|
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-24-004-032-032/1436-A
(Tamilpadi)
|
2924004000NRG23150520220312467
|
15/05/2022
|
velvalli
|
2924004WL007507
|
velvalli
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
velvalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-032-001/432-A
(Tamilpadi)
|
2924004000NRG23150520220313232
|
15/05/2022
|
Lakshmi
|
2924004WL007517
|
Lakshmi
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-002/1008-A
(Tamilpadi)
|
2924004000NRG23150520220312257
|
15/05/2022
|
KIRUSHNAMMAL
|
2924004WL007506
|
KIRUSHNAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KIRUSHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-002/1031-A
(Tamilpadi)
|
2924004000NRG23150520220312259
|
15/05/2022
|
mariammal
|
2924004WL007506
|
mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-002/1032-A
(Tamilpadi)
|
2924004000NRG23150520220312260
|
15/05/2022
|
Mari
|
2924004WL007506
|
Mari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-002/1034-A
(Tamilpadi)
|
2924004000NRG23150520220312261
|
15/05/2022
|
sumathi
|
2924004WL007506
|
sumathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-002/1035-A
(Tamilpadi)
|
2924004000NRG23150520220312262
|
15/05/2022
|
MARI
|
2924004WL007506
|
MARI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-002/1042-A
(Tamilpadi)
|
2924004000NRG23150520220312263
|
15/05/2022
|
KAVITHA
|
2924004WL007506
|
KAVITHA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-002/1053-A
(Tamilpadi)
|
2924004000NRG23150520220312264
|
15/05/2022
|
RAMALAKSHMI
|
2924004WL007506
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-002/1065
(Tamilpadi)
|
2924004000NRG23150520220312266
|
15/05/2022
|
muthumari
|
2924004WL007506
|
muthumari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-002/1066-A
(Tamilpadi)
|
2924004000NRG23150520220312267
|
15/05/2022
|
Sanmugavalli
|
2924004WL007506
|
Sanmugavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-002/1071-A
(Tamilpadi)
|
2924004000NRG23150520220312268
|
15/05/2022
|
PARIMALADEVI
|
2924004WL007506
|
PARIMALADEVI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-002/1073-A
(Tamilpadi)
|
2924004000NRG23150520220312269
|
15/05/2022
|
ARUMUGAM
|
2924004WL007506
|
ARUMUGAM
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-002/1074-A
(Tamilpadi)
|
2924004000NRG23150520220312270
|
15/05/2022
|
KAVITHA
|
2924004WL007506
|
KAVITHA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-002/1078-A
(Tamilpadi)
|
2924004000NRG23150520220312271
|
15/05/2022
|
PRIYA
|
2924004WL007506
|
PRIYA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-002/1097-A
(Tamilpadi)
|
2924004000NRG23150520220312272
|
15/05/2022
|
Muneeshwari
|
2924004WL007506
|
Muneeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-002/1098-A
(Tamilpadi)
|
2924004000NRG23150520220312273
|
15/05/2022
|
Munieeswari
|
2924004WL007506
|
Munieeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munieeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-002/1099-A
(Tamilpadi)
|
2924004000NRG23150520220312274
|
15/05/2022
|
Lakshmi
|
2924004WL007506
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-002/1101-A
(Tamilpadi)
|
2924004000NRG23150520220312275
|
15/05/2022
|
MUTHUMARI
|
2924004WL007506
|
MUTHUMARI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-002/1103-A
(Tamilpadi)
|
2924004000NRG23150520220312276
|
15/05/2022
|
PANJAVARNAM
|
2924004WL007506
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-002/1140-A
(Tamilpadi)
|
2924004000NRG23150520220312277
|
15/05/2022
|
MUNISHWARI
|
2924004WL007506
|
MUNISHWARI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-002/1144-A
(Tamilpadi)
|
2924004000NRG23150520220312278
|
15/05/2022
|
KARPAGAVALLI
|
2924004WL007506
|
KARPAGAVALLI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-002/1146-A
(Tamilpadi)
|
2924004000NRG23150520220312279
|
15/05/2022
|
MUNIYAMMAL
|
2924004WL007506
|
MUNIYAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-002/1147-A
(Tamilpadi)
|
2924004000NRG23150520220312280
|
15/05/2022
|
MALAISELVI
|
2924004WL007506
|
