|
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
|
TIRUNAVALUR
|
TN-04-004-012-001/763
()
|
2904004000NRG23060920222213996
|
06/09/2022
|
Lakshmi
|
2904004WL074500
|
Lakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-012-012/163
()
|
2904004000NRG23060920222214009
|
06/09/2022
|
Chinnaponnu N
|
2904004WL074500
|
Chinnaponnu N
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnaponnu N
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-012-012/338
()
|
2904004000NRG23060920222214105
|
06/09/2022
|
Vachala
|
2904004WL074500
|
Vachala
|
00176
|
IDIB000K282
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-012-012/150
()
|
2904004000NRG23060920222213997
|
06/09/2022
|
Pavunammal
|
2904004WL074500
|
Pavunammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-012-012/153
()
|
2904004000NRG23060920222213999
|
06/09/2022
|
Pumalai
|
2904004WL074500
|
Pumalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-012-012/154
()
|
2904004000NRG23060920222214000
|
06/09/2022
|
Veerammal
|
2904004WL074500
|
Veerammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-012-012/158
()
|
2904004000NRG23060920222214003
|
06/09/2022
|
Anjalai
|
2904004WL074500
|
Anjalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-012-012/159
()
|
2904004000NRG23060920222214005
|
06/09/2022
|
Kuthan
|
2904004WL074500
|
Kuthan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuthan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-012-012/159
()
|
2904004000NRG23060920222214004
|
06/09/2022
|
Suguna
|
2904004WL074500
|
Suguna
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-012-012/161
()
|
2904004000NRG23060920222214007
|
06/09/2022
|
Muthammal
|
2904004WL074500
|
Muthammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-012-012/163
()
|
2904004000NRG23060920222214010
|
06/09/2022
|
Mahalakshmi
|
2904004WL074500
|
Mahalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-012-012/164
()
|
2904004000NRG23060920222214011
|
06/09/2022
|
Kullammal
|
2904004WL074500
|
Kullammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-012-012/165
()
|
2904004000NRG23060920222214012
|
06/09/2022
|
Mailammal
|
2904004WL074500
|
Mailammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mailammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-012-012/165
()
|
2904004000NRG23060920222214013
|
06/09/2022
|
veerammal
|
2904004WL074500
|
veerammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-012-012/168
()
|
2904004000NRG23060920222214015
|
06/09/2022
|
Kumarasamy
|
2904004WL074500
|
Kumarasamy
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-012-012/169
()
|
2904004000NRG23060920222214017
|
06/09/2022
|
Mahalakshmi
|
2904004WL074500
|
Mahalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-012-012/170
()
|
2904004000NRG23060920222214018
|
06/09/2022
|
Nayagam
|
2904004WL074500
|
Nayagam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-012-012/170
()
|
2904004000NRG23060920222214020
|
06/09/2022
|
Seetha
|
2904004WL074500
|
Seetha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-012-012/174
()
|
2904004000NRG23060920222214023
|
06/09/2022
|
Anjalai
|
2904004WL074500
|
Anjalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-012-012/175
()
|
2904004000NRG23060920222214025
|
06/09/2022
|
Sundarambal
|
2904004WL074500
|
Sundarambal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-012-012/176
()
|
2904004000NRG23060920222214026
|
06/09/2022
|
Sumathi
|
2904004WL074500
|
Sumathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUNAVALUR
|
TN-04-004-012-012/178
()
|
2904004000NRG23060920222214028
|
06/09/2022
|
Thangarasu
|
2904004WL074500
|
Thangarasu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-012-012/179
()
|
2904004000NRG23060920222214029
|
06/09/2022
|
Malar
|
2904004WL074500
|
Malar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUNAVALUR
|
TN-04-004-012-012/184
()
|
2904004000NRG23060920222214033
|
06/09/2022
|
Bharathi
|
2904004WL074500
|
Bharathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-012-012/184
()
|
2904004000NRG23060920222214032
|
06/09/2022
|
Pongavanam
|
2904004WL074500
|
Pongavanam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-012-012/195
()
|
2904004000NRG23060920222214035
|
06/09/2022
|
Chinnapappa
|
2904004WL074500
|
Chinnapappa
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-012-012/278
