|
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-24-004-032-002/1336-A
(Tamilpadi)
|
2924004000NRG23031120221791244
|
03/11/2022
|
Angammal
|
2924004WL043462
|
Angammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-032-003/1112-A
(Tamilpadi)
|
2924004000NRG23031120221791246
|
03/11/2022
|
KOMATHI
|
2924004WL043462
|
KOMATHI
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476889
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-003/1123-A
(Tamilpadi)
|
2924004000NRG23031120221791247
|
03/11/2022
|
JEYAKODI
|
2924004WL043462
|
JEYAKODI
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476889
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-032/1000-A
(Tamilpadi)
|
2924004000NRG23031120221791248
|
03/11/2022
|
RAMAYEE
|
2924004WL043462
|
RAMAYEE
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/1024-A
(Tamilpadi)
|
2924004000NRG23031120221791249
|
03/11/2022
|
Alagujothi
|
2924004WL043462
|
Alagujothi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1108-A
(Tamilpadi)
|
2924004000NRG23031120221791251
|
03/11/2022
|
CHINNAPONNU
|
2924004WL043462
|
CHINNAPONNU
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1110-A
(Tamilpadi)
|
2924004000NRG23031120221791252
|
03/11/2022
|
PONNAMMAL
|
2924004WL043462
|
PONNAMMAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/1111-A
(Tamilpadi)
|
2924004000NRG23031120221791253
|
03/11/2022
|
PALANIYAMMAL
|
2924004WL043462
|
PALANIYAMMAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/1118-A
(Tamilpadi)
|
2924004000NRG23031120221791254
|
03/11/2022
|
KATHAMMAL
|
2924004WL043462
|
KATHAMMAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
KATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/1121-A
(Tamilpadi)
|
2924004000NRG23031120221791255
|
03/11/2022
|
Alagusubha
|
2924004WL043462
|
Alagusubha
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagusubha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/1122-A
(Tamilpadi)
|
2924004000NRG23031120221791256
|
03/11/2022
|
YASOTHAI
|
2924004WL043462
|
YASOTHAI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-032/1125-A
(Tamilpadi)
|
2924004000NRG23031120221791257
|
03/11/2022
|
Alagammal
|
2924004WL043462
|
Alagammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-032/1127-A
(Tamilpadi)
|
2924004000NRG23031120221791258
|
03/11/2022
|
Verammal
|
2924004WL043462
|
Verammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-032/1128-A
(Tamilpadi)
|
2924004000NRG23031120221791259
|
03/11/2022
|
ALAGU
|
2924004WL043462
|
ALAGU
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-032/1131-A
(Tamilpadi)
|
2924004000NRG23031120221791260
|
03/11/2022
|
RAMAKKAL
|
2924004WL043462
|
RAMAKKAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-032/1132-A
(Tamilpadi)
|
2924004000NRG23031120221791261
|
03/11/2022
|
ALAGAMMAL
|
2924004WL043462
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-032/1133-A
(Tamilpadi)
|
2924004000NRG23031120221791262
|
03/11/2022
|
RAMALAKSHMI
|
2924004WL043462
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-032/1137-A
(Tamilpadi)
|
2924004000NRG23031120221791263
|
03/11/2022
|
RAMALAKSHMI
|
2924004WL043462
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-032/1138-A
(Tamilpadi)
|
2924004000NRG23031120221791264
|
03/11/2022
|
NAGALAKSHMI
|
2924004WL043462
|
NAGALAKSHMI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-032/1208-A
(Tamilpadi)
|
2924004000NRG23031120221791265
|
03/11/2022
|
ALAGUSELVI
|
2924004WL043462
|
ALAGUSELVI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGUSELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-032/1211-A
(Tamilpadi)
|
2924004000NRG23031120221791267
|
03/11/2022
|
Erulayee
|
2924004WL043462
|
Erulayee
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-032/1212-A
(Tamilpadi)
|
2924004000NRG23031120221791268
|
03/11/2022
|
PAPPA
|
2924004WL043462
|
PAPPA
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-032/1213-A
(Tamilpadi)
|
2924004000NRG23031120221791269
|
03/11/2022
|
Veerammal
|
2924004WL043462
|
Veerammal
