|
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-24-004-040-002/253-A
(Vidathakulam)
|
2924004000NRG23070520220231456
|
07/05/2022
|
Asaithambi
|
2924004WL005595
|
Asaithambi
|
00177
|
IOBA0002476
|
1095
|
1095
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/103-A
(Vidathakulam)
|
2924004000NRG23070520220231368
|
07/05/2022
|
C.Mariammal
|
2924004WL005595
|
C.Mariammal
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-002/104-A
(Vidathakulam)
|
2924004000NRG23070520220231369
|
07/05/2022
|
P.Muthumari
|
2924004WL005595
|
P.Muthumari
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-002/105-A
(Vidathakulam)
|
2924004000NRG23070520220231370
|
07/05/2022
|
M.Rani
|
2924004WL005595
|
M.Rani
|
00415
|
SBIN0003832
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-002/106-A
(Vidathakulam)
|
2924004000NRG23070520220231371
|
07/05/2022
|
Jevarathinam
|
2924004WL005595
|
Jevarathinam
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jevarathinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-002/107-A
(Vidathakulam)
|
2924004000NRG23070520220231372
|
07/05/2022
|
N.Mariammal
|
2924004WL005595
|
N.Mariammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-002/108-A
(Vidathakulam)
|
2924004000NRG23070520220231373
|
07/05/2022
|
A.Selvi
|
2924004WL005595
|
A.Selvi
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-002/109-A
(Vidathakulam)
|
2924004000NRG23070520220231375
|
07/05/2022
|
J.Chinnammal
|
2924004WL005595
|
J.Chinnammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-002/109-A
(Vidathakulam)
|
2924004000NRG23070520220231374
|
07/05/2022
|
P.Jayaraj
|
2924004WL005595
|
P.Jayaraj
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Jayaraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-002/110-A
(Vidathakulam)
|
2924004000NRG23070520220231376
|
07/05/2022
|
C.Jayakkodi
|
2924004WL005595
|
C.Jayakkodi
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-002/110-A
(Vidathakulam)
|
2924004000NRG23070520220231377
|
07/05/2022
|
Jeya
|
2924004WL005595
|
Jeya
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-002/111-A
(Vidathakulam)
|
2924004000NRG23070520220231379
|
07/05/2022
|
A.Dhanam
|
2924004WL005595
|
A.Dhanam
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Dhanam
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-002/111-A
(Vidathakulam)
|
2924004000NRG23070520220231378
|
07/05/2022
|
K.Arulpiragasam
|
2924004WL005595
|
K.Arulpiragasam
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Arulpiragasam
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-002/116-A
(Vidathakulam)
|
2924004000NRG23070520220231380
|
07/05/2022
|
B.Palaniammal
|
2924004WL005595
|
B.Palaniammal
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-002/126-A
(Vidathakulam)
|
2924004000NRG23070520220231382
|
07/05/2022
|
T.Banumathi
|
2924004WL005595
|
T.Banumathi
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-002/127-A
(Vidathakulam)
|
2924004000NRG23070520220231384
|
07/05/2022
|
P.Pappa
|
2924004WL005595
|
P.Pappa
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Pappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-002/128-A
(Vidathakulam)
|
2924004000NRG23070520220231385
|
07/05/2022
|
A.Subburamani
|
2924004WL005595
|
A.Subburamani
|
00415
|
SBIN0003832
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-002/128-A
(Vidathakulam)
|
2924004000NRG23070520220231386
|
07/05/2022
|
S.Nagammal
|
2924004WL005595
|
S.Nagammal
|
00415
|
SBIN0003832
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-002/129-A
(Vidathakulam)
|
2924004000NRG23070520220231387
|
07/05/2022
|
P.Sivandhiammal
|
2924004WL005595
|
P.Sivandhiammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Sivandhiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-002/132-A
(Vidathakulam)
|
2924004000NRG23070520220231388
|
07/05/2022
|
K.Muniammal
|
2924004WL005595
|
K.Muniammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-002/136-A
(Vidathakulam)
|
2924004000NRG23070520220231390
|
07/05/2022
|
M.Meena
|
2924004WL005595
