|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUKOILUR
|
TN-04-001-036-036/401
()
|
2904001000NRG23150220234226209
|
16/02/2023
|
SHANMUGAM
|
2904001WL130485
|
SHANMUGAM
|
00168
|
ICIC0002288
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-036-036/651
()
|
2904001000NRG23150220234226245
|
16/02/2023
|
GOMATHI
|
2904001WL130485
|
GOMATHI
|
00176
|
IDIB000A074
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-036-036/691
()
|
2904001000NRG23150220234226249
|
16/02/2023
|
KUMARAVEL
|
2904001WL130485
|
KUMARAVEL
|
00176
|
IDIB000P001
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUMARAVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-036-036/193
()
|
2904001000NRG23150220234226152
|
16/02/2023
|
ANJAMANI
|
2904001WL130485
|
ANJAMANI
|
00176
|
IDIB000R101
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-036-036/686
()
|
2904001000NRG23150220234226248
|
16/02/2023
|
SIVAPRIYA
|
2904001WL130485
|
SIVAPRIYA
|
00176
|
IDIB000R101
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-036-036/685
()
|
2904001000NRG23150220234226247
|
16/02/2023
|
KALPANA
|
2904001WL130485
|
KALPANA
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-036-036/245
()
|
2904001000NRG23150220234226179
|
16/02/2023
|
PREMA
|
2904001WL130485
|
PREMA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-036-036/261
()
|
2904001000NRG23150220234226183
|
16/02/2023
|
ARIKIRSHNAN
|
2904001WL130485
|
ARIKIRSHNAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARIKIRSHNAN
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-001-036-036/394
()
|
2904001000NRG23150220234226208
|
16/02/2023
|
DHANAM
|
2904001WL130485
|
DHANAM
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-001-036-036/579
()
|
2904001000NRG23150220234226234
|
16/02/2023
|
PARAMESHWARAN
|
2904001WL130485
|
PARAMESHWARAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESHWARAN
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-001-036-036/634
()
|
2904001000NRG23150220234226242
|
16/02/2023
|
KALPANA
|
2904001WL130485
|
KALPANA
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-001-036-036/700
()
|
2904001000NRG23150220234226254
|
16/02/2023
|
MANIKANDAN
|
2904001WL130485
|
MANIKANDAN
|
00176
|
IDIB000T104
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-036-036/601
()
|
2904001000NRG23150220234226237
|
16/02/2023
|
UDHAYA
|
2904001WL130485
|
UDHAYA
|
00177
|
IOBA0000278
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
UDHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-37-001-036-036/681
()
|
2904001000NRG23150220234226257
|
16/02/2023
|
DEVI
|
2904001WL130485
|
DEVI
|
00177
|
IOBA0000278
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
15
|
TIRUKOILUR
|
TN-04-001-036-036/693
()
|
2904001000NRG23150220234226251
|
16/02/2023
|
CHANDRALEKA
|
2904001WL130485
|
CHANDRALEKA
|
00177
|
IOBA0002808
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRALEKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
TIRUKOILUR
|
TN-04-001-036-036/263
()
|
2904001000NRG23150220234226186
|
16/02/2023
|
MALAR
|
2904001WL130485
|
MALAR
|
00415
|
SBIN0000992
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
TIRUKOILUR
|
TN-04-001-036-036/10
()
|
2904001000NRG23150220234226118
|
16/02/2023
|
VENNILA
|
2904001WL130485
|
VENNILA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-036-036/101
()
|
2904001000NRG23150220234226119
|
16/02/2023
|
KANAGARAJ
|
2904001WL130485
|
KANAGARAJ
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-036-036/106
()
|
2904001000NRG23150220234226120
|
16/02/2023
|
PARAMESHWARI
|
2904001WL130485
|
PARAMESHWARI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-036-036/114
()
|
2904001000NRG23150220234226121
|
16/02/2023
|
VANITHA
|
2904001WL130485
|
VANITHA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-036-036/116
()
|
2904001000NRG23150220234226122
|
16/02/2023
|
SOWANDHARAPANDIYAN
|
2904001WL130485
|
SOWANDHARAPANDIYAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOWANDHARAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-036-036/126
()
|
2904001000NRG23150220234226123
|
