|
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-24-004-030-001/112-A
(Sennilaikkudi)
|
2924004000NRG23160420220049722
|
16/04/2022
|
Vijaya
|
2924004WL001049
|
Vijaya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/234-A
(Sennilaikkudi)
|
2924004000NRG23160420220049723
|
16/04/2022
|
Tangavel
|
2924004WL001049
|
Tangavel
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tangavel
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/237-A
(Sennilaikkudi)
|
2924004000NRG23160420220049724
|
16/04/2022
|
Valliammal
|
2924004WL001049
|
Valliammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/257-A
(Sennilaikkudi)
|
2924004000NRG23160420220049839
|
16/04/2022
|
Karuppusamy
|
2924004WL001051
|
Karuppusamy
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppusamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/260-A
(Sennilaikkudi)
|
2924004000NRG23160420220049725
|
16/04/2022
|
Thangammal
|
2924004WL001049
|
Thangammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/262-A
(Sennilaikkudi)
|
2924004000NRG23160420220049726
|
16/04/2022
|
Guruvammal
|
2924004WL001049
|
Guruvammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/264-A
(Sennilaikkudi)
|
2924004000NRG23160420220049728
|
16/04/2022
|
Amutha
|
2924004WL001049
|
Amutha
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/264-A
(Sennilaikkudi)
|
2924004000NRG23160420220049727
|
16/04/2022
|
Valliammal
|
2924004WL001049
|
Valliammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/265-A
(Sennilaikkudi)
|
2924004000NRG23160420220049729
|
16/04/2022
|
BAMA
|
2924004WL001049
|
BAMA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-001/267-A
(Sennilaikkudi)
|
2924004000NRG23160420220049730
|
16/04/2022
|
Seeniammal
|
2924004WL001049
|
Seeniammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-001/268-A
(Sennilaikkudi)
|
2924004000NRG23160420220049731
|
16/04/2022
|
Panchavarnam
|
2924004WL001049
|
Panchavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-001/271-A
(Sennilaikkudi)
|
2924004000NRG23160420220049732
|
16/04/2022
|
Pitchaiammal
|
2924004WL001049
|
Pitchaiammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-001/274-A
(Sennilaikkudi)
|
2924004000NRG23160420220049733
|
16/04/2022
|
Piramila
|
2924004WL001049
|
Piramila
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-001/276-A
(Sennilaikkudi)
|
2924004000NRG23160420220049734
|
16/04/2022
|
Pappa
|
2924004WL001049
|
Pappa
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-001/277-A
(Sennilaikkudi)
|
2924004000NRG23160420220049735
|
16/04/2022
|
Muthulakshmi
|
2924004WL001049
|
Muthulakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-001/278-A
(Sennilaikkudi)
|
2924004000NRG23160420220049736
|
16/04/2022
|
Packialakshmi
|
2924004WL001049
|
Packialakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-001/280-A
(Sennilaikkudi)
|
2924004000NRG23160420220049737
|
16/04/2022
|
Alagarsamy
|
2924004WL001049
|
Alagarsamy
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-001/281-A
(Sennilaikkudi)
|
2924004000NRG23160420220049738
|
16/04/2022
|
Maheshwari
|
2924004WL001049
|
Maheshwari
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-001/284-a
(Sennilaikkudi)
|
2924004000NRG23160420220049739
|
16/04/2022
|
Chinnakkal
|
2924004WL001049
|
Chinnakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-001/285-a
(Sennilaikkudi)
|
2924004000NRG23160420220049740
|
16/04/2022
|
Sundarakkal
|
2924004WL001049
|
Sundarakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sundarakkal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-001/286-a
(Sennilaikkudi)
|
2924004000NRG23160420220049741
|
16/04/2022
|
Devi
|
2924004WL001049
|
Devi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-001/335-A
(Sennilaikkudi)
|
2924004000NRG23160420220049742
|
16/04/2022
|
sakkammal
|
2924004WL001049
|
sakkammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
sakkammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-001/338-A
