|
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-24-004-032-002/164-A
(Tamilpadi)
|
2924004000NRG23280520220459749
|
29/05/2022
|
Amutha
|
2924004WL010531
|
Amutha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-032-002/172-A
(Tamilpadi)
|
2924004000NRG23280520220459753
|
29/05/2022
|
Maheswari
|
2924004WL010531
|
Maheswari
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-002/775-A
(Tamilpadi)
|
2924004000NRG23280520220459824
|
29/05/2022
|
Amutha
|
2924004WL010531
|
Amutha
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-032-001/459-a
(Tamilpadi)
|
2924004000NRG23280520220459729
|
29/05/2022
|
Meenakshi
|
2924004WL010531
|
Meenakshi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-002/1033-A
(Tamilpadi)
|
2924004000NRG23280520220459730
|
29/05/2022
|
MEENACHI
|
2924004WL010531
|
MEENACHI
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-002/104-a
(Tamilpadi)
|
2924004000NRG23280520220459731
|
29/05/2022
|
Mariyammal
|
2924004WL010531
|
Mariyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-032-002/1066-A
(Tamilpadi)
|
2924004000NRG23280520220459732
|
29/05/2022
|
Sanmugavalli
|
2924004WL010531
|
Sanmugavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-002/118-A
(Tamilpadi)
|
2924004000NRG23280520220459733
|
29/05/2022
|
Lakshmi
|
2924004WL010531
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-032-002/121-A
(Tamilpadi)
|
2924004000NRG23280520220459734
|
29/05/2022
|
Krishnammal
|
2924004WL010531
|
Krishnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-032-002/123-A
(Tamilpadi)
|
2924004000NRG23280520220459735
|
29/05/2022
|
Chinnakaruppan
|
2924004WL010531
|
Chinnakaruppan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnakaruppan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-032-002/124-A
(Tamilpadi)
|
2924004000NRG23280520220459736
|
29/05/2022
|
Yasothai
|
2924004WL010531
|
Yasothai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHULI
|
TN-24-004-032-002/128-A
(Tamilpadi)
|
2924004000NRG23280520220459737
|
29/05/2022
|
Malarkodi
|
2924004WL010531
|
Malarkodi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-032-002/129-A
(Tamilpadi)
|
2924004000NRG23280520220459738
|
29/05/2022
|
Pappa
|
2924004WL010531
|
Pappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-032-002/130-A
(Tamilpadi)
|
2924004000NRG23280520220459739
|
29/05/2022
|
Savuri
|
2924004WL010531
|
Savuri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-032-002/131-A
(Tamilpadi)
|
2924004000NRG23280520220459740
|
29/05/2022
|
Mallika
|
2924004WL010531
|
Mallika
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-032-002/132-A
(Tamilpadi)
|
2924004000NRG23280520220459741
|
29/05/2022
|
Chandhira
|
2924004WL010531
|
Chandhira
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-032-002/134-A
(Tamilpadi)
|
2924004000NRG23280520220459742
|
29/05/2022
|
Kaleeswari
|
2924004WL010531
|
Kaleeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-032-002/138-A
(Tamilpadi)
|
2924004000NRG23280520220459743
|
29/05/2022
|
Packiam
|
2924004WL010531
|
Packiam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Packiam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-032-002/139-A
(Tamilpadi)
|
2924004000NRG23280520220459744
|
29/05/2022
|
Pitchaiammal
|
2924004WL010531
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-032-002/143-A
(Tamilpadi)
|
2924004000NRG23280520220459745
|
29/05/2022
|
Nagalakshmi
|
2924004WL010531
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-032-002/157-A
(Tamilpadi)
|
2924004000NRG23280520220459747
|
29/05/2022
|
kamalam
|
2924004WL010531
|
kamalam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-032-002/158-A
(Tamilpadi)
|
2924004000NRG23280520220459748
|
29/05/2022
|
Lakshmi
|
2924004WL010531
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-032-002/165-A
(Tamilpadi)
|
2924004000NRG23280520220459750
|
29/05/2022
|
Kumaraselvi
|
2924004WL010531
|
Kumaraselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumaraselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-032-002/167-A
(Tamilpadi)
|
2924004000NRG23280520220459751
|
29/05/2022
|
premalatha.M
|
2924004WL010531
|
premalatha.M
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