16/02/2023
|
RAMASAMY
|
2904001WL130485
|
RAMASAMY
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-036-036/128
()
|
2904001000NRG23150220234226124
|
16/02/2023
|
POONGAVANAM
|
2904001WL130485
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-036-036/132
()
|
2904001000NRG23150220234226125
|
16/02/2023
|
RADHAKRISHNAN
|
2904001WL130485
|
RADHAKRISHNAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-036-036/134
()
|
2904001000NRG23150220234226126
|
16/02/2023
|
Sivamani
|
2904001WL130485
|
Sivamani
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-036-036/136
()
|
2904001000NRG23150220234226127
|
16/02/2023
|
PAVUNU
|
2904001WL130485
|
PAVUNU
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-036-036/138
()
|
2904001000NRG23150220234226128
|
16/02/2023
|
SADAGOPAN
|
2904001WL130485
|
SADAGOPAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SADAGOPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-036-036/140
()
|
2904001000NRG23150220234226129
|
16/02/2023
|
GEETHA
|
2904001WL130485
|
GEETHA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-036-036/142
()
|
2904001000NRG23150220234226130
|
16/02/2023
|
KRISHNAN
|
2904001WL130485
|
KRISHNAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-036-036/146
()
|
2904001000NRG23150220234226131
|
16/02/2023
|
Irusayee
|
2904001WL130485
|
Irusayee
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Irusayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-036-036/148
()
|
2904001000NRG23150220234226132
|
16/02/2023
|
KOLANJI
|
2904001WL130485
|
KOLANJI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-036-036/150
()
|
2904001000NRG23150220234226133
|
16/02/2023
|
MALAR
|
2904001WL130485
|
MALAR
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-036-036/151
()
|
2904001000NRG23150220234226134
|
16/02/2023
|
ANDAL
|
2904001WL130485
|
ANDAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-036-036/153
()
|
2904001000NRG23150220234226135
|
16/02/2023
|
TAMIZHARASI
|
2904001WL130485
|
TAMIZHARASI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMIZHARASI
|
GENERAL POST OFFICE(607245)
|
|
35
|
TIRUKOILUR
|
TN-04-001-036-036/155
()
|
2904001000NRG23150220234226136
|
16/02/2023
|
SANTHIRAMBAL
|
2904001WL130485
|
SANTHIRAMBAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHIRAMBAL
|
GENERAL POST OFFICE(607245)
|
|
36
|
TIRUKOILUR
|
TN-04-001-036-036/163
()
|
2904001000NRG23150220234226137
|
16/02/2023
|
GOVINDHAMMAL
|
2904001WL130485
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-036-036/167
()
|
2904001000NRG23150220234226138
|
16/02/2023
|
KRISHNAMOORTHI
|
2904001WL130485
|
KRISHNAMOORTHI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-036-036/168
()
|
2904001000NRG23150220234226139
|
16/02/2023
|
MALAR
|
2904001WL130485
|
MALAR
|
00415
|
SBIN0007851
|
1020
|
1020
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUKOILUR
|
TN-04-001-036-036/174
()
|
2904001000NRG23150220234226140
|
16/02/2023
|
KALAVATHI
|
2904001WL130485
|
KALAVATHI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-036-036/179
()
|
2904001000NRG23150220234226141
|
16/02/2023
|
NEELA
|
2904001WL130485
|
NEELA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-036-036/182
()
|
2904001000NRG23150220234226142
|
16/02/2023
|
VALLIYAMMAL
|
2904001WL130485
|
VALLIYAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-036-036/185
()
|
2904001000NRG23150220234226143
|
16/02/2023
|
VEDIYAPPAN
|
2904001WL130485
|
VEDIYAPPAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEDIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-036-036/186
()
|
2904001000NRG23150220234226144
|
16/02/2023
|
Malarkodi
|
2904001WL130485
|
Malarkodi
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-036-036/187
()
|
2904001000NRG23150220234226145
|
16/02/2023
|
VASANTHA
|
2904001WL130485
|
VASANTHA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-036-036/188
()
|
2904001000NRG23150220234226146
|
16/02/2023
|
VASANTHI
|
2904001WL130485
|
VASANTHI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-036-036/189
()
|
2904001000NRG23150220234226147
|
16/02/2023
