|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-011-011/303-A
(Kulasekaranallur)
|
2924004000NRG23150220232381695
|
15/02/2023
|
Subbulakshmi
|
2924004WL057310
|
Subbulakshmi
|
00078
|
CNRB0000901
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-011-011/861-A
(Kulasekaranallur)
|
2924004000NRG23150220232381772
|
15/02/2023
|
sindayee
|
2924004WL057310
|
sindayee
|
00177
|
IOBA0002476
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
sindayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-011-011/990-A
(Kulasekaranallur)
|
2924004000NRG23150220232381799
|
15/02/2023
|
ramalakshmi
|
2924004WL057310
|
ramalakshmi
|
00409
|
SIBL0000005
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-011-001/327-A
(Kulasekaranallur)
|
2924004000NRG23150220232381626
|
15/02/2023
|
Muthulakshmi
|
2924004WL057310
|
Muthulakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-001/332-A
(Kulasekaranallur)
|
2924004000NRG23150220232381627
|
15/02/2023
|
Nagalakshmi
|
2924004WL057310
|
Nagalakshmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-001/336-A
(Kulasekaranallur)
|
2924004000NRG23150220232381628
|
15/02/2023
|
Pandiyammal
|
2924004WL057310
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-001/430-A
(Kulasekaranallur)
|
2924004000NRG23150220232381630
|
15/02/2023
|
Alagammal
|
2924004WL057310
|
Alagammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-001/950-A
(Kulasekaranallur)
|
2924004000NRG23150220232381632
|
15/02/2023
|
panchavarnam
|
2924004WL057310
|
panchavarnam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/393-A
(Kulasekaranallur)
|
2924004000NRG23150220232381633
|
15/02/2023
|
Valli
|
2924004WL057310
|
Valli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/565-A
(Kulasekaranallur)
|
2924004000NRG23150220232381634
|
15/02/2023
|
GENGAMMAL
|
2924004WL057310
|
GENGAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-011/100-B
(Kulasekaranallur)
|
2924004000NRG23150220232381635
|
15/02/2023
|
VEILUVANTHAL
|
2924004WL057310
|
VEILUVANTHAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEILUVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-011/101-A
(Kulasekaranallur)
|
2924004000NRG23150220232381636
|
15/02/2023
|
Eswari
|
2924004WL057310
|
Eswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-011/103-A
(Kulasekaranallur)
|
2924004000NRG23150220232381637
|
15/02/2023
|
Pandiyammal
|
2924004WL057310
|
Pandiyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-011/105-A
(Kulasekaranallur)
|
2924004000NRG23150220232381638
|
15/02/2023
|
Pandiyammal
|
2924004WL057310
|
Pandiyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-011/106-A
(Kulasekaranallur)
|
2924004000NRG23150220232381639
|
15/02/2023
|
Menachi
|
2924004WL057310
|
Menachi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Menachi
|
SOUTH INDIAN BANK(607167)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-011/107-A
(Kulasekaranallur)
|
2924004000NRG23150220232381640
|
15/02/2023
|
Subbu
|
2924004WL057310
|
Subbu
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subbu
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-011/108-A
(Kulasekaranallur)
|
2924004000NRG23150220232381641
|
15/02/2023
|
sendiladevi
|
2924004WL057310
|
sendiladevi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
sendiladevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-011/109-A
(Kulasekaranallur)
|
2924004000NRG23150220232381642
|
15/02/2023
|
GUruvammal
|
2924004WL057310
|
GUruvammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
GUruvammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-011/114-A
(Kulasekaranallur)
|
2924004000NRG23150220232381643
|
15/02/2023
|
Pandiammal
|
2924004WL057310
|
Pandiammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-011/115-A
(Kulasekaranallur)
|
2924004000NRG23150220232381644
|
15/02/2023
|
Palanisubbu
|
2924004WL057310
|
Palanisubbu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palanisubbu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-011/116-A
(Kulasekaranallur)
|
2924004000NRG23150220232381645
|
15/02/2023
|
Murugasiwari
|
2924004WL057310
|
Murugasiwari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugasiwari
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-011/117-A
(Kulasekaranallur)
|
2924004000NRG23150220232381646
|
15/02/2023
|
Boopathi
|
2924004WL057310
|
Boopathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-011/120-A
(Kulasekaranallur)
|
2924004000NRG23150220232381647
|
15/02/2023
|
seethalakshmi
|
2924004WL057310
|
seethalakshmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-011/121-A
(Kulasekaranallur)
|
