120223072184
|
13/11/2022
|
AMUDHA
|
2904001WL101745
|
AMUDHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-021-021/234
()
|
2904001000NRG23131120223072185
|
13/11/2022
|
BANUMATHY
|
2904001WL101745
|
BANUMATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-021-021/25
()
|
2904001000NRG23131120223072186
|
13/11/2022
|
ARIYAMALA
|
2904001WL101745
|
ARIYAMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-021-021/251
()
|
2904001000NRG23131120223072187
|
13/11/2022
|
SIVAGAMI
|
2904001WL101745
|
SIVAGAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-021-021/253
()
|
2904001000NRG23131120223072188
|
13/11/2022
|
JAYANTHI
|
2904001WL101745
|
JAYANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUKOILUR
|
TN-04-001-021-021/26
()
|
2904001000NRG23131120223072189
|
13/11/2022
|
KUPPAMMAL
|
2904001WL101745
|
KUPPAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-021-021/267
()
|
2904001000NRG23131120223072190
|
13/11/2022
|
ALAMELU
|
2904001WL101745
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-021-021/278
()
|
2904001000NRG23131120223072191
|
13/11/2022
|
RAJESWARI
|
2904001WL101745
|
RAJESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUKOILUR
|
TN-04-001-021-021/284
()
|
2904001000NRG23131120223072192
|
13/11/2022
|
KALA
|
2904001WL101745
|
KALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-021-021/286
()
|
2904001000NRG23131120223072193
|
13/11/2022
|
CHANDRA
|
2904001WL101745
|
CHANDRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-021-021/287
()
|
2904001000NRG23131120223072194
|
13/11/2022
|
SELVAM
|
2904001WL101745
|
SELVAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-021-021/288
()
|
2904001000NRG23131120223072195
|
13/11/2022
|
ASOTHAI
|
2904001WL101745
|
ASOTHAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-021-021/291
()
|
2904001000NRG23131120223072196
|
13/11/2022
|
POONGOVIL
|
2904001WL101745
|
POONGOVIL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGOVIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUKOILUR
|
TN-04-001-021-021/293
()
|
2904001000NRG23131120223072197
|
13/11/2022
|
CHINNAPONNU
|
2904001WL101745
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-021-021/296
()
|
2904001000NRG23131120223072198
|
13/11/2022
|
MANJULA
|
2904001WL101745
|
MANJULA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-021-021/297
()
|
2904001000NRG23131120223072199
|
13/11/2022
|
KUMARI
|
2904001WL101745
|
KUMARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-001-021-021/298
()
|
2904001000NRG23131120223072200
|
13/11/2022
|
PREMA
|
2904001WL101745
|
PREMA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUKOILUR
|
TN-04-001-021-021/299
()
|
2904001000NRG23131120223072201
|
13/11/2022
|
GEETHA
|
2904001WL101745
|
GEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-021-021/3
()
|
2904001000NRG23131120223072202
|
13/11/2022
|
AMSAVALLI
|
2904001WL101745
|
AMSAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-021-021/30
()
|
2904001000NRG23131120223072203
|
13/11/2022
|
ALAMELU
|
2904001WL101745
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-021-021/300
()
|
2904001000NRG23131120223072205
|
13/11/2022
|
SELVARANI
|
2904001WL101745
|
SELVARANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-021-021/301
()
|
2904001000NRG23131120223072206
|
13/11/2022
|
PERIYANAYAGAM
|
2904001WL101745
|
PERIYANAYAGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-021-021/302
()
|
2904001000NRG23131120223072207
|
13/11/2022
|
INDRANI
|
2904001WL101745
|
INDRANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-021-021/304
()
|
2904001000NRG23131120223072208
|
13/11/2022
|
NAVAMMAL
|
2904001WL101745
|
NAVAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-021-021/309
()
|
2904001000NRG23131120223072209
|
13/11/2022
|
AMBIKA
|
2904001WL101745
|
AMBIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-021-021/310
()
|
2904001000NRG23131120223072210
|
13/11/2022
|
ANJALAI
|
2904001WL101745
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-021-021/323
()
|
2904001000NRG23131120223072211
|
13/11/2022
|
ELUMALAI
|
2904001WL101745
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-021-021/33
()
|
2904001000NRG23131120223072212
|
13/11/2022
|
ANJALAI
|
2904001WL101745
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-021-021/336
()
|
2904001000NRG23131120223072213
|
13/11/2022
|
KANNAMMAL
|
2904001WL101745
|
KANNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-021-021/340
()
|
2904001000NRG23131120223072214
|
13/11/2022
|
SARASU
|
2904001WL101745
|
SARASU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-021-021/341
()
|
2904001000NRG23131120223072215
|
13/11/2022
|
RANI
|
2904001WL101745
|
RANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-021-021/357
()
|
2904001000NRG23131120223072216
|
13/11/2022
|
ALAMELU
|
2904001WL101745
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-021-021/362
()
|
2904001000NRG23131120223072217
|
13/11/2022
|
PACHAIYAMMAL
|
2904001WL101745
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-021-021/365
()
|
2904001000NRG23131120223072218
|
13/11/2022
|
GOMATHY
|
2904001WL101745
|
GOMATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-021-021/368
()
|
2904001000NRG23131120223072219
|
13/11/2022
|
ALAMELU
|
2904001WL101745
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-021-021/370
()
|
2904001000NRG23131120223072220
|
13/11/2022
|
DEVAGI
|
2904001WL101745
|
DEVAGI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-021-021/372
()
|
2904001000NRG23131120223072221
|
13/11/2022
|
ANNAMALAI
|
2904001WL101745
|
ANNAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-021-021/38
()
|
2904001000NRG23131120223072222
|
13/11/2022
|
SELVARANI
|
2904001WL101745
|
SELVARANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUKOILUR
|
TN-04-001-021-021/387
()
|
2904001000NRG23131120223072223
|
13/11/2022
|
KRISHNAVENI
|
2904001WL101745
|
KRISHNAVENI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-021-021/39
()
|
2904001000NRG23131120223072224
|
13/11/2022
|
GANGASALAM
|
2904001WL101745
|
GANGASALAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANGASALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-021-021/4
()
|
2904001000NRG23131120223072225
|
13/11/2022
|
MANGAYARKARASI
|
2904001WL101745
|
MANGAYARKARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-021-021/40
()
|
2904001000NRG23131120223072226
|
13/11/2022
|
KASTHURI
|
2904001WL101745
|
KASTHURI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-021-021/403
()
|
2904001000NRG23131120223072227
|
13/11/2022
|
PARVATHY
|
2904001WL101745
|
PARVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-021-021/41
()
|
2904001000NRG23131120223072228
|
13/11/2022
|
SHANTHI
|
2904001WL101745
|
SHANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-021-021/442
()
|
2904001000NRG23131120223072229
|
13/11/2022
|
JAYAVALLI
|
2904001WL101745
|
JAYAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUKOILUR
|
TN-04-001-021-021/468
()
|
2904001000NRG23131120223072230
|
13/11/2022
|
UMA
|
2904001WL101745
|
UMA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-021-021/469
()
|
2904001000NRG23131120223072231
|
13/11/2022
|
MARIMUTHU
|
2904001WL101745
|
MARIMUTHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUKOILUR
|
TN-04-001-021-021/472
()
|
2904001000NRG23131120223072232
|
13/11/2022
|
SHANTHI
|
2904001WL101745
|
SHANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-021-021/484
()
|
2904001000NRG23131120223072233
|
13/11/2022
|
GOVINDHAMMAL
|
2904001WL101745
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-021-021/488
()
|
2904001000NRG23131120223072234
|
13/11/2022
|
MAHESWARI
|
2904001WL101745
|
MAHESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-021-021/493
()
|
2904001000NRG23131120223072235
|
13/11/2022
|
GANGADEVI
|
2904001WL101745
|
GANGADEVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-021-021/499
()
|
2904001000NRG23131120223072236
|
13/11/2022
|
PARAMESHWARI
|
2904001WL101745
|
PARAMESHWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-021-021/50
()
|
2904001000NRG23131120223072238
|
13/11/2022
|
CHITHRA
|
2904001WL101745
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUKOILUR
|
TN-04-001-021-021/520
()
|
2904001000NRG23131120223072239
|
13/11/2022
|
KAVERI
|
2904001WL101745
|
KAVERI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-021-021/54
()
|
2904001000NRG23131120223072241
|
13/11/2022
|
PERIYANAYAGAM
|
2904001WL101745
|
PERIYANAYAGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-021-021/540
()
|
2904001000NRG23131120223072242
|
13/11/2022
|
GOVINDAPILLAI
|
2904001WL101745
|
GOVINDAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-021-021/56
()
|
2904001000NRG23131120223072243
|
13/11/2022
|
ALAMELU
|
2904001WL101745
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUKOILUR
|