(Sennilaikkudi)
|
2924004000NRG23160420220049743
|
16/04/2022
|
perumalakkal
|
2924004WL001049
|
perumalakkal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-001/344-A
(Sennilaikkudi)
|
2924004000NRG23160420220049744
|
16/04/2022
|
NAGAMMAL
|
2924004WL001049
|
NAGAMMAL
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-001/356
(Sennilaikkudi)
|
2924004000NRG23160420220049746
|
16/04/2022
|
annalakshmi
|
2924004WL001049
|
annalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-001/366-A
(Sennilaikkudi)
|
2924004000NRG23160420220049748
|
16/04/2022
|
saraswathi
|
2924004WL001049
|
saraswathi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-001/370-A
(Sennilaikkudi)
|
2924004000NRG23160420220049749
|
16/04/2022
|
karthikaiselvi
|
2924004WL001049
|
karthikaiselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
karthikaiselvi
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-001/373-A
(Sennilaikkudi)
|
2924004000NRG23160420220049750
|
16/04/2022
|
muniyammal
|
2924004WL001049
|
muniyammal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-001/376-A
(Sennilaikkudi)
|
2924004000NRG23160420220049752
|
16/04/2022
|
S.Veeralakshmi
|
2924004WL001049
|
S.Veeralakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-030/1-A
(Sennilaikkudi)
|
2924004000NRG23160420220049758
|
16/04/2022
|
packiyam
|
2924004WL001049
|
packiyam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-030/166-A
(Sennilaikkudi)
|
2924004000NRG23160420220049760
|
16/04/2022
|
Chokkammal
|
2924004WL001049
|
Chokkammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-030/166-A
(Sennilaikkudi)
|
2924004000NRG23160420220049840
|
16/04/2022
|
Shanmugavel
|
2924004WL001051
|
Shanmugavel
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-030/177-A
(Sennilaikkudi)
|
2924004000NRG23160420220049842
|
16/04/2022
|
Meenakshi
|
2924004WL001051
|
Meenakshi
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-030-030/177-A
(Sennilaikkudi)
|
2924004000NRG23160420220049841
|
16/04/2022
|
Radhakrishnan
|
2924004WL001051
|
Radhakrishnan
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-030-030/19-A
(Sennilaikkudi)
|
2924004000NRG23160420220049761
|
16/04/2022
|
Veerakkal
|
2924004WL001049
|
Veerakkal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerakkal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-030-030/195-A
(Sennilaikkudi)
|
2924004000NRG23160420220049762
|
16/04/2022
|
S.Uthradevi
|
2924004WL001049
|
S.Uthradevi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Uthradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHULI
|
TN-24-004-030-030/198-a
(Sennilaikkudi)
|
2924004000NRG23160420220049763
|
16/04/2022
|
M.Santhanam
|
2924004WL001049
|
M.Santhanam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-030-030/202-A
(Sennilaikkudi)
|
2924004000NRG23160420220049764
|
16/04/2022
|
Meenal
|
2924004WL001049
|
Meenal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-030-030/229-A
(Sennilaikkudi)
|
2924004000NRG23160420220049765
|
16/04/2022
|
Muthirulan
|
2924004WL001049
|
Muthirulan
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthirulan
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-030-030/230-A
(Sennilaikkudi)
|
2924004000NRG23160420220049766
|
16/04/2022
|
Chokkar
|
2924004WL001049
|
Chokkar
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chokkar
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-030-030/239-A
(Sennilaikkudi)
|
2924004000NRG23160420220049768
|
16/04/2022
|
K.Panchavarnam
|
2924004WL001049
|
K.Panchavarnam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Panchavarnam
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-030-030/243-A
(Sennilaikkudi)
|
2924004000NRG23160420220049769
|
16/04/2022
|
I.Mutjuramalingam
|
2924004WL001049
|
I.Mutjuramalingam
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
I.Mutjuramalingam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-030-030/246-A
(Sennilaikkudi)
