|
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-04-001-010-010/1
()
|
2904001000NRG23080620220572389
|
09/06/2022
|
THAVAMANI
|
2904001WL019268
|
THAVAMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-010-010/101
()
|
2904001000NRG23080620220572390
|
09/06/2022
|
MALAR
|
2904001WL019268
|
MALAR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-010-010/102
()
|
2904001000NRG23080620220572391
|
09/06/2022
|
PARAMESVARI
|
2904001WL019268
|
PARAMESVARI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMESVARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-010-010/109
()
|
2904001000NRG23080620220572392
|
09/06/2022
|
RAJAVALLI
|
2904001WL019268
|
RAJAVALLI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-010-010/11
()
|
2904001000NRG23080620220572393
|
09/06/2022
|
KANNIYAMMAL
|
2904001WL019268
|
KANNIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-010-010/115
()
|
2904001000NRG23080620220572394
|
09/06/2022
|
SUDHA
|
2904001WL019268
|
SUDHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUKOILUR
|
TN-04-001-010-010/116
()
|
2904001000NRG23080620220572395
|
09/06/2022
|
SIVASUNDHARI
|
2904001WL019268
|
SIVASUNDHARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVASUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUKOILUR
|
TN-04-001-010-010/12
()
|
2904001000NRG23080620220572396
|
09/06/2022
|
MURUVAYEE
|
2904001WL019268
|
MURUVAYEE
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUVAYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-010-010/129
()
|
2904001000NRG23080620220572399
|
09/06/2022
|
PAZHANIYAMMAL
|
2904001WL019268
|
PAZHANIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-010-010/13
()
|
2904001000NRG23080620220572400
|
09/06/2022
|
ANJALAI
|
2904001WL019268
|
ANJALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-010-010/131
()
|
2904001000NRG23080620220572401
|
09/06/2022
|
PAPPATHI
|
2904001WL019268
|
PAPPATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-010-010/132
()
|
2904001000NRG23080620220572402
|
09/06/2022
|
GANDHI
|
2904001WL019268
|
GANDHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-010-010/133
()
|
2904001000NRG23080620220572403
|
09/06/2022
|
JAYALAKSHMI
|
2904001WL019268
|
JAYALAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUKOILUR
|
TN-04-001-010-010/144
()
|
2904001000NRG23080620220572405
|
09/06/2022
|
ARAYEE
|
2904001WL019268
|
ARAYEE
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-010-010/15
()
|
2904001000NRG23080620220572406
|
09/06/2022
|
PARASAKTHI
|
2904001WL019268
|
PARASAKTHI
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-010-010/155
()
|
2904001000NRG23080620220572407
|
09/06/2022
|
RAJAMMAL
|
2904001WL019268
|
RAJAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-010-010/159
()
|
2904001000NRG23080620220572409
|
09/06/2022
|
MAHESWARI
|
2904001WL019268
|
MAHESWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-010-010/163
()
|
2904001000NRG23080620220572411
|
09/06/2022
|
DHANBAKKIYAM
|
2904001WL019268
|
DHANBAKKIYAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUKOILUR
|
TN-04-001-010-010/164
()
|
2904001000NRG23080620220572412
|
09/06/2022
|
NAVAMMAL
|
2904001WL019268
|
NAVAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-010-010/168
()
|
2904001000NRG23080620220572413
|
09/06/2022
|
NAVAMMAL
|
2904001WL019268
|
NAVAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-010-010/17
()
|
2904001000NRG23080620220572414
|
09/06/2022
|
RANI
|
2904001WL019268
|
RANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-010-010/18
()
|
2904001000NRG23080620220572415
|
09/06/2022
|
RAVAKODI
|
2904001WL019268
|
RAVAKODI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAVAKODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-010-010/19
()
|
2904001000NRG23080620220572416
|
09/06/2022
|
GOVINDHAMMAL
|
2904001WL019268
|
GOVINDHAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-010-010/199
()
|
2904001000NRG23080620220572417
|
09/06/2022
|
OSURAMMAL
|
2904001WL019268
|
OSURAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
OSURAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-010-010/20
()
|
2904001000NRG23080620220572418
|
09/06/2022
|
BALU
|