|
M.Meena
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Meena
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-002/136-A
(Vidathakulam)
|
2924004000NRG23070520220231389
|
07/05/2022
|
V.Machakalai
|
2924004WL005595
|
V.Machakalai
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Machakalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-002/137-A
(Vidathakulam)
|
2924004000NRG23070520220231391
|
07/05/2022
|
I.Muhtumari
|
2924004WL005595
|
I.Muhtumari
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Muhtumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-002/138-A
(Vidathakulam)
|
2924004000NRG23070520220231392
|
07/05/2022
|
B.Lakshmi
|
2924004WL005595
|
B.Lakshmi
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-002/139-A
(Vidathakulam)
|
2924004000NRG23070520220231393
|
07/05/2022
|
J.Thavamani
|
2924004WL005595
|
J.Thavamani
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-002/140-A
(Vidathakulam)
|
2924004000NRG23070520220231395
|
07/05/2022
|
N.Murukaye
|
2924004WL005595
|
N.Murukaye
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Murukaye
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-002/140-A
(Vidathakulam)
|
2924004000NRG23070520220231394
|
07/05/2022
|
S.Nadaraj
|
2924004WL005595
|
S.Nadaraj
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Nadaraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-002/144-A
(Vidathakulam)
|
2924004000NRG23070520220231396
|
07/05/2022
|
R.Arulammal
|
2924004WL005595
|
R.Arulammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Arulammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-002/146-A
(Vidathakulam)
|
2924004000NRG23070520220231398
|
07/05/2022
|
B.Thamayandi
|
2924004WL005595
|
B.Thamayandi
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Thamayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-002/146-A
(Vidathakulam)
|
2924004000NRG23070520220231397
|
07/05/2022
|
P.Boomi
|
2924004WL005595
|
P.Boomi
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Boomi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-002/152-A
(Vidathakulam)
|
2924004000NRG23070520220231399
|
07/05/2022
|
K.Karuppi
|
2924004WL005595
|
K.Karuppi
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Karuppi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-002/154-A
(Vidathakulam)
|
2924004000NRG23070520220231401
|
07/05/2022
|
K.Jeya
|
2924004WL005595
|
K.Jeya
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Jeya
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-002/154-A
(Vidathakulam)
|
2924004000NRG23070520220231400
|
07/05/2022
|
K.Kannusamy
|
2924004WL005595
|
K.Kannusamy
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-002/157-A
(Vidathakulam)
|
2924004000NRG23070520220231402
|
07/05/2022
|
A.Chandrabose
|
2924004WL005595
|
A.Chandrabose
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Chandrabose
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-002/157-A
(Vidathakulam)
|
2924004000NRG23070520220231403
|
07/05/2022
|
C.Ramu
|
2924004WL005595
|
C.Ramu
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-002/162-A
(Vidathakulam)
|
2924004000NRG23070520220231404
|
07/05/2022
|
S.Vellaiammal
|
2924004WL005595
|
S.Vellaiammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-002/163-A
(Vidathakulam)
|
2924004000NRG23070520220231405
|
07/05/2022
|
A.Ramachandran
|
2924004WL005595
|
A.Ramachandran
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-002/163-A
(Vidathakulam)
|
2924004000NRG23070520220231406
|
07/05/2022
|
R.Indiragandhi
|
2924004WL005595
|
R.Indiragandhi
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-002/166-A
(Vidathakulam)
|
2924004000NRG23070520220231407
|
07/05/2022
|
G.Vallimayil
|
2924004WL005595
|
G.Vallimayil
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-002/167-A
(Vidathakulam)
|
2924004000NRG23070520220231408
|
07/05/2022
|
Pandiselvi
|
2924004WL005595
|
Pandiselvi
|
00415
|
SBIN0003832
|
219
|
219
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-002/173-A