|
2924004000NRG23160420220049770
|
16/04/2022
|
Meenachi
|
2924004WL001049
|
Meenachi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-030-030/252-A
(Sennilaikkudi)
|
2924004000NRG23160420220049771
|
16/04/2022
|
P.Chokkayee
|
2924004WL001049
|
P.Chokkayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Chokkayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-030-030/261-A
(Sennilaikkudi)
|
2924004000NRG23160420220049772
|
16/04/2022
|
Kaveri
|
2924004WL001049
|
Kaveri
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-030-030/287-A
(Sennilaikkudi)
|
2924004000NRG23160420220049773
|
16/04/2022
|
I.Vellaiyammal
|
2924004WL001049
|
I.Vellaiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
I.Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-030-030/289-A
(Sennilaikkudi)
|
2924004000NRG23160420220049774
|
16/04/2022
|
P.Kesavan
|
2924004WL001049
|
P.Kesavan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Kesavan
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-030-030/290-A
(Sennilaikkudi)
|
2924004000NRG23160420220049775
|
16/04/2022
|
Vellammal
|
2924004WL001049
|
Vellammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-030-030/291-A
(Sennilaikkudi)
|
2924004000NRG23160420220049776
|
16/04/2022
|
S.Annalakshmi
|
2924004WL001049
|
S.Annalakshmi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-030-030/292-A
(Sennilaikkudi)
|
2924004000NRG23160420220049777
|
16/04/2022
|
MARISHWARI
|
2924004WL001049
|
MARISHWARI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARISHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-030-030/293-A
(Sennilaikkudi)
|
2924004000NRG23160420220049778
|
16/04/2022
|
MARIYAMMAL
|
2924004WL001049
|
MARIYAMMAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-030-030/294-A
(Sennilaikkudi)
|
2924004000NRG23160420220049779
|
16/04/2022
|
Amaravathy.
|
2924004WL001049
|
Amaravathy.
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amaravathy.
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-030-030/297-A
(Sennilaikkudi)
|
2924004000NRG23160420220049780
|
16/04/2022
|
A.Thirumurugan
|
2924004WL001049
|
A.Thirumurugan
|
00415
|
SBIN0003832
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Thirumurugan
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-030-030/299-A
(Sennilaikkudi)
|
2924004000NRG23160420220049781
|
16/04/2022
|
M.Santhi
|
2924004WL001049
|
M.Santhi
|
00415
|
SBIN0003832
|
660
|
660
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-030-030/307-A
(Sennilaikkudi)
|
2924004000NRG23160420220049782
|
16/04/2022
|
Meenatchi
|
2924004WL001049
|
Meenatchi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-030-030/308-A
(Sennilaikkudi)
|
2924004000NRG23160420220049783
|
16/04/2022
|
sankaradevi
|
2924004WL001049
|
sankaradevi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
sankaradevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-030-030/311-A
(Sennilaikkudi)
|
2924004000NRG23160420220049784
|
16/04/2022
|
Karpagavalli
|
2924004WL001049
|
Karpagavalli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-030-030/313-A
(Sennilaikkudi)
|
2924004000NRG23160420220049843
|
16/04/2022
|
Ganasundari
|
2924004WL001051
|
Ganasundari
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-030-030/315-A
(Sennilaikkudi)
|
2924004000NRG23160420220049785
|
16/04/2022
|
Ramalakshmi
|
2924004WL001049
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-030-030/316-A
(Sennilaikkudi)
|
2924004000NRG23160420220049786
|
16/04/2022
|
M.Chitradevi
|
2924004WL001049
|
M.Chitradevi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-030-030/318-A
(Sennilaikkudi)
|
2924004000NRG23160420220049787
|
16/04/2022
|
Karthiga
|
2924004WL001049
|
Karthiga
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-030-030/319-A
(Sennilaikkudi)
|
2924004000NRG23160420220049844
|
16/04/2022
|
Gurusamy
|
2924004WL001051
|
Gurusamy
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-030-030/320-A