2904001WL019268
|
BALU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-010-010/200
()
|
2904001000NRG23080620220572420
|
09/06/2022
|
KAMALA
|
2904001WL019268
|
KAMALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-010-010/21
()
|
2904001000NRG23080620220572421
|
09/06/2022
|
THAMAYANTHI
|
2904001WL019268
|
THAMAYANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-010-010/216
()
|
2904001000NRG23080620220572424
|
09/06/2022
|
CHINNAPILLAI
|
2904001WL019268
|
CHINNAPILLAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-010-010/219
()
|
2904001000NRG23080620220572425
|
09/06/2022
|
SELVAM
|
2904001WL019268
|
SELVAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-010-010/220
()
|
2904001000NRG23080620220572426
|
09/06/2022
|
CHITHRA
|
2904001WL019268
|
CHITHRA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-010-010/27
()
|
2904001000NRG23080620220572429
|
09/06/2022
|
VARSHA
|
2904001WL019268
|
VARSHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUKOILUR
|
TN-04-001-010-010/292
()
|
2904001000NRG23080620220572431
|
09/06/2022
|
PARAMESHWARI
|
2904001WL019268
|
PARAMESHWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUKOILUR
|
TN-04-001-010-010/307
()
|
2904001000NRG23080620220572432
|
09/06/2022
|
CHINNAKANNI
|
2904001WL019268
|
CHINNAKANNI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUKOILUR
|
TN-04-001-010-010/31
()
|
2904001000NRG23080620220572433
|
09/06/2022
|
INDHIRA
|
2904001WL019268
|
INDHIRA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-010-010/310
()
|
2904001000NRG23080620220572434
|
09/06/2022
|
SAROJA
|
2904001WL019268
|
SAROJA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUKOILUR
|
TN-04-001-010-010/311
()
|
2904001000NRG23080620220572435
|
09/06/2022
|
CHINNAPONNU
|
2904001WL019268
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUKOILUR
|
TN-04-001-010-010/317
()
|
2904001000NRG23080620220572437
|
09/06/2022
|
GANDHAMANI
|
2904001WL019268
|
GANDHAMANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-010-010/319
()
|
2904001000NRG23080620220572438
|
09/06/2022
|
POONGODI
|
2904001WL019268
|
POONGODI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-010-010/320
()
|
2904001000NRG23080620220572439
|
09/06/2022
|
SANTHI
|
2904001WL019268
|
SANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-010-010/345
()
|
2904001000NRG23080620220572440
|
09/06/2022
|
KRISHNAVENI
|
2904001WL019268
|
KRISHNAVENI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-010-010/37
()
|
2904001000NRG23080620220572442
|
09/06/2022
|
PARVATHI
|
2904001WL019268
|
PARVATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-001-010-010/380
()
|
2904001000NRG23080620220572444
|
09/06/2022
|
REVATHI
|
2904001WL019268
|
REVATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-010-010/383
()
|
2904001000NRG23080620220572445
|
09/06/2022
|
MUNIYAMMAL
|
2904001WL019268
|
MUNIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-010-010/389
()
|
2904001000NRG23080620220572446
|
09/06/2022
|
KUPPAI
|
2904001WL019268
|
KUPPAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-010-010/4
()
|
2904001000NRG23080620220572447
|
09/06/2022
|
VALLI
|
2904001WL019268
|
VALLI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUKOILUR
|
TN-04-001-010-010/41
()
|
2904001000NRG23080620220572448
|
09/06/2022
|
PACHAIYAMMAL
|
2904001WL019268
|
PACHAIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-010-010/412
()
|
2904001000NRG23080620220572449
|
09/06/2022
|
MAGESHWARI
|
2904001WL019268
|
MAGESHWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-010-010/414
()
|
2904001000NRG23080620220572450
|
09/06/2022
|
PREMA
|
2904001WL019268
|
PREMA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-010-010/417
()
|
2904001000NRG23080620220572452
|
09/06/2022
|
SIVAGAMI
|
2904001WL019268
|
SIVAGAMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-010-010/418
()
|
2904001000NRG23080620220572453
|
09/06/2022
|
SATHIYA
|
2904001WL019268
|
SATHIYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TIRUKOILUR
|
TN-04-001-010-010/43
()
|
2904001000NRG23080620220572454
|
09/06/2022
|
CHINNAPONNU
|
2904001WL019268
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-010-010/441
()
