|
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-04-001-020-020/103
()
|
2904001000NRG23270520220329003
|
30/05/2022
|
Mariyammal
|
2904001WL012926
|
Mariyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-020-020/109
()
|
2904001000NRG23270520220329004
|
30/05/2022
|
Valarmathi
|
2904001WL012926
|
Valarmathi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-020-020/11
()
|
2904001000NRG23270520220329005
|
30/05/2022
|
GOPI KRISHNAN
|
2904001WL012926
|
GOPI KRISHNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOPI KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-020-020/116
()
|
2904001000NRG23270520220329007
|
30/05/2022
|
Sangeetham
|
2904001WL012926
|
Sangeetham
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetham
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-020-020/118
()
|
2904001000NRG23270520220329008
|
30/05/2022
|
PANJAVARNAM
|
2904001WL012926
|
PANJAVARNAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-020-020/135
()
|
2904001000NRG23270520220329009
|
30/05/2022
|
Boopalan
|
2904001WL012926
|
Boopalan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boopalan
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-020-020/154
()
|
2904001000NRG23270520220329010
|
30/05/2022
|
Malar
|
2904001WL012926
|
Malar
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-020-020/169
()
|
2904001000NRG23270520220329011
|
30/05/2022
|
Mallika
|
2904001WL012926
|
Mallika
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-020-020/17
()
|
2904001000NRG23270520220329012
|
30/05/2022
|
PALANIYAMMAL
|
2904001WL012926
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-020-020/170
()
|
2904001000NRG23270520220329013
|
30/05/2022
|
Tamilarasi
|
2904001WL012926
|
Tamilarasi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-020-020/171
()
|
2904001000NRG23270520220329014
|
30/05/2022
|
Varathan
|
2904001WL012926
|
Varathan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varathan
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-020-020/172
()
|
2904001000NRG23270520220329015
|
30/05/2022
|
Appadurai
|
2904001WL012926
|
Appadurai
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Appadurai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-020-020/177
()
|
2904001000NRG23270520220329016
|
30/05/2022
|
NEELAVATHI
|
2904001WL012926
|
NEELAVATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-020-020/196
()
|
2904001000NRG23270520220329017
|
30/05/2022
|
MURUGAN
|
2904001WL012926
|
MURUGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUKOILUR
|
TN-04-001-020-020/203
()
|
2904001000NRG23270520220329018
|
30/05/2022
|
Pandu
|
2904001WL012926
|
Pandu
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-020-020/207
()
|
2904001000NRG23270520220329019
|
30/05/2022
|
Parameshwari
|
2904001WL012926
|
Parameshwari
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-020-020/217
()
|
2904001000NRG23270520220329020
|
30/05/2022
|
VELU
|
2904001WL012926
|
VELU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-020-020/225
()
|
2904001000NRG23270520220329021
|
30/05/2022
|
Kasiyammal
|
2904001WL012926
|
Kasiyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-020-020/226
()
|
2904001000NRG23270520220329022
|
30/05/2022
|
CHITRA
|
2904001WL012926
|
CHITRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-020-020/228
()
|
2904001000NRG23270520220329023
|
30/05/2022
|
Krishnan
|
2904001WL012926
|
Krishnan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnan
|
GENERAL POST OFFICE(607245)
|
|
21
|
TIRUKOILUR
|
TN-04-001-020-020/234
()
|
2904001000NRG23270520220329024
|
30/05/2022
|
Veerappan
|
2904001WL012926
|
Veerappan
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-020-020/237
()
|
2904001000NRG23270520220329025
|
30/05/2022
|
Ponnammal
|
2904001WL012926
|
Ponnammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-020-020/238
()
|
2904001000NRG23270520220329026
|
30/05/2022
|
Chithra
|
2904001WL012926
|
Chithra
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-020-020/24
