|
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
|
TIRUCHULI
|
TN-24-004-019-003/1-A
(Pallimadam)
|
2924004000NRG23240620220700537
|
24/06/2022
|
Lakshmi
|
2924004WL016805
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-019-003/10-A
(Pallimadam)
|
2924004000NRG23240620220700538
|
24/06/2022
|
Palanimurugan
|
2924004WL016805
|
Palanimurugan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanimurugan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-003/103-A
(Pallimadam)
|
2924004000NRG23240620220700539
|
24/06/2022
|
Lakshmi
|
2924004WL016805
|
Lakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-003/104-A
(Pallimadam)
|
2924004000NRG23240620220700540
|
24/06/2022
|
Karuppaiah
|
2924004WL016805
|
Karuppaiah
|
00415
|
SBIN0003832
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-019-003/104-A
(Pallimadam)
|
2924004000NRG23240620220700541
|
24/06/2022
|
Ponnammal
|
2924004WL016805
|
Ponnammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-003/108-A
(Pallimadam)
|
2924004000NRG23240620220700542
|
24/06/2022
|
Senthilkumar
|
2924004WL016805
|
Senthilkumar
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-003/11-A
(Pallimadam)
|
2924004000NRG23240620220700543
|
24/06/2022
|
Sundari
|
2924004WL016805
|
Sundari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-003/113-A
(Pallimadam)
|
2924004000NRG23240620220700544
|
24/06/2022
|
Sathiyaraja
|
2924004WL016805
|
Sathiyaraja
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiyaraja
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-019-003/114-A
(Pallimadam)
|
2924004000NRG23240620220700545
|
24/06/2022
|
Valavanthal
|
2924004WL016805
|
Valavanthal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-019-003/115-A
(Pallimadam)
|
2924004000NRG23240620220700546
|
24/06/2022
|
Rakku
|
2924004WL016805
|
Rakku
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-019-003/116-A
(Pallimadam)
|
2924004000NRG23240620220700547
|
24/06/2022
|
Banumathi
|
2924004WL016805
|
Banumathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-019-003/123-A
(Pallimadam)
|
2924004000NRG23240620220700548
|
24/06/2022
|
Karuppayee
|
2924004WL016805
|
Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-019-003/125-A
(Pallimadam)
|
2924004000NRG23240620220700549
|
24/06/2022
|
Arumugam
|
2924004WL016805
|
Arumugam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-019-003/127-A
(Pallimadam)
|
2924004000NRG23240620220700551
|
24/06/2022
|
Mariammal
|
2924004WL016805
|
Mariammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-019-003/128-A
(Pallimadam)
|
2924004000NRG23240620220700552
|
24/06/2022
|
Muthu
|
2924004WL016805
|
Muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-019-003/129-A
(Pallimadam)
|
2924004000NRG23240620220700553
|
24/06/2022
|
Rakkayiammal
|
2924004WL016805
|
Rakkayiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUCHULI
|
TN-24-004-019-003/132-A
(Pallimadam)
|
2924004000NRG23240620220700555
|
24/06/2022
|
Govinthammal
|
2924004WL016805
|
Govinthammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-019-003/137-A
(Pallimadam)
|
2924004000NRG23240620220700557
|
24/06/2022
|
Irulayee
|
2924004WL016805
|
Irulayee
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-019-003/138-A
(Pallimadam)
|
2924004000NRG23240620220700558
|
24/06/2022
|
Kaliammal
|
2924004WL016805
|
Kaliammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-019-003/139-A
(Pallimadam)
|
2924004000NRG23240620220700559
|
24/06/2022
|
Vellaiyammal
|
2924004WL016805
|
Vellaiyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-019-003/142-A
(Pallimadam)
|
2924004000NRG23240620220700561
|
24/06/2022
|
Asothai
|
2924004WL016805
|
Asothai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-019-003/142-A
(Pallimadam)
|
2924004000NRG23240620220700560
|
24/06/2022
|
Muthusamy
|
2924004WL016805
|
Muthusamy
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-019-003/144-A
(Pallimadam)
|
2924004000NRG23240620220700562
|
24/06/2022
|
Pitchaiammal
|
2924004WL016805
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-019-003/145-A
(Pallimadam)
|
2924004000NRG23240620220700563
|
24/06/2022
|
sellam
|
2924004WL016805
|
sellam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
sellam
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-019-003/147-A
(Pallimadam)
|
2924004000NRG23240620220700564
|
24/06/2022
|
Karuppayee
|
2924004WL016805
|
Karuppayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-019-003/148-A
(Pallimadam)
|
2924004000NRG23240620220700565
|
24/06/2022
|
Alagu
|
2924004WL016805
|
Alagu
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-019-003/149-A
(Pallimadam)
|
2924004000NRG23240620220700566
|
24/06/2022
|
Alagammal
|
2924004WL016805
|
Alagammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-019-003/152-a
(Pallimadam)
|
2924004000NRG23240620220700567
|
24/06/2022
|
Muthulakshmi
|
2924004WL016805
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHULI
|
TN-24-004-019-003/153-A
(Pallimadam)
|
2924004000NRG23240620220700568
