|
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-24-004-030-001/104-A
(Sennilaikkudi)
|
2924004000NRG23031120221790446
|
03/11/2022
|
Kasiammal
|
2924004WL043381
|
Kasiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/109-A
(Sennilaikkudi)
|
2924004000NRG23031120221790447
|
03/11/2022
|
Perumalakkal
|
2924004WL043381
|
Perumalakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/112-A
(Sennilaikkudi)
|
2924004000NRG23031120221790449
|
03/11/2022
|
Vijaya
|
2924004WL043381
|
Vijaya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/113-A
(Sennilaikkudi)
|
2924004000NRG23031120221790450
|
03/11/2022
|
Thalirammal
|
2924004WL043381
|
Thalirammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thalirammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/114-A
(Sennilaikkudi)
|
2924004000NRG23031120221790451
|
03/11/2022
|
Kannammal
|
2924004WL043381
|
Kannammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/117-A
(Sennilaikkudi)
|
2924004000NRG23031120221790452
|
03/11/2022
|
Muthammal
|
2924004WL043381
|
Muthammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/119-A
(Sennilaikkudi)
|
2924004000NRG23031120221790453
|
03/11/2022
|
Vijaya
|
2924004WL043381
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/122-A
(Sennilaikkudi)
|
2924004000NRG23031120221790454
|
03/11/2022
|
Mariammal
|
2924004WL043381
|
Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/123-A
(Sennilaikkudi)
|
2924004000NRG23031120221790455
|
03/11/2022
|
Alagammal
|
2924004WL043381
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-001/124-A
(Sennilaikkudi)
|
2924004000NRG23031120221790456
|
03/11/2022
|
Pappammal
|
2924004WL043381
|
Pappammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-001/127-A
(Sennilaikkudi)
|
2924004000NRG23031120221790457
|
03/11/2022
|
Rathinam
|
2924004WL043381
|
Rathinam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-001/129-A
(Sennilaikkudi)
|
2924004000NRG23031120221790458
|
03/11/2022
|
Sennakkal
|
2924004WL043381
|
Sennakkal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sennakkal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-001/130-A
(Sennilaikkudi)
|
2924004000NRG23031120221790459
|
03/11/2022
|
Muthalakkal
|
2924004WL043381
|
Muthalakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthalakkal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-001/131-A
(Sennilaikkudi)
|
2924004000NRG23031120221790460
|
03/11/2022
|
Pitchaiammal
|
2924004WL043381
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-001/132-A
(Sennilaikkudi)
|
2924004000NRG23031120221790461
|
03/11/2022
|
Sundharaj
|
2924004WL043381
|
Sundharaj
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sundharaj
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-001/133-A
(Sennilaikkudi)
|
2924004000NRG23031120221790462
|
03/11/2022
|
Guruvammal
|
2924004WL043381
|
Guruvammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-001/136-a
(Sennilaikkudi)
|
2924004000NRG23031120221790463
|
03/11/2022
|
Pappammal
|
2924004WL043381
|
Pappammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-001/139-A
(Sennilaikkudi)
|
2924004000NRG23031120221790464
|
03/11/2022
|
Kavitha
|
2924004WL043381
|
Kavitha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-001/141-A
(Sennilaikkudi)
|
2924004000NRG23031120221790465
|
03/11/2022
|
Theivakani
|
2924004WL043381
|
Theivakani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Theivakani
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-001/142-A
(Sennilaikkudi)
|
2924004000NRG23031120221790466
|
03/11/2022
|
Pappa
|
2924004WL043381
|
Pappa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-001/143-A
(Sennilaikkudi)
|
2924004000NRG23031120221790467
|
03/11/2022
|
Vaiyammal
|
2924004WL043381
|
Vaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-001/144-A
(Sennilaikkudi)
|
2924004000NRG23031120221790468
|
03/11/2022
|
Subbulakshmi
|
2924004WL043381
|
Subbulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-001/181-a
(Sennilaikkudi)
|
2924004000NRG23031120221790469
|
03/11/2022
|
BAPPU
|
2924004WL043381