MALAISELVI
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-002/1148-A
(Tamilpadi)
|
2924004000NRG23150520220312281
|
15/05/2022
|
RAJESHWARI
|
2924004WL007506
|
RAJESHWARI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-002/1151-A
(Tamilpadi)
|
2924004000NRG23150520220312282
|
15/05/2022
|
Pechaiammal
|
2924004WL007506
|
Pechaiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechaiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-002/1153-A
(Tamilpadi)
|
2924004000NRG23150520220312283
|
15/05/2022
|
Mathavi
|
2924004WL007506
|
Mathavi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-002/1154-A
(Tamilpadi)
|
2924004000NRG23150520220312284
|
15/05/2022
|
MAGESHWARI
|
2924004WL007506
|
MAGESHWARI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-002/1155-A
(Tamilpadi)
|
2924004000NRG23150520220312285
|
15/05/2022
|
LAKSHMI
|
2924004WL007506
|
LAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-002/1156-A
(Tamilpadi)
|
2924004000NRG23150520220312286
|
15/05/2022
|
Seeniyammal
|
2924004WL007506
|
Seeniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-002/1158-A
(Tamilpadi)
|
2924004000NRG23150520220312287
|
15/05/2022
|
Murugammal
|
2924004WL007506
|
Murugammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-002/1159-A
(Tamilpadi)
|
2924004000NRG23150520220312288
|
15/05/2022
|
MARIYAMMAL
|
2924004WL007506
|
MARIYAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-002/1173-A
(Tamilpadi)
|
2924004000NRG23150520220312289
|
15/05/2022
|
KALIYAMMAL
|
2924004WL007506
|
KALIYAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-002/1174-A
(Tamilpadi)
|
2924004000NRG23150520220312290
|
15/05/2022
|
BOOMAIL
|
2924004WL007506
|
BOOMAIL
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOMAIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-002/1303-A
(Tamilpadi)
|
2924004000NRG23150520220312292
|
15/05/2022
|
KANAGA
|
2924004WL007506
|
KANAGA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-002/1313-A
(Tamilpadi)
|
2924004000NRG23150520220312293
|
15/05/2022
|
SELVI
|
2924004WL007506
|
SELVI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-002/1319-A
(Tamilpadi)
|
2924004000NRG23150520220312294
|
15/05/2022
|
KULANTHAIYAMMAL
|
2924004WL007506
|
KULANTHAIYAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KULANTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-002/1321-A
(Tamilpadi)
|
2924004000NRG23150520220312295
|
15/05/2022
|
UTHIRADEVI
|
2924004WL007506
|
UTHIRADEVI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
UTHIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-002/1324
(Tamilpadi)
|
2924004000NRG23150520220312296
|
15/05/2022
|
INDIRA
|
2924004WL007506
|
INDIRA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-002/133-A
(Tamilpadi)
|
2924004000NRG23150520220312297
|
15/05/2022
|
Packiajothi
|
2924004WL007506
|
Packiajothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiajothi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-002/1333-A
(Tamilpadi)
|
2924004000NRG23150520220312298
|
15/05/2022
|
Pansu
|
2924004WL007506
|
Pansu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pansu
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-002/1336-A
(Tamilpadi)
|
2924004000NRG23150520220312398
|
15/05/2022
|
Angammal
|
2924004WL007507
|
Angammal
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-002/1338-A
(Tamilpadi)
|
2924004000NRG23150520220312299
|
15/05/2022
|
palaniyammal
|
2924004WL007506
|
palaniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-002/1339-A
(Tamilpadi)
|
2924004000NRG23150520220312300
|
15/05/2022
|
Munishwari
|
2924004WL007506
|
Munishwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munishwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-002/1342-A
(Tamilpadi)
|
2924004000NRG23150520220312301
|
15/05/2022
|
Renugadevi
|
2924004WL007506
|
Renugadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-002/1349-A
(Tamilpadi)
|
2924004000NRG23150520220312303
|
15/05/2022
|
Chanthira
|
2924004WL007506
|
Chanthira
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-002/1350-A
