|
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
|
TIRUNAVALUR
|
TN-04-004-013-013/238
()
|
2904004000NRG23230720221372160
|
23/07/2022
|
Rajenthran
|
2904004WL048368
|
Rajenthran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajenthran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-001/531
()
|
2904004000NRG23230720221372085
|
23/07/2022
|
Arunthamarai
|
2904004WL048368
|
Arunthamarai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arunthamarai
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-001/538
()
|
2904004000NRG23230720221372086
|
23/07/2022
|
Pushba
|
2904004WL048368
|
Pushba
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-001/542
()
|
2904004000NRG23230720221372087
|
23/07/2022
|
KALAIYARASI
|
2904004WL048368
|
KALAIYARASI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-001/545
()
|
2904004000NRG23230720221372088
|
23/07/2022
|
Arokkiyameri
|
2904004WL048368
|
Arokkiyameri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arokkiyameri
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-001/567
()
|
2904004000NRG23230720221372089
|
23/07/2022
|
Vijaya
|
2904004WL048368
|
Vijaya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-001/574
()
|
2904004000NRG23230720221372091
|
23/07/2022
|
Palaiyammal
|
2904004WL048368
|
Palaiyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-001/576
()
|
2904004000NRG23230720221372092
|
23/07/2022
|
Indhumathi
|
2904004WL048368
|
Indhumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-001/576
()
|
2904004000NRG23230720221372093
|
23/07/2022
|
Sivakumar
|
2904004WL048368
|
Sivakumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-001/590
()
|
2904004000NRG23230720221372098
|
23/07/2022
|
Ezummal
|
2904004WL048368
|
Ezummal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ezummal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-001/590
()
|
2904004000NRG23230720221372097
|
23/07/2022
|
Navappan
|
2904004WL048368
|
Navappan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Navappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-001/591
()
|
2904004000NRG23230720221372099
|
23/07/2022
|
Arokiyaselvi
|
2904004WL048368
|
Arokiyaselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arokiyaselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-001/621
()
|
2904004000NRG23230720221372100
|
23/07/2022
|
Veerappan
|
2904004WL048368
|
Veerappan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-001/628
()
|
2904004000NRG23230720221372104
|
23/07/2022
|
Raja
|
2904004WL048368
|
Raja
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/100
()
|
2904004000NRG23230720221372106
|
23/07/2022
|
Dhavaselvam
|
2904004WL048368
|
Dhavaselvam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhavaselvam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/100
()
|
2904004000NRG23230720221372105
|
23/07/2022
|
Mennala
|
2904004WL048368
|
Mennala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mennala
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/106
()
|
2904004000NRG23230720221372108
|
23/07/2022
|
SIVAKUMAR
|
2904004WL048368
|
SIVAKUMAR
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/107
()
|
2904004000NRG23230720221372110
|
23/07/2022
|
Sumathi
|
2904004WL048368
|
Sumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-013/107
()
|
2904004000NRG23230720221372109
|
23/07/2022
|
Vadivel
|
2904004WL048368
|
Vadivel
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-013/111
()
|
2904004000NRG23230720221372111
|
23/07/2022
|
Venu
|
2904004WL048368
|
Venu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-013/112
()
|
2904004000NRG23230720221372113
|
23/07/2022
|
Ponnammal
|
2904004WL048368
|
Ponnammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-013/114
()
|
2904004000NRG23230720221372118
|
23/07/2022
|
Maharani
|
2904004WL048368
|
Maharani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-013/115
()
|
2904004000NRG23230720221372119
|
23/07/2022
|
Karpagam
|
2904004WL048368
|
Karpagam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-013/115
()
|
2904004000NRG23230720221372120
|
23/07/2022
|
Karpagavelli
|
2904004WL048368
|
Karpagavelli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karpagavelli
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-013/116
()
|
2904004000NRG23230720221372121
|
23/07/2022
|
Ariporul
|
2904004WL048368
|
Ariporul
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ariporul
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-013/121
()
|
2904004000NRG23230720221372124
|
23/07/2022
|
Ponnusami
|
2904004WL048368
|
Ponnusami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnusami
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-013/129
()
|
2904004000NRG23230720221372125
|
23/07/2022
|
Rajakumari
|
2904004WL048368
|
Rajakumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-013/132
()
|
2904004000NRG23230720221372126
|
23/07/2022
|
Kuppu
|
2904004WL048368
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/133
()
|
2904004000NRG23230720221372127
|
23/07/2022
|
Santhi
|
2904004WL048368
|
