|
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-04-004-012-001/763
()
|
2904004000NRG23071220223372445
|
07/12/2022
|
Lakshmi
|
2904004WL111297
|
Lakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-012-012/211
()
|
2904004000NRG23071220223372485
|
07/12/2022
|
Sownthravalli
|
2904004WL111297
|
Sownthravalli
|
00176
|
IDIB000K282
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-012-012/222
()
|
2904004000NRG23071220223372503
|
07/12/2022
|
Mennalkodi
|
2904004WL111297
|
Mennalkodi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mennalkodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-012-012/396
()
|
2904004000NRG23071220223372555
|
07/12/2022
|
Chithra
|
2904004WL111297
|
Chithra
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-012-001/759
()
|
2904004000NRG23071220223372442
|
07/12/2022
|
Elumalai
|
2904004WL111297
|
Elumalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-012-001/760
()
|
2904004000NRG23071220223372444
|
07/12/2022
|
Ambujam
|
2904004WL111297
|
Ambujam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-012-012/100
()
|
2904004000NRG23071220223372453
|
07/12/2022
|
Kuppu
|
2904004WL111297
|
Kuppu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-012-012/100
()
|
2904004000NRG23071220223372452
|
07/12/2022
|
THOPULAN
|
2904004WL111297
|
THOPULAN
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THOPULAN
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-012-012/185
()
|
2904004000NRG23071220223372456
|
07/12/2022
|
Kuppu
|
2904004WL111297
|
Kuppu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-012-012/187
()
|
2904004000NRG23071220223372459
|
07/12/2022
|
Anjayiram M
|
2904004WL111297
|
Anjayiram M
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjayiram M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-012-012/187
()
|
2904004000NRG23071220223372458
|
07/12/2022
|
Chithambaram
|
2904004WL111297
|
Chithambaram
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-012-012/189
()
|
2904004000NRG23071220223372460
|
07/12/2022
|
Malar
|
2904004WL111297
|
Malar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-012-012/191
()
|
2904004000NRG23071220223372464
|
07/12/2022
|
Poongothai
|
2904004WL111297
|
Poongothai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-012-012/191
()
|
2904004000NRG23071220223372463
|
07/12/2022
|
Velu
|
2904004WL111297
|
Velu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-012-012/192
()
|
2904004000NRG23071220223372465
|
07/12/2022
|
Chinnaponnu
|
2904004WL111297
|
Chinnaponnu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-012-012/194
()
|
2904004000NRG23071220223372467
|
07/12/2022
|
Kamatchi
|
2904004WL111297
|
Kamatchi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-012-012/195
()
|
2904004000NRG23071220223372468
|
07/12/2022
|
Chinnapappa
|
2904004WL111297
|
Chinnapappa
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-012-012/197
()
|
2904004000NRG23071220223372469
|
07/12/2022
|
Veerapillai
|
2904004WL111297
|
Veerapillai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Veerapillai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-012-012/198
()
|
2904004000NRG23071220223372470
|
07/12/2022
|
Amudha
|
2904004WL111297
|
Amudha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-012-012/199
()
|
2904004000NRG23071220223372472
|
07/12/2022
|
Papayee
|
2904004WL111297
|
Papayee
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Papayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-012-012/199
()
|
2904004000NRG23071220223372471
|
07/12/2022
|
Sivabakkiyam
|
2904004WL111297
|
Sivabakkiyam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-012-012/203
()
|
2904004000NRG23071220223372473
|
07/12/2022
|
Thaiyalnayagi
|
2904004WL111297
|
Thaiyalnayagi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-012-012/204
()
|
2904004000NRG23071220223372474
|
07/12/2022
|
Ganagachalam
|
2904004WL111297
|
Ganagachalam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganagachalam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-012-012/205
()
|
2904004000NRG23071220223372475
|
07/12/2022
|
Sambasivam
|
2904004WL111297
|
Sambasivam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sambasivam
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-012-012/206
()
|
2904004000NRG23071220223372477
|
07/12/2022
|
Pushpavalli
|
2904004WL111297
|
Pushpavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-012-012/207
()
|
2904004000NRG23071220223372478
|
07/12/2022
|
Valliyammai
|
2904004WL111297
|
Valliyammai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-012-012/208
()
|
2904004000NRG23071220223372480
|
07/12/2022
|
Bakkiyaraj
|
2904004WL111297
|
Bakkiyaraj
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-012-012/209
()
|
2904004000NRG23071220223372481
|
07/12/2022
|
Unnamalai
|
2904004WL111297
|
Unnamalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-012-012/211
()
|
2904004000NRG23071220223372484
|
07/12/2022
|
RAMACHANDIRAN
|
2904004WL111297
|
RAMACHANDIRAN
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-012-012/212
()
|
2904004000NRG23071220223372487
|
07/12/2022
|
Anjalai
|
2904004WL111297
|
Anjalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-012-012/212
()
|
2904004000NRG23071220223372486
|
07/12/2022
|
Sundhari
|
2904004WL111297
|
Sundhari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-012-012/213
()
|
2904004000NRG23071220223372489
|
07/12/2022
|
Chinnaponnu
|
2904004WL111297
|
Chinnaponnu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-012-012/214