|
24/06/2022
|
Malaiyammal
|
2924004WL016805
|
Malaiyammal
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-019-003/157-A
(Pallimadam)
|
2924004000NRG23240620220700569
|
24/06/2022
|
Lakshmi
|
2924004WL016805
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-019-003/157-A
(Pallimadam)
|
2924004000NRG23240620220700570
|
24/06/2022
|
Muthu
|
2924004WL016805
|
Muthu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-019-003/16-A
(Pallimadam)
|
2924004000NRG23240620220700571
|
24/06/2022
|
Gurusamy
|
2924004WL016805
|
Gurusamy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-019-003/16-A
(Pallimadam)
|
2924004000NRG23240620220700572
|
24/06/2022
|
Ponnalagu
|
2924004WL016805
|
Ponnalagu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnalagu
|
BANK OF BARODA(606985)
|
|
34
|
TIRUCHULI
|
TN-24-004-019-003/163-A
(Pallimadam)
|
2924004000NRG23240620220700573
|
24/06/2022
|
Palaniammal
|
2924004WL016805
|
Palaniammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-019-003/164-A
(Pallimadam)
|
2924004000NRG23240620220700574
|
24/06/2022
|
Packialakshmi
|
2924004WL016805
|
Packialakshmi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-019-003/166-A
(Pallimadam)
|
2924004000NRG23240620220700575
|
24/06/2022
|
Erulayee
|
2924004WL016805
|
Erulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-019-003/166-A
(Pallimadam)
|
2924004000NRG23240620220700576
|
24/06/2022
|
GANESAN
|
2924004WL016805
|
GANESAN
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-019-003/169-a
(Pallimadam)
|
2924004000NRG23240620220700577
|
24/06/2022
|
muthukarupee
|
2924004WL016805
|
muthukarupee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthukarupee
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-019-003/170-A
(Pallimadam)
|
2924004000NRG23240620220700578
|
24/06/2022
|
Alagu
|
2924004WL016805
|
Alagu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-019-003/170-A
(Pallimadam)
|
2924004000NRG23240620220700579
|
24/06/2022
|
Suraye
|
2924004WL016805
|
Suraye
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suraye
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-019-003/171-A
(Pallimadam)
|
2924004000NRG23240620220700580
|
24/06/2022
|
Eswari
|
2924004WL016805
|
Eswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-019-003/173-A
(Pallimadam)
|
2924004000NRG23240620220700581
|
24/06/2022
|
Muthu
|
2924004WL016805
|
Muthu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-019-003/175-A
(Pallimadam)
|
2924004000NRG23240620220700582
|
24/06/2022
|
Rakku
|
2924004WL016805
|
Rakku
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-019-003/176-A
(Pallimadam)
|
2924004000NRG23240620220700583
|
24/06/2022
|
Jeyalakshmi
|
2924004WL016805
|
Jeyalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-019-003/177-A
(Pallimadam)
|
2924004000NRG23240620220700584
|
24/06/2022
|
Alamelu
|
2924004WL016805
|
Alamelu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-019-003/178-A
(Pallimadam)
|
2924004000NRG23240620220700585
|
24/06/2022
|
Bakiyam
|
2924004WL016805
|
Bakiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-019-003/180-A
(Pallimadam)
|
2924004000NRG23240620220700586
|
24/06/2022
|
Valli
|
2924004WL016805
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-019-003/2-A
(Pallimadam)
|
2924004000NRG23240620220700588
|
24/06/2022
|
Amaravathi
|
2924004WL016805
|
Amaravathi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-019-003/2-A
(Pallimadam)
|
2924004000NRG23240620220700587
|
24/06/2022
|
Ramu
|
2924004WL016805
|
Ramu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
50
|
TIRUCHULI
|
TN-24-004-019-003/280-A
(Pallimadam)
|
2924004000NRG23240620220700589
|
24/06/2022
|
Ramayee
|
2924004WL016805
|
Ramayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-019-003/285-A
(Pallimadam)
|
2924004000NRG23240620220700590
|
24/06/2022
|
ANGU
|
2924004WL016805
|
ANGU
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANGU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-019-003/286-A
(Pallimadam)
|
2924004000NRG23240620220700591
|
24/06/2022
|
Angammal
|
2924004WL016805
|
Angammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-019-003/286-A
(Pallimadam)
|
2924004000NRG23240620220700592
|
24/06/2022
|
Lakshmi
|
2924004WL016805
|
Lakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-019-003/436-A
(Pallimadam)
|
2924004000NRG23240620220700595
|
24/06/2022
|
Selvi
|
2924004WL016805
|
Selvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-019-003/437-A
(Pallimadam)
|
2924004000NRG23240620220700596
|
24/06/2022
|
Malliga
|
2924004WL016805
|
Malliga
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-019-003/438-A
(Pallimadam)
|
2924004000NRG23240620220700597
|
24/06/2022
|
Pushba valli
|
2924004WL016805
|
Pushba valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushba valli
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-019-003/440-A
(Pallimadam)
|
2924004000NRG23240620220700599
|
24/06/2022
|
Rakku
|
2924004WL016805
|
Rakku