()
|
2904001000NRG23270520220329027
|
30/05/2022
|
Dhandapani
|
2904001WL012926
|
Dhandapani
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-020-020/242
()
|
2904001000NRG23270520220329028
|
30/05/2022
|
GNANASAUNDARI
|
2904001WL012926
|
GNANASAUNDARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANASAUNDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-020-020/247
()
|
2904001000NRG23270520220329029
|
30/05/2022
|
Rani
|
2904001WL012926
|
Rani
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-020-020/251
()
|
2904001000NRG23270520220329030
|
30/05/2022
|
CHINNAYA
|
2904001WL012926
|
CHINNAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-020-020/256
()
|
2904001000NRG23270520220329031
|
30/05/2022
|
APPASAMY
|
2904001WL012926
|
APPASAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
APPASAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-020-020/264
()
|
2904001000NRG23270520220329032
|
30/05/2022
|
DHANALAKSHMI
|
2904001WL012926
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
A/c Blocked or Frozen
|
|
|
|
30
|
TIRUKOILUR
|
TN-04-001-020-020/271
()
|
2904001000NRG23270520220329033
|
30/05/2022
|
Rajeswari
|
2904001WL012926
|
Rajeswari
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUKOILUR
|
TN-04-001-020-020/272
()
|
2904001000NRG23270520220329034
|
30/05/2022
|
Mallika
|
2904001WL012926
|
Mallika
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-020-020/274
()
|
2904001000NRG23270520220329035
|
30/05/2022
|
Jayagandhi
|
2904001WL012926
|
Jayagandhi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-020-020/275
()
|
2904001000NRG23270520220329036
|
30/05/2022
|
ALAMELU
|
2904001WL012926
|
ALAMELU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787496
|
A/c Blocked or Frozen
|
|
|
|
34
|
TIRUKOILUR
|
TN-04-001-020-020/292
()
|
2904001000NRG23270520220329037
|
30/05/2022
|
SENTHILKUMAR
|
2904001WL012926
|
SENTHILKUMAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-020-020/294
()
|
2904001000NRG23270520220329038
|
30/05/2022
|
INDHIRAGANDHI
|
2904001WL012926
|
INDHIRAGANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-020-020/303
()
|
2904001000NRG23270520220329039
|
30/05/2022
|
PACHAIYAMMAL
|
2904001WL012926
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-020-020/304
()
|
2904001000NRG23270520220329040
|
30/05/2022
|
VALLIMAYIL
|
2904001WL012926
|
VALLIMAYIL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-020-020/305
()
|
2904001000NRG23270520220329041
|
30/05/2022
|
ANJALAI
|
2904001WL012926
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-020-020/32
()
|
2904001000NRG23270520220329042
|
30/05/2022
|
MALLIKA
|
2904001WL012926
|
MALLIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-020-020/335
()
|
2904001000NRG23270520220329043
|
30/05/2022
|
VELLAKARACHI
|
2904001WL012926
|
VELLAKARACHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAKARACHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-020-020/337
()
|
2904001000NRG23270520220329044
|
30/05/2022
|
SELVAMANI
|
2904001WL012926
|
SELVAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-020-020/340
()
|
2904001000NRG23270520220329045
|
30/05/2022
|
SELVAMANI
|
2904001WL012926
|
SELVAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-020-020/341
()
|
2904001000NRG23270520220329046
|
30/05/2022
|
UNNAMALAI
|
2904001WL012926
|
UNNAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-020-020/349
()
|
2904001000NRG23270520220329047
|
30/05/2022
|
RAMU
|
2904001WL012926
|
RAMU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-020-020/355
()
|
2904001000NRG23270520220329048
|
30/05/2022
|
KESAVAN
|
2904001WL012926
|
KESAVAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-020-020/356
()
|
2904001000NRG23270520220329049
|
30/05/2022
|
KALIYAMOORTHY
|
2904001WL012926
|
KALIYAMOORTHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-020-020/385
()
|
2904001000NRG23270520220329050
|
30/05/2022
|
SATHYA
|
2904001WL012926
|
