|
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
|
TIRUKOILUR
|
TN-04-001-021-021/507
()
|
2904001000NRG23110720221198850
|
11/07/2022
|
MEENA
|
2904001WL041715
|
MEENA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MEENA
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-021-021/85
()
|
2904001000NRG23110720221198870
|
11/07/2022
|
GOVINDHAN
|
2904001WL041715
|
GOVINDHAN
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-021-022/711
()
|
2904001000NRG23110720221198889
|
11/07/2022
|
SAVITHA
|
2904001WL041715
|
SAVITHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-021-021/115
()
|
2904001000NRG23110720221198736
|
11/07/2022
|
GEETHA
|
2904001WL041715
|
GEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-021-021/120
()
|
2904001000NRG23110720221198737
|
11/07/2022
|
SAROJA
|
2904001WL041715
|
SAROJA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-021-021/145
()
|
2904001000NRG23110720221198738
|
11/07/2022
|
GANGAMMAL
|
2904001WL041715
|
GANGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-021-021/147
()
|
2904001000NRG23110720221198739
|
11/07/2022
|
CHINNAPILLAI
|
2904001WL041715
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUKOILUR
|
TN-04-001-021-021/154
()
|
2904001000NRG23110720221198741
|
11/07/2022
|
POORANI
|
2904001WL041715
|
POORANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-021-021/156
()
|
2904001000NRG23110720221198742
|
11/07/2022
|
KUPPU
|
2904001WL041715
|
KUPPU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-021-021/158
()
|
2904001000NRG23110720221198743
|
11/07/2022
|
VEERAMMAL
|
2904001WL041715
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-021-021/160
()
|
2904001000NRG23110720221198744
|
11/07/2022
|
RAMU
|
2904001WL041715
|
RAMU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-021-021/161
()
|
2904001000NRG23110720221198745
|
11/07/2022
|
UNNAMALAI
|
2904001WL041715
|
UNNAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-021-021/165
()
|
2904001000NRG23110720221198746
|
11/07/2022
|
AANACHI
|
2904001WL041715
|
AANACHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
AANACHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-021-021/166
()
|
2904001000NRG23110720221198747
|
11/07/2022
|
PERIYAYI
|
2904001WL041715
|
PERIYAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYAYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-021-021/169
()
|
2904001000NRG23110720221198749
|
11/07/2022
|
BOOPATHY
|
2904001WL041715
|
BOOPATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUKOILUR
|
TN-04-001-021-021/171
()
|
2904001000NRG23110720221198750
|
11/07/2022
|
ANJALAI
|
2904001WL041715
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-021-021/174
()
|
2904001000NRG23110720221198751
|
11/07/2022
|
THILLAIVANAM
|
2904001WL041715
|
THILLAIVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
THILLAIVANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-021-021/180
()
|
2904001000NRG23110720221198752
|
11/07/2022
|
MALLIKA
|
2904001WL041715
|
MALLIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-021-021/182
()
|
2904001000NRG23110720221198753
|
11/07/2022
|
KOLANJIYAMMAL
|
2904001WL041715
|
KOLANJIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOLANJIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUKOILUR
|
TN-04-001-021-021/183
()
|
2904001000NRG23110720221198754
|
11/07/2022
|
ALAMELU
|
2904001WL041715
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUKOILUR
|
TN-04-001-021-021/183
()
|
2904001000NRG23110720221198755
|
11/07/2022
|
PRIYA
|
2904001WL041715
|
PRIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-021-021/187
()
|
2904001000NRG23110720221198756
|
11/07/2022
|
GOVINDHAMMAL
|
2904001WL041715
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TIRUKOILUR
|
TN-04-001-021-021/189
()
|
2904001000NRG23110720221198757
|
11/07/2022
|
PARIMALA
|
2904001WL041715
|
PARIMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-021-021/190
()
|
2904001000NRG23110720221198758
|
11/07/2022