Santhi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-013-013/136
()
|
2904004000NRG23230720221372131
|
23/07/2022
|
Kaliyammal
|
2904004WL048368
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-013-013/138
()
|
2904004000NRG23230720221372132
|
23/07/2022
|
Kalaiyarasi
|
2904004WL048368
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-013-013/138
()
|
2904004000NRG23230720221372133
|
23/07/2022
|
Tajkumar
|
2904004WL048368
|
Tajkumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tajkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-013-013/140
()
|
2904004000NRG23230720221372134
|
23/07/2022
|
Dhanabakkiyam
|
2904004WL048368
|
Dhanabakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-013-013/141
()
|
2904004000NRG23230720221372135
|
23/07/2022
|
senthamarai
|
2904004WL048368
|
senthamarai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
senthamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-013-013/142
()
|
2904004000NRG23230720221372136
|
23/07/2022
|
Thomas
|
2904004WL048368
|
Thomas
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-013-013/145
()
|
2904004000NRG23230720221372137
|
23/07/2022
|
Papa
|
2904004WL048368
|
Papa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-013-013/147
()
|
2904004000NRG23230720221372138
|
23/07/2022
|
Dass
|
2904004WL048368
|
Dass
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dass
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-013-013/148
()
|
2904004000NRG23230720221372140
|
23/07/2022
|
veerapan
|
2904004WL048368
|
veerapan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-013-013/156
()
|
2904004000NRG23230720221372144
|
23/07/2022
|
Pavunu
|
2904004WL048368
|
Pavunu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/156
()
|
2904004000NRG23230720221372143
|
23/07/2022
|
Velu
|
2904004WL048368
|
Velu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-013-013/157
()
|
2904004000NRG23230720221372145
|
23/07/2022
|
Amudha
|
2904004WL048368
|
Amudha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-013-013/157
()
|
2904004000NRG23230720221372147
|
23/07/2022
|
Elumalai
|
2904004WL048368
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-013-013/160
()
|
2904004000NRG23230720221372149
|
23/07/2022
|
Kalyani
|
2904004WL048368
|
Kalyani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-013-013/160
()
|
2904004000NRG23230720221372148
|
23/07/2022
|
Subramaniyan
|
2904004WL048368
|
Subramaniyan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-013-013/171
()
|
2904004000NRG23230720221372151
|
23/07/2022
|
Sripriya
|
2904004WL048368
|
Sripriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-013-013/173
()
|
2904004000NRG23230720221372152
|
23/07/2022
|
Pudhumaimeri
|
2904004WL048368
|
Pudhumaimeri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUNAVALUR
|
TN-04-004-013-013/175
()
|
2904004000NRG23230720221372153
|
23/07/2022
|
Marimuthu
|
2904004WL048368
|
Marimuthu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-013-013/180
()
|
2904004000NRG23230720221372154
|
23/07/2022
|
Parameshwari
|
2904004WL048368
|
Parameshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-013-013/217
()
|
2904004000NRG23230720221372155
|
23/07/2022
|
Ayyanar
|
2904004WL048368
|
Ayyanar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/221
()
|
2904004000NRG23230720221372157
|
23/07/2022
|
Panjalai
|
2904004WL048368
|
Panjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/240
()
|
2904004000NRG23230720221372161
|
23/07/2022
|
Ananthayee
|
2904004WL048368
|
Ananthayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/244
()
|
2904004000NRG23230720221372164
|
23/07/2022
|
Velankanni
|
2904004WL048368
|
Velankanni
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/253
()
|
2904004000NRG23230720221372169
|
23/07/2022
|
Unnithabakkiyam
|
2904004WL048368
|
Unnithabakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/256
()
|
2904004000NRG23230720221372172
|
23/07/2022
|
Theivanai
|
2904004WL048368
|
Theivanai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-013/258
()
|
2904004000NRG23230720221372173
|
23/07/2022
|
Tanmozhi
|
2904004WL048368
|
Tanmozhi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tanmozhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-013/267
()
|
2904004000NRG23230720221372174
|
23/07/2022
|
Kanagambaram
|
2904004WL048368
|
Kanagambaram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-013/268
()
|
2904004000NRG23230720221372176
|
23/07/2022
|
Jayaprakash
|
2904004WL048368
|
Jayaprakash
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayaprakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-013/268
()
|
2904004000NRG23230720221372175
|
23/07/2022
|
Rasambal
|
2904004WL048368
|
Rasambal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasambal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/269
()
|
2904004000NRG23230720221372178
|
23/07/2022
|
Selvarani
|
2904004WL048368
|
Selvarani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/273
()
|
2904004000NRG23230720221372180
|
23/07/2022
|
Manjula
|
2904004WL048368