|
BAPPU
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
BAPPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-001/182-A
(Sennilaikkudi)
|
2924004000NRG23031120221790470
|
03/11/2022
|
Malliga
|
2924004WL043381
|
Malliga
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-001/183-A
(Sennilaikkudi)
|
2924004000NRG23031120221790471
|
03/11/2022
|
Rajalakshmi
|
2924004WL043381
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-001/203-A
(Sennilaikkudi)
|
2924004000NRG23031120221790472
|
03/11/2022
|
Nagajothi
|
2924004WL043381
|
Nagajothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-001/207-a
(Sennilaikkudi)
|
2924004000NRG23031120221790473
|
03/11/2022
|
Balammal
|
2924004WL043381
|
Balammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-001/210-A
(Sennilaikkudi)
|
2924004000NRG23031120221790474
|
03/11/2022
|
Annapandiyammal
|
2924004WL043381
|
Annapandiyammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Annapandiyammal
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-001/211-A
(Sennilaikkudi)
|
2924004000NRG23031120221790475
|
03/11/2022
|
Lakshmi
|
2924004WL043381
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-001/212-A
(Sennilaikkudi)
|
2924004000NRG23031120221790476
|
03/11/2022
|
Boomaniyammal
|
2924004WL043381
|
Boomaniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Boomaniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-001/215-A
(Sennilaikkudi)
|
2924004000NRG23031120221790477
|
03/11/2022
|
Mallika
|
2924004WL043381
|
Mallika
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-001/216-A
(Sennilaikkudi)
|
2924004000NRG23031120221790478
|
03/11/2022
|
Dharmar
|
2924004WL043381
|
Dharmar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dharmar
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-001/218-A
(Sennilaikkudi)
|
2924004000NRG23031120221790479
|
03/11/2022
|
Nagalakshmi
|
2924004WL043381
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-030-001/219-A
(Sennilaikkudi)
|
2924004000NRG23031120221790480
|
03/11/2022
|
Pappa
|
2924004WL043381
|
Pappa
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-030-001/238-A
(Sennilaikkudi)
|
2924004000NRG23031120221790481
|
03/11/2022
|
Pappa
|
2924004WL043381
|
Pappa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-030-001/302-A
(Sennilaikkudi)
|
2924004000NRG23031120221790482
|
03/11/2022
|
MEENACHI
|
2924004WL043381
|
MEENACHI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-030-001/381-A
(Sennilaikkudi)
|
2924004000NRG23031120221790483
|
03/11/2022
|
Vasanthadevi
|
2924004WL043381
|
Vasanthadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vasanthadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-030-001/5-a
(Sennilaikkudi)
|
2924004000NRG23031120221790487
|
03/11/2022
|
Meenatchi
|
2924004WL043381
|
Meenatchi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-030-001/9-A
(Sennilaikkudi)
|
2924004000NRG23031120221790488
|
03/11/2022
|
panjavarnam
|
2924004WL043381
|
panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-030-030/12-A
(Sennilaikkudi)
|
2924004000NRG23031120221790490
|
03/11/2022
|
Murugavalli
|
2924004WL043381
|
Murugavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-030-030/128-A
(Sennilaikkudi)
|
2924004000NRG23031120221790491
|
03/11/2022
|
Andisamy
|
2924004WL043381
|
Andisamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-030-030/14-A
(Sennilaikkudi)
|
2924004000NRG23031120221790492
|
03/11/2022
|
Packiyam
|
2924004WL043381
|
Packiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-030-030/159-A
(Sennilaikkudi)
|
2924004000NRG23031120221790493
|
03/11/2022
|
Valli
|
2924004WL043381
|
Valli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-030-030/16-A
(Sennilaikkudi)
|
2924004000NRG23031120221790494
|
03/11/2022
|
Poovayee
|
2924004WL043381
|
Poovayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-030-030/163-A
(Sennilaikkudi)
|
2924004000NRG23031120221790495
|
03/11/2022
|
Gurusamy
|
2924004WL043381
|
Gurusamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-030-030/164-A
(Sennilaikkudi)
|