|
INDRANI
|
2904001WL041715
|
INDRANI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
18/07/2022
|
|
015556946
|
A/c Blocked or Frozen
|
|
|
|
25
|
TIRUKOILUR
|
TN-04-001-021-021/192
()
|
2904001000NRG23110720221198759
|
11/07/2022
|
SHANTHI
|
2904001WL041715
|
SHANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-021-021/195
()
|
2904001000NRG23110720221198760
|
11/07/2022
|
CHINNAPILLAI
|
2904001WL041715
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUKOILUR
|
TN-04-001-021-021/197
()
|
2904001000NRG23110720221198761
|
11/07/2022
|
AYYAMMAL
|
2904001WL041715
|
AYYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUKOILUR
|
TN-04-001-021-021/198
()
|
2904001000NRG23110720221198762
|
11/07/2022
|
VEDI
|
2904001WL041715
|
VEDI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-021-021/199
()
|
2904001000NRG23110720221198763
|
11/07/2022
|
CHANDRIGAM
|
2904001WL041715
|
CHANDRIGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHANDRIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUKOILUR
|
TN-04-001-021-021/205
()
|
2904001000NRG23110720221198764
|
11/07/2022
|
PATTU
|
2904001WL041715
|
PATTU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-021-021/206
()
|
2904001000NRG23110720221198765
|
11/07/2022
|
LAKSHMI
|
2904001WL041715
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-021-021/207
()
|
2904001000NRG23110720221198766
|
11/07/2022
|
VASANTHA
|
2904001WL041715
|
VASANTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-021-021/208
()
|
2904001000NRG23110720221198767
|
11/07/2022
|
PATTU
|
2904001WL041715
|
PATTU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUKOILUR
|
TN-04-001-021-021/221
()
|
2904001000NRG23110720221198769
|
11/07/2022
|
VISALATCHI
|
2904001WL041715
|
VISALATCHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-021-021/223
()
|
2904001000NRG23110720221198770
|
11/07/2022
|
GOVINDHAMMAL
|
2904001WL041715
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-021-021/224
()
|
2904001000NRG23110720221198771
|
11/07/2022
|
SENGAMALAM
|
2904001WL041715
|
SENGAMALAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SENGAMALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-021-021/225
()
|
2904001000NRG23110720221198772
|
11/07/2022
|
PANCHALAI
|
2904001WL041715
|
PANCHALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-021-021/229
()
|
2904001000NRG23110720221198774
|
11/07/2022
|
ALAMELU
|
2904001WL041715
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-001-021-021/236
()
|
2904001000NRG23110720221198775
|
11/07/2022
|
ADHILAKSHMI
|
2904001WL041715
|
ADHILAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-021-021/238
()
|
2904001000NRG23110720221198776
|
11/07/2022
|
SARASWATHI
|
2904001WL041715
|
SARASWATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-021-021/239
()
|
2904001000NRG23110720221198777
|
11/07/2022
|
SAROJA
|
2904001WL041715
|
SAROJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-021-021/240
()
|
2904001000NRG23110720221198779
|
11/07/2022
|
MUNIYAMMAL
|
2904001WL041715
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-021-021/240
()
|
2904001000NRG23110720221198778
|
11/07/2022
|
VAITHIYALINGAM
|
2904001WL041715
|
VAITHIYALINGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VAITHIYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-021-021/242
()
|
2904001000NRG23110720221198780
|
11/07/2022
|
CHINNAPONNU
|
2904001WL041715
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-021-021/243
()
|
2904001000NRG23110720221198781
|
11/07/2022
|
GANGAMMAL
|
2904001WL041715
|
GANGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUKOILUR
|
TN-04-001-021-021/248
()
|
2904001000NRG23110720221198782
|
11/07/2022
|
ALAMELU
|
2904001WL041715
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUKOILUR
|
TN-04-001-021-021/268
()
|
2904001000NRG23110720221198783
|
11/07/2022
|
ARIYAMALA
|
2904001WL041715
|
ARIYAMALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-021-021/271
()
|
2904001000NRG23110720221198784