|
2904001000NRG23080620220572455
|
09/06/2022
|
PARIMALA
|
2904001WL019268
|
PARIMALA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-010-010/443
()
|
2904001000NRG23080620220572456
|
09/06/2022
|
SOWENDESWARI
|
2904001WL019268
|
SOWENDESWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SOWENDESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-010-010/444
()
|
2904001000NRG23080620220572457
|
09/06/2022
|
JAYALAKSHMI
|
2904001WL019268
|
JAYALAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUKOILUR
|
TN-04-001-010-010/446
()
|
2904001000NRG23080620220572458
|
09/06/2022
|
SANGEETHA
|
2904001WL019268
|
SANGEETHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-010-010/45
()
|
2904001000NRG23080620220572459
|
09/06/2022
|
SUDHA
|
2904001WL019268
|
SUDHA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-010-010/451
()
|
2904001000NRG23080620220572460
|
09/06/2022
|
MEENAKSHI
|
2904001WL019268
|
MEENAKSHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUKOILUR
|
TN-04-001-010-010/452
()
|
2904001000NRG23080620220572461
|
09/06/2022
|
BHAKYALAKSHMI
|
2904001WL019268
|
BHAKYALAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
BHAKYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUKOILUR
|
TN-04-001-010-010/453
()
|
2904001000NRG23080620220572462
|
09/06/2022
|
AMUDHA
|
2904001WL019268
|
AMUDHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-010-010/457
()
|
2904001000NRG23080620220572463
|
09/06/2022
|
SUDHA
|
2904001WL019268
|
SUDHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-010-010/46
()
|
2904001000NRG23080620220572464
|
09/06/2022
|
MUNIYAMMAL
|
2904001WL019268
|
MUNIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUKOILUR
|
TN-04-001-010-010/462
()
|
2904001000NRG23080620220572465
|
09/06/2022
|
SUDHA
|
2904001WL019268
|
SUDHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
TIRUKOILUR
|
TN-04-001-010-010/463
()
|
2904001000NRG23080620220572466
|
09/06/2022
|
MANJULA
|
2904001WL019268
|
MANJULA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-010-010/465
()
|
2904001000NRG23080620220572467
|
09/06/2022
|
PARAMESHWARI
|
2904001WL019268
|
PARAMESHWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-010-010/467
()
|
2904001000NRG23080620220572468
|
09/06/2022
|
PARAMESHWARI
|
2904001WL019268
|
PARAMESHWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUKOILUR
|
TN-04-001-010-010/468
()
|
2904001000NRG23080620220572469
|
09/06/2022
|
MANJULA
|
2904001WL019268
|
MANJULA
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUKOILUR
|
TN-04-001-010-010/469
()
|
2904001000NRG23080620220572470
|
09/06/2022
|
VIJAYA
|
2904001WL019268
|
VIJAYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-010-010/472
()
|
2904001000NRG23080620220572471
|
09/06/2022
|
MALAR
|
2904001WL019268
|
MALAR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
TIRUKOILUR
|
TN-04-001-010-010/473
()
|
2904001000NRG23080620220572472
|
09/06/2022
|
PANCHATHAL
|
2904001WL019268
|
PANCHATHAL
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHATHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-010-010/487
()
|
2904001000NRG23080620220572473
|
09/06/2022
|
SANTHI
|
2904001WL019268
|
SANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-010-010/495
()
|
2904001000NRG23080620220572474
|
09/06/2022
|
SUJATHA
|
2904001WL019268
|
SUJATHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-010-010/501
()
|
2904001000NRG23080620220572476
|
09/06/2022
|
EZHILARASI
|
2904001WL019268
|
EZHILARASI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-010-010/502
()
|
2904001000NRG23080620220572477
|
09/06/2022
|
VIGNESWARI
|
2904001WL019268
|
VIGNESWARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIGNESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-010-010/505
()
|
2904001000NRG23080620220572478
|
09/06/2022
|
NATHIYA
|
2904001WL019268
|
NATHIYA
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-010-010/51
()
|
2904001000NRG23080620220572479
|
09/06/2022
|
VEERAMMAL
|
2904001WL019268
|
VEERAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-010-010/512
()
|
2904001000NRG23080620220572480
|
09/06/2022
|
JAYA
|
2904001WL019268
|
JAYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-010-010/514