2924004000NRG23150220232381648
|
15/02/2023
|
Valli
|
2924004WL057310
|
Valli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-011/123-A
(Kulasekaranallur)
|
2924004000NRG23150220232381649
|
15/02/2023
|
Eswari
|
2924004WL057310
|
Eswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Eswari
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-011/125-A
(Kulasekaranallur)
|
2924004000NRG23150220232381650
|
15/02/2023
|
Vijayalakshmi
|
2924004WL057310
|
Vijayalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-011-011/130-A
(Kulasekaranallur)
|
2924004000NRG23150220232381651
|
15/02/2023
|
Menachi
|
2924004WL057310
|
Menachi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Menachi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-011-011/132-B
(Kulasekaranallur)
|
2924004000NRG23150220232381652
|
15/02/2023
|
PUVAYI
|
2924004WL057310
|
PUVAYI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
PUVAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHULI
|
TN-24-004-011-011/134-B
(Kulasekaranallur)
|
2924004000NRG23150220232381653
|
15/02/2023
|
M.VEILAKKAL
|
2924004WL057310
|
M.VEILAKKAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.VEILAKKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-011-011/135-A
(Kulasekaranallur)
|
2924004000NRG23150220232381654
|
15/02/2023
|
POdumponnu
|
2924004WL057310
|
POdumponnu
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717620
|
|
POdumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUCHULI
|
TN-24-004-011-011/137-A
(Kulasekaranallur)
|
2924004000NRG23150220232381655
|
15/02/2023
|
Subbulakshmi
|
2924004WL057310
|
Subbulakshmi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-011-011/141-A
(Kulasekaranallur)
|
2924004000NRG23150220232381656
|
15/02/2023
|
Ponnammal
|
2924004WL057310
|
Ponnammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-011-011/142-A
(Kulasekaranallur)
|
2924004000NRG23150220232381657
|
15/02/2023
|
Shanthanamari
|
2924004WL057310
|
Shanthanamari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthanamari
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-011-011/143-A
(Kulasekaranallur)
|
2924004000NRG23150220232381658
|
15/02/2023
|
Selvi
|
2924004WL057310
|
Selvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-011-011/144-A
(Kulasekaranallur)
|
2924004000NRG23150220232381659
|
15/02/2023
|
Muthulakshmi
|
2924004WL057310
|
Muthulakshmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-011-011/144-A
(Kulasekaranallur)
|
2924004000NRG23150220232381660
|
15/02/2023
|
rathinakumar
|
2924004WL057310
|
rathinakumar
|
00415
|
SBIN0000809
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717620
|
|
rathinakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHULI
|
TN-24-004-011-011/145-A
(Kulasekaranallur)
|
2924004000NRG23150220232381661
|
15/02/2023
|
Vallimail
|
2924004WL057310
|
Vallimail
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vallimail
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-011-011/149-A
(Kulasekaranallur)
|
2924004000NRG23150220232381662
|
15/02/2023
|
Vaillakkal
|
2924004WL057310
|
Vaillakkal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vaillakkal
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-011-011/150-A
(Kulasekaranallur)
|
2924004000NRG23150220232381663
|
15/02/2023
|
Muthuselvi
|
2924004WL057310
|
Muthuselvi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-011-011/154-A
(Kulasekaranallur)
|
2924004000NRG23150220232381664
|
15/02/2023
|
kumaraiye
|
2924004WL057310
|
kumaraiye
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
kumaraiye
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-011-011/155-A
(Kulasekaranallur)
|
2924004000NRG23150220232381665
|
15/02/2023
|
papa
|
2924004WL057310
|
papa
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
papa
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-011-011/156-A
(Kulasekaranallur)
|
2924004000NRG23150220232381666
|
15/02/2023
|
Angammal
|
2924004WL057310
|
Angammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-011-011/158-A
(Kulasekaranallur)
|
2924004000NRG23150220232381667
|
15/02/2023
|
Kala
|
2924004WL057310
|
Kala
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
44
|
TIRUCHULI
|
TN-24-004-011-011/159-A
(Kulasekaranallur)
|
2924004000NRG23150220232381668
|
15/02/2023
|
Jayamani
|
2924004WL057310
|
Jayamani
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUCHULI
|
TN-24-004-011-011/160-A
(Kulasekaranallur)
|
2924004000NRG23150220232381669
|
15/02/2023
|
Karuppai
|
2924004WL057310
|
Karuppai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karuppai