|
11/07/2022
|
AMMANI
|
2904001WL041715
|
AMMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUKOILUR
|
TN-04-001-021-021/272
()
|
2904001000NRG23110720221198785
|
11/07/2022
|
AZHAGAPURI
|
2904001WL041715
|
AZHAGAPURI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
AZHAGAPURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-021-021/275
()
|
2904001000NRG23110720221198786
|
11/07/2022
|
SELVI
|
2904001WL041715
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUKOILUR
|
TN-04-001-021-021/311
()
|
2904001000NRG23110720221198788
|
11/07/2022
|
CHINNAPILLAI
|
2904001WL041715
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUKOILUR
|
TN-04-001-021-021/314
()
|
2904001000NRG23110720221198789
|
11/07/2022
|
CHINNAPONNU
|
2904001WL041715
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUKOILUR
|
TN-04-001-021-021/316
()
|
2904001000NRG23110720221198790
|
11/07/2022
|
JAYAKODI
|
2904001WL041715
|
JAYAKODI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-021-021/317
()
|
2904001000NRG23110720221198791
|
11/07/2022
|
ASODHAI
|
2904001WL041715
|
ASODHAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ASODHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-021-021/318
()
|
2904001000NRG23110720221198792
|
11/07/2022
|
LAKSHMI
|
2904001WL041715
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUKOILUR
|
TN-04-001-021-021/321
()
|
2904001000NRG23110720221198793
|
11/07/2022
|
MUTHAMMAL
|
2904001WL041715
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-021-021/322
()
|
2904001000NRG23110720221198794
|
11/07/2022
|
VEERAMMAL
|
2904001WL041715
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-021-021/323
()
|
2904001000NRG23110720221198795
|
11/07/2022
|
ELUMALAI
|
2904001WL041715
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-021-021/329
()
|
2904001000NRG23110720221198796
|
11/07/2022
|
DHAVAMANI
|
2904001WL041715
|
DHAVAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-021-021/331
()
|
2904001000NRG23110720221198797
|
11/07/2022
|
ALAMELU
|
2904001WL041715
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-021-021/332
()
|
2904001000NRG23110720221198798
|
11/07/2022
|
CHINNAPILLAI
|
2904001WL041715
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-021-021/338
()
|
2904001000NRG23110720221198799
|
11/07/2022
|
ELLAMMAL
|
2904001WL041715
|
ELLAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-021-021/339
()
|
2904001000NRG23110720221198800
|
11/07/2022
|
SUMATHI
|
2904001WL041715
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-021-021/346
()
|
2904001000NRG23110720221198801
|
11/07/2022
|
ALAMELU
|
2904001WL041715
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-021-021/347
()
|
2904001000NRG23110720221198802
|
11/07/2022
|
MURUVAMMAL
|
2904001WL041715
|
MURUVAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-021-021/348
()
|
2904001000NRG23110720221198803
|
11/07/2022
|
PANCHALAI
|
2904001WL041715
|
PANCHALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PANCHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUKOILUR
|
TN-04-001-021-021/352
()
|
2904001000NRG23110720221198804
|
11/07/2022
|
SAMAN
|
2904001WL041715
|
SAMAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUKOILUR
|
TN-04-001-021-021/353
()
|
2904001000NRG23110720221198805
|
11/07/2022
|
ANDAL
|
2904001WL041715
|
ANDAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-021-021/356
()
|
2904001000NRG23110720221198806
|
11/07/2022
|
AMIRDHAM
|
2904001WL041715
|
AMIRDHAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMIRDHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-021-021/358
()
|
2904001000NRG23110720221198807
|
11/07/2022
|
ANNAMMAL
|
2904001WL041715
|
ANNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUKOILUR
|
TN-04-001-021-021/365
()
|
2904001000NRG23110720221198808
|
11/07/2022
|
GOMATHY
|
2904001WL041715
|
GOMATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-021-021/374
()
|
2904001000NRG23110720221198809
|
11/07/2022
|
