|
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-04-001-028-002/522
()
|
2904001000NRG23100620220611546
|
11/06/2022
|
KUMARI
|
2904001WL021109
|
KUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-028-002/526
()
|
2904001000NRG23100620220611547
|
11/06/2022
|
SEETHA
|
2904001WL021109
|
SEETHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-028-002/529
()
|
2904001000NRG23100620220611548
|
11/06/2022
|
ABUPUNNISA
|
2904001WL021109
|
ABUPUNNISA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ABUPUNNISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-028-002/530
()
|
2904001000NRG23100620220611549
|
11/06/2022
|
MANJULA
|
2904001WL021109
|
MANJULA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-028-002/551
()
|
2904001000NRG23100620220611550
|
11/06/2022
|
VIJAYA
|
2904001WL021109
|
VIJAYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-028-002/552
()
|
2904001000NRG23100620220611551
|
11/06/2022
|
PUSHPA
|
2904001WL021109
|
PUSHPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-028-002/558
()
|
2904001000NRG23100620220611552
|
11/06/2022
|
MEENATCHI
|
2904001WL021109
|
MEENATCHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-028-002/560
()
|
2904001000NRG23100620220611554
|
11/06/2022
|
SHENBAGAM
|
2904001WL021109
|
SHENBAGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-028-002/570
()
|
2904001000NRG23100620220611556
|
11/06/2022
|
SUBHASHINI
|
2904001WL021109
|
SUBHASHINI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-028-002/584
()
|
2904001000NRG23100620220611557
|
11/06/2022
|
SURIYA
|
2904001WL021109
|
SURIYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-028-003/571
()
|
2904001000NRG23100620220611565
|
11/06/2022
|
MANNAMMAL
|
2904001WL021109
|
MANNAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-028-028/196
()
|
2904001000NRG23100620220611566
|
11/06/2022
|
JAYALAKSHMI
|
2904001WL021109
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-028-028/198
()
|
2904001000NRG23100620220611568
|
11/06/2022
|
GOWTHAMI
|
2904001WL021109
|
GOWTHAMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWTHAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUKOILUR
|
TN-04-001-028-028/201
()
|
2904001000NRG23100620220611569
|
11/06/2022
|
PALLIPATTAL
|
2904001WL021109
|
PALLIPATTAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALLIPATTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-028-028/202
()
|
2904001000NRG23100620220611570
|
11/06/2022
|
VALARMATHI
|
2904001WL021109
|
VALARMATHI
|
00415
|
SBIN0007851
|
180
|
180
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-028-028/204
()
|
2904001000NRG23100620220611572
|
11/06/2022
|
PERUMAL
|
2904001WL021109
|
PERUMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-028-028/208
()
|
2904001000NRG23100620220611576
|
11/06/2022
|
LAKSHMI
|
2904001WL021109
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-028-028/212
()
|
2904001000NRG23100620220611579
|
11/06/2022
|
TAMIZHARASI
|
2904001WL021109
|
TAMIZHARASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-028-028/213
()
|
2904001000NRG23100620220611580
|
11/06/2022
|
ANNANDHAYI
|
2904001WL021109
|
ANNANDHAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNANDHAYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-028-028/215
()
|
2904001000NRG23100620220611581
|
11/06/2022
|
LAKSHMI
|
2904001WL021109
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-028-028/217
()
|
2904001000NRG23100620220611582
|
11/06/2022
|
PALKEES
|
2904001WL021109
|
PALKEES
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALKEES
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-028-028/219
()
|
2904001000NRG23100620220611584
|
11/06/2022
|
THANGAMANI
|
2904001WL021109
|
THANGAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-028-028/222
()
|
2904001000NRG23100620220611586
|
11/06/2022
|
JOTHI
|
2904001WL021109
|
JOTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-028-028/229
()
|
2904001000NRG23100620220611587
|
11/06/2022
|
KOLANJI
|
2904001WL021109
|
KOLANJI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-028-028/232
()
|
2904001000NRG23100620220611588
|
11/06/2022
|
MANNAGKATTI
|
2904001WL021109
|
MANNAGKATTI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANNAGKATTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-028-028/233
()
|
2904001000NRG23100620220611589
|
11/06/2022
|
SAROJA
|
2904001WL021109
|
SAROJA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-028-028/234
()
|
2904001000NRG23100620220611590
|
11/06/2022
|
AMBIKA
|
2904001WL021109
|
AMBIKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-028-028/235
()
|
2904001000NRG23100620220611591
|
11/06/2022
|
BALASUBRAMANIYAN
|
2904001WL021109