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUCHULI
|
TN-24-004-011-011/163-A
(Kulasekaranallur)
|
2924004000NRG23150220232381670
|
15/02/2023
|
pacikayam
|
2924004WL057310
|
pacikayam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
pacikayam
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-011-011/164-A
(Kulasekaranallur)
|
2924004000NRG23150220232381671
|
15/02/2023
|
Lakshmi
|
2924004WL057310
|
Lakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUCHULI
|
TN-24-004-011-011/166-A
(Kulasekaranallur)
|
2924004000NRG23150220232381672
|
15/02/2023
|
Maariswari
|
2924004WL057310
|
Maariswari
|
00415
|
SBIN0000809
|
660
|
660
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TIRUCHULI
|
TN-24-004-011-011/169-A
(Kulasekaranallur)
|
2924004000NRG23150220232381673
|
15/02/2023
|
Parameswari
|
2924004WL057310
|
Parameswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-011-011/172-A
(Kulasekaranallur)
|
2924004000NRG23150220232381674
|
15/02/2023
|
sasikala
|
2924004WL057310
|
sasikala
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-011-011/175-A
(Kulasekaranallur)
|
2924004000NRG23150220232381676
|
15/02/2023
|
Karuppai
|
2924004WL057310
|
Karuppai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-011-011/177-A
(Kulasekaranallur)
|
2924004000NRG23150220232381677
|
15/02/2023
|
vaillakkal
|
2924004WL057310
|
vaillakkal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
vaillakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUCHULI
|
TN-24-004-011-011/179-A
(Kulasekaranallur)
|
2924004000NRG23150220232381678
|
15/02/2023
|
A.jaya
|
2924004WL057310
|
A.jaya
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
A.jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-011-011/186-A
(Kulasekaranallur)
|
2924004000NRG23150220232381679
|
15/02/2023
|
Jayakodi
|
2924004WL057310
|
Jayakodi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-011-011/190-A
(Kulasekaranallur)
|
2924004000NRG23150220232381680
|
15/02/2023
|
pitchaiyammal
|
2924004WL057310
|
pitchaiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-011-011/228-B
(Kulasekaranallur)
|
2924004000NRG23150220232381681
|
15/02/2023
|
PATHMINI
|
2924004WL057310
|
PATHMINI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PATHMINI
|
AXIS BANK(607153)
|
|
57
|
TIRUCHULI
|
TN-24-004-011-011/272-A
(Kulasekaranallur)
|
2924004000NRG23150220232381682
|
15/02/2023
|
Pacheyammal
|
2924004WL057310
|
Pacheyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pacheyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-011-011/273-A
(Kulasekaranallur)
|
2924004000NRG23150220232381683
|
15/02/2023
|
Kaniselvam
|
2924004WL057310
|
Kaniselvam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaniselvam
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-011-011/278-A
(Kulasekaranallur)
|
2924004000NRG23150220232381684
|
15/02/2023
|
Ramalakshmi
|
2924004WL057310
|
Ramalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUCHULI
|
TN-24-004-011-011/283-A
(Kulasekaranallur)
|
2924004000NRG23150220232381685
|
15/02/2023
|
Shanthi
|
2924004WL057310
|
Shanthi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHULI
|
TN-24-004-011-011/286-A
(Kulasekaranallur)
|
2924004000NRG23150220232381686
|
15/02/2023
|
Kumaraye
|
2924004WL057310
|
Kumaraye
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumaraye
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-011-011/288-a
(Kulasekaranallur)
|
2924004000NRG23150220232381687
|
15/02/2023
|
SUSILA
|
2924004WL057310
|
SUSILA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-011-011/294-A
(Kulasekaranallur)
|
2924004000NRG23150220232381689
|
15/02/2023
|
Bhakeyam
|
2924004WL057310
|
Bhakeyam
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhakeyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-011-011/297-A
(Kulasekaranallur)
|
2924004000NRG23150220232381690
|
15/02/2023
|
Muthulakshmi
|
2924004WL057310
|
Muthulakshmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-011-011/298-A
(Kulasekaranallur)
|
2924004000NRG23150220232381691
|
15/02/2023
|
Vijayalakshmi
|
2924004WL057310
|
Vijayalakshmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-011-011/299-A
(Kulasekaranallur)
|
2924004000NRG23150220232381692
|
15/02/2023
|
MUTHUKALAI
|
2924004WL057310
|
MUTHUKALAI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717620
|
|
MUTHUKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUCHULI
|
TN-24-004-011-011/301-a
(Kulasekaranallur)
|
2924004000NRG23150220232381693
|
15/02/2023
|
PichiyIYAMMAL
|
2924004WL057310
|
PichiyIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PichiyIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-011-011/302-A