TN-04-001-021-021/564
()
|
2904001000NRG23131120223072244
|
13/11/2022
|
THILAGAVATHY
|
2904001WL101745
|
THILAGAVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-021-021/568
()
|
2904001000NRG23131120223072245
|
13/11/2022
|
RAJAKUMARI
|
2904001WL101745
|
RAJAKUMARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-021-021/57
()
|
2904001000NRG23131120223072246
|
13/11/2022
|
PARVATHY
|
2904001WL101745
|
PARVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-021-021/612
()
|
2904001000NRG23131120223072248
|
13/11/2022
|
KANAKAVALLI
|
2904001WL101745
|
KANAKAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-021-021/615
()
|
2904001000NRG23131120223072249
|
13/11/2022
|
VIJAYA
|
2904001WL101745
|
VIJAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUKOILUR
|
TN-04-001-021-021/616
()
|
2904001000NRG23131120223072250
|
13/11/2022
|
PARIMALA
|
2904001WL101745
|
PARIMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUKOILUR
|
TN-04-001-021-021/62
()
|
2904001000NRG23131120223072251
|
13/11/2022
|
BALAYI
|
2904001WL101745
|
BALAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
BALAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUKOILUR
|
TN-04-001-021-021/620
()
|
2904001000NRG23131120223072252
|
13/11/2022
|
SANTHANALAKSHMI
|
2904001WL101745
|
SANTHANALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-021-021/635
()
|
2904001000NRG23131120223072254
|
13/11/2022
|
DEEPA
|
2904001WL101745
|
DEEPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
TIRUKOILUR
|
TN-04-001-021-021/636
()
|
2904001000NRG23131120223072255
|
13/11/2022
|
VASUKI
|
2904001WL101745
|
VASUKI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-021-021/644
()
|
2904001000NRG23131120223072256
|
13/11/2022
|
DHANAM
|
2904001WL101745
|
DHANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-021-021/660
()
|
2904001000NRG23131120223072258
|
13/11/2022
|
SUGUNA
|
2904001WL101745
|
SUGUNA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-021-021/661
()
|
2904001000NRG23131120223072259
|
13/11/2022
|
SARANYA
|
2904001WL101745
|
SARANYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUKOILUR
|
TN-04-001-021-021/666
()
|
2904001000NRG23131120223072260
|
13/11/2022
|
GAYATHRI
|
2904001WL101745
|
GAYATHRI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-021-021/669
()
|
2904001000NRG23131120223072261
|
13/11/2022
|
MEENATCHI
|
2904001WL101745
|
MEENATCHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUKOILUR
|
TN-04-001-021-021/68
()
|
2904001000NRG23131120223072264
|
13/11/2022
|
RAMAKANNU
|
2904001WL101745
|
RAMAKANNU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMAKANNU
|
INDIAN BANK(607105)
|
|
99
|
TIRUKOILUR
|
TN-04-001-021-021/73
()
|
2904001000NRG23131120223072269
|
13/11/2022
|
VALLI
|
2904001WL101745
|
VALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUKOILUR
|
TN-04-001-021-021/77
()
|
2904001000NRG23131120223072270
|
13/11/2022
|
VALLI
|
2904001WL101745
|
VALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-021-021/82
()
|
2904001000NRG23131120223072279
|
13/11/2022
|
MALAR
|
2904001WL101745
|
MALAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-021-021/83
()
|
2904001000NRG23131120223072280
|
13/11/2022
|
INDIRA
|
2904001WL101745
|
INDIRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-021-021/84
()
|
2904001000NRG23131120223072281
|
13/11/2022
|
SELVI
|
2904001WL101745
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-021-021/88
()
|
2904001000NRG23131120223072282
|
13/11/2022
|
BANUMATHY
|
2904001WL101745
|
BANUMATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-021-021/9
()
|
2904001000NRG23131120223072284
|
13/11/2022
|
MALLIKA
|
2904001WL101745
|
MALLIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUKOILUR
|
TN-04-001-021-021/94
()
|
2904001000NRG23131120223072285
|
13/11/2022
|
SINGARAM
|
2904001WL101745
|
SINGARAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-021-021/96
()
|
2904001000NRG23131120223072286
|
13/11/2022
|
AMBIKA
|
2904001WL101745
|
AMBIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
TIRUKOILUR
|
TN-04-001-021-021/97
()
|
2904001000NRG23131120223072287
|
13/11/2022
|
ELUMALAI
|
2904001WL101745
|
ELUMALAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-021-022/667
()
|
2904001000NRG23131120223072288
|
13/11/2022
|
DHANAVALLI
|
2904001WL101745
|
DHANAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100980
|
100980
|
|
|
|
|
|
|
|