|
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-24-004-016-007/1088-A
(Mithilaikkulam)
|
2924004000NRG23121120221844273
|
12/11/2022
|
Muthupillai
|
2924004WL044872
|
Muthupillai
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-016-007/591-A
(Mithilaikkulam)
|
2924004000NRG23121120221844380
|
12/11/2022
|
Vellaisamy
|
2924004WL044872
|
Vellaisamy
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-016-001/1601-A
(Mithilaikkulam)
|
2924004000NRG23121120221844272
|
12/11/2022
|
ganasekar
|
2924004WL044872
|
ganasekar
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
ganasekar
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-016-007/1097-A
(Mithilaikkulam)
|
2924004000NRG23121120221844275
|
12/11/2022
|
Rajammal
|
2924004WL044872
|
Rajammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-016-007/1515-A
(Mithilaikkulam)
|
2924004000NRG23121120221844281
|
12/11/2022
|
Sudha
|
2924004WL044872
|
Sudha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-016-007/1516-A
(Mithilaikkulam)
|
2924004000NRG23121120221844282
|
12/11/2022
|
Karuppaye
|
2924004WL044872
|
Karuppaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-016-007/1519-A
(Mithilaikkulam)
|
2924004000NRG23121120221844284
|
12/11/2022
|
Jaya
|
2924004WL044872
|
Jaya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-016-007/1554-A
(Mithilaikkulam)
|
2924004000NRG23121120221844287
|
12/11/2022
|
lingammal
|
2924004WL044872
|
lingammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-016-007/1556-A
(Mithilaikkulam)
|
2924004000NRG23121120221844288
|
12/11/2022
|
karpagajothi
|
2924004WL044872
|
karpagajothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
karpagajothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-016-007/377-A
(Mithilaikkulam)
|
2924004000NRG23121120221844313
|
12/11/2022
|
Kartheeswari
|
2924004WL044872
|
Kartheeswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kartheeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-016-007/382-A
(Mithilaikkulam)
|
2924004000NRG23121120221844315
|
12/11/2022
|
marreswari
|
2924004WL044872
|
marreswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
marreswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-016-007/382-A
(Mithilaikkulam)
|
2924004000NRG23121120221844314
|
12/11/2022
|
ramu
|
2924004WL044872
|
ramu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-016-007/383-A
(Mithilaikkulam)
|
2924004000NRG23121120221844316
|
12/11/2022
|
Soorayee
|
2924004WL044872
|
Soorayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soorayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-016-007/386-A
(Mithilaikkulam)
|
2924004000NRG23121120221844317
|
12/11/2022
|
A.Muthupillai
|
2924004WL044872
|
A.Muthupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-016-007/393-A
(Mithilaikkulam)
|
2924004000NRG23121120221844318
|
12/11/2022
|
K.Rajeshwari
|
2924004WL044872
|
K.Rajeshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-016-007/395-A
(Mithilaikkulam)
|
2924004000NRG23121120221844319
|
12/11/2022
|
Malliga
|
2924004WL044872
|
Malliga
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-016-007/409-A
(Mithilaikkulam)
|
2924004000NRG23121120221844321
|
12/11/2022
|
K.Muthuselvi
|
2924004WL044872
|
K.Muthuselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-016-007/416-A
(Mithilaikkulam)
|
2924004000NRG23121120221844322
|
12/11/2022
|
Velu
|
2924004WL044872
|
Velu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-016-007/417-A
(Mithilaikkulam)
|
2924004000NRG23121120221844323
|
12/11/2022
|
valli
|
2924004WL044872
|
valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-016-007/422-A
(Mithilaikkulam)
|
2924004000NRG23121120221844325
|
12/11/2022
|
Rakku
|
2924004WL044872
|
Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-016-007/423-A
(Mithilaikkulam)
|
2924004000NRG23121120221844326
|
12/11/2022
|
Muthupinnai
|
2924004WL044872
|
Muthupinnai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthupinnai
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-016-007/426-A
(Mithilaikkulam)
|
2924004000NRG23121120221844327
|
12/11/2022
|
Eswari
|
2924004WL044872
|
Eswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHULI
|
TN-24-004-016-007/428-A
(Mithilaikkulam)
|
2924004000NRG23121120221844329
|
12/11/2022
|
veyilammal
|
2924004WL044872
|
veyilammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
veyilammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-016-007/430-A
(Mithilaikkulam)
|
2924004000NRG23121120221844331
|
12/11/2022
|
Valli
|
2924004WL044872
|
Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-016-007/434-A
(Mithilaikkulam)
|
2924004000NRG23121120221844333
|
12/11/2022
|
Pothumbayi
|
2924004WL044872
|
Pothumbayi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pothumbayi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-016-007/434-A
(Mithilaikkulam)
|
2924004000NRG23121120221844332
|
12/11/2022
|
Rakkammal
|
2924004WL044872
|
Rakkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-016-007/437-A
(Mithilaikkulam)
|
2924004000NRG23121120221844335
|
12/11/2022
|
Karuppu
|
2924004WL044872
|
Karuppu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-016-007/447-A
(Mithilaikkulam)
|
2924004000NRG23121120221844336
|
12/11/2022
|
Suppulakshmi
|
2924004WL044872
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-016-007/449-A
(Mithilaikkulam)
|
2924004000NRG23121120221844338
|
12/11/2022
|
sathyakala
|
2924004WL044872
|
sathyakala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
sathyakala
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-016-007/455-A
(Mithilaikkulam)
|
2924004000NRG23121120221844340
|
12/11/2022
|
R.Indra
|
2924004WL044872
|
R.Indra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-016-007/463-A
(Mithilaikkulam)
|
2924004000NRG23121120221844341
|
12/11/2022
|
R. Mari
|
2924004WL044872
|
R. Mari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Mari
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-016-007/469-A
(Mithilaikkulam)
|
2924004000NRG23121120221844343
|
12/11/2022
|
Irulayee
|
2924004WL044872
|
Irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-016-007/483-A
(Mithilaikkulam)
|
2924004000NRG23121120221844345
|
12/11/2022
|
Ponnipillai
|
2924004WL044872
|
Ponnipillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnipillai
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-016-007/484-A
(Mithilaikkulam)
|
2924004000NRG23121120221844346
|
12/11/2022
|
Amirthavalli
|
2924004WL044872
|
Amirthavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-016-007/485-A
(Mithilaikkulam)
|
2924004000NRG23121120221844347
|
12/11/2022
|
Muneeswari
|
2924004WL044872
|
Muneeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-016-007/489-A
(Mithilaikkulam)
|
2924004000NRG23121120221844348
|
12/11/2022
|
Ammaponnu
|
2924004WL044872
|
Ammaponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-016-007/498-A
(Mithilaikkulam)
|
2924004000NRG23121120221844349
|
12/11/2022
|
Boomi
|
2924004WL044872
|
Boomi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boomi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-016-007/500-A
(Mithilaikkulam)
|
2924004000NRG23121120221844351
|
12/11/2022
|
Meenakshi
|
2924004WL044872
|
Meenakshi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-016-007/504-A
(Mithilaikkulam)
|
2924004000NRG23121120221844352
|
12/11/2022
|
Pandieswari
|
2924004WL044872
|
Pandieswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandieswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-016-007/513-A
(Mithilaikkulam)
|
2924004000NRG23121120221844356
|
12/11/2022
|
Selvi
|
2924004WL044872
|
Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-016-007/514-A
(Mithilaikkulam)
|
2924004000NRG23121120221844357
|
12/11/2022
|
Meenakshi
|
2924004WL044872
|
Meenakshi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-016-007/515-A
(Mithilaikkulam)
|
2924004000NRG23121120221844358
|
12/11/2022
|