(Kulasekaranallur)
|
2924004000NRG23150220232381694
|
15/02/2023
|
Jayalakshmi
|
2924004WL057310
|
Jayalakshmi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-011-011/305-A
(Kulasekaranallur)
|
2924004000NRG23150220232381696
|
15/02/2023
|
Muthuirulayi M
|
2924004WL057310
|
Muthuirulayi M
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Muthuirulayi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUCHULI
|
TN-24-004-011-011/308-A
(Kulasekaranallur)
|
2924004000NRG23150220232381697
|
15/02/2023
|
Guruvammal
|
2924004WL057310
|
Guruvammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-011-011/309-a
(Kulasekaranallur)
|
2924004000NRG23150220232381698
|
15/02/2023
|
Mariyammal
|
2924004WL057310
|
Mariyammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-011-011/311-A
(Kulasekaranallur)
|
2924004000NRG23150220232381700
|
15/02/2023
|
TAMILARACI
|
2924004WL057310
|
TAMILARACI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
TAMILARACI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-011-011/313-A
(Kulasekaranallur)
|
2924004000NRG23150220232381701
|
15/02/2023
|
SELVI
|
2924004WL057310
|
SELVI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-011-011/315-A
(Kulasekaranallur)
|
2924004000NRG23150220232381702
|
15/02/2023
|
M. INDIRA
|
2924004WL057310
|
M. INDIRA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
M. INDIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-011-011/316-A
(Kulasekaranallur)
|
2924004000NRG23150220232381703
|
15/02/2023
|
Shanthi
|
2924004WL057310
|
Shanthi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-011-011/320-A
(Kulasekaranallur)
|
2924004000NRG23150220232381704
|
15/02/2023
|
Aavadaiammal
|
2924004WL057310
|
Aavadaiammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aavadaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-011-011/325-A
(Kulasekaranallur)
|
2924004000NRG23150220232381705
|
15/02/2023
|
Ramalakshmi
|
2924004WL057310
|
Ramalakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-011-011/326-A
(Kulasekaranallur)
|
2924004000NRG23150220232381706
|
15/02/2023
|
MEENAKUMARI
|
2924004WL057310
|
MEENAKUMARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
MEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-011-011/330-A
(Kulasekaranallur)
|
2924004000NRG23150220232381707
|
15/02/2023
|
M.Vasantha
|
2924004WL057310
|
M.Vasantha
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
M.Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-011-011/333-a
(Kulasekaranallur)
|
2924004000NRG23150220232381708
|
15/02/2023
|
Muthuerllai
|
2924004WL057310
|
Muthuerllai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthuerllai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-011-011/334-B
(Kulasekaranallur)
|
2924004000NRG23150220232381709
|
15/02/2023
|
JAYALAKSHMI
|
2924004WL057310
|
JAYALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-011-011/337-A
(Kulasekaranallur)
|
2924004000NRG23150220232381710
|
15/02/2023
|
POOVAYEE
|
2924004WL057310
|
POOVAYEE
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-011-011/339-A
(Kulasekaranallur)
|
2924004000NRG23150220232381711
|
15/02/2023
|
painjavairnam
|
2924004WL057310
|
painjavairnam
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
painjavairnam
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-011-011/341-a
(Kulasekaranallur)
|
2924004000NRG23150220232381712
|
15/02/2023
|
Alagammal
|
2924004WL057310
|
Alagammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717620
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUCHULI
|
TN-24-004-011-011/342-A
(Kulasekaranallur)
|
2924004000NRG23150220232381713
|
15/02/2023
|
MUNIAKKAL
|
2924004WL057310
|
MUNIAKKAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIAKKAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-011-011/343-A
(Kulasekaranallur)
|
2924004000NRG23150220232381714
|
15/02/2023
|
Mariammal
|
2924004WL057310
|
Mariammal
|
00415
|
SBIN0000809
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
TIRUCHULI
|
TN-24-004-011-011/344-a
(Kulasekaranallur)
|
2924004000NRG23150220232381715
|
15/02/2023
|
Gandhi
|
2924004WL057310
|
Gandhi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUCHULI
|
TN-24-004-011-011/346-A
(Kulasekaranallur)
|
2924004000NRG23150220232381716
|
15/02/2023
|
Lakshmi
|
2924004WL057310
|
Lakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-011-011/350-A
(Kulasekaranallur)
|
2924004000NRG23150220232381717
|
15/02/2023
|
Sumathi
|
2924004WL057310
|
Sumathi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-011-011/351-A