(Tamilpadi)
|
2924004000NRG23150520220312304
|
15/05/2022
|
Mruthi
|
2924004WL007506
|
Mruthi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mruthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-002/1351-A
(Tamilpadi)
|
2924004000NRG23150520220312305
|
15/05/2022
|
Sasigala
|
2924004WL007506
|
Sasigala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasigala
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-002/1352-A
(Tamilpadi)
|
2924004000NRG23150520220312306
|
15/05/2022
|
Sundharavalli
|
2924004WL007506
|
Sundharavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundharavalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-002/1353-A
(Tamilpadi)
|
2924004000NRG23150520220312307
|
15/05/2022
|
Kaliselvi
|
2924004WL007506
|
Kaliselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliselvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-002/1365-A
(Tamilpadi)
|
2924004000NRG23150520220312308
|
15/05/2022
|
muthumari
|
2924004WL007506
|
muthumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-002/1366-A
(Tamilpadi)
|
2924004000NRG23150520220312309
|
15/05/2022
|
mariselvi
|
2924004WL007506
|
mariselvi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-002/1372-A
(Tamilpadi)
|
2924004000NRG23150520220312311
|
15/05/2022
|
Maniyammal
|
2924004WL007506
|
Maniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-002/1387-A
(Tamilpadi)
|
2924004000NRG23150520220312312
|
15/05/2022
|
Aarthika
|
2924004WL007506
|
Aarthika
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aarthika
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-002/1389-A
(Tamilpadi)
|
2924004000NRG23150520220312313
|
15/05/2022
|
Parimala
|
2924004WL007506
|
Parimala
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-002/1391-A
(Tamilpadi)
|
2924004000NRG23150520220312314
|
15/05/2022
|
Vijayalakshmi
|
2924004WL007506
|
Vijayalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-002/1392-A
(Tamilpadi)
|
2924004000NRG23150520220312316
|
15/05/2022
|
Suppulakshmi
|
2924004WL007506
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-002/1394-A
(Tamilpadi)
|
2924004000NRG23150520220312317
|
15/05/2022
|
Ayyammal
|
2924004WL007506
|
Ayyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-002/1396-A
(Tamilpadi)
|
2924004000NRG23150520220312318
|
15/05/2022
|
Papa
|
2924004WL007506
|
Papa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-002/1397-A
(Tamilpadi)
|
2924004000NRG23150520220312319
|
15/05/2022
|
Alagammal
|
2924004WL007506
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-002/1398-A
(Tamilpadi)
|
2924004000NRG23150520220312320
|
15/05/2022
|
Poopandeeswari
|
2924004WL007506
|
Poopandeeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poopandeeswari
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-002/1399-A
(Tamilpadi)
|
2924004000NRG23150520220312321
|
15/05/2022
|
Pachavaranam
|
2924004WL007506
|
Pachavaranam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachavaranam
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-002/1400-A
(Tamilpadi)
|
2924004000NRG23150520220312322
|
15/05/2022
|
Muniyammal
|
2924004WL007506
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-002/1402-A
(Tamilpadi)
|
2924004000NRG23150520220312323
|
15/05/2022
|
Muthumari
|
2924004WL007506
|
Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-002/1403-A
(Tamilpadi)
|
2924004000NRG23150520220312324
|
15/05/2022
|
Muthu
|
2924004WL007506
|
Muthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-002/1405-A
(Tamilpadi)
|
2924004000NRG23150520220312325
|
15/05/2022
|
Ambika
|
2924004WL007506
|
Ambika
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-002/1407-A
(Tamilpadi)
|
2924004000NRG23150520220312326
|
15/05/2022
|
Sakkammal
|
2924004WL007506
|
Sakkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-002/1408-A
(Tamilpadi)
|
2924004000NRG23150520220312327
|
15/05/2022
|
Alagammal
|
2924004WL007506
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-002/1409-A
(Tamilpadi)
|
2924004000NRG23150520220312328
|
15/05/2022
|
Kallieswari
|
2924004WL007506
|
Kallieswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kallieswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-002/1410-A
(Tamilpadi)
|
2924004000NRG23150520220312329
|
15/05/2022
|
Pottaiyammal
|
2924004WL007506
|
Pottaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-002/1411-A
(Tamilpadi)
|
2924004000NRG23150520220312330
|
15/05/2022
|
Muniyammal
|
2924004WL007506
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-002/1412-A
(Tamilpadi)
|
2924004000NRG23150520220312331
|
15/05/2022
|
Guruvammal
|
2924004WL007506
|
Guruvammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-002/1415-A
(Tamilpadi)
|
2924004000NRG23150520220312332
|
15/05/2022
|
Gruvthai
|
2924004WL007506
|
Gruvthai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gruvthai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-002/1424-A
(Tamilpadi)
|
2924004000NRG23150520220312333
|
15/05/2022
|
Santhi
|
2924004WL007506
|
Santhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-002/1426-A
(Tamilpadi)
|
2924004000NRG23150520220312334
|
15/05/2022
|
Vellachi
|
2924004WL007506
|
Vellachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-002/1429-A
(Tamilpadi)
|
2924004000NRG23150520220312335
|
15/05/2022
|
Veerammal
|
2924004WL007506
|
Veerammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-002/1430-A
(Tamilpadi)
|
2924004000NRG23150520220312336
|
15/05/2022
|
Rani
|
2924004WL007506
|
Rani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-002/1431-A
(Tamilpadi)
|
2924004000NRG23150520220312337
|
15/05/2022
|
Muniyammal
|
2924004WL007506
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-032-002/1434-A
(Tamilpadi)
|
2924004000NRG23150520220312338
|
15/05/2022
|
Guruvayee
|
2924004WL007506
|
Guruvayee
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-032-002/185-A
(Tamilpadi)
|
2924004000NRG23150520220312347
|
15/05/2022
|
Sollaiyammal
|
2924004WL007506
|
Sollaiyammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sollaiyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-032-002/215-A
(Tamilpadi)
|
2924004000NRG23150520220312348
|
15/05/2022
|
Valarmathi
|
2924004WL007506
|
Valarmathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-032-002/800-A
(Tamilpadi)
|
2924004000NRG23150520220312349
|
15/05/2022
|
Pandiammal
|
2924004WL007506
|
Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-032-002/864-a
(Tamilpadi)
|
2924004000NRG23150520220312350
|
15/05/2022
|
Muniyammal
|
2924004WL007506
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-032-002/905-a
(Tamilpadi)
|
2924004000NRG23150520220312351
|
15/05/2022
|
Kali
|
2924004WL007506
|
Kali
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-032-002/906-a
(Tamilpadi)
|
2924004000NRG23150520220312352
|
15/05/2022
|
Banu
|
2924004WL007506
|
Banu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-032-002/915-A
(Tamilpadi)
|
2924004000NRG23150520220312353
|
15/05/2022
|
JOTHI
|
2924004WL007506
|
JOTHI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-032-002/918-A
(Tamilpadi)
|
2924004000NRG23150520220312354
|
15/05/2022
|
PANJU
|
2924004WL007506
|
PANJU
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
TIRUCHULI
|
TN-24-004-032-002/921-A
(Tamilpadi)
|
2924004000NRG23150520220312355
|
15/05/2022
|
AMBIGADEVI
|
2924004WL007506
|
AMBIGADEVI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIGADEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-032-002/929-A
(Tamilpadi)
|
2924004000NRG23150520220312356
|
15/05/2022
|
Muthulakshmi
|
2924004WL007506
|
Muthulakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-032-002/932-A
(Tamilpadi)
|
2924004000NRG23150520220312357
|
15/05/2022
|
Jothy
|
2924004WL007506
|
Jothy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUCHULI
|
TN-24-004-032-002/942-a
(Tamilpadi)
|
2924004000NRG23150520220312358
|
15/05/2022
|
Panchavaranam
|
2924004WL007506
|
Panchavaranam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUCHULI
|
TN-24-004-032-002/943-A
(Tamilpadi)
|
2924004000NRG23150520220312359
|
15/05/2022
|
Alaki
|
2924004WL007506
|
Alaki
