|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-013-013/234
()
|
2904004000NRG23270520220353700
|
29/05/2022
|
ARUMUGAM
|
2904004WL013764
|
ARUMUGAM
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-002/619
()
|
2904004000NRG23270520220353682
|
29/05/2022
|
Dandapani
|
2904004WL013764
|
Dandapani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dandapani
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/213
()
|
2904004000NRG23270520220353695
|
29/05/2022
|
Vengadesan
|
2904004WL013764
|
Vengadesan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-013/355
()
|
2904004000NRG23270520220353727
|
29/05/2022
|
ANDAL
|
2904004WL013764
|
ANDAL
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-013/428
()
|
2904004000NRG23270520220353750
|
29/05/2022
|
Sathiya
|
2904004WL013764
|
Sathiya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-013/56
()
|
2904004000NRG23270520220353763
|
29/05/2022
|
Sowntrapandiyan
|
2904004WL013764
|
Sowntrapandiyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowntrapandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-013/354
()
|
2904004000NRG23270520220353726
|
29/05/2022
|
GANDHI
|
2904004WL013764
|
GANDHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-001/537
()
|
2904004000NRG23270520220353678
|
29/05/2022
|
GNANAVEL
|
2904004WL013764
|
GNANAVEL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANAVEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-001/576
()
|
2904004000NRG23270520220353679
|
29/05/2022
|
Sivakumar
|
2904004WL013764
|
Sivakumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-002/553
()
|
2904004000NRG23270520220353681
|
29/05/2022
|
Kaviyarasi
|
2904004WL013764
|
Kaviyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaviyarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/1
()
|
2904004000NRG23270520220353683
|
29/05/2022
|
Bama
|
2904004WL013764
|
Bama
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-013/114
()
|
2904004000NRG23270520220353684
|
29/05/2022
|
Maharani
|
2904004WL013764
|
Maharani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-013/126
()
|
2904004000NRG23270520220353686
|
29/05/2022
|
Jayabalan
|
2904004WL013764
|
Jayabalan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayabalan
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-013/138
()
|
2904004000NRG23270520220353687
|
29/05/2022
|
Kalaiyarasi
|
2904004WL013764
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/146
()
|
2904004000NRG23270520220353688
|
29/05/2022
|
Ramkumar
|
2904004WL013764
|
Ramkumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/166
()
|
2904004000NRG23270520220353689
|
29/05/2022
|
Panjalaai
|
2904004WL013764
|
Panjalaai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjalaai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/178
()
|
2904004000NRG23270520220353691
|
29/05/2022
|
Krishnamoorthy
|
2904004WL013764
|
Krishnamoorthy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/179
()
|
2904004000NRG23270520220353692
|
29/05/2022
|
AMBIGA
|
2904004WL013764
|
AMBIGA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-013/20
()
|
2904004000NRG23270520220353693
|
29/05/2022
|
Ramasami
|
2904004WL013764
|
Ramasami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-013/217
()
|
2904004000NRG23270520220353696
|
29/05/2022
|
Ayyanar
|
2904004WL013764
|
Ayyanar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-013/227
()
|
2904004000NRG23270520220353698
|
29/05/2022
|
KRISHNAN
|
2904004WL013764
|
KRISHNAN
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-013/241
()
|
2904004000NRG23270520220353701
|
29/05/2022
|
MUNIYAMMAL
|
2904004WL013764
|
MUNIYAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-013/247
()
|
2904004000NRG23270520220353703
|
29/05/2022
|
Anandhavalli
|
2904004WL013764
|
Anandhavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-013/257
()
|
2904004000NRG23270520220353704
|
29/05/2022
|
Suseela
|
2904004WL013764
|
Suseela
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-013/260-A
()
|
2904004000NRG23270520220353705
|
29/05/2022
|
Pottayi
|
2904004WL013764
|
Pottayi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-013/266
()
|
2904004000NRG23270520220353707
|
29/05/2022
|
SUMATHY
|
2904004WL013764
|
SUMATHY
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-013/28
()
|
2904004000NRG23270520220353709
|
29/05/2022
|
Kaliyarasi
|
2904004WL013764
|
Kaliyarasi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-013/29
()
|
2904004000NRG23270520220353710
|
29/05/2022
|
MUTHAMMAL
|
2904004WL013764
|
MUTHAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/312
()
|
2904004000NRG23270520220353711
|
29/05/2022
|
Mannagatti
|
2904004WL013764
|
Mannagatti
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUNAVALUR
|
TN-04-004-013-013/314
()
|
2904004000NRG23270520220353712
|
29/05/2022
|
RATHINAMBAL
|
2904004WL013764
|
RATHINAMBAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-013-013/315
()
|
2904004000NRG23270520220353713
|
29/05/2022
|
Kolaniyamma
|
2904004WL013764
|
Kolaniyamma