(Kulasekaranallur)
|
2924004000NRG23150220232381718
|
15/02/2023
|
Pandiammal
|
2924004WL057310
|
Pandiammal
|
00415
|
SBIN0000809
|
880
|
880
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
TIRUCHULI
|
TN-24-004-011-011/362-B
(Kulasekaranallur)
|
2924004000NRG23150220232381719
|
15/02/2023
|
PECHIYAMMAL
|
2924004WL057310
|
PECHIYAMMAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717620
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUCHULI
|
TN-24-004-011-011/368-A
(Kulasekaranallur)
|
2924004000NRG23150220232381721
|
15/02/2023
|
Poovaye
|
2924004WL057310
|
Poovaye
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717620
|
|
Poovaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUCHULI
|
TN-24-004-011-011/371-A
(Kulasekaranallur)
|
2924004000NRG23150220232381722
|
15/02/2023
|
Muniyammal
|
2924004WL057310
|
Muniyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-011-011/375-B
(Kulasekaranallur)
|
2924004000NRG23150220232381724
|
15/02/2023
|
MEENACHI
|
2924004WL057310
|
MEENACHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUCHULI
|
TN-24-004-011-011/378-A
(Kulasekaranallur)
|
2924004000NRG23150220232381725
|
15/02/2023
|
Mariyammal
|
2924004WL057310
|
Mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-011-011/379-A
(Kulasekaranallur)
|
2924004000NRG23150220232381726
|
15/02/2023
|
Valarmathi
|
2924004WL057310
|
Valarmathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-011-011/380-A
(Kulasekaranallur)
|
2924004000NRG23150220232381727
|
15/02/2023
|
Vellakkal
|
2924004WL057310
|
Vellakkal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellakkal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-011-011/381-A
(Kulasekaranallur)
|
2924004000NRG23150220232381728
|
15/02/2023
|
S.Muthunagi
|
2924004WL057310
|
S.Muthunagi
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717620
|
|
S.Muthunagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUCHULI
|
TN-24-004-011-011/383-B
(Kulasekaranallur)
|
2924004000NRG23150220232381729
|
15/02/2023
|
MARIYAMMAL
|
2924004WL057310
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-011-011/384-A
(Kulasekaranallur)
|
2924004000NRG23150220232381730
|
15/02/2023
|
Annalashmi
|
2924004WL057310
|
Annalashmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annalashmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-011-011/388-B
(Kulasekaranallur)
|
2924004000NRG23150220232381731
|
15/02/2023
|
Pandiyammal
|
2924004WL057310
|
Pandiyammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-011-011/391-A
(Kulasekaranallur)
|
2924004000NRG23150220232381732
|
15/02/2023
|
P.Karuppayee
|
2924004WL057310
|
P.Karuppayee
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
P.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUCHULI
|
TN-24-004-011-011/394-B
(Kulasekaranallur)
|
2924004000NRG23150220232381733
|
15/02/2023
|
RAJAKUMARI
|
2924004WL057310
|
RAJAKUMARI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-011-011/395-B
(Kulasekaranallur)
|
2924004000NRG23150220232381734
|
15/02/2023
|
YUGADEVI
|
2924004WL057310
|
YUGADEVI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717620
|
|
YUGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUCHULI
|
TN-24-004-011-011/396-A
(Kulasekaranallur)
|
2924004000NRG23150220232381735
|
15/02/2023
|
R.MARIYAMMAL
|
2924004WL057310
|
R.MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
R.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-011-011/397-A
(Kulasekaranallur)
|
2924004000NRG23150220232381736
|
15/02/2023
|
Ponnuthai
|
2924004WL057310
|
Ponnuthai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-011-011/398-A
(Kulasekaranallur)
|
2924004000NRG23150220232381737
|
15/02/2023
|
Aaudaiyammal
|
2924004WL057310
|
Aaudaiyammal
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aaudaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-011-011/402-A
(Kulasekaranallur)
|
2924004000NRG23150220232381738
|
15/02/2023
|
S. Anandhavalli
|
2924004WL057310
|
S. Anandhavalli
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
S. Anandhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUCHULI
|
TN-24-004-011-011/406-A
(Kulasekaranallur)
|
2924004000NRG23150220232381739
|
15/02/2023
|
V.Muthulakshmi
|
2924004WL057310
|
V.Muthulakshmi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
V.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-011-011/423-B
(Kulasekaranallur)
|
2924004000NRG23150220232381740
|
15/02/2023
|
Jeyalakshmi
|
2924004WL057310
|
Jeyalakshmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-011-011/429-A
(Kulasekaranallur)
|