(Vidathakulam)
|
2924004000NRG23070520220231410
|
07/05/2022
|
M.Boopathi
|
2924004WL005595
|
M.Boopathi
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Boopathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-002/176-A
(Vidathakulam)
|
2924004000NRG23070520220231412
|
07/05/2022
|
S.Karuppaye
|
2924004WL005595
|
S.Karuppaye
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-002/178-A
(Vidathakulam)
|
2924004000NRG23070520220231413
|
07/05/2022
|
P.Shandi
|
2924004WL005595
|
P.Shandi
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Shandi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-002/181-A
(Vidathakulam)
|
2924004000NRG23070520220231414
|
07/05/2022
|
A.Muniammal
|
2924004WL005595
|
A.Muniammal
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-002/182-A
(Vidathakulam)
|
2924004000NRG23070520220231415
|
07/05/2022
|
S.Periyal
|
2924004WL005595
|
S.Periyal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Periyal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-002/183-A
(Vidathakulam)
|
2924004000NRG23070520220231417
|
07/05/2022
|
S.Gunjaram
|
2924004WL005595
|
S.Gunjaram
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-002/189-A
(Vidathakulam)
|
2924004000NRG23070520220231418
|
07/05/2022
|
Elisapath
|
2924004WL005595
|
Elisapath
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elisapath
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-002/190-A
(Vidathakulam)
|
2924004000NRG23070520220231420
|
07/05/2022
|
S.Vettrivel
|
2924004WL005595
|
S.Vettrivel
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Vettrivel
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-002/195-A
(Vidathakulam)
|
2924004000NRG23070520220231421
|
07/05/2022
|
S.Mariammal
|
2924004WL005595
|
S.Mariammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-002/196-A
(Vidathakulam)
|
2924004000NRG23070520220231422
|
07/05/2022
|
S.Maniammal
|
2924004WL005595
|
S.Maniammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Maniammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-002/198-A
(Vidathakulam)
|
2924004000NRG23070520220231423
|
07/05/2022
|
R.Palaniammal
|
2924004WL005595
|
R.Palaniammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-002/199-A
(Vidathakulam)
|
2924004000NRG23070520220231424
|
07/05/2022
|
K.Muthulakshmi
|
2924004WL005595
|
K.Muthulakshmi
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-002/203-A
(Vidathakulam)
|
2924004000NRG23070520220231428
|
07/05/2022
|
A.Chandrasekaran
|
2924004WL005595
|
A.Chandrasekaran
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-002/207-A
(Vidathakulam)
|
2924004000NRG23070520220231435
|
07/05/2022
|
M.Karuppasamy
|
2924004WL005595
|
M.Karuppasamy
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-002/207-A
(Vidathakulam)
|
2924004000NRG23070520220231433
|
07/05/2022
|
Rajapuspam
|
2924004WL005595
|
Rajapuspam
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajapuspam
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-002/208-A
(Vidathakulam)
|
2924004000NRG23070520220231436
|
07/05/2022
|
M.Vellimuhtu
|
2924004WL005595
|
M.Vellimuhtu
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Vellimuhtu
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-002/209-A
(Vidathakulam)
|
2924004000NRG23070520220231437
|
07/05/2022
|
D.Rakku
|
2924004WL005595
|
D.Rakku
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Rakku
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-002/213-A
(Vidathakulam)
|
2924004000NRG23070520220231438
|
07/05/2022
|
A.Arumugam
|
2924004WL005595
|
A.Arumugam
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-002/213-A
(Vidathakulam)
|
2924004000NRG23070520220231440
|
07/05/2022
|
A.Vasantha
|
2924004WL005595
|
A.Vasantha
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-002/226-A
(Vidathakulam)
|
2924004000NRG23070520220231441
|
07/05/2022
|
K.Chinnkal
|
2924004WL005595
|
K.Chinnkal
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Chinnkal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-002/232-A