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-032/1219-A
(Tamilpadi)
|
2924004000NRG23031120221791270
|
03/11/2022
|
ALAGULAKSHMI
|
2924004WL043462
|
ALAGULAKSHMI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-032/1222-A
(Tamilpadi)
|
2924004000NRG23031120221791271
|
03/11/2022
|
CHINNAPONNU
|
2924004WL043462
|
CHINNAPONNU
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-032/1223-A
(Tamilpadi)
|
2924004000NRG23031120221791272
|
03/11/2022
|
ANGAMMAL
|
2924004WL043462
|
ANGAMMAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-032/1224-A
(Tamilpadi)
|
2924004000NRG23031120221791273
|
03/11/2022
|
PERIYAPAPPA
|
2924004WL043462
|
PERIYAPAPPA
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
PERIYAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-032/1225-A
(Tamilpadi)
|
2924004000NRG23031120221791274
|
03/11/2022
|
VEERAMMAL
|
2924004WL043462
|
VEERAMMAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-032/1230-A
(Tamilpadi)
|
2924004000NRG23031120221791275
|
03/11/2022
|
Ayyadurai
|
2924004WL043462
|
Ayyadurai
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ayyadurai
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-032/1235-A
(Tamilpadi)
|
2924004000NRG23031120221791276
|
03/11/2022
|
PONNAL
|
2924004WL043462
|
PONNAL
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-032/1236-A
(Tamilpadi)
|
2924004000NRG23031120221791277
|
03/11/2022
|
JAYALAKSHMI
|
2924004WL043462
|
JAYALAKSHMI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-032/1239-A
(Tamilpadi)
|
2924004000NRG23031120221791279
|
03/11/2022
|
Jayakodi
|
2924004WL043462
|
Jayakodi
|
00415
|
SBIN0003832
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-032/1240-A
(Tamilpadi)
|
2924004000NRG23031120221791280
|
03/11/2022
|
Muthulakshmi
|
2924004WL043462
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-032/1242-A
(Tamilpadi)
|
2924004000NRG23031120221791281
|
03/11/2022
|
Maheswari
|
2924004WL043462
|
Maheswari
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-032/1273-A
(Tamilpadi)
|
2924004000NRG23031120221791283
|
03/11/2022
|
PANDIYAMMAL
|
2924004WL043462
|
PANDIYAMMAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-032/1274-A
(Tamilpadi)
|
2924004000NRG23031120221791284
|
03/11/2022
|
Dhanalakshmi
|
2924004WL043462
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/1276-A
(Tamilpadi)
|
2924004000NRG23031120221791286
|
03/11/2022
|
PONNAL
|
2924004WL043462
|
PONNAL
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/1277-A
(Tamilpadi)
|
2924004000NRG23031120221791287
|
03/11/2022
|
ADAIKKALAKARTHI
|
2924004WL043462
|
ADAIKKALAKARTHI
|
00415
|
SBIN0003832
|
1410
|
1410
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/1279-A
(Tamilpadi)
|
2924004000NRG23031120221791288
|
03/11/2022
|
PETHAMMAL
|
2924004WL043462
|
PETHAMMAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/1283-A
(Tamilpadi)
|
2924004000NRG23031120221791289
|
03/11/2022
|
Suthalakshmi
|
2924004WL043462
|
Suthalakshmi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-032/1287-A
(Tamilpadi)
|
2924004000NRG23031120221791290
|
03/11/2022
|
Makeswari
|
2924004WL043462
|
Makeswari
|
00415
|
SBIN0003832
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476889
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-032/1288-A
(Tamilpadi)
|
2924004000NRG23031120221791291
|
03/11/2022
|
Alagammal
|
2924004WL043462
|
Alagammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-032/1292-A
(Tamilpadi)
|
2924004000NRG23031120221791292
|
03/11/2022
|
PANJAVARNAM
|
2924004WL043462
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-032/1293-A
(Tamilpadi)
|
2924004000NRG23031120221791293
|
03/11/2022
|
VEERAMANI
|
2924004WL043462
|
VEERAMANI
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-032/1294-A
(Tamilpadi)
|
2924004000NRG23031120221791294
|
03/11/2022
|
ALAGAMMAL
|
2924004WL043462
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/1296-A
(Tamilpadi)
|
2924004000NRG23031120221791295
|
03/11/2022
|
Ganesamoorthy
|
2924004WL043462
|
Ganesamoorthy