()
|
2904004000NRG23060920222214042
|
06/09/2022
|
Prakash
|
2904004WL074500
|
Prakash
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-012-012/278
()
|
2904004000NRG23060920222214043
|
06/09/2022
|
Rathika
|
2904004WL074500
|
Rathika
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-012-012/278
()
|
2904004000NRG23060920222214044
|
06/09/2022
|
Thangapapa
|
2904004WL074500
|
Thangapapa
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUNAVALUR
|
TN-04-004-012-012/281
()
|
2904004000NRG23060920222214046
|
06/09/2022
|
Pathma
|
2904004WL074500
|
Pathma
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-012-012/282
()
|
2904004000NRG23060920222214047
|
06/09/2022
|
Revathi
|
2904004WL074500
|
Revathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUNAVALUR
|
TN-04-004-012-012/283
()
|
2904004000NRG23060920222214048
|
06/09/2022
|
Soundharavalli
|
2904004WL074500
|
Soundharavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Soundharavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-012-012/286
()
|
2904004000NRG23060920222214051
|
06/09/2022
|
Lalitha
|
2904004WL074500
|
Lalitha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-012-012/286
()
|
2904004000NRG23060920222214050
|
06/09/2022
|
Marimuthu
|
2904004WL074500
|
Marimuthu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-012-012/291
()
|
2904004000NRG23060920222214056
|
06/09/2022
|
Kuruvammal
|
2904004WL074500
|
Kuruvammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-012-012/292
()
|
2904004000NRG23060920222214058
|
06/09/2022
|
Ichiya
|
2904004WL074500
|
Ichiya
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-012-012/292
()
|
2904004000NRG23060920222214059
|
06/09/2022
|
Kannan
|
2904004WL074500
|
Kannan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannan
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-012-012/292
()
|
2904004000NRG23060920222214060
|
06/09/2022
|
vembu
|
2904004WL074500
|
vembu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
vembu
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-012-012/295
()
|
2904004000NRG23060920222214063
|
06/09/2022
|
Ranganayagi
|
2904004WL074500
|
Ranganayagi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-012-012/295
()
|
2904004000NRG23060920222214064
|
06/09/2022
|
Unnamalai
|
2904004WL074500
|
Unnamalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-012-012/296
()
|
2904004000NRG23060920222214065
|
06/09/2022
|
Ramachanthran
|
2904004WL074500
|
Ramachanthran
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ramachanthran
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-012-012/298
()
|
2904004000NRG23060920222214067
|
06/09/2022
|
manchu
|
2904004WL074500
|
manchu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
manchu
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-012-012/298
()
|
2904004000NRG23060920222214066
|
06/09/2022
|
Veerammal
|
2904004WL074500
|
Veerammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-012-012/300
()
|
2904004000NRG23060920222214069
|
06/09/2022
|
Anjalai
|
2904004WL074500
|
Anjalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-012-012/301
()
|
2904004000NRG23060920222214070
|
06/09/2022
|
Puvathal
|
2904004WL074500
|
Puvathal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Puvathal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-012-012/303
()
|
2904004000NRG23060920222214071
|
06/09/2022
|
Rajangam
|
2904004WL074500
|
Rajangam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-012-012/304
()
|
2904004000NRG23060920222214073
|
06/09/2022
|
Kuthan
|
2904004WL074500
|
Kuthan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuthan
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-012-012/306
()
|
2904004000NRG23060920222214076
|
06/09/2022
|
Anjalai
|
2904004WL074500
|
Anjalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-012-012/312
()
|
2904004000NRG23060920222214084
|
06/09/2022
|
Suppu
|
2904004WL074500
|
Suppu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-012-012/314
()
|
2904004000NRG23060920222214085
|
06/09/2022
|
Mana
|
2904004WL074500
|
Mana
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mana
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-012-012/315
()
|
2904004000NRG23060920222214086
|
06/09/2022
|
Bumadevi
|
2904004WL074500
|