KUZHANTHAIYAMMAL
|
2904001WL041715
|
KUZHANTHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUZHANTHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUKOILUR
|
TN-04-001-021-021/375
()
|
2904001000NRG23110720221198810
|
11/07/2022
|
GOVINDHAMMAL
|
2904001WL041715
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-021-021/381
()
|
2904001000NRG23110720221198812
|
11/07/2022
|
TAMILARASI
|
2904001WL041715
|
TAMILARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUKOILUR
|
TN-04-001-021-021/383
()
|
2904001000NRG23110720221198813
|
11/07/2022
|
GOMATHI
|
2904001WL041715
|
GOMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-021-021/384
()
|
2904001000NRG23110720221198814
|
11/07/2022
|
DEIVANAI
|
2904001WL041715
|
DEIVANAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-021-021/385
()
|
2904001000NRG23110720221198815
|
11/07/2022
|
MUNIYAMMAL
|
2904001WL041715
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-021-021/386
()
|
2904001000NRG23110720221198816
|
11/07/2022
|
PARVATHY
|
2904001WL041715
|
PARVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-021-021/388
()
|
2904001000NRG23110720221198817
|
11/07/2022
|
ANJALAI
|
2904001WL041715
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-021-021/391
()
|
2904001000NRG23110720221198818
|
11/07/2022
|
LAKSHMI
|
2904001WL041715
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-021-021/392
()
|
2904001000NRG23110720221198819
|
11/07/2022
|
CHINNAPILLAI
|
2904001WL041715
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-021-021/393
()
|
2904001000NRG23110720221198820
|
11/07/2022
|
RANI
|
2904001WL041715
|
RANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-021-021/397
()
|
2904001000NRG23110720221198821
|
11/07/2022
|
SUDHA
|
2904001WL041715
|
SUDHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-021-021/402
()
|
2904001000NRG23110720221198822
|
11/07/2022
|
ALAMELU
|
2904001WL041715
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-021-021/405
()
|
2904001000NRG23110720221198823
|
11/07/2022
|
LAKSHMI
|
2904001WL041715
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-021-021/413
()
|
2904001000NRG23110720221198825
|
11/07/2022
|
MUNIYAMMAL
|
2904001WL041715
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-021-021/414
()
|
2904001000NRG23110720221198826
|
11/07/2022
|
SIVAPPAYI
|
2904001WL041715
|
SIVAPPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAPPAYI
|
INDUSIND BANK(607189)
|
|
88
|
TIRUKOILUR
|
TN-04-001-021-021/415
()
|
2904001000NRG23110720221198827
|
11/07/2022
|
VELLAIYAMMAL
|
2904001WL041715
|
VELLAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-021-021/422
()
|
2904001000NRG23110720221198828
|
11/07/2022
|
RAJAMANI
|
2904001WL041715
|
RAJAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-021-021/426
()
|
2904001000NRG23110720221198829
|
11/07/2022
|
VELLAIYAMMAL
|
2904001WL041715
|
VELLAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-021-021/427
()
|
2904001000NRG23110720221198830
|
11/07/2022
|
RANI
|
2904001WL041715
|
RANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
TIRUKOILUR
|
TN-04-001-021-021/429
()
|
2904001000NRG23110720221198831
|
11/07/2022
|
INDIRANI
|
2904001WL041715
|
INDIRANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-021-021/432
()
|
2904001000NRG23110720221198832
|
11/07/2022
|
PONNAMMAL
|
2904001WL041715
|
PONNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-021-021/434
()
|
2904001000NRG23110720221198833
|
11/07/2022
|
MARIMUTHU
|
2904001WL041715
|
MARIMUTHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-021-021/450
()
|
2904001000NRG23110720221198836
|
11/07/2022
|
CHANDRA
|
2904001WL041715
|
CHANDRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-021-021/454
()
|
2904001000NRG23110720221198837
|
11/07/2022
|
GANGASALAM
|
2904001WL041715
|
GANGASALAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANGASALAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-021-021/455
()
|
2904001000NRG23110720221198838
|