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ganesamoorthy
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/1314-A
(Tamilpadi)
|
2924004000NRG23031120221791296
|
03/11/2022
|
VALAVANTHAL
|
2924004WL043462
|
VALAVANTHAL
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALAVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-032/1330-A
(Tamilpadi)
|
2924004000NRG23031120221791298
|
03/11/2022
|
PARVATHAM
|
2924004WL043462
|
PARVATHAM
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476889
|
|
PARVATHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-032/1355-A
(Tamilpadi)
|
2924004000NRG23031120221791299
|
03/11/2022
|
Mariyammal
|
2924004WL043462
|
Mariyammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-032/1357-A
(Tamilpadi)
|
2924004000NRG23031120221791300
|
03/11/2022
|
Veeranan
|
2924004WL043462
|
Veeranan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Veeranan
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-032/1359-A
(Tamilpadi)
|
2924004000NRG23031120221791301
|
03/11/2022
|
Ramayee
|
2924004WL043462
|
Ramayee
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-032/1361-A
(Tamilpadi)
|
2924004000NRG23031120221791302
|
03/11/2022
|
Ponnammal
|
2924004WL043462
|
Ponnammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-032/1382-A
(Tamilpadi)
|
2924004000NRG23031120221791303
|
03/11/2022
|
Jothi
|
2924004WL043462
|
Jothi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-032/1443-A
(Tamilpadi)
|
2924004000NRG23031120221791304
|
03/11/2022
|
Saraswathi
|
2924004WL043462
|
Saraswathi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-032/1444-A
(Tamilpadi)
|
2924004000NRG23031120221791305
|
03/11/2022
|
Mayalagu
|
2924004WL043462
|
Mayalagu
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mayalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-032/1446-A
(Tamilpadi)
|
2924004000NRG23031120221791306
|
03/11/2022
|
Muthuselvi
|
2924004WL043462
|
Muthuselvi
|
00415
|
SBIN0003832
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-032/1447-A
(Tamilpadi)
|
2924004000NRG23031120221791307
|
03/11/2022
|
Rasathi
|
2924004WL043462
|
Rasathi
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-032/1448-A
(Tamilpadi)
|
2924004000NRG23031120221791308
|
03/11/2022
|
Ramathilagam
|
2924004WL043462
|
Ramathilagam
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramathilagam
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-032/1449-A
(Tamilpadi)
|
2924004000NRG23031120221791309
|
03/11/2022
|
Alagammal
|
2924004WL043462
|
Alagammal
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-032/1450-A
(Tamilpadi)
|
2924004000NRG23031120221791311
|
03/11/2022
|
lakshmi
|
2924004WL043462
|
lakshmi
|
00415
|
SBIN0003832
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476889
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-032/1451-A
(Tamilpadi)
|
2924004000NRG23031120221791312
|
03/11/2022
|
singari
|
2924004WL043462
|
singari
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
singari
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-032/382-A
(Tamilpadi)
|
2924004000NRG23031120221791332
|
03/11/2022
|
Velumani
|
2924004WL043462
|
Velumani
|
00415
|
SBIN0003832
|
1175
|
1175
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
TIRUCHULI
|
TN-24-004-032-032/887-a
(Tamilpadi)
|
2924004000NRG23031120221791333
|
03/11/2022
|
Magendiran
|
2924004WL043462
|
Magendiran
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Magendiran
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-032/967-a
(Tamilpadi)
|
2924004000NRG23031120221791334
|
03/11/2022
|
Pasupathy
|
2924004WL043462
|
Pasupathy
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pasupathy
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-032/980-A
(Tamilpadi)
|
2924004000NRG23031120221791335
|
03/11/2022
|
Rani Maruthayee
|
2924004WL043462
|
Rani Maruthayee
|
00415
|
SBIN0003832
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82996
|
82996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82996
|
82996
|
|
|
|
|
|
|
|