(Vidathakulam)
|
2924004000NRG23070520220231444
|
07/05/2022
|
G.Poonuthai
|
2924004WL005595
|
G.Poonuthai
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Poonuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-002/234-A
(Vidathakulam)
|
2924004000NRG23070520220231446
|
07/05/2022
|
R.Mallika
|
2924004WL005595
|
R.Mallika
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Mallika
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-002/235-A
(Vidathakulam)
|
2924004000NRG23070520220231447
|
07/05/2022
|
Ganasuntharam
|
2924004WL005595
|
Ganasuntharam
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganasuntharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-002/247-A
(Vidathakulam)
|
2924004000NRG23070520220231448
|
07/05/2022
|
R.Annalakshmi
|
2924004WL005595
|
R.Annalakshmi
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-002/248-A
(Vidathakulam)
|
2924004000NRG23070520220231451
|
07/05/2022
|
Mariammal
|
2924004WL005595
|
Mariammal
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-002/253-A
(Vidathakulam)
|
2924004000NRG23070520220231453
|
07/05/2022
|
A.Janaki
|
2924004WL005595
|
A.Janaki
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Janaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-002/258-A
(Vidathakulam)
|
2924004000NRG23070520220231457
|
07/05/2022
|
Selvaraj
|
2924004WL005595
|
Selvaraj
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-002/283-A
(Vidathakulam)
|
2924004000NRG23070520220231459
|
07/05/2022
|
J.Stela
|
2924004WL005595
|
J.Stela
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.Stela
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-002/283-A
(Vidathakulam)
|
2924004000NRG23070520220231458
|
07/05/2022
|
N.Jeyaselan
|
2924004WL005595
|
N.Jeyaselan
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Jeyaselan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-002/297-A
(Vidathakulam)
|
2924004000NRG23070520220231461
|
07/05/2022
|
P.Marimuthu
|
2924004WL005595
|
P.Marimuthu
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-002/297-A
(Vidathakulam)
|
2924004000NRG23070520220231463
|
07/05/2022
|
Sanmugavalli
|
2924004WL005595
|
Sanmugavalli
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-002/473-A
(Vidathakulam)
|
2924004000NRG23070520220231464
|
07/05/2022
|
C.Parvatham
|
2924004WL005595
|
C.Parvatham
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-002/474-A
(Vidathakulam)
|
2924004000NRG23070520220231465
|
07/05/2022
|
K.Kalaiselvi
|
2924004WL005595
|
K.Kalaiselvi
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-002/475-A
(Vidathakulam)
|
2924004000NRG23070520220231466
|
07/05/2022
|
S.Gurusamy
|
2924004WL005595
|
S.Gurusamy
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-040-002/478-A
(Vidathakulam)
|
2924004000NRG23070520220231467
|
07/05/2022
|
P.Ayyadurai
|
2924004WL005595
|
P.Ayyadurai
|
00415
|
SBIN0003832
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Ayyadurai
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-040-002/482-A
(Vidathakulam)
|
2924004000NRG23070520220231469
|
07/05/2022
|
R.Chandra
|
2924004WL005595
|
R.Chandra
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Chandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-040-002/484-A
(Vidathakulam)
|
2924004000NRG23070520220231471
|
07/05/2022
|
K.Dhanukodi
|
2924004WL005595
|
K.Dhanukodi
|
00415
|
SBIN0003832
|
876
|
876
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TIRUCHULI
|
TN-24-004-040-002/487-A
(Vidathakulam)
|
2924004000NRG23070520220231473
|
07/05/2022
|
S.Pancharani
|
2924004WL005595
|
S.Pancharani
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Pancharani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-040-002/487-A
(Vidathakulam)
|
2924004000NRG23070520220231472
|
07/05/2022
|
Subburaj
|
2924004WL005595
|
Subburaj
|
00415
|
SBIN0003832
|
1095
|
1095
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TIRUCHULI
|
TN-24-004-040-002/488-A
(Vidathakulam)
|
2924004000NRG23070520220231474
|
07/05/2022
|
T.Ponnuthai
|