|
BALASUBRAMANIYAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-028-028/236
()
|
2904001000NRG23100620220611592
|
11/06/2022
|
PAZHANIYAMMAL
|
2904001WL021109
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-028-028/239
()
|
2904001000NRG23100620220611594
|
11/06/2022
|
USHARANI
|
2904001WL021109
|
USHARANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-028-028/243
()
|
2904001000NRG23100620220611595
|
11/06/2022
|
DHANAM
|
2904001WL021109
|
DHANAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-028-028/245
()
|
2904001000NRG23100620220611596
|
11/06/2022
|
LAKSHMI
|
2904001WL021109
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-028-028/246
()
|
2904001000NRG23100620220611597
|
11/06/2022
|
SANGEETHA
|
2904001WL021109
|
SANGEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-028-028/250
()
|
2904001000NRG23100620220611599
|
11/06/2022
|
ANJALAI
|
2904001WL021109
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-028-028/251
()
|
2904001000NRG23100620220611600
|
11/06/2022
|
LAKSHMI
|
2904001WL021109
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-028-028/254
()
|
2904001000NRG23100620220611601
|
11/06/2022
|
KASTHURI
|
2904001WL021109
|
KASTHURI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-028-028/255
()
|
2904001000NRG23100620220611602
|
11/06/2022
|
AMUTHA
|
2904001WL021109
|
AMUTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-028-028/260
()
|
2904001000NRG23100620220611604
|
11/06/2022
|
GNANAVALLI
|
2904001WL021109
|
GNANAVALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-028-028/262
()
|
2904001000NRG23100620220611605
|
11/06/2022
|
VIJAYA
|
2904001WL021109
|
VIJAYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-028-028/263
()
|
2904001000NRG23100620220611606
|
11/06/2022
|
RANI
|
2904001WL021109
|
RANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-028-028/267
()
|
2904001000NRG23100620220611607
|
11/06/2022
|
KESAMMAL
|
2904001WL021109
|
KESAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-028-028/271
()
|
2904001000NRG23100620220611608
|
11/06/2022
|
ANJALAI
|
2904001WL021109
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-028-028/272
()
|
2904001000NRG23100620220611609
|
11/06/2022
|
MARIMUTHU
|
2904001WL021109
|
MARIMUTHU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-028-028/278
()
|
2904001000NRG23100620220611610
|
11/06/2022
|
ARCHUNAN
|
2904001WL021109
|
ARCHUNAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARCHUNAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-028-028/292
()
|
2904001000NRG23100620220611611
|
11/06/2022
|
PARIMALA
|
2904001WL021109
|
PARIMALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-028-028/295
()
|
2904001000NRG23100620220611612
|
11/06/2022
|
MEENA
|
2904001WL021109
|
MEENA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-028-028/296
()
|
2904001000NRG23100620220611613
|
11/06/2022
|
KALAIVANI
|
2904001WL021109
|
KALAIVANI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-028-028/319
()
|
2904001000NRG23100620220611616
|
11/06/2022
|
RANI
|
2904001WL021109
|
RANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-028-028/342
()
|
2904001000NRG23100620220611617
|
11/06/2022
|
AMUDHA
|
2904001WL021109
|
AMUDHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252298
|
A/c Blocked or Frozen
|
|
|
|
50
|
TIRUKOILUR
|
TN-04-001-028-028/370
()
|
2904001000NRG23100620220611618
|
11/06/2022
|
GOWRI
|
2904001WL021109
|
GOWRI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TIRUKOILUR
|
TN-04-001-028-028/371
()
|
2904001000NRG23100620220611619
|
11/06/2022
|
UMA
|
2904001WL021109
|
UMA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-028-028/383
()
|
2904001000NRG23100620220611620
|
11/06/2022
|
GANDHI
|
2904001WL021109
|
GANDHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-028-028/398
()
|
2904001000NRG23100620220611621
|
11/06/2022
|
GANDHI
|
2904001WL021109
|
GANDHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-028-028/403
()
|
2904001000NRG23100620220611622
|
11/06/2022
|
JAYALAKSHMI
|
2904001WL021109
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-028-028/424
()
|
2904001000NRG23100620220611623
|
11/06/2022
|
AMBIGA
|
2904001WL021109
|
AMBIGA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-028-028/430
()
|
2904001000NRG23100620220611624
|
11/06/2022
|
MAGHALAKSHMI
|
2904001WL021109
|
MAGHALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-028-028/434
()
|
2904001000NRG23100620220611625
|
11/06/2022
|
MAHALAKSHMI
|
2904001WL021109
|
MAHALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-028-028/441
()
|
2904001000NRG23100620220611627
|
11/06/2022
|
KUPPUSAMY
|
2904001WL021109
|