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kolaniyamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-013-013/32
()
|
2904004000NRG23270520220353715
|
29/05/2022
|
SEETHALAKSHMI
|
2904004WL013764
|
SEETHALAKSHMI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-013-013/334
()
|
2904004000NRG23270520220353718
|
29/05/2022
|
LATHA
|
2904004WL013764
|
LATHA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-013-013/34
()
|
2904004000NRG23270520220353720
|
29/05/2022
|
AMUDHA
|
2904004WL013764
|
AMUDHA
|
00415
|
SBIN0006720
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-013-013/347-B
()
|
2904004000NRG23270520220353721
|
29/05/2022
|
Sandira
|
2904004WL013764
|
Sandira
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sandira
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-013-013/350
()
|
2904004000NRG23270520220353722
|
29/05/2022
|
Kesavanurthi
|
2904004WL013764
|
Kesavanurthi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kesavanurthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-013-013/351
()
|
2904004000NRG23270520220353723
|
29/05/2022
|
KALAIYARASI
|
2904004WL013764
|
KALAIYARASI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-013-013/352
()
|
2904004000NRG23270520220353724
|
29/05/2022
|
Nadhar
|
2904004WL013764
|
Nadhar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nadhar
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-013-013/353
()
|
2904004000NRG23270520220353725
|
29/05/2022
|
Rajalakshmi
|
2904004WL013764
|
Rajalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/356
()
|
2904004000NRG23270520220353728
|
29/05/2022
|
SHANTHI
|
2904004WL013764
|
SHANTHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-013-013/358
()
|
2904004000NRG23270520220353730
|
29/05/2022
|
AZAVAMMAL
|
2904004WL013764
|
AZAVAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AZAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-013-013/359
()
|
2904004000NRG23270520220353732
|
29/05/2022
|
DEVAKI
|
2904004WL013764
|
DEVAKI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-013-013/36
()
|
2904004000NRG23270520220353733
|
29/05/2022
|
MEENAA
|
2904004WL013764
|
MEENAA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-013-013/367
()
|
2904004000NRG23270520220353735
|
29/05/2022
|
Valli
|
2904004WL013764
|
Valli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-013-013/370
()
|
2904004000NRG23270520220353738
|
29/05/2022
|
KAMSALA
|
2904004WL013764
|
KAMSALA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-013-013/372
()
|
2904004000NRG23270520220353739
|
29/05/2022
|
Kamachi
|
2904004WL013764
|
Kamachi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-013-013/377
()
|
2904004000NRG23270520220353741
|
29/05/2022
|
MANONMANI
|
2904004WL013764
|
MANONMANI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-013-013/378
()
|
2904004000NRG23270520220353743
|
29/05/2022
|
Poongavanam
|
2904004WL013764
|
Poongavanam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-013-013/38
()
|
2904004000NRG23270520220353744
|
29/05/2022
|
SARITHA
|
2904004WL013764
|
SARITHA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/39
()
|
2904004000NRG23270520220353746
|
29/05/2022
|
Navammal
|
2904004WL013764
|
Navammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navammal
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/397-A
()
|
2904004000NRG23270520220353747
|
29/05/2022
|
Sumathi
|
2904004WL013764
|
Sumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/43
()
|
2904004000NRG23270520220353751
|
29/05/2022
|
Pissai karasi
|
2904004WL013764
|
Pissai karasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pissai karasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/437
()
|
2904004000NRG23270520220353752
|
29/05/2022
|
Sarasu
|
2904004WL013764
|
Sarasu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/45
()
|
2904004000NRG23270520220353753
|
29/05/2022
|
MACHAGANDHI
|
2904004WL013764
|
MACHAGANDHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MACHAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-013/48
()
|
2904004000NRG23270520220353756
|
29/05/2022
|
VEERAMMAL
|
2904004WL013764
|
VEERAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-013/497
()
|
2904004000NRG23270520220353757
|
29/05/2022
|
ALAMELU
|
2904004WL013764
|
ALAMELU
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-013/5
()
|
2904004000NRG23270520220353758
|
29/05/2022
|
PACHAI
|
2904004WL013764
|
PACHAI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-013/50
()
|
2904004000NRG23270520220353759
|
29/05/2022
|
PUSHPA
|
2904004WL013764
|
PUSHPA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/53
()
|
2904004000NRG23270520220353761
|
29/05/2022
|
rajendhiran
|
2904004WL013764
|
rajendhiran
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/54
()
|
2904004000NRG23270520220353762
|
29/05/2022
|
Danam
|
2904004WL013764
|
Danam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Danam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/59
()
|
2904004000NRG23270520220353764
|
29/05/2022
|
Meenakshi
|
2904004WL013764
|