2924004000NRG23150220232381741
|
15/02/2023
|
MARIYAMMAL
|
2924004WL057310
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUCHULI
|
TN-24-004-011-011/432-A
(Kulasekaranallur)
|
2924004000NRG23150220232381742
|
15/02/2023
|
MUTHULAKSHMI
|
2924004WL057310
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-011-011/511-A
(Kulasekaranallur)
|
2924004000NRG23150220232381743
|
15/02/2023
|
KARPAGA VALI
|
2924004WL057310
|
KARPAGA VALI
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717620
|
|
KARPAGA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUCHULI
|
TN-24-004-011-011/512-A
(Kulasekaranallur)
|
2924004000NRG23150220232381744
|
15/02/2023
|
VIJAYALAKSHMI
|
2924004WL057310
|
VIJAYALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUCHULI
|
TN-24-004-011-011/514-A
(Kulasekaranallur)
|
2924004000NRG23150220232381745
|
15/02/2023
|
GANGAMMAL
|
2924004WL057310
|
GANGAMMAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
TIRUCHULI
|
TN-24-004-011-011/520-A
(Kulasekaranallur)
|
2924004000NRG23150220232381746
|
15/02/2023
|
KUMARAYE
|
2924004WL057310
|
KUMARAYE
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
KUMARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-011-011/523-A
(Kulasekaranallur)
|
2924004000NRG23150220232381747
|
15/02/2023
|
KARUPPYE
|
2924004WL057310
|
KARUPPYE
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPPYE
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-011-011/527-A
(Kulasekaranallur)
|
2924004000NRG23150220232381748
|
15/02/2023
|
MACHAVALi
|
2924004WL057310
|
MACHAVALi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
MACHAVALi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-011-011/528-A
(Kulasekaranallur)
|
2924004000NRG23150220232381749
|
15/02/2023
|
M.RAMU
|
2924004WL057310
|
M.RAMU
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
M.RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRUCHULI
|
TN-24-004-011-011/537-B
(Kulasekaranallur)
|
2924004000NRG23150220232381751
|
15/02/2023
|
RAKKU
|
2924004WL057310
|
RAKKU
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRUCHULI
|
TN-24-004-011-011/54-B
(Kulasekaranallur)
|
2924004000NRG23150220232381752
|
15/02/2023
|
VALAVANTHAL
|
2924004WL057310
|
VALAVANTHAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALAVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-011-011/564-A
(Kulasekaranallur)
|
2924004000NRG23150220232381753
|
15/02/2023
|
MARIYAMMAL
|
2924004WL057310
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-011-011/567-A
(Kulasekaranallur)
|
2924004000NRG23150220232381754
|
15/02/2023
|
SUPPULAKSHMI
|
2924004WL057310
|
SUPPULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUPPULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
TIRUCHULI
|
TN-24-004-011-011/568-A
(Kulasekaranallur)
|
2924004000NRG23150220232381755
|
15/02/2023
|
SELVABARATHI
|
2924004WL057310
|
SELVABARATHI
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
014717620
|
|
SELVABARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUCHULI
|
TN-24-004-011-011/571-A
(Kulasekaranallur)
|
2924004000NRG23150220232381756
|
15/02/2023
|
MARIYAMMAL
|
2924004WL057310
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-011-011/573-A
(Kulasekaranallur)
|
2924004000NRG23150220232381757
|
15/02/2023
|
MAHALAKSHMI
|
2924004WL057310
|
MAHALAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRUCHULI
|
TN-24-004-011-011/574-A
(Kulasekaranallur)
|
2924004000NRG23150220232381758
|
15/02/2023
|
VALARMATHI
|
2924004WL057310
|
VALARMATHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717620
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIRUCHULI
|
TN-24-004-011-011/575-A
(Kulasekaranallur)
|
2924004000NRG23150220232381759
|
15/02/2023
|
VELAMMAL
|
2924004WL057310
|
VELAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUCHULI
|
TN-24-004-011-011/576-A
(Kulasekaranallur)
|
2924004000NRG23150220232381760
|
15/02/2023
|
PARVATHI
|
2924004WL057310
|
PARVATHI
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-011-011/577-B
(Kulasekaranallur)
|
2924004000NRG23150220232381761
|
15/02/2023
|
PONNI
|
2924004WL057310
|
PONNI
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONNI
|
INDIAN BANK(607105)
|
|
131
|
TIRUCHULI
|
TN-24-004-011-011/617-A
(Kulasekaranallur)
|
2924004000NRG23150220232381763
|
15/02/2023
|
PANJAVARNAM
|
2924004WL057310
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUCHULI
|
TN-24-004-011-011/74-A
(Kulasekaranallur)
|
2924004000NRG23150220232381764
|
15/02/2023
|
Nagammal
|
2924004WL057310
|
Nagammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-011-011/809-A