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHULI
|
TN-24-004-019-003/442-A
(Pallimadam)
|
2924004000NRG23240620220700600
|
24/06/2022
|
Alagu muthu
|
2924004WL016805
|
Alagu muthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagu muthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-019-003/443-A
(Pallimadam)
|
2924004000NRG23240620220700601
|
24/06/2022
|
Vellaiammal
|
2924004WL016805
|
Vellaiammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-019-003/445-A
(Pallimadam)
|
2924004000NRG23240620220700604
|
24/06/2022
|
Eshwari
|
2924004WL016805
|
Eshwari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-019-003/445-A
(Pallimadam)
|
2924004000NRG23240620220700603
|
24/06/2022
|
Muthu pandi
|
2924004WL016805
|
Muthu pandi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu pandi
|
UNION BANK OF INDIA(508500)
|
|
62
|
TIRUCHULI
|
TN-24-004-019-003/446-A
(Pallimadam)
|
2924004000NRG23240620220700605
|
24/06/2022
|
selvam
|
2924004WL016805
|
selvam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-019-003/469-A
(Pallimadam)
|
2924004000NRG23240620220700606
|
24/06/2022
|
Boomeshwari
|
2924004WL016805
|
Boomeshwari
|
00415
|
SBIN0003832
|
220
|
220
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
TIRUCHULI
|
TN-24-004-019-003/471-A
(Pallimadam)
|
2924004000NRG23240620220700607
|
24/06/2022
|
Muthulakshmi
|
2924004WL016805
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-019-003/473-A
(Pallimadam)
|
2924004000NRG23240620220700608
|
24/06/2022
|
Karuppaiya
|
2924004WL016805
|
Karuppaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-019-003/473-A
(Pallimadam)
|
2924004000NRG23240620220700609
|
24/06/2022
|
Pandeeshwari
|
2924004WL016805
|
Pandeeshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandeeshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-019-003/474-A
(Pallimadam)
|
2924004000NRG23240620220700610
|
24/06/2022
|
Ramalakshmi
|
2924004WL016805
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-019-003/475-A
(Pallimadam)
|
2924004000NRG23240620220700611
|
24/06/2022
|
Latha
|
2924004WL016805
|
Latha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-019-003/477-A
(Pallimadam)
|
2924004000NRG23240620220700612
|
24/06/2022
|
latha
|
2924004WL016805
|
latha
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-019-003/493-A
(Pallimadam)
|
2924004000NRG23240620220700613
|
24/06/2022
|
KARUPAYE
|
2924004WL016805
|
KARUPAYE
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-019-003/5-A
(Pallimadam)
|
2924004000NRG23240620220700614
|
24/06/2022
|
Karuppaiah
|
2924004WL016805
|
Karuppaiah
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-019-003/5-A
(Pallimadam)
|
2924004000NRG23240620220700615
|
24/06/2022
|
Rakku
|
2924004WL016805
|
Rakku
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-019-003/519-A
(Pallimadam)
|
2924004000NRG23240620220700616
|
24/06/2022
|
Gayathri
|
2924004WL016805
|
Gayathri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-019-003/521-A
(Pallimadam)
|
2924004000NRG23240620220700617
|
24/06/2022
|
Lakshmi
|
2924004WL016805
|
Lakshmi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-019-003/522-A
(Pallimadam)
|
2924004000NRG23240620220700618
|
24/06/2022
|
suganya
|
2924004WL016805
|
suganya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
suganya
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-019-003/529-A
(Pallimadam)
|
2924004000NRG23240620220700619
|
24/06/2022
|
Vasuntharadevi
|
2924004WL016805
|
Vasuntharadevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasuntharadevi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-019-003/586-A
(Pallimadam)
|
2924004000NRG23240620220700622
|
24/06/2022
|
ramalakshmi
|
2924004WL016805
|
ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHULI
|
TN-24-004-019-003/6-A
(Pallimadam)
|
2924004000NRG23240620220700624
|
24/06/2022
|
Sonaivalli
|
2924004WL016805
|
Sonaivalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sonaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-019-003/8-A
(Pallimadam)
|
2924004000NRG23240620220700634
|
24/06/2022
|
Chitradevi
|
2924004WL016805
|
Chitradevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUCHULI
|
TN-24-004-019-003/8-A
(Pallimadam)
|
2924004000NRG23240620220700633
|
24/06/2022
|
Rajangam
|
2924004WL016805
|
Rajangam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-019-003/9-A
(Pallimadam)
|
2924004000NRG23240620220700636
|
24/06/2022
|
Packiyam
|
2924004WL016805
|
Packiyam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-019-019/366-A
(Pallimadam)
|
2924004000NRG23240620220700637
|
24/06/2022
|
Shanthi
|
2924004WL016805
|
Shanthi
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-019-019/472-A
(Pallimadam)
|
2924004000NRG23240620220700638
|
24/06/2022
|
K.Sonaivalli
|
2924004WL016805
|
K.Sonaivalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Sonaivalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82230
|
82230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82230
|
82230
|
|
|
|
|
|
|
|