|
Manjula
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/275
()
|
2904004000NRG23230720221372181
|
23/07/2022
|
Palaniyammal
|
2904004WL048368
|
Palaniyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/276
()
|
2904004000NRG23230720221372183
|
23/07/2022
|
Kalyanani
|
2904004WL048368
|
Kalyanani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalyanani
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/280
()
|
2904004000NRG23230720221372185
|
23/07/2022
|
sudha
|
2904004WL048368
|
sudha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-013/281
()
|
2904004000NRG23230720221372186
|
23/07/2022
|
GANKKALI
|
2904004WL048368
|
GANKKALI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANKKALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-013/283
()
|
2904004000NRG23230720221372187
|
23/07/2022
|
Lakshmi
|
2904004WL048368
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/292
()
|
2904004000NRG23230720221372188
|
23/07/2022
|
Avarambu
|
2904004WL048368
|
Avarambu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avarambu
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/295
()
|
2904004000NRG23230720221372191
|
23/07/2022
|
MURUGAN
|
2904004WL048368
|
MURUGAN
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/298
()
|
2904004000NRG23230720221372192
|
23/07/2022
|
Kuthamal
|
2904004WL048368
|
Kuthamal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuthamal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-013-013/299
()
|
2904004000NRG23230720221372193
|
23/07/2022
|
Jothi
|
2904004WL048368
|
Jothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-013-013/301
()
|
2904004000NRG23230720221372195
|
23/07/2022
|
Bakiyam
|
2904004WL048368
|
Bakiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-013-013/301
()
|
2904004000NRG23230720221372196
|
23/07/2022
|
Sivagami
|
2904004WL048368
|
Sivagami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-013-013/302
()
|
2904004000NRG23230720221372197
|
23/07/2022
|
karpapkavalli
|
2904004WL048368
|
karpapkavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
karpapkavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-013-013/303
()
|
2904004000NRG23230720221372198
|
23/07/2022
|
murugesan
|
2904004WL048368
|
murugesan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
murugesan
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-013-013/308
()
|
2904004000NRG23230720221372199
|
23/07/2022
|
JOTHI
|
2904004WL048368
|
JOTHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-013-013/328
()
|
2904004000NRG23230720221372203
|
23/07/2022
|
Valli
|
2904004WL048368
|
Valli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-013-013/335
()
|
2904004000NRG23230720221372205
|
23/07/2022
|
Aroliyaselvi
|
2904004WL048368
|
Aroliyaselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aroliyaselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-013-013/342
()
|
2904004000NRG23230720221372206
|
23/07/2022
|
AMUDHA
|
2904004WL048368
|
AMUDHA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-013-013/348
()
|
2904004000NRG23230720221372207
|
23/07/2022
|
Poongavanam
|
2904004WL048368
|
Poongavanam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-013-013/352
()
|
2904004000NRG23230720221372208
|
23/07/2022
|
Nadhar
|
2904004WL048368
|
Nadhar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nadhar
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-013/361
()
|
2904004000NRG23230720221372211
|
23/07/2022
|
Krishdaraj
|
2904004WL048368
|
Krishdaraj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishdaraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/362
()
|
2904004000NRG23230720221372212
|
23/07/2022
|
Sivanadhanm
|
2904004WL048368
|
Sivanadhanm
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivanadhanm
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/37
()
|
2904004000NRG23230720221372214
|
23/07/2022
|
Lakshmi
|
2904004WL048368
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/371
()
|
2904004000NRG23230720221372215
|
23/07/2022
|
Gowri
|
2904004WL048368
|
Gowri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/38
()
|
2904004000NRG23230720221372216
|
23/07/2022
|
Ravichanthran
|
2904004WL048368
|
Ravichanthran
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ravichanthran
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/38
()
|
2904004000NRG23230720221372217
|
23/07/2022
|
SARITHA
|
2904004WL048368
|
SARITHA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/385
()
|
2904004000NRG23230720221372219
|
23/07/2022
|
VIMALA
|
2904004WL048368
|
VIMALA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/390
()
|
2904004000NRG23230720221372220
|
23/07/2022
|
Thauttamla
|
2904004WL048368
|
Thauttamla
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thauttamla
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/391
()
|
2904004000NRG23230720221372222
|
23/07/2022
|
Meena
|
2904004WL048368
|
Meena
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/400
()
|
2904004000NRG23230720221372223
|
23/07/2022
|
Chitra
|
2904004WL048368
|
