|
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-24-004-032-032/1436-A
(Tamilpadi)
|
2924004000NRG23040620220508565
|
04/06/2022
|
velvalli
|
2924004WL011604
|
velvalli
|
00415
|
SBIN0000809
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
velvalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-032-002/1336-A
(Tamilpadi)
|
2924004000NRG23040620220508496
|
04/06/2022
|
Angammal
|
2924004WL011604
|
Angammal
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-003/1123-A
(Tamilpadi)
|
2924004000NRG23040620220508497
|
04/06/2022
|
JEYAKODI
|
2924004WL011604
|
JEYAKODI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-032/1020-A
(Tamilpadi)
|
2924004000NRG23040620220508499
|
04/06/2022
|
ALAGUPANDIYAMMAL
|
2924004WL011604
|
ALAGUPANDIYAMMAL
|
00415
|
SBIN0003832
|
888
|
888
|
Processed
|
10/06/2022
|
|
012678380
|
|
ALAGUPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/1024-A
(Tamilpadi)
|
2924004000NRG23040620220508500
|
04/06/2022
|
Alagujothi
|
2924004WL011604
|
Alagujothi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Alagujothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/1108-A
(Tamilpadi)
|
2924004000NRG23040620220508502
|
04/06/2022
|
CHINNAPONNU
|
2924004WL011604
|
CHINNAPONNU
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/1110-A
(Tamilpadi)
|
2924004000NRG23040620220508503
|
04/06/2022
|
PONNAMMAL
|
2924004WL011604
|
PONNAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/1111-A
(Tamilpadi)
|
2924004000NRG23040620220508504
|
04/06/2022
|
PALANIYAMMAL
|
2924004WL011604
|
PALANIYAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-032/1115-A
(Tamilpadi)
|
2924004000NRG23040620220508505
|
04/06/2022
|
LAKSHMI
|
2924004WL011604
|
LAKSHMI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-032/1116-A
(Tamilpadi)
|
2924004000NRG23040620220508506
|
04/06/2022
|
MUTHUMARI
|
2924004WL011604
|
MUTHUMARI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-032/1117-A
(Tamilpadi)
|
2924004000NRG23040620220508507
|
04/06/2022
|
MUTHUMEENACHI
|
2924004WL011604
|
MUTHUMEENACHI
|
00415
|
SBIN0003832
|
444
|
444
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUTHUMEENACHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-032/1118-A
(Tamilpadi)
|
2924004000NRG23040620220508508
|
04/06/2022
|
KATHAMMAL
|
2924004WL011604
|
KATHAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
KATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-032/1121-A
(Tamilpadi)
|
2924004000NRG23040620220508509
|
04/06/2022
|
Alagusubha
|
2924004WL011604
|
Alagusubha
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Alagusubha
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-032/1122-A
(Tamilpadi)
|
2924004000NRG23040620220508510
|
04/06/2022
|
YASOTHAI
|
2924004WL011604
|
YASOTHAI
|
00415
|
SBIN0003832
|
666
|
666
|
Processed
|
10/06/2022
|
|
012678380
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-032/1125-A
(Tamilpadi)
|
2924004000NRG23040620220508511
|
04/06/2022
|
Alagammal
|
2924004WL011604
|
Alagammal
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-032/1127-A
(Tamilpadi)
|
2924004000NRG23040620220508512
|
04/06/2022
|
Verammal
|
2924004WL011604
|
Verammal
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-032/1128-A
(Tamilpadi)
|
2924004000NRG23040620220508513
|
04/06/2022
|
ALAGU
|
2924004WL011604
|
ALAGU
|
00415
|
SBIN0003832
|
444
|
444
|
Processed
|
10/06/2022
|
|
012678380
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-032/1131-A
(Tamilpadi)
|
2924004000NRG23040620220508514
|
04/06/2022
|
RAMAKKAL
|
2924004WL011604
|
RAMAKKAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-032/1132-A
(Tamilpadi)
|
2924004000NRG23040620220508515
|
04/06/2022
|
ALAGAMMAL
|
2924004WL011604
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-032/1133-A
(Tamilpadi)
|