|
PARAMESHWARI
|
2904001WL130485
|
PARAMESHWARI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-036-036/19
()
|
2904001000NRG23150220234226148
|
16/02/2023
|
SANGEETHA
|
2904001WL130485
|
SANGEETHA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-036-036/190
()
|
2904001000NRG23150220234226149
|
16/02/2023
|
RAJENDIRAN
|
2904001WL130485
|
RAJENDIRAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-036-036/191
()
|
2904001000NRG23150220234226150
|
16/02/2023
|
ALAMELU
|
2904001WL130485
|
ALAMELU
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-036-036/192
()
|
2904001000NRG23150220234226151
|
16/02/2023
|
VASANTHI
|
2904001WL130485
|
VASANTHI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-036-036/194
()
|
2904001000NRG23150220234226153
|
16/02/2023
|
Nadarajan
|
2904001WL130485
|
Nadarajan
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-036-036/195
()
|
2904001000NRG23150220234226154
|
16/02/2023
|
Gundumani
|
2904001WL130485
|
Gundumani
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gundumani
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-036-036/197
()
|
2904001000NRG23150220234226155
|
16/02/2023
|
JAYALAKSHMI
|
2904001WL130485
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-036-036/198
()
|
2904001000NRG23150220234226156
|
16/02/2023
|
VADIVEL
|
2904001WL130485
|
VADIVEL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-036-036/199
()
|
2904001000NRG23150220234226157
|
16/02/2023
|
DHANDAPANI
|
2904001WL130485
|
DHANDAPANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-036-036/2
()
|
2904001000NRG23150220234226158
|
16/02/2023
|
SIVASAKTHI
|
2904001WL130485
|
SIVASAKTHI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-036-036/201
()
|
2904001000NRG23150220234226159
|
16/02/2023
|
RAJI
|
2904001WL130485
|
RAJI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-036-036/202
()
|
2904001000NRG23150220234226160
|
16/02/2023
|
MUTHAMMAL
|
2904001WL130485
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-036-036/203
()
|
2904001000NRG23150220234226161
|
16/02/2023
|
RANI
|
2904001WL130485
|
RANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-036-036/205
()
|
2904001000NRG23150220234226162
|
16/02/2023
|
Muthulakshmi
|
2904001WL130485
|
Muthulakshmi
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-036-036/207
()
|
2904001000NRG23150220234226163
|
16/02/2023
|
RANI
|
2904001WL130485
|
RANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-036-036/211
()
|
2904001000NRG23150220234226164
|
16/02/2023
|
PANJALAIYAMMAL
|
2904001WL130485
|
PANJALAIYAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-036-036/216
()
|
2904001000NRG23150220234226165
|
16/02/2023
|
MUNIYAMMAL
|
2904001WL130485
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-036-036/217
()
|
2904001000NRG23150220234226167
|
16/02/2023
|
Sumathy
|
2904001WL130485
|
Sumathy
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-036-036/217
()
|
2904001000NRG23150220234226166
|
16/02/2023
|
VIJAYAKETHU
|
2904001WL130485
|
VIJAYAKETHU
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYAKETHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-036-036/218
()
|
2904001000NRG23150220234226168
|
16/02/2023
|
VENKATEASN
|
2904001WL130485
|
VENKATEASN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENKATEASN
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-036-036/224
()
|
2904001000NRG23150220234226169
|
16/02/2023
|
SAKTHIVEL
|
2904001WL130485
|
SAKTHIVEL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-036-036/228
()
|
2904001000NRG23150220234226170
|
16/02/2023
|
AMIRTHAM
|
2904001WL130485
|
AMIRTHAM
|
00415
|
SBIN0007851
|
1020
|
1020
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUKOILUR
|
TN-04-001-036-036/231
()
|
2904001000NRG23150220234226171
|
16/02/2023
|
ADHILAKSHMI
|
2904001WL130485
|
ADHILAKSHMI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-036-036/232
()
|
2904001000NRG23150220234226172
|
16/02/2023
|
LAKSHMI
|
2904001WL130485
|
LAKSHMI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-036-036/233
()
|
2904001000NRG23150220234226173