Bumadevi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-012-012/315
()
|
2904004000NRG23060920222214087
|
06/09/2022
|
Davamani
|
2904004WL074500
|
Davamani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-012-012/316
()
|
2904004000NRG23060920222214089
|
06/09/2022
|
Santha
|
2904004WL074500
|
Santha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-012-012/319
()
|
2904004000NRG23060920222214092
|
06/09/2022
|
Navammal
|
2904004WL074500
|
Navammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-012-012/319
()
|
2904004000NRG23060920222214093
|
06/09/2022
|
Veeran
|
2904004WL074500
|
Veeran
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-012-012/320
()
|
2904004000NRG23060920222214095
|
06/09/2022
|
Agavalli
|
2904004WL074500
|
Agavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUNAVALUR
|
TN-04-004-012-012/320
()
|
2904004000NRG23060920222214094
|
06/09/2022
|
Kaliyaperumal
|
2904004WL074500
|
Kaliyaperumal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
TIRUNAVALUR
|
TN-04-004-012-012/323
()
|
2904004000NRG23060920222214098
|
06/09/2022
|
Anjalachi
|
2904004WL074500
|
Anjalachi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-012-012/327
()
|
2904004000NRG23060920222214101
|
06/09/2022
|
Gothandapani
|
2904004WL074500
|
Gothandapani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gothandapani
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-012-012/328
()
|
2904004000NRG23060920222214102
|
06/09/2022
|
Nagavalli
|
2904004WL074500
|
Nagavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
TIRUNAVALUR
|
TN-04-004-012-012/329
()
|
2904004000NRG23060920222214104
|
06/09/2022
|
Kalyani
|
2904004WL074500
|
Kalyani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-012-012/342
()
|
2904004000NRG23060920222214106
|
06/09/2022
|
Amirthavalli
|
2904004WL074500
|
Amirthavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
TIRUNAVALUR
|
TN-04-004-012-012/364
()
|
2904004000NRG23060920222214107
|
06/09/2022
|
Nadarajan
|
2904004WL074500
|
Nadarajan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-012-012/374
()
|
2904004000NRG23060920222214108
|
06/09/2022
|
Thamizhpriya
|
2904004WL074500
|
Thamizhpriya
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thamizhpriya
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-012-012/439
()
|
2904004000NRG23060920222214111
|
06/09/2022
|
Sownthar
|
2904004WL074500
|
Sownthar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sownthar
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-012-012/441
()
|
2904004000NRG23060920222214113
|
06/09/2022
|
Muthulakshmi
|
2904004WL074500
|
Muthulakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-012-012/443
()
|
2904004000NRG23060920222214114
|
06/09/2022
|
Pichaikarachi
|
2904004WL074500
|
Pichaikarachi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pichaikarachi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-012-012/453
()
|
2904004000NRG23060920222214118
|
06/09/2022
|
Malar
|
2904004WL074500
|
Malar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-012-012/454
()
|
2904004000NRG23060920222214120
|
06/09/2022
|
Anbarasi
|
2904004WL074500
|
Anbarasi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-012-012/456
()
|
2904004000NRG23060920222214124
|
06/09/2022
|
ananthan
|
2904004WL074500
|
ananthan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ananthan
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-012-012/456
()
|
2904004000NRG23060920222214123
|
06/09/2022
|
Bhuvaneswari
|
2904004WL074500
|
Bhuvaneswari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-012-012/456
()
|
2904004000NRG23060920222214122
|
06/09/2022
|
Renugambal
|
2904004WL074500
|
Renugambal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TIRUNAVALUR
|
TN-04-004-012-012/458
()
|
2904004000NRG23060920222214126
|
06/09/2022
|
Kaliyamoorhy
|
2904004WL074500
|
Kaliyamoorhy
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kaliyamoorhy
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-012-012/460
()
|
2904004000NRG23060920222214128
|
06/09/2022
|
Selvam
|
2904004WL074500
|
Selvam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-012-012/462
()
|
2904004000NRG23060920222214131
|
06/09/2022
|
Anandhi
|
2904004WL074500
|
Anandhi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
TIRUNAVALUR
|
TN-04-004-012-012/463
()
|