11/07/2022
|
SATHYA
|
2904001WL041715
|
SATHYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-021-021/459
()
|
2904001000NRG23110720221198839
|
11/07/2022
|
MARIKOZHUNDHU
|
2904001WL041715
|
MARIKOZHUNDHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIKOZHUNDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUKOILUR
|
TN-04-001-021-021/479
()
|
2904001000NRG23110720221198840
|
11/07/2022
|
SUDHA
|
2904001WL041715
|
SUDHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUKOILUR
|
TN-04-001-021-021/482
()
|
2904001000NRG23110720221198841
|
11/07/2022
|
AMBIKA
|
2904001WL041715
|
AMBIKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUKOILUR
|
TN-04-001-021-021/486
()
|
2904001000NRG23110720221198842
|
11/07/2022
|
DEEPA
|
2904001WL041715
|
DEEPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUKOILUR
|
TN-04-001-021-021/492
()
|
2904001000NRG23110720221198843
|
11/07/2022
|
KALPANA
|
2904001WL041715
|
KALPANA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-021-021/497
()
|
2904001000NRG23110720221198844
|
11/07/2022
|
ALAMELU
|
2904001WL041715
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-021-021/498
()
|
2904001000NRG23110720221198845
|
11/07/2022
|
PARVATHY
|
2904001WL041715
|
PARVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-021-021/501
()
|
2904001000NRG23110720221198846
|
11/07/2022
|
KANAKA
|
2904001WL041715
|
KANAKA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUKOILUR
|
TN-04-001-021-021/502
()
|
2904001000NRG23110720221198847
|
11/07/2022
|
ANNARATHI
|
2904001WL041715
|
ANNARATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANNARATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-021-021/504
()
|
2904001000NRG23110720221198848
|
11/07/2022
|
CHITHRA
|
2904001WL041715
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-021-021/506
()
|
2904001000NRG23110720221198849
|
11/07/2022
|
CHITHRA
|
2904001WL041715
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUKOILUR
|
TN-04-001-021-021/511
()
|
2904001000NRG23110720221198851
|
11/07/2022
|
PACHAIYAMMAL
|
2904001WL041715
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-021-021/515
()
|
2904001000NRG23110720221198852
|
11/07/2022
|
GOVINDHAPILLAI
|
2904001WL041715
|
GOVINDHAPILLAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDHAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-021-021/526
()
|
2904001000NRG23110720221198853
|
11/07/2022
|
JOTHI
|
2904001WL041715
|
JOTHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUKOILUR
|
TN-04-001-021-021/543
()
|
2904001000NRG23110720221198854
|
11/07/2022
|
RUPA
|
2904001WL041715
|
RUPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-021-021/544
()
|
2904001000NRG23110720221198855
|
11/07/2022
|
TAMILARASI
|
2904001WL041715
|
TAMILARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-021-021/547
()
|
2904001000NRG23110720221198856
|
11/07/2022
|
CHINNAPONNU
|
2904001WL041715
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-021-021/549
()
|
2904001000NRG23110720221198857
|
11/07/2022
|
NATHIYA
|
2904001WL041715
|
NATHIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-021-021/551
()
|
2904001000NRG23110720221198858
|
11/07/2022
|
SINNAMMAL
|
2904001WL041715
|
SINNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
SINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-021-021/555
()
|
2904001000NRG23110720221198859
|
11/07/2022
|
VEMBAYI
|
2904001WL041715
|
VEMBAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIRUKOILUR
|
TN-04-001-021-021/559
()
|
2904001000NRG23110720221198860
|
11/07/2022
|
JYOTHI
|
2904001WL041715
|
JYOTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-021-021/563
()
|
2904001000NRG23110720221198861
|
11/07/2022
|
GANGASALAM
|
2904001WL041715
|
GANGASALAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANGASALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-021-021/578
()
|
2904001000NRG23110720221198863
|
11/07/2022
|
VASANTHA
|
2904001WL041715
|
VASANTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-021-021/59