V.Arumugam
|
2924004WL044872
|
V.Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-016-007/519-A
(Mithilaikkulam)
|
2924004000NRG23121120221844360
|
12/11/2022
|
Matchamari
|
2924004WL044872
|
Matchamari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Matchamari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-016-007/530-a
(Mithilaikkulam)
|
2924004000NRG23121120221844363
|
12/11/2022
|
rakku
|
2924004WL044872
|
rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
rakku
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-016-007/531-A
(Mithilaikkulam)
|
2924004000NRG23121120221844364
|
12/11/2022
|
Valli
|
2924004WL044872
|
Valli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-016-007/535-A
(Mithilaikkulam)
|
2924004000NRG23121120221844365
|
12/11/2022
|
Arumugam
|
2924004WL044872
|
Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-016-007/544-A
(Mithilaikkulam)
|
2924004000NRG23121120221844368
|
12/11/2022
|
Lakshmi
|
2924004WL044872
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-016-007/546-A
(Mithilaikkulam)
|
2924004000NRG23121120221844369
|
12/11/2022
|
Alaguponnu
|
2924004WL044872
|
Alaguponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alaguponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-016-007/552-A
(Mithilaikkulam)
|
2924004000NRG23121120221844370
|
12/11/2022
|
Boomi
|
2924004WL044872
|
Boomi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boomi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-016-007/557-A
(Mithilaikkulam)
|
2924004000NRG23121120221844372
|
12/11/2022
|
Muthurakku
|
2924004WL044872
|
Muthurakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-016-007/560-A
(Mithilaikkulam)
|
2924004000NRG23121120221844373
|
12/11/2022
|
Santha
|
2924004WL044872
|
Santha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-016-007/561-A
(Mithilaikkulam)
|
2924004000NRG23121120221844374
|
12/11/2022
|
Rakku
|
2924004WL044872
|
Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-016-007/566-A
(Mithilaikkulam)
|
2924004000NRG23121120221844375
|
12/11/2022
|
S.Shanthi
|
2924004WL044872
|
S.Shanthi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHULI
|
TN-24-004-016-007/569-A
(Mithilaikkulam)
|
2924004000NRG23121120221844376
|
12/11/2022
|
Muthukani
|
2924004WL044872
|
Muthukani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukani
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-016-007/576-A
(Mithilaikkulam)
|
2924004000NRG23121120221844378
|
12/11/2022
|
Pothumbayee
|
2924004WL044872
|
Pothumbayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pothumbayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-016-007/577-A
(Mithilaikkulam)
|
2924004000NRG23121120221844379
|
12/11/2022
|
Ponnupillai
|
2924004WL044872
|
Ponnupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-016-007/591-A
(Mithilaikkulam)
|
2924004000NRG23121120221844381
|
12/11/2022
|
Rakku
|
2924004WL044872
|
Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHULI
|
TN-24-004-016-007/592-A
(Mithilaikkulam)
|
2924004000NRG23121120221844382
|
12/11/2022
|
Angu
|
2924004WL044872
|
Angu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
TIRUCHULI
|
TN-24-004-016-007/623-A
(Mithilaikkulam)
|
2924004000NRG23121120221844385
|
12/11/2022
|
Periyanachi
|
2924004WL044872
|
Periyanachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHULI
|
TN-24-004-016-007/624-A
(Mithilaikkulam)
|
2924004000NRG23121120221844386
|
12/11/2022
|
Lakshmi
|
2924004WL044872
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-016-007/676-A
(Mithilaikkulam)
|
2924004000NRG23121120221844388
|
12/11/2022
|
P.Lakshmi
|
2924004WL044872
|
P.Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-016-007/695-A
(Mithilaikkulam)
|
2924004000NRG23121120221844390
|
12/11/2022
|
K.Meena
|
2924004WL044872
|
K.Meena
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Meena
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-016-007/710-A
(Mithilaikkulam)
|