2924004000NRG23040620220508516
|
04/06/2022
|
RAMALAKSHMI
|
2924004WL011604
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-032/1137-A
(Tamilpadi)
|
2924004000NRG23040620220508517
|
04/06/2022
|
RAMALAKSHMI
|
2924004WL011604
|
RAMALAKSHMI
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
012678380
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-032/1138-A
(Tamilpadi)
|
2924004000NRG23040620220508518
|
04/06/2022
|
NAGALAKSHMI
|
2924004WL011604
|
NAGALAKSHMI
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-032/1207-A
(Tamilpadi)
|
2924004000NRG23040620220508519
|
04/06/2022
|
Alagammal
|
2924004WL011604
|
Alagammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-032/1208-A
(Tamilpadi)
|
2924004000NRG23040620220508520
|
04/06/2022
|
ALAGUSELVI
|
2924004WL011604
|
ALAGUSELVI
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
ALAGUSELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-032/1211-A
(Tamilpadi)
|
2924004000NRG23040620220508522
|
04/06/2022
|
Erulayee
|
2924004WL011604
|
Erulayee
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-032/1212-A
(Tamilpadi)
|
2924004000NRG23040620220508523
|
04/06/2022
|
PAPPA
|
2924004WL011604
|
PAPPA
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-032/1213-A
(Tamilpadi)
|
2924004000NRG23040620220508524
|
04/06/2022
|
Veerammal
|
2924004WL011604
|
Veerammal
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-032/1214-A
(Tamilpadi)
|
2924004000NRG23040620220508526
|
04/06/2022
|
PONNAL
|
2924004WL011604
|
PONNAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-032/1219-A
(Tamilpadi)
|
2924004000NRG23040620220508527
|
04/06/2022
|
ALAGULAKSHMI
|
2924004WL011604
|
ALAGULAKSHMI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
ALAGULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-032/1222-A
(Tamilpadi)
|
2924004000NRG23040620220508528
|
04/06/2022
|
CHINNAPONNU
|
2924004WL011604
|
CHINNAPONNU
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-032/1223-A
(Tamilpadi)
|
2924004000NRG23040620220508529
|
04/06/2022
|
ANGAMMAL
|
2924004WL011604
|
ANGAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-032/1224-A
(Tamilpadi)
|
2924004000NRG23040620220508530
|
04/06/2022
|
PERIYAPAPPA
|
2924004WL011604
|
PERIYAPAPPA
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
PERIYAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-032/1225-A
(Tamilpadi)
|
2924004000NRG23040620220508531
|
04/06/2022
|
VEERAMMAL
|
2924004WL011604
|
VEERAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-032/1226-A
(Tamilpadi)
|
2924004000NRG23040620220508532
|
04/06/2022
|
SINTHANASELVI
|
2924004WL011604
|
SINTHANASELVI
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
SINTHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-032/1229-A
(Tamilpadi)
|
2924004000NRG23040620220508533
|
04/06/2022
|
NATCHIYAMMAL
|
2924004WL011604
|
NATCHIYAMMAL
|
00415
|
SBIN0003832
|
444
|
444
|
Processed
|
10/06/2022
|
|
012678380
|
|
NATCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-032/1230-A
(Tamilpadi)
|
2924004000NRG23040620220508534
|
04/06/2022
|
Ayyadurai
|
2924004WL011604
|
Ayyadurai
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ayyadurai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-032/1235-A
(Tamilpadi)
|
2924004000NRG23040620220508535
|
04/06/2022
|
PONNAL
|
2924004WL011604
|
PONNAL
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-032/1236-A
(Tamilpadi)
|
2924004000NRG23040620220508536
|
04/06/2022
|
JAYALAKSHMI
|
2924004WL011604
|
JAYALAKSHMI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-032-032/1239-A
(Tamilpadi)
|
2924004000NRG23040620220508538
|
04/06/2022
|
Jayakodi
|
2924004WL011604
|
Jayakodi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-032/1240-A
(Tamilpadi)
|
2924004000NRG23040620220508539
|
04/06/2022
|
Muthulakshmi