|
16/02/2023
|
SAROJA
|
2904001WL130485
|
SAROJA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
GENERAL POST OFFICE(607245)
|
|
72
|
TIRUKOILUR
|
TN-04-001-036-036/234
()
|
2904001000NRG23150220234226174
|
16/02/2023
|
MUTHU
|
2904001WL130485
|
MUTHU
|
00415
|
SBIN0007851
|
1020
|
1020
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TIRUKOILUR
|
TN-04-001-036-036/235
()
|
2904001000NRG23150220234226175
|
16/02/2023
|
ANJALAI
|
2904001WL130485
|
ANJALAI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-036-036/24
()
|
2904001000NRG23150220234226176
|
16/02/2023
|
ANANTHAYEE
|
2904001WL130485
|
ANANTHAYEE
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-036-036/240
()
|
2904001000NRG23150220234226177
|
16/02/2023
|
SARASWATHI
|
2904001WL130485
|
SARASWATHI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-036-036/242
()
|
2904001000NRG23150220234226178
|
16/02/2023
|
GOVINDHAMMAL
|
2904001WL130485
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-036-036/246
()
|
2904001000NRG23150220234226180
|
16/02/2023
|
AMIRTHAM
|
2904001WL130485
|
AMIRTHAM
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-036-036/255
()
|
2904001000NRG23150220234226181
|
16/02/2023
|
THARANI
|
2904001WL130485
|
THARANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
THARANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-036-036/257
()
|
2904001000NRG23150220234226182
|
16/02/2023
|
Ambiga
|
2904001WL130485
|
Ambiga
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-036-036/262
()
|
2904001000NRG23150220234226184
|
16/02/2023
|
SANDHAMANI
|
2904001WL130485
|
SANDHAMANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-036-036/262
()
|
2904001000NRG23150220234226185
|
16/02/2023
|
SUBRAMANI
|
2904001WL130485
|
SUBRAMANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-036-036/272
()
|
2904001000NRG23150220234226187
|
16/02/2023
|
POONGAVANAM
|
2904001WL130485
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-036-036/289
()
|
2904001000NRG23150220234226188
|
16/02/2023
|
BHUVANESWARI
|
2904001WL130485
|
BHUVANESWARI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-036-036/291
()
|
2904001000NRG23150220234226189
|
16/02/2023
|
PANDU
|
2904001WL130485
|
PANDU
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDU
|
FEDERAL BANK(607165)
|
|
85
|
TIRUKOILUR
|
TN-04-001-036-036/293
()
|
2904001000NRG23150220234226190
|
16/02/2023
|
PAZHANIYAMMAL
|
2904001WL130485
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-036-036/298
()
|
2904001000NRG23150220234226191
|
16/02/2023
|
KALIYAMMAL
|
2904001WL130485
|
KALIYAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-036-036/3
()
|
2904001000NRG23150220234226192
|
16/02/2023
|
SAVITHIRI
|
2904001WL130485
|
SAVITHIRI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-036-036/30
()
|
2904001000NRG23150220234226193
|
16/02/2023
|
KRISHNAN
|
2904001WL130485
|
KRISHNAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-036-036/300
()
|
2904001000NRG23150220234226194
|
16/02/2023
|
SIVARAMAN
|
2904001WL130485
|
SIVARAMAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-036-036/303
()
|
2904001000NRG23150220234226195
|
16/02/2023
|
ANANDHAN
|
2904001WL130485
|
ANANDHAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-036-036/322
()
|
2904001000NRG23150220234226196
|
16/02/2023
|
CHINTHAMANI
|
2904001WL130485
|
CHINTHAMANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-036-036/330
()
|
2904001000NRG23150220234226197
|
16/02/2023
|
JAYAMANI
|
2904001WL130485
|
JAYAMANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-036-036/333
()
|
2904001000NRG23150220234226198
|
16/02/2023
|
MAGADEVI
|
2904001WL130485
|
MAGADEVI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-036-036/338
()
|
2904001000NRG23150220234226199
|
16/02/2023
|
Jayalakshmi
|
2904001WL130485
|
Jayalakshmi
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
95
|
TIRUKOILUR
|
TN-04-001-036-036/341
()
|
2904001000NRG23150220234226200
|
16/02/2023
|
LAKSMANAN
|
2904001WL130485
|
LAKSMANAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSMANAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-036-036/348