2924004000NRG23121120221844391
|
12/11/2022
|
karuppasamy
|
2924004WL044872
|
karuppasamy
|
00415
|
SBIN0003832
|
900
|
900
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
TIRUCHULI
|
TN-24-004-016-007/714-A
(Mithilaikkulam)
|
2924004000NRG23121120221844392
|
12/11/2022
|
Kavitha
|
2924004WL044872
|
Kavitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-016-007/727-A
(Mithilaikkulam)
|
2924004000NRG23121120221844393
|
12/11/2022
|
P.Rakku
|
2924004WL044872
|
P.Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Rakku
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-016-007/734-A
(Mithilaikkulam)
|
2924004000NRG23121120221844394
|
12/11/2022
|
Revathi
|
2924004WL044872
|
Revathi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-016-007/737-A
(Mithilaikkulam)
|
2924004000NRG23121120221844396
|
12/11/2022
|
pitchaiyammal
|
2924004WL044872
|
pitchaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-016-008/1079-A
(Mithilaikkulam)
|
2924004000NRG23121120221844397
|
12/11/2022
|
S.Panju
|
2924004WL044872
|
S.Panju
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Panju
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-016-016/1099-B
(Mithilaikkulam)
|
2924004000NRG23121120221844402
|
12/11/2022
|
sumathi
|
2924004WL044872
|
sumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-016-016/1123-A
(Mithilaikkulam)
|
2924004000NRG23121120221844403
|
12/11/2022
|
sooraye
|
2924004WL044872
|
sooraye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
sooraye
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-016-016/1128-A
(Mithilaikkulam)
|
2924004000NRG23121120221844404
|
12/11/2022
|
Rakku
|
2924004WL044872
|
Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-016-016/1430-B
(Mithilaikkulam)
|
2924004000NRG23121120221844406
|
12/11/2022
|
lakshmi
|
2924004WL044872
|
lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-016-016/1436-B
(Mithilaikkulam)
|
2924004000NRG23121120221844412
|
12/11/2022
|
rani
|
2924004WL044872
|
rani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-016-016/1444-A
(Mithilaikkulam)
|
2924004000NRG23121120221844414
|
12/11/2022
|
ponnupillai
|
2924004WL044872
|
ponnupillai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRUCHULI
|
TN-24-004-016-016/1446-A
(Mithilaikkulam)
|
2924004000NRG23121120221844415
|
12/11/2022
|
Thangamma
|
2924004WL044872
|
Thangamma
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-016-016/1448-C
(Mithilaikkulam)
|
2924004000NRG23121120221844417
|
12/11/2022
|
sathya
|
2924004WL044872
|
sathya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-016-016/358-A
(Mithilaikkulam)
|
2924004000NRG23121120221844421
|
12/11/2022
|
Umarani
|
2924004WL044872
|
Umarani
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-016-016/371-A
(Mithilaikkulam)
|
2924004000NRG23121120221844422
|
12/11/2022
|
Lakshmi
|
2924004WL044872
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-016-016/495-A
(Mithilaikkulam)
|
2924004000NRG23121120221844423
|
12/11/2022
|
Mariyammal
|
2924004WL044872
|
Mariyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-016-016/495-A
(Mithilaikkulam)
|
2924004000NRG23121120221844424
|
12/11/2022
|
pothumpayi
|
2924004WL044872
|
pothumpayi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
pothumpayi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-016-016/593-B
(Mithilaikkulam)
|
2924004000NRG23121120221844425
|
12/11/2022
|
velammal
|
2924004WL044872
|
velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
velammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-016-016/898-A
(Mithilaikkulam)
|
2924004000NRG23121120221844427
|
12/11/2022
|
Arumugam
|
2924004WL044872
|
Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-016-016/990-B
(Mithilaikkulam)
|
2924004000NRG23121120221844428
|
12/11/2022
|
vijaya
|
2924004WL044872
|
vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105186
|
105186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107886
|
107886
|
|
|
|
|
|
|
|