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alaki
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-032-002/955-A
(Tamilpadi)
|
2924004000NRG23150520220312360
|
15/05/2022
|
Murugavalli
|
2924004WL007506
|
Murugavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-032-002/961-a
(Tamilpadi)
|
2924004000NRG23150520220312361
|
15/05/2022
|
Aariya
|
2924004WL007506
|
Aariya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-032-002/968-a
(Tamilpadi)
|
2924004000NRG23150520220312362
|
15/05/2022
|
Nalini
|
2924004WL007506
|
Nalini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-032-002/978-A
(Tamilpadi)
|
2924004000NRG23150520220312363
|
15/05/2022
|
MUTHURAKKU
|
2924004WL007506
|
MUTHURAKKU
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURAKKU
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-032-002/979-a
(Tamilpadi)
|
2924004000NRG23150520220312364
|
15/05/2022
|
Ayyammal
|
2924004WL007506
|
Ayyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-032-002/985-A
(Tamilpadi)
|
2924004000NRG23150520220312365
|
15/05/2022
|
MARIYAMMAL
|
2924004WL007506
|
MARIYAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
TIRUCHULI
|
TN-24-004-032-002/986-A
(Tamilpadi)
|
2924004000NRG23150520220312366
|
15/05/2022
|
Murugerswari
|
2924004WL007506
|
Murugerswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugerswari
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-032-002/990-A
(Tamilpadi)
|
2924004000NRG23150520220312367
|
15/05/2022
|
MUNISHWARI
|
2924004WL007506
|
MUNISHWARI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-032-002/992-A
(Tamilpadi)
|
2924004000NRG23150520220312368
|
15/05/2022
|
VELAMMAL
|
2924004WL007506
|
VELAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-032-002/997-A
(Tamilpadi)
|
2924004000NRG23150520220312369
|
15/05/2022
|
MEENACHI
|
2924004WL007506
|
MEENACHI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-032-002/998-A
(Tamilpadi)
|
2924004000NRG23150520220312370
|
15/05/2022
|
Murukeshwari
|
2924004WL007506
|
Murukeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murukeshwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-032-003/1123-A
(Tamilpadi)
|
2924004000NRG23150520220312400
|
15/05/2022
|
JEYAKODI
|
2924004WL007507
|
JEYAKODI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-032-032/1020-A
(Tamilpadi)
|
2924004000NRG23150520220312401
|
15/05/2022
|
ALAGUPANDIYAMMAL
|
2924004WL007507
|
ALAGUPANDIYAMMAL
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-032-032/1024-A
(Tamilpadi)
|
2924004000NRG23150520220312402
|
15/05/2022
|
Alagujothi
|
2924004WL007507
|
Alagujothi
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-032-032/1108-A
(Tamilpadi)
|
2924004000NRG23150520220312404
|
15/05/2022
|
CHINNAPONNU
|
2924004WL007507
|
CHINNAPONNU
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRUCHULI
|
TN-24-004-032-032/1110-A
(Tamilpadi)
|
2924004000NRG23150520220312405
|
15/05/2022
|
PONNAMMAL
|
2924004WL007507
|
PONNAMMAL
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-032-032/1111-A
(Tamilpadi)
|
2924004000NRG23150520220312406
|
15/05/2022
|
PALANIYAMMAL
|
2924004WL007507
|
PALANIYAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-032-032/1115-A
(Tamilpadi)
|
2924004000NRG23150520220312407
|
15/05/2022
|
LAKSHMI
|
2924004WL007507
|
LAKSHMI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-032-032/1116-A
(Tamilpadi)
|
2924004000NRG23150520220312408
|
15/05/2022
|
MUTHUMARI
|
2924004WL007507
|
MUTHUMARI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-032-032/1117-A
(Tamilpadi)
|
2924004000NRG23150520220312409
|
15/05/2022
|
MUTHUMEENACHI
|
2924004WL007507
|
MUTHUMEENACHI
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMEENACHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-032-032/1118-A
(Tamilpadi)
|
2924004000NRG23150520220312410
|
15/05/2022
|
KATHAMMAL
|
2924004WL007507
|
KATHAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-032-032/1121-A
(Tamilpadi)
|
2924004000NRG23150520220312411
|
15/05/2022
|
Alagusubha
|
2924004WL007507
|
Alagusubha
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagusubha
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-032-032/1122-A
(Tamilpadi)
|
2924004000NRG23150520220312412
|
15/05/2022
|
YASOTHAI
|
2924004WL007507
|
YASOTHAI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-032-032/1125-A
(Tamilpadi)
|
2924004000NRG23150520220312413
|
15/05/2022
|
Alagammal
|
2924004WL007507
|
Alagammal
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-032-032/1127-A
(Tamilpadi)
|
2924004000NRG23150520220312414
|
15/05/2022
|
Verammal
|
2924004WL007507
|
Verammal
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-032-032/1128-A
(Tamilpadi)
|
2924004000NRG23150520220312415
|
15/05/2022
|
ALAGU
|
2924004WL007507
|
ALAGU
|
00415
|
SBIN0003832
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-032-032/1131-A
(Tamilpadi)
|
2924004000NRG23150520220312416
|
15/05/2022
|
RAMAKKAL
|
2924004WL007507
|
RAMAKKAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-032-032/1132-A
(Tamilpadi)
|
2924004000NRG23150520220312417
|
15/05/2022
|
ALAGAMMAL
|
2924004WL007507
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-032-032/1133-A
(Tamilpadi)
|
2924004000NRG23150520220312418
|
15/05/2022
|
RAMALAKSHMI
|
2924004WL007507
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-032-032/1137-A
(Tamilpadi)
|
2924004000NRG23150520220312419
|
15/05/2022
|
RAMALAKSHMI
|
2924004WL007507
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUCHULI
|
TN-24-004-032-032/1138-A
(Tamilpadi)
|
2924004000NRG23150520220312420
|
15/05/2022
|
NAGALAKSHMI
|
2924004WL007507
|
NAGALAKSHMI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-032-032/1207-A
(Tamilpadi)
|
2924004000NRG23150520220312421
|
15/05/2022
|
Alagammal
|
2924004WL007507
|
Alagammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-032-032/1208-A
(Tamilpadi)
|
2924004000NRG23150520220312422
|
15/05/2022
|
ALAGUSELVI
|
2924004WL007507
|
ALAGUSELVI
|
00415
|
SBIN0003832
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUSELVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-032-032/1211-A
(Tamilpadi)
|
2924004000NRG23150520220312424
|
15/05/2022
|
Erulayee
|
2924004WL007507
|
Erulayee
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-032-032/1212-A
(Tamilpadi)
|
2924004000NRG23150520220312425
|
15/05/2022
|
PAPPA
|
2924004WL007507
|
PAPPA
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-032-032/1213-A
(Tamilpadi)
|
2924004000NRG23150520220312426
|
15/05/2022
|
Veerammal
|
2924004WL007507
|
Veerammal
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-032-032/1219-A
(Tamilpadi)
|
2924004000NRG23150520220312428
|
15/05/2022
|
ALAGULAKSHMI
|
2924004WL007507
|
ALAGULAKSHMI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-032-032/1222-A
(Tamilpadi)
|
2924004000NRG23150520220312429
|
15/05/2022
|
CHINNAPONNU
|
2924004WL007507
|
CHINNAPONNU
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-032-032/1223-A
(Tamilpadi)
|
2924004000NRG23150520220312430
|
15/05/2022
|
ANGAMMAL
|
2924004WL007507
|
ANGAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-032-032/1224-A
(Tamilpadi)
|
2924004000NRG23150520220312431
|
15/05/2022
|
PERIYAPAPPA
|
2924004WL007507
|
PERIYAPAPPA
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-032-032/1225-A
(Tamilpadi)
|
2924004000NRG23150520220312432
|
15/05/2022
|
VEERAMMAL
|
2924004WL007507
|
VEERAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-032-032/1226-A
(Tamilpadi)
|
2924004000NRG23150520220312433
|
15/05/2022
|
SINTHANASELVI
|
2924004WL007507
|
SINTHANASELVI
|
00415
|
SBIN0003832
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINTHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-032-032/1229-A
(Tamilpadi)
|
2924004000NRG23150520220312434
|
15/05/2022
|
NATCHIYAMMAL
|
2924004WL007507
|
NATCHIYAMMAL
|
00415
|
SBIN0003832
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
NATCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-032-032/1230-A
(Tamilpadi)
|
2924004000NRG23150520220312435
|
15/05/2022
|
Ayyadurai
|
2924004WL007507
|
Ayyadurai
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyadurai
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-032-032/1235-A
(Tamilpadi)
|
2924004000NRG23150520220312437
|
15/05/2022
|
PONNAL
|
2924004WL007507
|
PONNAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-032-032/1236-A
(Tamilpadi)
|
2924004000NRG23150520220312438
|
15/05/2022
|
JAYALAKSHMI
|
2924004WL007507
|
JAYALAKSHMI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-032-032/1239-A
(Tamilpadi)
|
2924004000NRG23150520220312440
|
15/05/2022
|
Jayakodi
|
2924004WL007507
|
Jayakodi
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-032-032/1240-A
(Tamilpadi)
|
2924004000NRG23150520220312441
|
15/05/2022
|
Muthulakshmi
|
2924004WL007507
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-032-032/1242-A
(Tamilpadi)
|
2924004000NRG23150520220312442
|
15/05/2022
|
Maheswari
|
2924004WL007507
|
Maheswari
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-032-032/1273-A
(Tamilpadi)
|
2924004000NRG23150520220312444
|
15/05/2022
|
PANDIYAMMAL
|
2924004WL007507
|
PANDIYAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUCHULI
|
TN-24-004-032-032/1274-A
(Tamilpadi)
|
2924004000NRG23150520220312445
|
15/05/2022
|
Dhanalakshmi
|
2924004WL007507
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-032-032/1275-A
(Tamilpadi)
|
2924004000NRG23150520220312446
|
15/05/2022
|
Karuppayee
|
2924004WL007507
|
Karuppayee
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-032-032/1276-A
(Tamilpadi)
|
2924004000NRG23150520220312448
|
15/05/2022
|
PONNAL
|
2924004WL007507
|
PONNAL
|
00415
|
SBIN0003832
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUCHULI
|
TN-24-004-032-032/1277-A
(Tamilpadi)
|
2924004000NRG23150520220312449
|
15/05/2022
|
ADAIKKALAKARTHI
|
2924004WL007507
|
ADAIKKALAKARTHI
|
00415
|
SBIN0003832
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
TIRUCHULI
|
TN-24-004-032-032/1279-A
(Tamilpadi)
|
2924004000NRG23150520220312450
|
15/05/2022
|
PETHAMMAL
|
2924004WL007507
|
PETHAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-032-032/1283-A
(Tamilpadi)
|
2924004000NRG23150520220312451
|
15/05/2022
|
Suthalakshmi
|
2924004WL007507
|
Suthalakshmi
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-032-032/1286-A
(Tamilpadi)
|
2924004000NRG23150520220312452
|
15/05/2022
|
PANSU
|
2924004WL007507
|
PANSU
|
00415
|
SBIN0003832
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANSU
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-032-032/1287-A
(Tamilpadi)
|
2924004000NRG23150520220312453
|
15/05/2022
|
Makeswari
|
2924004WL007507
|
Makeswari
|
00415
|
SBIN0003832
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-032-032/1288-A
(Tamilpadi)
|
2924004000NRG23150520220312454
|
15/05/2022
|
Alagammal
|
2924004WL007507
|
Alagammal
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUCHULI
|
TN-24-004-032-032/1292-A
(Tamilpadi)
|
2924004000NRG23150520220312455
|
15/05/2022
|
PANJAVARNAM
|
2924004WL007507
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-032-032/1293-A
(Tamilpadi)
|
2924004000NRG23150520220312456
|
15/05/2022
|
VEERAMANI
|
2924004WL007507
|
VEERAMANI
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-032-032/1294-A
(Tamilpadi)
|
2924004000NRG23150520220312457
|
15/05/2022
|
ALAGAMMAL
|
2924004WL007507
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUCHULI
|
TN-24-004-032-032/1300-A
(Tamilpadi)
|
2924004000NRG23150520220312458
|
15/05/2022
|
MURUGESHWARI
|
2924004WL007507
|
MURUGESHWARI
|
00415
|
SBIN0003832
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
TIRUCHULI
|
TN-24-004-032-032/1301-A
(Tamilpadi)
|
2924004000NRG23150520220312459
|
15/05/2022
|
PALANIYAMMAL
|
2924004WL007507
|
PALANIYAMMAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
TIRUCHULI
|
TN-24-004-032-032/1314-A
(Tamilpadi)
|
2924004000NRG23150520220312460
|
15/05/2022
|
VALAVANTHAL
|
2924004WL007507
|
VALAVANTHAL
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALAVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-032-032/1330-A
(Tamilpadi)
|
2924004000NRG23150520220312461
|
15/05/2022
|
PARVATHAM
|
2924004WL007507
|
PARVATHAM