(Kulasekaranallur)
|
2924004000NRG23150220232381765
|
15/02/2023
|
PACKIYAM
|
2924004WL057310
|
PACKIYAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-011-011/810-A
(Kulasekaranallur)
|
2924004000NRG23150220232381766
|
15/02/2023
|
BABY
|
2924004WL057310
|
BABY
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-011-011/855-A
(Kulasekaranallur)
|
2924004000NRG23150220232381767
|
15/02/2023
|
MUTHULAKSHMI
|
2924004WL057310
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-011-011/856-A
(Kulasekaranallur)
|
2924004000NRG23150220232381768
|
15/02/2023
|
BARATHI
|
2924004WL057310
|
BARATHI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
BARATHI
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-011-011/857-A
(Kulasekaranallur)
|
2924004000NRG23150220232381769
|
15/02/2023
|
Mariyammal
|
2924004WL057310
|
Mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-011-011/858-A
(Kulasekaranallur)
|
2924004000NRG23150220232381770
|
15/02/2023
|
KARPAGAVALLI
|
2924004WL057310
|
KARPAGAVALLI
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARPAGAVALLI
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-011-011/860-A
(Kulasekaranallur)
|
2924004000NRG23150220232381771
|
15/02/2023
|
Selvi
|
2924004WL057310
|
Selvi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRUCHULI
|
TN-24-004-011-011/862-A
(Kulasekaranallur)
|
2924004000NRG23150220232381773
|
15/02/2023
|
PARAMESHWARI
|
2924004WL057310
|
PARAMESHWARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-011-011/864-A
(Kulasekaranallur)
|
2924004000NRG23150220232381774
|
15/02/2023
|
PANJAVARNAM
|
2924004WL057310
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUCHULI
|
TN-24-004-011-011/867-A
(Kulasekaranallur)
|
2924004000NRG23150220232381775
|
15/02/2023
|
MALLAKKAL
|
2924004WL057310
|
MALLAKKAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLAKKAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-011-011/870-A
(Kulasekaranallur)
|
2924004000NRG23150220232381776
|
15/02/2023
|
PANDIYAMMAL
|
2924004WL057310
|
PANDIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TIRUCHULI
|
TN-24-004-011-011/871-A
(Kulasekaranallur)
|
2924004000NRG23150220232381777
|
15/02/2023
|
MUTHUMARI
|
2924004WL057310
|
MUTHUMARI
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-011-011/874-A
(Kulasekaranallur)
|
2924004000NRG23150220232381778
|
15/02/2023
|
PANJAVARNAM
|
2924004WL057310
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
TIRUCHULI
|
TN-24-004-011-011/876-A
(Kulasekaranallur)
|
2924004000NRG23150220232381779
|
15/02/2023
|
MARIYAMMAL
|
2924004WL057310
|
MARIYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
TIRUCHULI
|
TN-24-004-011-011/878-A
(Kulasekaranallur)
|
2924004000NRG23150220232381780
|
15/02/2023
|
RAJESH
|
2924004WL057310
|
RAJESH
|
00415
|
SBIN0000809
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
TIRUCHULI
|
TN-24-004-011-011/881-A
(Kulasekaranallur)
|
2924004000NRG23150220232381781
|
15/02/2023
|
Amutha
|
2924004WL057310
|
Amutha
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
TIRUCHULI
|
TN-24-004-011-011/959-A
(Kulasekaranallur)
|
2924004000NRG23150220232381783
|
15/02/2023
|
ganapathi
|
2924004WL057310
|
ganapathi
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
ganapathi
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-011-011/96-A
(Kulasekaranallur)
|
2924004000NRG23150220232381784
|
15/02/2023
|
Lashmi
|
2924004WL057310
|
Lashmi
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717620
|
|
Lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIRUCHULI
|
TN-24-004-011-011/961-A
(Kulasekaranallur)
|
2924004000NRG23150220232381785
|
15/02/2023
|
rajeswari
|
2924004WL057310
|
rajeswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TIRUCHULI
|
TN-24-004-011-011/967-A
(Kulasekaranallur)
|
2924004000NRG23150220232381787
|
15/02/2023
|
gengeswari
|
2924004WL057310
|
gengeswari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
gengeswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-011-011/968-A
(Kulasekaranallur)
|
2924004000NRG23150220232381788
|
15/02/2023
|
niraimathi
|
2924004WL057310
|
niraimathi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
niraimathi
|
INDIAN BANK(607105)
|
|
154
|
TIRUCHULI
|
TN-24-004-011-011/969-A
(Kulasekaranallur)
|
2924004000NRG23150220232381789
|
15/02/2023
|
mareeswari
|
2924004WL057310
|
mareeswari
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
mareeswari
|
CANARA BANK(508532)
|
|
155
|
TIRUCHULI
|
TN-24-004-011-011/971-A
(Kulasekaranallur)
|
2924004000NRG23150220232381790
|
15/02/2023
|
veyilkumari
|
2924004WL057310
|