2924004000NRG23031120221790496
|
03/11/2022
|
Ponnathal
|
2924004WL043381
|
Ponnathal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-030-030/165-A
(Sennilaikkudi)
|
2924004000NRG23031120221790497
|
03/11/2022
|
Velammal
|
2924004WL043381
|
Velammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-030-030/166-A
(Sennilaikkudi)
|
2924004000NRG23031120221790498
|
03/11/2022
|
Chokkammal
|
2924004WL043381
|
Chokkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-030-030/17-A
(Sennilaikkudi)
|
2924004000NRG23031120221790500
|
03/11/2022
|
Selvapandi
|
2924004WL043381
|
Selvapandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvapandi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-030-030/170-a
(Sennilaikkudi)
|
2924004000NRG23031120221790501
|
03/11/2022
|
Muthumari
|
2924004WL043381
|
Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-030-030/171-A
(Sennilaikkudi)
|
2924004000NRG23031120221790502
|
03/11/2022
|
Panchavarnam
|
2924004WL043381
|
Panchavarnam
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-030-030/187-A
(Sennilaikkudi)
|
2924004000NRG23031120221790504
|
03/11/2022
|
Andi
|
2924004WL043381
|
Andi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Andi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-030-030/189-A
(Sennilaikkudi)
|
2924004000NRG23031120221790505
|
03/11/2022
|
Rani
|
2924004WL043381
|
Rani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-030-030/190-A
(Sennilaikkudi)
|
2924004000NRG23031120221790506
|
03/11/2022
|
Kumaraye
|
2924004WL043381
|
Kumaraye
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kumaraye
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-030-030/195-A
(Sennilaikkudi)
|
2924004000NRG23031120221790507
|
03/11/2022
|
S.Uthradevi
|
2924004WL043381
|
S.Uthradevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.Uthradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHULI
|
TN-24-004-030-030/196-A
(Sennilaikkudi)
|
2924004000NRG23031120221790508
|
03/11/2022
|
Raman
|
2924004WL043381
|
Raman
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-030-030/197-A
(Sennilaikkudi)
|
2924004000NRG23031120221790509
|
03/11/2022
|
Irulaye
|
2924004WL043381
|
Irulaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Irulaye
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-030-030/198-a
(Sennilaikkudi)
|
2924004000NRG23031120221790510
|
03/11/2022
|
M.Santhanam
|
2924004WL043381
|
M.Santhanam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-030-030/2-A
(Sennilaikkudi)
|
2924004000NRG23031120221790511
|
03/11/2022
|
Anandammal
|
2924004WL043381
|
Anandammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anandammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-030-030/201-A
(Sennilaikkudi)
|
2924004000NRG23031120221790512
|
03/11/2022
|
Jothiprakash
|
2924004WL043381
|
Jothiprakash
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jothiprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHULI
|
TN-24-004-030-030/220-A
(Sennilaikkudi)
|
2924004000NRG23031120221790513
|
03/11/2022
|
Seethalakshmi
|
2924004WL043381
|
Seethalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHULI
|
TN-24-004-030-030/221-A
(Sennilaikkudi)
|
2924004000NRG23031120221790514
|
03/11/2022
|
Aanandhavalli
|
2924004WL043381
|
Aanandhavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
Aanandhavalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-030-030/222-A
(Sennilaikkudi)
|
2924004000NRG23031120221790515
|
03/11/2022
|
P.murugavali
|
2924004WL043381
|
P.murugavali
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
P.murugavali
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-030-030/224-A
(Sennilaikkudi)
|
2924004000NRG23031120221790516
|
03/11/2022
|
Muniaselvam
|
2924004WL043381
|
Muniaselvam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniaselvam
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-030-030/26-A
(Sennilaikkudi)
|
2924004000NRG23031120221790517
|
03/11/2022
|
Irulayee
|
2924004WL043381
|
Irulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TIRUCHULI
|