|
2924004WL011604
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-032/1242-A
(Tamilpadi)
|
2924004000NRG23040620220508540
|
04/06/2022
|
Maheswari
|
2924004WL011604
|
Maheswari
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-032-032/1273-A
(Tamilpadi)
|
2924004000NRG23040620220508542
|
04/06/2022
|
PANDIYAMMAL
|
2924004WL011604
|
PANDIYAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
012678380
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-032/1274-A
(Tamilpadi)
|
2924004000NRG23040620220508543
|
04/06/2022
|
Dhanalakshmi
|
2924004WL011604
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-032/1275-A
(Tamilpadi)
|
2924004000NRG23040620220508544
|
04/06/2022
|
Karuppayee
|
2924004WL011604
|
Karuppayee
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-032/1276-A
(Tamilpadi)
|
2924004000NRG23040620220508546
|
04/06/2022
|
PONNAL
|
2924004WL011604
|
PONNAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-032/1277-A
(Tamilpadi)
|
2924004000NRG23040620220508547
|
04/06/2022
|
ADAIKKALAKARTHI
|
2924004WL011604
|
ADAIKKALAKARTHI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Rejected
|
13/06/2022
|
|
012678380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-032-032/1279-A
(Tamilpadi)
|
2924004000NRG23040620220508548
|
04/06/2022
|
PETHAMMAL
|
2924004WL011604
|
PETHAMMAL
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-032/1283-A
(Tamilpadi)
|
2924004000NRG23040620220508549
|
04/06/2022
|
Suthalakshmi
|
2924004WL011604
|
Suthalakshmi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Suthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-032/1286-A
(Tamilpadi)
|
2924004000NRG23040620220508550
|
04/06/2022
|
PANSU
|
2924004WL011604
|
PANSU
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
PANSU
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-032/1287-A
(Tamilpadi)
|
2924004000NRG23040620220508551
|
04/06/2022
|
Makeswari
|
2924004WL011604
|
Makeswari
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-032/1288-A
(Tamilpadi)
|
2924004000NRG23040620220508552
|
04/06/2022
|
Alagammal
|
2924004WL011604
|
Alagammal
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-032/1292-A
(Tamilpadi)
|
2924004000NRG23040620220508553
|
04/06/2022
|
PANJAVARNAM
|
2924004WL011604
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-032/1293-A
(Tamilpadi)
|
2924004000NRG23040620220508554
|
04/06/2022
|
VEERAMANI
|
2924004WL011604
|
VEERAMANI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-032/1294-A
(Tamilpadi)
|
2924004000NRG23040620220508555
|
04/06/2022
|
ALAGAMMAL
|
2924004WL011604
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-032/1296-A
(Tamilpadi)
|
2924004000NRG23040620220508556
|
04/06/2022
|
Ganesamoorthy
|
2924004WL011604
|
Ganesamoorthy
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ganesamoorthy
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-032/1300-A
(Tamilpadi)
|
2924004000NRG23040620220508557
|
04/06/2022
|
MURUGESHWARI
|
2924004WL011604
|
MURUGESHWARI
|
00415
|
SBIN0003832
|
1332
|
1332
|
Rejected
|
13/06/2022
|
|
012678380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-032-032/1301-A
(Tamilpadi)
|
2924004000NRG23040620220508558
|
04/06/2022
|
PALANIYAMMAL
|
2924004WL011604
|
PALANIYAMMAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
012678380
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-032/1314-A
(Tamilpadi)
|
2924004000NRG23040620220508559
|
04/06/2022
|
VALAVANTHAL
|
2924004WL011604
|
VALAVANTHAL
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALAVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-032/1328-A
(Tamilpadi)
|
2924004000NRG23040620220508560
|
04/06/2022
|
UMAMAGESHWAR
|
2924004WL011604
|
UMAMAGESHWAR
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
012678380
|
|
UMAMAGESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-032/1355-A
(Tamilpadi)
|
2924004000NRG23040620220508561
|
04/06/2022
|
Mariyammal
|
2924004WL011604
|
Mariyammal
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-032/1359-A
(Tamilpadi)
|
2924004000NRG23040620220508562
|
04/06/2022
|
Ramayee
|
2924004WL011604
|
Ramayee
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-032/1361-A
(Tamilpadi)
|
2924004000NRG23040620220508563
|
04/06/2022
|
Ponnammal
|
2924004WL011604
|
Ponnammal
|
00415
|
SBIN0003832
|
666
|
666
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-032/1382-A
(Tamilpadi)
|
2924004000NRG23040620220508564
|
04/06/2022
|
Jothi
|
2924004WL011604
|
Jothi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-032/1442-A
(Tamilpadi)
|
2924004000NRG23040620220508566
|
04/06/2022
|
Pothumponnu
|
2924004WL011604
|
Pothumponnu
|
00415
|
SBIN0003832
|
444
|
444
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-032/1443-A
(Tamilpadi)
|
2924004000NRG23040620220508567
|
04/06/2022
|
Saraswathi
|
2924004WL011604
|
Saraswathi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-032-032/1444-A
(Tamilpadi)
|
2924004000NRG23040620220508568
|
04/06/2022
|
Mayalagu
|
2924004WL011604
|
Mayalagu
|
00415
|
SBIN0003832
|
888
|
888
|
Processed
|
11/06/2022
|
|
012678380
|
|
Mayalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-032/1445-A
(Tamilpadi)
|
2924004000NRG23040620220508569
|
04/06/2022
|
Muthumari
|
2924004WL011604
|
Muthumari
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-032/1446-A
(Tamilpadi)
|
2924004000NRG23040620220508570
|
04/06/2022
|
Muthuselvi
|
2924004WL011604
|
Muthuselvi
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-032/1447-A
(Tamilpadi)
|
2924004000NRG23040620220508571
|
04/06/2022
|
Rasathi
|
2924004WL011604
|
Rasathi
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-032/1448-A
(Tamilpadi)
|
2924004000NRG23040620220508572
|
04/06/2022
|
Ramathilagam
|
2924004WL011604
|
Ramathilagam
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramathilagam
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-032/1449-A
(Tamilpadi)
|
2924004000NRG23040620220508573
|
04/06/2022
|
Alagammal
|
2924004WL011604
|
Alagammal
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-032/1450-A
(Tamilpadi)
|
2924004000NRG23040620220508574
|
04/06/2022
|
lakshmi
|
2924004WL011604
|
lakshmi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-032/1452-A
(Tamilpadi)
|
2924004000NRG23040620220508575
|
04/06/2022
|
subbulakshmi
|
2924004WL011604
|
subbulakshmi
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-032/4-a
(Tamilpadi)
|
2924004000NRG23040620220508621
|
04/06/2022
|
Chinnaalagammal
|
2924004WL011604
|
Chinnaalagammal
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Chinnaalagammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-032/547-A
(Tamilpadi)
|
2924004000NRG23040620220508623
|
04/06/2022
|
Angammal
|
2924004WL011604
|
Angammal
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-032/609-A
(Tamilpadi)
|
2924004000NRG23040620220508624
|
04/06/2022
|
Alagupillai
|
2924004WL011604
|
Alagupillai
|
00415
|
SBIN0003832
|
1110
|
1110
|
Processed
|
10/06/2022
|
|
012678380
|
|
Alagupillai
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-032/967-a
(Tamilpadi)
|
2924004000NRG23040620220508626
|
04/06/2022
|
Pasupathy
|
2924004WL011604
|
Pasupathy
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pasupathy
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-032/971-a
(Tamilpadi)
|
2924004000NRG23040620220508627
|
04/06/2022
|
maruthayee
|
2924004WL011604
|
maruthayee
|
00415
|
SBIN0003832
|
1332
|
1332
|
Processed
|
10/06/2022
|
|
012678380
|
|
maruthayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93816
|
93816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95148
|
95148
|
|
|
|
|
|
|
|