SATHYA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-020-020/40
()
|
2904001000NRG23270520220329051
|
30/05/2022
|
Sarmila
|
2904001WL012926
|
Sarmila
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-020-020/41
()
|
2904001000NRG23270520220329052
|
30/05/2022
|
DIVYA
|
2904001WL012926
|
DIVYA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-020-020/424
()
|
2904001000NRG23270520220329053
|
30/05/2022
|
RAMYA
|
2904001WL012926
|
RAMYA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-020-020/429
()
|
2904001000NRG23270520220329054
|
30/05/2022
|
PATTU
|
2904001WL012926
|
PATTU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-020-020/433
()
|
2904001000NRG23270520220329055
|
30/05/2022
|
PALANIYAMMAL
|
2904001WL012926
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-020-020/434
()
|
2904001000NRG23270520220329056
|
30/05/2022
|
ILAYAMMAL
|
2904001WL012926
|
ILAYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ILAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-020-020/435
()
|
2904001000NRG23270520220329057
|
30/05/2022
|
VENKATESAN
|
2904001WL012926
|
VENKATESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-020-020/453
()
|
2904001000NRG23270520220329058
|
30/05/2022
|
PERAMBAN
|
2904001WL012926
|
PERAMBAN
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
TIRUKOILUR
|
TN-04-001-020-020/455
()
|
2904001000NRG23270520220329059
|
30/05/2022
|
CHINNAMMA
|
2904001WL012926
|
CHINNAMMA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-020-020/470
()
|
2904001000NRG23270520220329060
|
30/05/2022
|
KANNIYAMMAL
|
2904001WL012926
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-020-020/476
()
|
2904001000NRG23270520220329061
|
30/05/2022
|
MURUGESWARI
|
2904001WL012926
|
MURUGESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-020-020/497
()
|
2904001000NRG23270520220329062
|
30/05/2022
|
PARIMALA
|
2904001WL012926
|
PARIMALA
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-020-020/50
()
|
2904001000NRG23270520220329063
|
30/05/2022
|
Kalaiyarasi
|
2904001WL012926
|
Kalaiyarasi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-020-020/509
()
|
2904001000NRG23270520220329064
|
30/05/2022
|
SEVI
|
2904001WL012926
|
SEVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-020-020/529
()
|
2904001000NRG23270520220329065
|
30/05/2022
|
VIJAYALAKSHMI
|
2904001WL012926
|
VIJAYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-020-020/536
()
|
2904001000NRG23270520220329066
|
30/05/2022
|
NAVANEETHAM
|
2904001WL012926
|
NAVANEETHAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-020-020/538
()
|
2904001000NRG23270520220329067
|
30/05/2022
|
ANTHONY
|
2904001WL012926
|
ANTHONY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-020-020/545
()
|
2904001000NRG23270520220329068
|
30/05/2022
|
ASHA
|
2904001WL012926
|
ASHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-020-020/65
()
|
2904001000NRG23270520220329078
|
30/05/2022
|
Vijaya
|
2904001WL012926
|
Vijaya
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
TIRUKOILUR
|
TN-04-001-020-020/70
()
|
2904001000NRG23270520220329079
|
30/05/2022
|
Chellammal
|
2904001WL012926
|
Chellammal
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TIRUKOILUR
|
TN-04-001-020-020/71
()
|
2904001000NRG23270520220329080
|
30/05/2022
|
Lakshmi
|
2904001WL012926
|
Lakshmi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-020-020/74
()
|
2904001000NRG23270520220329081
|
30/05/2022
|
Meenakshi
|
2904001WL012926
|
Meenakshi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-020-020/76
()
|
2904001000NRG23270520220329082
|
30/05/2022
|
Pichaiyammal
|
2904001WL012926
|
Pichaiyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-020-020/83
()
|
2904001000NRG23270520220329083
|
30/05/2022
|
Vairamurthy
|
2904001WL012926
|
Vairamurthy
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairamurthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66180
|
66180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66180
|
66180
|
|
|
|
|
|
|
|