Meenakshi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/64
()
|
2904004000NRG23270520220353768
|
29/05/2022
|
Parvathi
|
2904004WL013764
|
Parvathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/65
()
|
2904004000NRG23270520220353770
|
29/05/2022
|
JAYANTHI
|
2904004WL013764
|
JAYANTHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-013/652-A
()
|
2904004000NRG23270520220353771
|
29/05/2022
|
Vasanthalakshmi
|
2904004WL013764
|
Vasanthalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-013/653
()
|
2904004000NRG23270520220353772
|
29/05/2022
|
Mansamatha
|
2904004WL013764
|
Mansamatha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mansamatha
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/655
()
|
2904004000NRG23270520220353774
|
29/05/2022
|
ANANDHI
|
2904004WL013764
|
ANANDHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/656
()
|
2904004000NRG23270520220353775
|
29/05/2022
|
Chithra
|
2904004WL013764
|
Chithra
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/657
()
|
2904004000NRG23270520220353777
|
29/05/2022
|
JAYALSKHMI
|
2904004WL013764
|
JAYALSKHMI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALSKHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-013-013/658
()
|
2904004000NRG23270520220353778
|
29/05/2022
|
Devi
|
2904004WL013764
|
Devi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-013-013/67
()
|
2904004000NRG23270520220353780
|
29/05/2022
|
Kesavan
|
2904004WL013764
|
Kesavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TIRUNAVALUR
|
TN-04-004-013-013/671
()
|
2904004000NRG23270520220353783
|
29/05/2022
|
RASATHY
|
2904004WL013764
|
RASATHY
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-013-013/672
()
|
2904004000NRG23270520220353784
|
29/05/2022
|
SANGEETHA
|
2904004WL013764
|
SANGEETHA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-013-013/677-A
()
|
2904004000NRG23270520220353785
|
29/05/2022
|
Rajeshkannan
|
2904004WL013764
|
Rajeshkannan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshkannan
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-013-013/681-A
()
|
2904004000NRG23270520220353786
|
29/05/2022
|
Samudiravalli
|
2904004WL013764
|
Samudiravalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samudiravalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-013-013/691
()
|
2904004000NRG23270520220353788
|
29/05/2022
|
Arikovindan
|
2904004WL013764
|
Arikovindan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arikovindan
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-013-013/696
()
|
2904004000NRG23270520220353790
|
29/05/2022
|
Jayapriya
|
2904004WL013764
|
Jayapriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-013-013/7
()
|
2904004000NRG23270520220353791
|
29/05/2022
|
Porkalai
|
2904004WL013764
|
Porkalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-013-013/720
()
|
2904004000NRG23270520220353795
|
29/05/2022
|
Kuppu
|
2904004WL013764
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-013-013/721
()
|
2904004000NRG23270520220353796
|
29/05/2022
|
Nanammal
|
2904004WL013764
|
Nanammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-013/724
()
|
2904004000NRG23270520220353797
|
29/05/2022
|
Seenuvasan
|
2904004WL013764
|
Seenuvasan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/726
()
|
2904004000NRG23270520220353798
|
29/05/2022
|
Parvathy
|
2904004WL013764
|
Parvathy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/727
()
|
2904004000NRG23270520220353799
|
29/05/2022
|
Chandra
|
2904004WL013764
|
Chandra
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/728
()
|
2904004000NRG23270520220353800
|
29/05/2022
|
Usha
|
2904004WL013764
|
Usha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/729
()
|
2904004000NRG23270520220353801
|
29/05/2022
|
Deepa
|
2904004WL013764
|
Deepa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/730
()
|
2904004000NRG23270520220353802
|
29/05/2022
|
Narasingham
|
2904004WL013764
|
Narasingham
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narasingham
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/731
()
|
2904004000NRG23270520220353803
|
29/05/2022
|
Iyyappan
|
2904004WL013764
|
Iyyappan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iyyappan
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/733
()
|
2904004000NRG23270520220353804
|
29/05/2022
|
Krishnaveni
|
2904004WL013764
|
Krishnaveni
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/734
()
|
2904004000NRG23270520220353805
|
29/05/2022
|
Maheshwari
|
2904004WL013764
|
Maheshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/741
()
|
2904004000NRG23270520220353806
|
29/05/2022
|
Sundari
|
2904004WL013764
|
Sundari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/79
()
|
2904004000NRG23270520220353809
|
29/05/2022
|
Parimala
|
2904004WL013764
|
Parimala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/8
()
|
2904004000NRG23270520220353810
|
29/05/2022
|
Latha
|
2904004WL013764
|
Latha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100086
|
100086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108286
|
108286
|
|
|
|
|
|
|
|