()
|
2904004000NRG23071220223372490
|
07/12/2022
|
Muthuvel
|
2904004WL111297
|
Muthuvel
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-012-012/215
()
|
2904004000NRG23071220223372493
|
07/12/2022
|
Balaraman
|
2904004WL111297
|
Balaraman
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-012-012/215
()
|
2904004000NRG23071220223372492
|
07/12/2022
|
Sarasu
|
2904004WL111297
|
Sarasu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TIRUNAVALUR
|
TN-04-004-012-012/218
()
|
2904004000NRG23071220223372496
|
07/12/2022
|
Thandabani
|
2904004WL111297
|
Thandabani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thandabani
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-012-012/220
()
|
2904004000NRG23071220223372499
|
07/12/2022
|
Muthulakshmi
|
2904004WL111297
|
Muthulakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-012-012/223
()
|
2904004000NRG23071220223372506
|
07/12/2022
|
Muniyammal
|
2904004WL111297
|
Muniyammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-012-012/223
()
|
2904004000NRG23071220223372505
|
07/12/2022
|
Seetharaman
|
2904004WL111297
|
Seetharaman
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Seetharaman
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-012-012/225
()
|
2904004000NRG23071220223372508
|
07/12/2022
|
Kaliyammal
|
2904004WL111297
|
Kaliyammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-012-012/226
()
|
2904004000NRG23071220223372509
|
07/12/2022
|
Veerasamy
|
2904004WL111297
|
Veerasamy
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-012-012/229
()
|
2904004000NRG23071220223372512
|
07/12/2022
|
alamelu
|
2904004WL111297
|
alamelu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-012-012/229
()
|
2904004000NRG23071220223372511
|
07/12/2022
|
Tamilselvi
|
2904004WL111297
|
Tamilselvi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-012-012/230
()
|
2904004000NRG23071220223372513
|
07/12/2022
|
kuppu
|
2904004WL111297
|
kuppu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-012-012/231
()
|
2904004000NRG23071220223372516
|
07/12/2022
|
Amsavalli
|
2904004WL111297
|
Amsavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-012-012/234
()
|
2904004000NRG23071220223372518
|
07/12/2022
|
Manikantan
|
2904004WL111297
|
Manikantan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manikantan
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-012-012/234
()
|
2904004000NRG23071220223372517
|
07/12/2022
|
singaram
|
2904004WL111297
|
singaram
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
singaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-012-012/235
()
|
2904004000NRG23071220223372519
|
07/12/2022
|
Chanthara
|
2904004WL111297
|
Chanthara
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chanthara
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-012-012/236
()
|
2904004000NRG23071220223372520
|
07/12/2022
|
Manimagalai
|
2904004WL111297
|
Manimagalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-012-012/239
()
|
2904004000NRG23071220223372522
|
07/12/2022
|
jayaraman
|
2904004WL111297
|
jayaraman
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
jayaraman
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-012-012/239
()
|
2904004000NRG23071220223372523
|
07/12/2022
|
Sandha
|
2904004WL111297
|
Sandha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-012-012/240
()
|
2904004000NRG23071220223372524
|
07/12/2022
|
Venkatesan
|
2904004WL111297
|
Venkatesan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-012-012/338
()
|
2904004000NRG23071220223372527
|
07/12/2022
|
Senthil
|
2904004WL111297
|
Senthil
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-012-012/374
()
|
2904004000NRG23071220223372528
|
07/12/2022
|
Thamizhpriya
|
2904004WL111297
|
Thamizhpriya
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thamizhpriya
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-012-012/377
()
|
2904004000NRG23071220223372529
|
07/12/2022
|
Rukkumani
|
2904004WL111297
|
Rukkumani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-012-012/378
()
|
2904004000NRG23071220223372531
|
07/12/2022
|
Rani
|
2904004WL111297
|
Rani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-012-012/379
()
|
2904004000NRG23071220223372533
|
07/12/2022
|
Ganagavalli
|
2904004WL111297
|
Ganagavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-012-012/380
()
|
2904004000NRG23071220223372534
|
07/12/2022
|
Ramakrishnan
|
2904004WL111297
|
Ramakrishnan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIRUNAVALUR
|
TN-04-004-012-012/381
()
|
2904004000NRG23071220223372536
|
07/12/2022
|
Mallammall
|
2904004WL111297
|
Mallammall
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIRUNAVALUR
|
TN-04-004-012-012/381
()
|
2904004000NRG23071220223372535
|
07/12/2022
|
Palaniyammal
|
2904004WL111297
|
Palaniyammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-012-012/383
()
|
2904004000NRG23071220223372537
|
07/12/2022
|
Chithra
|
2904004WL111297
|
Chithra
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chithra
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-012-012/386
()
|
2904004000NRG23071220223372541
|
07/12/2022
|
Pichakaran
|
2904004WL111297
|
Pichakaran
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pichakaran
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-012-012/387
()
|
2904004000NRG23071220223372542
|
07/12/2022
|
Mahalakshmi
|
2904004WL111297
|
Mahalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-012-012/388
()
|
2904004000NRG23071220223372543