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-032-032/1334-A
(Tamilpadi)
|
2924004000NRG23150520220312371
|
15/05/2022
|
Murugeshwari S
|
2924004WL007506
|
Murugeshwari S
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari S
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-032-032/1355-A
(Tamilpadi)
|
2924004000NRG23150520220312462
|
15/05/2022
|
Mariyammal
|
2924004WL007507
|
Mariyammal
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-032-032/1357-A
(Tamilpadi)
|
2924004000NRG23150520220312463
|
15/05/2022
|
Veeranan
|
2924004WL007507
|
Veeranan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeranan
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-032-032/1358-A
(Tamilpadi)
|
2924004000NRG23150520220312464
|
15/05/2022
|
Shanmugavalli
|
2924004WL007507
|
Shanmugavalli
|
00415
|
SBIN0003832
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-032-032/1359-A
(Tamilpadi)
|
2924004000NRG23150520220312465
|
15/05/2022
|
Ramayee
|
2924004WL007507
|
Ramayee
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-032-032/1361-A
(Tamilpadi)
|
2924004000NRG23150520220312466
|
15/05/2022
|
Ponnammal
|
2924004WL007507
|
Ponnammal
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-032-032/1442-A
(Tamilpadi)
|
2924004000NRG23150520220312468
|
15/05/2022
|
Pothumponnu
|
2924004WL007507
|
Pothumponnu
|
00415
|
SBIN0003832
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-032-032/1443-A
(Tamilpadi)
|
2924004000NRG23150520220312469
|
15/05/2022
|
Saraswathi
|
2924004WL007507
|
Saraswathi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-032-032/1444-A
(Tamilpadi)
|
2924004000NRG23150520220312470
|
15/05/2022
|
Mayalagu
|
2924004WL007507
|
Mayalagu
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mayalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
TIRUCHULI
|
TN-24-004-032-032/1445-A
(Tamilpadi)
|
2924004000NRG23150520220312471
|
15/05/2022
|
Muthumari
|
2924004WL007507
|
Muthumari
|
00415
|
SBIN0003832
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-032-032/1446-A
(Tamilpadi)
|
2924004000NRG23150520220312472
|
15/05/2022
|
Muthuselvi
|
2924004WL007507
|
Muthuselvi
|
00415
|
SBIN0003832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-032-032/1447-A
(Tamilpadi)
|
2924004000NRG23150520220312473
|
15/05/2022
|
Rasathi
|
2924004WL007507
|
Rasathi
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-032-032/1448-A
(Tamilpadi)
|
2924004000NRG23150520220312474
|
15/05/2022
|
Ramathilagam
|
2924004WL007507
|
Ramathilagam
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramathilagam
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUCHULI
|
TN-24-004-032-032/1449-A
(Tamilpadi)
|
2924004000NRG23150520220312475
|
15/05/2022
|
Alagammal
|
2924004WL007507
|
Alagammal
|
00415
|
SBIN0003832
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUCHULI
|
TN-24-004-032-032/1450-A
(Tamilpadi)
|
2924004000NRG23150520220312476
|
15/05/2022
|
lakshmi
|
2924004WL007507
|
lakshmi
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-032-032/1452-A
(Tamilpadi)
|
2924004000NRG23150520220312477
|
15/05/2022
|
subbulakshmi
|
2924004WL007507
|
subbulakshmi
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRUCHULI
|
TN-24-004-032-032/4-a
(Tamilpadi)
|
2924004000NRG23150520220312526
|
15/05/2022
|
Chinnaalagammal
|
2924004WL007507
|
Chinnaalagammal
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaalagammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-032-032/609-A
(Tamilpadi)
|
2924004000NRG23150520220312528
|
15/05/2022
|
Alagupillai
|
2924004WL007507
|
Alagupillai
|
00415
|
SBIN0003832
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagupillai
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUCHULI
|
TN-24-004-032-032/967-a
(Tamilpadi)
|
2924004000NRG23150520220312530
|
15/05/2022
|
Pasupathy
|
2924004WL007507
|
Pasupathy
|
00415
|
SBIN0003832
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasupathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218709
|
218709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219189
|
219189
|
|
|
|
|
|
|
|