Chitra
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/403
()
|
2904004000NRG23230720221372224
|
23/07/2022
|
Machaganthi
|
2904004WL048368
|
Machaganthi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Machaganthi
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/405
()
|
2904004000NRG23230720221372225
|
23/07/2022
|
Valliyammai
|
2904004WL048368
|
Valliyammai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-013-013/408
()
|
2904004000NRG23230720221372226
|
23/07/2022
|
Mangavaram
|
2904004WL048368
|
Mangavaram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangavaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-013-013/412
()
|
2904004000NRG23230720221372227
|
23/07/2022
|
ELLAMMAL
|
2904004WL048368
|
ELLAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-013-013/413
()
|
2904004000NRG23230720221372228
|
23/07/2022
|
kuthamal
|
2904004WL048368
|
kuthamal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
kuthamal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-013-013/415
()
|
2904004000NRG23230720221372229
|
23/07/2022
|
Kullammal
|
2904004WL048368
|
Kullammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-013-013/417
()
|
2904004000NRG23230720221372231
|
23/07/2022
|
Jayamala
|
2904004WL048368
|
Jayamala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-013-013/422
()
|
2904004000NRG23230720221372232
|
23/07/2022
|
Malayammal
|
2904004WL048368
|
Malayammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malayammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-013-013/431
()
|
2904004000NRG23230720221372233
|
23/07/2022
|
Dhavamani
|
2904004WL048368
|
Dhavamani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-013-013/497
()
|
2904004000NRG23230720221372236
|
23/07/2022
|
ALAMELU
|
2904004WL048368
|
ALAMELU
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-013-013/550
()
|
2904004000NRG23230720221372237
|
23/07/2022
|
Sampothi
|
2904004WL048368
|
Sampothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sampothi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23230720221372238
|
23/07/2022
|
Anjulak
|
2904004WL048368
|
Anjulak
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
TIRUNAVALUR
|
TN-04-004-013-013/653
()
|
2904004000NRG23230720221372240
|
23/07/2022
|
Mansamatha
|
2904004WL048368
|
Mansamatha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mansamatha
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-013-013/653
()
|
2904004000NRG23230720221372239
|
23/07/2022
|
Ramadass
|
2904004WL048368
|
Ramadass
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramadass
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-013-013/683
()
|
2904004000NRG23230720221372241
|
23/07/2022
|
jothi
|
2904004WL048368
|
jothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-013-013/711
()
|
2904004000NRG23230720221372242
|
23/07/2022
|
Bharathi
|
2904004WL048368
|
Bharathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-013-013/719
()
|
2904004000NRG23230720221372243
|
23/07/2022
|
Muthammal
|
2904004WL048368
|
Muthammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-013-013/79
()
|
2904004000NRG23230720221372244
|
23/07/2022
|
Parimala
|
2904004WL048368
|
Parimala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-013-013/80
()
|
2904004000NRG23230720221372246
|
23/07/2022
|
Chellapangi
|
2904004WL048368
|
Chellapangi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellapangi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-013-013/81
()
|
2904004000NRG23230720221372248
|
23/07/2022
|
Manonmani
|
2904004WL048368
|
Manonmani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-013-013/84
()
|
2904004000NRG23230720221372250
|
23/07/2022
|
Anusuya
|
2904004WL048368
|
Anusuya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-013-013/86
()
|
2904004000NRG23230720221372251
|
23/07/2022
|
Palamalai
|
2904004WL048368
|
Palamalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palamalai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-013-013/89
()
|
2904004000NRG23230720221372252
|
23/07/2022
|
PUSHPA
|
2904004WL048368
|
PUSHPA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-013-013/92
()
|
2904004000NRG23230720221372254
|
23/07/2022
|
Karupayee
|
2904004WL048368
|
Karupayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-013-013/92
()
|
2904004000NRG23230720221372255
|
23/07/2022
|
Reenaa
|
2904004WL048368
|
Reenaa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Reenaa
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-013-013/95
()
|
2904004000NRG23230720221372257
|
23/07/2022
|
Elumalai
|
2904004WL048368
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-013-013/97
()
|
2904004000NRG23230720221372258
|
23/07/2022
|
Kalaiselvi
|
2904004WL048368
|
Kalaiselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-013-014/689
()
|
2904004000NRG23230720221372260
|
23/07/2022
|
Mariyammal
|
2904004WL048368
|
Mariyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139200
|
139200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140400
|
140400
|
|
|
|
|
|
|
|