|
07/12/2022
|
Kumari
|
2904004WL111297
|
Kumari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-012-012/389
()
|
2904004000NRG23071220223372545
|
07/12/2022
|
Rasammal
|
2904004WL111297
|
Rasammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-012-012/390
()
|
2904004000NRG23071220223372549
|
07/12/2022
|
Manikandan
|
2904004WL111297
|
Manikandan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-012-012/390
()
|
2904004000NRG23071220223372548
|
07/12/2022
|
Panjavarnam
|
2904004WL111297
|
Panjavarnam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-012-012/394
()
|
2904004000NRG23071220223372553
|
07/12/2022
|
Kuppusami
|
2904004WL111297
|
Kuppusami
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-012-012/395
()
|
2904004000NRG23071220223372554
|
07/12/2022
|
Valliyammai
|
2904004WL111297
|
Valliyammai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-012-012/398
()
|
2904004000NRG23071220223372556
|
07/12/2022
|
Ganjana
|
2904004WL111297
|
Ganjana
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganjana
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-012-012/398
()
|
2904004000NRG23071220223372557
|
07/12/2022
|
Kumari
|
2904004WL111297
|
Kumari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-012-012/407
()
|
2904004000NRG23071220223372559
|
07/12/2022
|
Murugasan
|
2904004WL111297
|
Murugasan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-012-012/439
()
|
2904004000NRG23071220223372561
|
07/12/2022
|
Ganesan
|
2904004WL111297
|
Ganesan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-012-012/439
()
|
2904004000NRG23071220223372562
|
07/12/2022
|
SASIKALA
|
2904004WL111297
|
SASIKALA
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRUNAVALUR
|
TN-04-004-012-012/439
()
|
2904004000NRG23071220223372563
|
07/12/2022
|
Sownthar
|
2904004WL111297
|
Sownthar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sownthar
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-012-012/448
()
|
2904004000NRG23071220223372567
|
07/12/2022
|
Anbarasi
|
2904004WL111297
|
Anbarasi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-012-012/540
()
|
2904004000NRG23071220223372570
|
07/12/2022
|
Ganagavalli
|
2904004WL111297
|
Ganagavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-012-012/540
()
|
2904004000NRG23071220223372571
|
07/12/2022
|
Velu
|
2904004WL111297
|
Velu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-012-012/541
()
|
2904004000NRG23071220223372572
|
07/12/2022
|
Aaramudhu
|
2904004WL111297
|
Aaramudhu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Aaramudhu
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-012-012/541
()
|
2904004000NRG23071220223372573
|
07/12/2022
|
REVATHI
|
2904004WL111297
|
REVATHI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-012-012/544
()
|
2904004000NRG23071220223372576
|
07/12/2022
|
Kasthuri
|
2904004WL111297
|
Kasthuri
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-012-012/546
()
|
2904004000NRG23071220223372578
|
07/12/2022
|
Kumari
|
2904004WL111297
|
Kumari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-012-012/547
()
|
2904004000NRG23071220223372579
|
07/12/2022
|
Sentamilselvi
|
2904004WL111297
|
Sentamilselvi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sentamilselvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-012-012/549
()
|
2904004000NRG23071220223372581
|
07/12/2022
|
Kamala
|
2904004WL111297
|
Kamala
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-012-012/549
()
|
2904004000NRG23071220223372582
|
07/12/2022
|
Saraswathi
|
2904004WL111297
|
Saraswathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-012-012/555
()
|
2904004000NRG23071220223372586
|
07/12/2022
|
Bumadevi
|
2904004WL111297
|
Bumadevi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Bumadevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-012-012/556
()
|
2904004000NRG23071220223372587
|
07/12/2022
|
Dhandapani
|
2904004WL111297
|
Dhandapani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-012-012/569
()
|
2904004000NRG23071220223372589
|
07/12/2022
|
Bakkiyalakshmi
|
2904004WL111297
|
Bakkiyalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-012-012/573
()
|
2904004000NRG23071220223372590
|
07/12/2022
|
Kamatchi
|
2904004WL111297
|
Kamatchi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-012-012/576
()
|
2904004000NRG23071220223372591
|
07/12/2022
|
Elumalai
|
2904004WL111297
|
Elumalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-012-012/609
()
|
2904004000NRG23071220223372593
|
07/12/2022
|
Subaramani
|
2904004WL111297
|
Subaramani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Subaramani
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-012-012/617
()
|
2904004000NRG23071220223372594
|
07/12/2022
|
Selvi
|
2904004WL111297
|
Selvi
|
00415
|
SBIN0006720
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-012-012/639
()
|
2904004000NRG23071220223372596
|
07/12/2022
|
Prabakaran
|
2904004WL111297
|
Prabakaran
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Prabakaran
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-012-012/658
()
|
2904004000NRG23071220223372601
|
07/12/2022
|
Buvanaswari
|
2904004WL111297
|
Buvanaswari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Buvanaswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-012-012/695
()
|
2904004000NRG23071220223372603
|
07/12/2022
|
Ammakannu
|
2904004WL111297
|
Ammakannu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90800
|
90800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|