veyilkumari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
veyilkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRUCHULI
|
TN-24-004-011-011/973-A
(Kulasekaranallur)
|
2924004000NRG23150220232381791
|
15/02/2023
|
malliga
|
2924004WL057310
|
malliga
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-011-011/976-A
(Kulasekaranallur)
|
2924004000NRG23150220232381792
|
15/02/2023
|
vanitha
|
2924004WL057310
|
vanitha
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-011-011/977-A
(Kulasekaranallur)
|
2924004000NRG23150220232381793
|
15/02/2023
|
vijaya
|
2924004WL057310
|
vijaya
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIRUCHULI
|
TN-24-004-011-011/978-A
(Kulasekaranallur)
|
2924004000NRG23150220232381794
|
15/02/2023
|
maheshwari
|
2924004WL057310
|
maheshwari
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-011-011/979-A
(Kulasekaranallur)
|
2924004000NRG23150220232381795
|
15/02/2023
|
mariyammal
|
2924004WL057310
|
mariyammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
TIRUCHULI
|
TN-24-004-011-011/982-A
(Kulasekaranallur)
|
2924004000NRG23150220232381796
|
15/02/2023
|
chinnathangam
|
2924004WL057310
|
chinnathangam
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-011-011/984-A
(Kulasekaranallur)
|
2924004000NRG23150220232381797
|
15/02/2023
|
kanagavalli
|
2924004WL057310
|
kanagavalli
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-011-011/988-A
(Kulasekaranallur)
|
2924004000NRG23150220232381798
|
15/02/2023
|
gengammal
|
2924004WL057310
|
gengammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
gengammal
|
HDFC BANK LTD(607152)
|
|
164
|
TIRUCHULI
|
TN-24-004-011-011/992-A
(Kulasekaranallur)
|
2924004000NRG23150220232381800
|
15/02/2023
|
vijaya
|
2924004WL057310
|
vijaya
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-011-011/993-A
(Kulasekaranallur)
|
2924004000NRG23150220232381801
|
15/02/2023
|
lingammal
|
2924004WL057310
|
lingammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
lingammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125618
|
125618
|
|
|
|
|
|
|
|
|
166
|
TIRUCHULI
|
TN-24-004-011-001/363-B
(Kulasekaranallur)
|
2924004000NRG23150220232381629
|
15/02/2023
|
Mariyappan
|
2924004WL057310
|
Mariyappan
|
00415
|
SBIN0003832
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-011-011/310-A
(Kulasekaranallur)
|
2924004000NRG23150220232381699
|
15/02/2023
|
SATHIYAVANI
|
2924004WL057310
|
SATHIYAVANI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-011-011/615-A
(Kulasekaranallur)
|
2924004000NRG23150220232381762
|
15/02/2023
|
VALLI
|
2924004WL057310
|
VALLI
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-011-011/962-A
(Kulasekaranallur)
|
2924004000NRG23150220232381786
|
15/02/2023
|
kavitha
|
2924004WL057310
|
kavitha
|
00415
|
SBIN0003832
|
880
|
880
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
170
|
TIRUCHULI
|
TN-24-004-011-001/431-A
(Kulasekaranallur)
|
2924004000NRG23150220232381631
|
15/02/2023
|
Kalungayi
|
2924004WL057310
|
Kalungayi
|
00437
|
TMBL0000039
|
880
|
880
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
TIRUCHULI
|
TN-24-004-011-011/173-A
(Kulasekaranallur)
|
2924004000NRG23150220232381675
|
15/02/2023
|
Panchavarnam
|
2924004WL057310
|
Panchavarnam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
172
|
TIRUCHULI
|
TN-24-004-011-011/529-A
(Kulasekaranallur)
|
2924004000NRG23150220232381750
|
15/02/2023
|
Santhi
|
2924004WL057310
|
Santhi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhi
|
INDIAN BANK(607105)
|
|
173
|
TIRUCHULI
|
TN-24-004-011-011/882-A
(Kulasekaranallur)
|
2924004000NRG23150220232381782
|
15/02/2023
|
Selvi
|
2924004WL057310
|
Selvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
174
|
TIRUCHULI
|
TN-24-004-011-011/292-A
(Kulasekaranallur)
|
2924004000NRG23150220232381688
|
15/02/2023
|
Rasjeshwari
|
2924004WL057310
|
Rasjeshwari
|
00437
|
TMBL0000333
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rasjeshwari
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRUCHULI
|
TN-24-004-011-011/367-A
(Kulasekaranallur)
|
2924004000NRG23150220232381720
|
15/02/2023
|
Poovaye
|
2924004WL057310
|
Poovaye
|
00437
|
TMBL0000333
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poovaye
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
176
|
TIRUCHULI
|
TN-24-004-011-011/373-A
(Kulasekaranallur)
|
2924004000NRG23150220232381723
|
15/02/2023
|
Lashmi
|
2924004WL057310
|
Lashmi
|
00468
|
UBIN0829480
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717620
|
|
Lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137058
|
137058
|
|
|
|
|
|
|
|