TN-24-004-030-030/28-A
(Sennilaikkudi)
|
2924004000NRG23031120221790518
|
03/11/2022
|
Rakkammal
|
2924004WL043381
|
Rakkammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-030-030/298-A
(Sennilaikkudi)
|
2924004000NRG23031120221790519
|
03/11/2022
|
Muthumani
|
2924004WL043381
|
Muthumani
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-030-030/299-A
(Sennilaikkudi)
|
2924004000NRG23031120221790520
|
03/11/2022
|
Manikkam
|
2924004WL043381
|
Manikkam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-030-030/3-A
(Sennilaikkudi)
|
2924004000NRG23031120221790521
|
03/11/2022
|
Thangaraju
|
2924004WL043381
|
Thangaraju
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thangaraju
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-030-030/305-A
(Sennilaikkudi)
|
2924004000NRG23031120221790522
|
03/11/2022
|
Pandiyammal
|
2924004WL043381
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-030-030/308-A
(Sennilaikkudi)
|
2924004000NRG23031120221790523
|
03/11/2022
|
sankaradevi
|
2924004WL043381
|
sankaradevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
sankaradevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-030-030/32-A
(Sennilaikkudi)
|
2924004000NRG23031120221790524
|
03/11/2022
|
Pandiammal
|
2924004WL043381
|
Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-030-030/325-A
(Sennilaikkudi)
|
2924004000NRG23031120221790525
|
03/11/2022
|
Chinnaiah
|
2924004WL043381
|
Chinnaiah
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnaiah
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-030-030/326-A
(Sennilaikkudi)
|
2924004000NRG23031120221790526
|
03/11/2022
|
K.Mareeswari
|
2924004WL043381
|
K.Mareeswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
K.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-030-030/333-A
(Sennilaikkudi)
|
2924004000NRG23031120221790527
|
03/11/2022
|
M.Santhanaselvi
|
2924004WL043381
|
M.Santhanaselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.Santhanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-030-030/339-A
(Sennilaikkudi)
|
2924004000NRG23031120221790528
|
03/11/2022
|
KANAGAMBAL
|
2924004WL043381
|
KANAGAMBAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-030-030/354-A
(Sennilaikkudi)
|
2924004000NRG23031120221790530
|
03/11/2022
|
ALAGAMMAL
|
2924004WL043381
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-030-030/50-A
(Sennilaikkudi)
|
2924004000NRG23031120221790534
|
03/11/2022
|
Muniyammal
|
2924004WL043381
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-030-030/59-A
(Sennilaikkudi)
|
2924004000NRG23031120221790535
|
03/11/2022
|
Jothilakshmi
|
2924004WL043381
|
Jothilakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-030-030/75-A
(Sennilaikkudi)
|
2924004000NRG23031120221790537
|
03/11/2022
|
KANNIYA
|
2924004WL043381
|
KANNIYA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
KANNIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-030-030/76-A
(Sennilaikkudi)
|
2924004000NRG23031120221790538
|
03/11/2022
|
Ramachandhiran
|
2924004WL043381
|
Ramachandhiran
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramachandhiran
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-030-030/78-A
(Sennilaikkudi)
|
2924004000NRG23031120221790539
|
03/11/2022
|
Arasakkal
|
2924004WL043381
|
Arasakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arasakkal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-030-030/79-A
(Sennilaikkudi)
|
2924004000NRG23031120221790540
|
03/11/2022
|
Ponnammal
|
2924004WL043381
|
Ponnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-030-030/80-A
(Sennilaikkudi)
|
2924004000NRG23031120221790541
|
03/11/2022
|
Sivasekarai
|
2924004WL043381
|
Sivasekarai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sivasekarai
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-030-030/81-A
(Sennilaikkudi)
|
2924004000NRG23031120221790542
|
03/11/2022
|
Meenal
|
2924004WL043381
|
Meenal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106419
|
106419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106419
|
106419
|
|
|
|
|
|
|
|