()
|
2904001000NRG23150220234226201
|
16/02/2023
|
AMBIKA
|
2904001WL130485
|
AMBIKA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-036-036/372
()
|
2904001000NRG23150220234226202
|
16/02/2023
|
MUTHUKUMARAN
|
2904001WL130485
|
MUTHUKUMARAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-036-036/373
()
|
2904001000NRG23150220234226203
|
16/02/2023
|
ALAMELU
|
2904001WL130485
|
ALAMELU
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-036-036/383
()
|
2904001000NRG23150220234226204
|
16/02/2023
|
Saral
|
2904001WL130485
|
Saral
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-036-036/384
()
|
2904001000NRG23150220234226205
|
16/02/2023
|
RAMILA
|
2904001WL130485
|
RAMILA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-036-036/388
()
|
2904001000NRG23150220234226206
|
16/02/2023
|
Saritha
|
2904001WL130485
|
Saritha
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-036-036/390
()
|
2904001000NRG23150220234226207
|
16/02/2023
|
PARVATHI
|
2904001WL130485
|
PARVATHI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-036-036/41
()
|
2904001000NRG23150220234226210
|
16/02/2023
|
Maheswari
|
2904001WL130485
|
Maheswari
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-036-036/418
()
|
2904001000NRG23150220234226211
|
16/02/2023
|
ELUMALAI
|
2904001WL130485
|
ELUMALAI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
TIRUKOILUR
|
TN-04-001-036-036/422
()
|
2904001000NRG23150220234226212
|
16/02/2023
|
SELLAM
|
2904001WL130485
|
SELLAM
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-036-036/423
()
|
2904001000NRG23150220234226213
|
16/02/2023
|
SULAMANI
|
2904001WL130485
|
SULAMANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SULAMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-036-036/428
()
|
2904001000NRG23150220234226214
|
16/02/2023
|
DHANALAKSHMI
|
2904001WL130485
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-036-036/439
()
|
2904001000NRG23150220234226215
|
16/02/2023
|
CHITRA
|
2904001WL130485
|
CHITRA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-036-036/440
()
|
2904001000NRG23150220234226216
|
16/02/2023
|
RATHINAMPU
|
2904001WL130485
|
RATHINAMPU
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHINAMPU
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-036-036/470
()
|
2904001000NRG23150220234226217
|
16/02/2023
|
MANIMEGALAI
|
2904001WL130485
|
MANIMEGALAI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
TIRUKOILUR
|
TN-04-001-036-036/484
()
|
2904001000NRG23150220234226218
|
16/02/2023
|
GANESAN
|
2904001WL130485
|
GANESAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
112
|
TIRUKOILUR
|
TN-04-001-036-036/509
()
|
2904001000NRG23150220234226219
|
16/02/2023
|
VASUGI
|
2904001WL130485
|
VASUGI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-036-036/510
()
|
2904001000NRG23150220234226220
|
16/02/2023
|
SHARMILA
|
2904001WL130485
|
SHARMILA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-036-036/512
()
|
2904001000NRG23150220234226221
|
16/02/2023
|
LATHA
|
2904001WL130485
|
LATHA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-036-036/519
()
|
2904001000NRG23150220234226222
|
16/02/2023
|
APARANCHAM
|
2904001WL130485
|
APARANCHAM
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
APARANCHAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-036-036/52
()
|
2904001000NRG23150220234226223
|
16/02/2023
|
AYYAMMAL
|
2904001WL130485
|
AYYAMMAL
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-036-036/521
()
|
2904001000NRG23150220234226224
|
16/02/2023
|
AMSAVALLI
|
2904001WL130485
|
AMSAVALLI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-036-036/525
()
|
2904001000NRG23150220234226225
|
16/02/2023
|
ADHILAKSHMI
|
2904001WL130485
|
ADHILAKSHMI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-036-036/552
()
|
2904001000NRG23150220234226226
|
16/02/2023
|
JAYAM
|
2904001WL130485
|
JAYAM
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-036-036/554
()
|
2904001000NRG23150220234226227
|
16/02/2023
|
SANKAR
|
2904001WL130485