()
|
2904001000NRG23080620220572481
|
09/06/2022
|
NALLAMMAI
|
2904001WL019268
|
NALLAMMAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
NALLAMMAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-010-010/522
()
|
2904001000NRG23080620220572482
|
09/06/2022
|
LAKSHMI
|
2904001WL019268
|
LAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUKOILUR
|
TN-04-001-010-010/525
()
|
2904001000NRG23080620220572483
|
09/06/2022
|
VALLI
|
2904001WL019268
|
VALLI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-010-010/528
()
|
2904001000NRG23080620220572484
|
09/06/2022
|
KUZHANTHAIVEL
|
2904001WL019268
|
KUZHANTHAIVEL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUZHANTHAIVEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-010-010/532
()
|
2904001000NRG23080620220572485
|
09/06/2022
|
SUGANTHI
|
2904001WL019268
|
SUGANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-010-010/533
()
|
2904001000NRG23080620220572486
|
09/06/2022
|
SUGUNA
|
2904001WL019268
|
SUGUNA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-010-010/566
()
|
2904001000NRG23080620220572488
|
09/06/2022
|
ANUSUYA
|
2904001WL019268
|
ANUSUYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-010-010/57
()
|
2904001000NRG23080620220572489
|
09/06/2022
|
JOTHI
|
2904001WL019268
|
JOTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-010-010/59
()
|
2904001000NRG23080620220572490
|
09/06/2022
|
ALAMELU
|
2904001WL019268
|
ALAMELU
|
00415
|
SBIN0009585
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-010-010/6
()
|
2904001000NRG23080620220572492
|
09/06/2022
|
CHINNAKANNI
|
2904001WL019268
|
CHINNAKANNI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-010-010/61
()
|
2904001000NRG23080620220572494
|
09/06/2022
|
KASIYAMMAL
|
2904001WL019268
|
KASIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-010-010/65
()
|
2904001000NRG23080620220572495
|
09/06/2022
|
AMUTHA
|
2904001WL019268
|
AMUTHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-010-010/7
()
|
2904001000NRG23080620220572496
|
09/06/2022
|
VALARMATHI
|
2904001WL019268
|
VALARMATHI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUKOILUR
|
TN-04-001-010-010/71
()
|
2904001000NRG23080620220572497
|
09/06/2022
|
VELLANKANI
|
2904001WL019268
|
VELLANKANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLANKANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-010-010/76
()
|
2904001000NRG23080620220572498
|
09/06/2022
|
VIJAYA
|
2904001WL019268
|
VIJAYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-010-010/77
()
|
2904001000NRG23080620220572499
|
09/06/2022
|
INDHIRA
|
2904001WL019268
|
INDHIRA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-010-010/78
()
|
2904001000NRG23080620220572500
|
09/06/2022
|
SUSILA
|
2904001WL019268
|
SUSILA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUKOILUR
|
TN-04-001-010-010/79
()
|
2904001000NRG23080620220572501
|
09/06/2022
|
UNNAMALAI
|
2904001WL019268
|
UNNAMALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-010-010/8
()
|
2904001000NRG23080620220572502
|
09/06/2022
|
MUNIYAMMAL
|
2904001WL019268
|
MUNIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUKOILUR
|
TN-04-001-010-010/80
()
|
2904001000NRG23080620220572503
|
09/06/2022
|
ANJALAI
|
2904001WL019268
|
ANJALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-010-010/83
()
|
2904001000NRG23080620220572504
|
09/06/2022
|
MUNIYAMMAL
|
2904001WL019268
|
MUNIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-010-010/86
()
|
2904001000NRG23080620220572505
|
09/06/2022
|
ANJALAI
|
2904001WL019268
|
ANJALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUKOILUR
|
TN-04-001-010-010/9
()
|
2904001000NRG23080620220572506
|
09/06/2022
|
CHANDHIRA
|
2904001WL019268
|
CHANDHIRA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDHIRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-010-010/94
()
|
2904001000NRG23080620220572507
|
09/06/2022
|
SIVASUNDHARI
|
2904001WL019268
|
SIVASUNDHARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVASUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107052
|
107052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107052
|
107052
|
|
|
|
|
|
|
|