()
|
2904001000NRG23110720221198864
|
11/07/2022
|
AMUDHA
|
2904001WL041715
|
AMUDHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-021-021/60
()
|
2904001000NRG23110720221198865
|
11/07/2022
|
GANDHI
|
2904001WL041715
|
GANDHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUKOILUR
|
TN-04-001-021-021/74
()
|
2904001000NRG23110720221198867
|
11/07/2022
|
CHINNAPILLAI
|
2904001WL041715
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUKOILUR
|
TN-04-001-021-021/75
()
|
2904001000NRG23110720221198868
|
11/07/2022
|
VALLI
|
2904001WL041715
|
VALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUKOILUR
|
TN-04-001-021-021/92
()
|
2904001000NRG23110720221198871
|
11/07/2022
|
KASAMBU
|
2904001WL041715
|
KASAMBU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KASAMBU
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUKOILUR
|
TN-04-001-021-021/99
()
|
2904001000NRG23110720221198872
|
11/07/2022
|
MALA
|
2904001WL041715
|
MALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUKOILUR
|
TN-04-001-021-022/594
()
|
2904001000NRG23110720221198874
|
11/07/2022
|
JAYACHITHRA
|
2904001WL041715
|
JAYACHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUKOILUR
|
TN-04-001-021-022/601
()
|
2904001000NRG23110720221198875
|
11/07/2022
|
POOVAZHAGI
|
2904001WL041715
|
POOVAZHAGI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
POOVAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUKOILUR
|
TN-04-001-021-022/602
()
|
2904001000NRG23110720221198876
|
11/07/2022
|
KALAIYARASI
|
2904001WL041715
|
KALAIYARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRUKOILUR
|
TN-04-001-021-022/605
()
|
2904001000NRG23110720221198877
|
11/07/2022
|
REVATHY
|
2904001WL041715
|
REVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
18/07/2022
|
|
015556946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
TIRUKOILUR
|
TN-04-001-021-022/607
()
|
2904001000NRG23110720221198878
|
11/07/2022
|
MALAR
|
2904001WL041715
|
MALAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUKOILUR
|
TN-04-001-021-022/617
()
|
2904001000NRG23110720221198879
|
11/07/2022
|
CHITHRA
|
2904001WL041715
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUKOILUR
|
TN-04-001-021-022/631
()
|
2904001000NRG23110720221198880
|
11/07/2022
|
KANCHANA
|
2904001WL041715
|
KANCHANA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUKOILUR
|
TN-04-001-021-022/640
()
|
2904001000NRG23110720221198881
|
11/07/2022
|
GOMATHY
|
2904001WL041715
|
GOMATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUKOILUR
|
TN-04-001-021-022/648
()
|
2904001000NRG23110720221198883
|
11/07/2022
|
ANJALAIYAMMAL
|
2904001WL041715
|
ANJALAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUKOILUR
|
TN-04-001-021-022/659
()
|
2904001000NRG23110720221198884
|
11/07/2022
|
RADHAKRISHNAN
|
2904001WL041715
|
RADHAKRISHNAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUKOILUR
|
TN-04-001-021-022/668
()
|
2904001000NRG23110720221198885
|
11/07/2022
|
VIJAYA
|
2904001WL041715
|
VIJAYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUKOILUR
|
TN-04-001-021-022/694
()
|
2904001000NRG23110720221198886
|
11/07/2022
|
RUBA
|
2904001WL041715
|
RUBA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
RUBA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUKOILUR
|
TN-04-001-021-022/703
()
|
2904001000NRG23110720221198887
|
11/07/2022
|
DHANABAKKIYAM
|
2904001WL041715
|
DHANABAKKIYAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUKOILUR
|
TN-04-001-021-022/708
()
|
2904001000NRG23110720221198888
|
11/07/2022
|
KANAKAVALLI
|
2904001WL041715
|
KANAKAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126330
|
126330
|
|
|
|
|
|
|
|
|
141
|
TIRUKOILUR
|
TN-04-001-021-022/641
()
|
2904001000NRG23110720221198882
|
11/07/2022
|
POONGODI
|
2904001WL041715
|
POONGODI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
16/07/2022
|
|
015556946
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129930
|
129930
|
|
|
|
|
|
|
|