KUPPUSAMY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-028-028/454
()
|
2904001000NRG23100620220611628
|
11/06/2022
|
AMBIKA
|
2904001WL021109
|
AMBIKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-028-028/464
()
|
2904001000NRG23100620220611630
|
11/06/2022
|
JAYAMANI
|
2904001WL021109
|
JAYAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-028-028/467
()
|
2904001000NRG23100620220611631
|
11/06/2022
|
SANTHI
|
2904001WL021109
|
SANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-028-028/473
()
|
2904001000NRG23100620220611632
|
11/06/2022
|
VEERAMMAL
|
2904001WL021109
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-028-028/474
()
|
2904001000NRG23100620220611633
|
11/06/2022
|
GANDHI
|
2904001WL021109
|
GANDHI
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-028-028/496
()
|
2904001000NRG23100620220611634
|
11/06/2022
|
JAYAPRAKASH
|
2904001WL021109
|
JAYAPRAKASH
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-028-028/497
()
|
2904001000NRG23100620220611635
|
11/06/2022
|
KUMAR
|
2904001WL021109
|
KUMAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-028-028/498
()
|
2904001000NRG23100620220611636
|
11/06/2022
|
PUSHBARANI
|
2904001WL021109
|
PUSHBARANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHBARANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-028-028/499
()
|
2904001000NRG23100620220611637
|
11/06/2022
|
SANMUGAM
|
2904001WL021109
|
SANMUGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-028-028/504
()
|
2904001000NRG23100620220611638
|
11/06/2022
|
PAVUNAMBAL
|
2904001WL021109
|
PAVUNAMBAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-028-028/516
()
|
2904001000NRG23100620220611639
|
11/06/2022
|
PACHAIYAMMAL
|
2904001WL021109
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-028-028/541
()
|
2904001000NRG23100620220611640
|
11/06/2022
|
RAMYA
|
2904001WL021109
|
RAMYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72540
|
72540
|
|
|
|
|
|
|
|
|
71
|
TIRUKOILUR
|
TN-04-001-028-002/559
()
|
2904001000NRG23100620220611553
|
11/06/2022
|
SARALA
|
2904001WL021109
|
SARALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUKOILUR
|
TN-04-001-028-002/563
()
|
2904001000NRG23100620220611555
|
11/06/2022
|
MUTHAMMAL
|
2904001WL021109
|
MUTHAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-028-028/197
()
|
2904001000NRG23100620220611567
|
11/06/2022
|
ANJALAI
|
2904001WL021109
|
ANJALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-028-028/203
()
|
2904001000NRG23100620220611571
|
11/06/2022
|
LAKSHMI
|
2904001WL021109
|
LAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRUKOILUR
|
TN-04-001-028-028/205
()
|
2904001000NRG23100620220611573
|
11/06/2022
|
SANDHA
|
2904001WL021109
|
SANDHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANDHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-028-028/206
()
|
2904001000NRG23100620220611574
|
11/06/2022
|
ADHILAKSHMI
|
2904001WL021109
|
ADHILAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUKOILUR
|
TN-04-001-028-028/210
()
|
2904001000NRG23100620220611578
|
11/06/2022
|
CHOKALINGAM
|
2904001WL021109
|
CHOKALINGAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHOKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-028-028/218
()
|
2904001000NRG23100620220611583
|
11/06/2022
|
MOHAMAD ANIPA
|
2904001WL021109
|
MOHAMAD ANIPA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOHAMAD ANIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUKOILUR
|
TN-04-001-028-028/221
()
|
2904001000NRG23100620220611585
|
11/06/2022
|
KUMARI
|
2904001WL021109
|
KUMARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-028-028/237
()
|
2904001000NRG23100620220611593
|
11/06/2022
|
MARIKANNU
|
2904001WL021109
|
MARIKANNU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-028-028/248
()
|
2904001000NRG23100620220611598
|
11/06/2022
|
KASIYAMMAL
|
2904001WL021109
|
KASIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-028-028/257
()
|
2904001000NRG23100620220611603
|
11/06/2022
|
CHINNAPILLAI
|
2904001WL021109
|
CHINNAPILLAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-028-028/315
()
|
2904001000NRG23100620220611614
|
11/06/2022
|
SUMATHI
|
2904001WL021109
|
SUMATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-028-028/316
()
|
2904001000NRG23100620220611615
|
11/06/2022
|
SUDHA
|
2904001WL021109
|
SUDHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-028-028/440
()
|
2904001000NRG23100620220611626
|
11/06/2022
|
NITHIYA
|
2904001WL021109
|
NITHIYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-028-028/463
()
|
2904001000NRG23100620220611629
|
11/06/2022
|
KAVITHA
|
2904001WL021109
|
KAVITHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89820
|
89820
|
|
|
|
|
|
|
|