(Sennilaikkudi)
|
2924004000NRG23160420220049788
|
16/04/2022
|
S.Karthigaiselvi
|
2924004WL001049
|
S.Karthigaiselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-030-030/323-A
(Sennilaikkudi)
|
2924004000NRG23160420220049789
|
16/04/2022
|
Valarmathi
|
2924004WL001049
|
Valarmathi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-030-030/324-A
(Sennilaikkudi)
|
2924004000NRG23160420220049790
|
16/04/2022
|
S.Pandiyammal
|
2924004WL001049
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-030-030/325-A
(Sennilaikkudi)
|
2924004000NRG23160420220049791
|
16/04/2022
|
Chinnaiah
|
2924004WL001049
|
Chinnaiah
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaiah
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-030-030/326-A
(Sennilaikkudi)
|
2924004000NRG23160420220049792
|
16/04/2022
|
K.Mareeswari
|
2924004WL001049
|
K.Mareeswari
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-030-030/327-A
(Sennilaikkudi)
|
2924004000NRG23160420220049846
|
16/04/2022
|
MEENACHI
|
2924004WL001051
|
MEENACHI
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-030-030/327-A
(Sennilaikkudi)
|
2924004000NRG23160420220049845
|
16/04/2022
|
Murugan
|
2924004WL001051
|
Murugan
|
00415
|
SBIN0003832
|
1560
|
1560
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TIRUCHULI
|
TN-24-004-030-030/328-A
(Sennilaikkudi)
|
2924004000NRG23160420220049793
|
16/04/2022
|
Saroja
|
2924004WL001049
|
Saroja
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHULI
|
TN-24-004-030-030/329-A
(Sennilaikkudi)
|
2924004000NRG23160420220049847
|
16/04/2022
|
PERUMAL
|
2924004WL001051
|
PERUMAL
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-030-030/333-A
(Sennilaikkudi)
|
2924004000NRG23160420220049794
|
16/04/2022
|
M.Santhanaselvi
|
2924004WL001049
|
M.Santhanaselvi
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Santhanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUCHULI
|
TN-24-004-030-030/339-A
(Sennilaikkudi)
|
2924004000NRG23160420220049795
|
16/04/2022
|
KANAGAMBAL
|
2924004WL001049
|
KANAGAMBAL
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-030-030/365-A
(Sennilaikkudi)
|
2924004000NRG23160420220049798
|
16/04/2022
|
Sivajothi
|
2924004WL001049
|
Sivajothi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivajothi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-030-030/365-A
(Sennilaikkudi)
|
2924004000NRG23160420220049848
|
16/04/2022
|
velkumar
|
2924004WL001051
|
velkumar
|
00415
|
SBIN0003832
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
velkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-030-030/367-A
(Sennilaikkudi)
|
2924004000NRG23160420220049799
|
16/04/2022
|
vellaiyammal
|
2924004WL001049
|
vellaiyammal
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-030-030/379-A
(Sennilaikkudi)
|
2924004000NRG23160420220049801
|
16/04/2022
|
Ramu
|
2924004WL001049
|
Ramu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-030-030/383-A
(Sennilaikkudi)
|
2924004000NRG23160420220049802
|
16/04/2022
|
Geetha
|
2924004WL001049
|
Geetha
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-030-030/386-A
(Sennilaikkudi)
|
2924004000NRG23160420220049803
|
16/04/2022
|
Valli
|
2924004WL001049
|
Valli
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUCHULI
|
TN-24-004-030-030/75-A
(Sennilaikkudi)
|
2924004000NRG23160420220049818
|
16/04/2022
|
Erulayee
|
2924004WL001049
|
Erulayee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-030-030/94
(Sennilaikkudi)
|
2924004000NRG23160420220049819
|
16/04/2022
|
Muniaselvam
|
2924004WL001049
|
Muniaselvam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniaselvam
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-030-030/98-A
(Sennilaikkudi)
|
2924004000NRG23160420220049820
|
16/04/2022
|
Kalimuthu
|
2924004WL001049
|
Kalimuthu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86830
|
86830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86830
|
86830
|
|
|
|
|
|
|
|