|
SANKAR
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-036-036/555
()
|
2904001000NRG23150220234226228
|
16/02/2023
|
PREMA
|
2904001WL130485
|
PREMA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUKOILUR
|
TN-04-001-036-036/563
()
|
2904001000NRG23150220234226229
|
16/02/2023
|
NADHAMANI
|
2904001WL130485
|
NADHAMANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
NADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUKOILUR
|
TN-04-001-036-036/564
()
|
2904001000NRG23150220234226230
|
16/02/2023
|
SUDHA
|
2904001WL130485
|
SUDHA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUDHA
|
CANARA BANK(508532)
|
|
124
|
TIRUKOILUR
|
TN-04-001-036-036/566
()
|
2904001000NRG23150220234226231
|
16/02/2023
|
SANGEETHA
|
2904001WL130485
|
SANGEETHA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUKOILUR
|
TN-04-001-036-036/569
()
|
2904001000NRG23150220234226232
|
16/02/2023
|
AMSAVALLI
|
2904001WL130485
|
AMSAVALLI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Rejected
|
24/02/2023
|
|
014717453
|
A/c Blocked or Frozen
|
|
|
|
126
|
TIRUKOILUR
|
TN-04-001-036-036/573
()
|
2904001000NRG23150220234226233
|
16/02/2023
|
KAVITHA
|
2904001WL130485
|
KAVITHA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUKOILUR
|
TN-04-001-036-036/580
()
|
2904001000NRG23150220234226235
|
16/02/2023
|
THAMIZHSELVI
|
2904001WL130485
|
THAMIZHSELVI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUKOILUR
|
TN-04-001-036-036/596
()
|
2904001000NRG23150220234226236
|
16/02/2023
|
GANDHI
|
2904001WL130485
|
GANDHI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUKOILUR
|
TN-04-001-036-036/622
()
|
2904001000NRG23150220234226238
|
16/02/2023
|
BAKKIYALAKSHMI
|
2904001WL130485
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUKOILUR
|
TN-04-001-036-036/625
()
|
2904001000NRG23150220234226239
|
16/02/2023
|
KEERTHANA
|
2904001WL130485
|
KEERTHANA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
131
|
TIRUKOILUR
|
TN-04-001-036-036/627
()
|
2904001000NRG23150220234226240
|
16/02/2023
|
POONGAVANAM
|
2904001WL130485
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
132
|
TIRUKOILUR
|
TN-04-001-036-036/633
()
|
2904001000NRG23150220234226241
|
16/02/2023
|
RANJITHADEVI
|
2904001WL130485
|
RANJITHADEVI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANJITHADEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUKOILUR
|
TN-04-001-036-036/646
()
|
2904001000NRG23150220234226244
|
16/02/2023
|
SATHIYA
|
2904001WL130485
|
SATHIYA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
134
|
TIRUKOILUR
|
TN-04-001-036-036/667
()
|
2904001000NRG23150220234226246
|
16/02/2023
|
ANANDHAN
|
2904001WL130485
|
ANANDHAN
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHAN
|
KARUR VYSA BANK(607100)
|
|
135
|
TIRUKOILUR
|
TN-04-001-036-036/692
()
|
2904001000NRG23150220234226250
|
16/02/2023
|
ILAYARAJA
|
2904001WL130485
|
ILAYARAJA
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ILAYARAJA
|
ICICI BANK LTD(508534)
|
|
136
|
TIRUKOILUR
|
TN-04-001-036-036/695
()
|
2904001000NRG23150220234226252
|
16/02/2023
|
JAYAMANI
|
2904001WL130485
|
JAYAMANI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUKOILUR
|
TN-04-001-036-036/697
()
|
2904001000NRG23150220234226253
|
16/02/2023
|
EZHUMALAI
|
2904001WL130485
|
EZHUMALAI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
EZHUMALAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUKOILUR
|
TN-04-001-036-036/702
()
|
2904001000NRG23150220234226255
|
16/02/2023
|
ELUMALAI
|
2904001WL130485
|
ELUMALAI
|
00415
|
SBIN0007851
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUKOILUR
|
TN-04-001-036-037/703
()
|
2904001000NRG23150220234226256
|
16/02/2023
|
Kannagi E
|
2904001WL130485
|
Kannagi E
|
00415
|
SBIN0007851
|
1020
|
1020
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125120
|
125120
|
|
|
|
|
|
|
|
|
140
|
TIRUKOILUR
|
TN-04-001-036-036/640
()
|
2904001000NRG23150220234226243
|
16/02/2023
|
DHIVYA
|
2904001WL130485
|
DHIVYA
|
00415
|
SBIN0009585
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142460
|
142460
|
|
|
|
|
|
|
|