2924004WL005595
|
T.Ponnuthai
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-040-002/542-A
(Vidathakulam)
|
2924004000NRG23070520220231475
|
07/05/2022
|
R.Jansirani
|
2924004WL005595
|
R.Jansirani
|
00415
|
SBIN0003832
|
1095
|
1095
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-040-002/565-a
(Vidathakulam)
|
2924004000NRG23070520220231476
|
07/05/2022
|
Thanalakshmi
|
2924004WL005595
|
Thanalakshmi
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-040-002/566-a
(Vidathakulam)
|
2924004000NRG23070520220231477
|
07/05/2022
|
Panjavarnam
|
2924004WL005595
|
Panjavarnam
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-040-002/642-A
(Vidathakulam)
|
2924004000NRG23070520220231478
|
07/05/2022
|
Jayalakshmi
|
2924004WL005595
|
Jayalakshmi
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-040-002/663-A
(Vidathakulam)
|
2924004000NRG23070520220231481
|
07/05/2022
|
S.POUTHUMPONNU
|
2924004WL005595
|
S.POUTHUMPONNU
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.POUTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-040-002/669-A
(Vidathakulam)
|
2924004000NRG23070520220231482
|
07/05/2022
|
Muthukili
|
2924004WL005595
|
Muthukili
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-040-002/675-A
(Vidathakulam)
|
2924004000NRG23070520220231484
|
07/05/2022
|
Ganasekran
|
2924004WL005595
|
Ganasekran
|
00415
|
SBIN0003832
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganasekran
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-040-002/676-A
(Vidathakulam)
|
2924004000NRG23070520220231485
|
07/05/2022
|
Poochi
|
2924004WL005595
|
Poochi
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poochi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-040-002/684-A
(Vidathakulam)
|
2924004000NRG23070520220231486
|
07/05/2022
|
Yogamani
|
2924004WL005595
|
Yogamani
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yogamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUCHULI
|
TN-24-004-040-002/685-A
(Vidathakulam)
|
2924004000NRG23070520220231487
|
07/05/2022
|
Backiyam
|
2924004WL005595
|
Backiyam
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUCHULI
|
TN-24-004-040-002/692-A
(Vidathakulam)
|
2924004000NRG23070520220231488
|
07/05/2022
|
Gunaseeli
|
2924004WL005595
|
Gunaseeli
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunaseeli
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-040-002/693-A
(Vidathakulam)
|
2924004000NRG23070520220231489
|
07/05/2022
|
Kaliswari
|
2924004WL005595
|
Kaliswari
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliswari
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-040-002/708-A
(Vidathakulam)
|
2924004000NRG23070520220231491
|
07/05/2022
|
Meenachi
|
2924004WL005595
|
Meenachi
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-040-002/710-A
(Vidathakulam)
|
2924004000NRG23070520220231492
|
07/05/2022
|
Roubini
|
2924004WL005595
|
Roubini
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roubini
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-040-002/713-A
(Vidathakulam)
|
2924004000NRG23070520220231493
|
07/05/2022
|
Eswari
|
2924004WL005595
|
Eswari
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-040-002/714-A
(Vidathakulam)
|
2924004000NRG23070520220231494
|
07/05/2022
|
Kavitha
|
2924004WL005595
|
Kavitha
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-040-005/91-A
(Vidathakulam)
|
2924004000NRG23070520220231508
|
07/05/2022
|
P.Thangammal
|
2924004WL005595
|
P.Thangammal
|
00415
|
SBIN0003832
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-040-040/221-A
(Vidathakulam)
|
2924004000NRG23070520220231509
|
07/05/2022
|
M.Pandiammal
|
2924004WL005595
|
M.Pandiammal
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-040-040/602-A
(Vidathakulam)
|
2924004000NRG23070520220231510
|
07/05/2022
|
Pandiyammal
|
2924004WL005595
|
Pandiyammal
|
00415
|
SBIN0003832
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92947
|
92947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94042
|
94042
|
|
|
|
|
|
|
|