2904004000NRG23060920222214132
|
06/09/2022
|
meenacHi
|
2904004WL074500
|
meenacHi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
meenacHi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-012-012/464
()
|
2904004000NRG23060920222214133
|
06/09/2022
|
SHANTHI
|
2904004WL074500
|
SHANTHI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-012-012/465
()
|
2904004000NRG23060920222214134
|
06/09/2022
|
Mathiyazhagi
|
2904004WL074500
|
Mathiyazhagi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
TIRUNAVALUR
|
TN-04-004-012-012/466
()
|
2904004000NRG23060920222214135
|
06/09/2022
|
Unnamalai
|
2904004WL074500
|
Unnamalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-012-012/470
()
|
2904004000NRG23060920222214137
|
06/09/2022
|
Kasipattu
|
2904004WL074500
|
Kasipattu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasipattu
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-012-012/472
()
|
2904004000NRG23060920222214138
|
06/09/2022
|
Santhanam
|
2904004WL074500
|
Santhanam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-012-012/472
()
|
2904004000NRG23060920222214139
|
06/09/2022
|
Sundarmbal
|
2904004WL074500
|
Sundarmbal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sundarmbal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-012-012/476
()
|
2904004000NRG23060920222214143
|
06/09/2022
|
Muthulakshmi
|
2904004WL074500
|
Muthulakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-012-012/477
()
|
2904004000NRG23060920222214144
|
06/09/2022
|
Manimagalai
|
2904004WL074500
|
Manimagalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TIRUNAVALUR
|
TN-04-004-012-012/478
()
|
2904004000NRG23060920222214145
|
06/09/2022
|
Azaiyammal
|
2904004WL074500
|
Azaiyammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
TIRUNAVALUR
|
TN-04-004-012-012/481
()
|
2904004000NRG23060920222214146
|
06/09/2022
|
Veerammal
|
2904004WL074500
|
Veerammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-012-012/482
()
|
2904004000NRG23060920222214149
|
06/09/2022
|
Dhanam
|
2904004WL074500
|
Dhanam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-012-012/482
()
|
2904004000NRG23060920222214150
|
06/09/2022
|
Kesammal
|
2904004WL074500
|
Kesammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-012-012/486
()
|
2904004000NRG23060920222214153
|
06/09/2022
|
Ganagavalli
|
2904004WL074500
|
Ganagavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-012-012/488
()
|
2904004000NRG23060920222214154
|
06/09/2022
|
Manimegalai
|
2904004WL074500
|
Manimegalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-012-012/489
()
|
2904004000NRG23060920222214156
|
06/09/2022
|
Radha
|
2904004WL074500
|
Radha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-012-012/491
()
|
2904004000NRG23060920222214157
|
06/09/2022
|
Kaliyammal
|
2904004WL074500
|
Kaliyammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-012-012/540
()
|
2904004000NRG23060920222214163
|
06/09/2022
|
Ganagavalli
|
2904004WL074500
|
Ganagavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-012-012/549
()
|
2904004000NRG23060920222214164
|
06/09/2022
|
Kamala
|
2904004WL074500
|
Kamala
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-012-012/569
()
|
2904004000NRG23060920222214165
|
06/09/2022
|
Bakkiyalakshmi
|
2904004WL074500
|
Bakkiyalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-012-012/576
()
|
2904004000NRG23060920222214166
|
06/09/2022
|
Elumalai
|
2904004WL074500
|
Elumalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-012-012/586
()
|
2904004000NRG23060920222214167
|
06/09/2022
|
Poongkodi
|
2904004WL074500
|
Poongkodi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-012-012/617
()
|
2904004000NRG23060920222214172
|
06/09/2022
|
Selvi
|
2904004WL074500
|
Selvi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-012-012/700
()
|
2904004000NRG23060920222214180
|
06/09/2022
|
Kanjana
|
2904004WL074500
|
Kanjana
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-012-013/754
()
|
2904004000NRG23060920222214187
|
06/09/2022
|
SUBA
|
2904004WL074500
|
SUBA
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
101
|
TIRUNAVALUR
|
TN-04-004-012-012/457
()
|
2904004000NRG23060920222214125
|
06/09/2022
|
Mangavaram
|
2904004WL074500
|
Mangavaram
|
00415
|
SBIN0011071
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101000
|
101000
|
|
|
|
|
|
|
|