premalatha.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-032-002/170-A
(Tamilpadi)
|
2924004000NRG23280520220459752
|
29/05/2022
|
Vasantha
|
2924004WL010531
|
Vasantha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-032-002/174-A
(Tamilpadi)
|
2924004000NRG23280520220459754
|
29/05/2022
|
Jancirani
|
2924004WL010531
|
Jancirani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jancirani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-032-002/175-A
(Tamilpadi)
|
2924004000NRG23280520220459755
|
29/05/2022
|
Palaniyammal
|
2924004WL010531
|
Palaniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-032-002/177-A
(Tamilpadi)
|
2924004000NRG23280520220459756
|
29/05/2022
|
Lakshmi
|
2924004WL010531
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-032-002/180-A
(Tamilpadi)
|
2924004000NRG23280520220459757
|
29/05/2022
|
Amirthavalli
|
2924004WL010531
|
Amirthavalli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-032-002/181-A
(Tamilpadi)
|
2924004000NRG23280520220459758
|
29/05/2022
|
Pakiyam
|
2924004WL010531
|
Pakiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-032-002/182-A
(Tamilpadi)
|
2924004000NRG23280520220459759
|
29/05/2022
|
Karuppaiya
|
2924004WL010531
|
Karuppaiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-032-002/186-A
(Tamilpadi)
|
2924004000NRG23280520220459760
|
29/05/2022
|
muthurakku
|
2924004WL010531
|
muthurakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
muthurakku
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-032-002/216-A
(Tamilpadi)
|
2924004000NRG23280520220459762
|
29/05/2022
|
Ramauthai
|
2924004WL010531
|
Ramauthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramauthai
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-032-002/220-A
(Tamilpadi)
|
2924004000NRG23280520220459763
|
29/05/2022
|
Muthurakku
|
2924004WL010531
|
Muthurakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-032-002/223-A
(Tamilpadi)
|
2924004000NRG23280520220459765
|
29/05/2022
|
Tamilselvi
|
2924004WL010531
|
Tamilselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-032-002/224-A
(Tamilpadi)
|
2924004000NRG23280520220459766
|
29/05/2022
|
Muniyammal
|
2924004WL010531
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-032-002/230-A
(Tamilpadi)
|
2924004000NRG23280520220459767
|
29/05/2022
|
Mageshwari
|
2924004WL010531
|
Mageshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-032-002/231-A
(Tamilpadi)
|
2924004000NRG23280520220459768
|
29/05/2022
|
Karpagam
|
2924004WL010531
|
Karpagam
|
00415
|
SBIN0003832
|
675
|
675
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-032-002/234-a
(Tamilpadi)
|
2924004000NRG23280520220459769
|
29/05/2022
|
Thamaraiselvi
|
2924004WL010531
|
Thamaraiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-032-002/238-A
(Tamilpadi)
|
2924004000NRG23280520220459770
|
29/05/2022
|
Jesi
|
2924004WL010531
|
Jesi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jesi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-032-002/239-A
(Tamilpadi)
|
2924004000NRG23280520220459771
|
29/05/2022
|
Chakundala
|
2924004WL010531
|
Chakundala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TIRUCHULI
|
TN-24-004-032-002/240-A
(Tamilpadi)
|
2924004000NRG23280520220459772
|
29/05/2022
|
Alagammal
|
2924004WL010531
|
Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-032-002/241-A
(Tamilpadi)
|
2924004000NRG23280520220459773
|
29/05/2022
|
sumathi
|
2924004WL010531
|
sumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-032-002/242-A
(Tamilpadi)
|
2924004000NRG23280520220459774
|
29/05/2022
|
Chithra
|
2924004WL010531
|
Chithra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-032-002/244-a
(Tamilpadi)
|
2924004000NRG23280520220459776
|
29/05/2022
|
Ponnathal
|
2924004WL010531
|
Ponnathal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-032-002/245-A
(Tamilpadi)
|
2924004000NRG23280520220459777
|
29/05/2022
|
Jothi
|
2924004WL010531
|
Jothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-032-002/26-A
(Tamilpadi)
|
2924004000NRG23280520220459778
|
29/05/2022
|
Veerammal
|
2924004WL010531
|
Veerammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-032-002/29-A
(Tamilpadi)
|
2924004000NRG23280520220459780
|
29/05/2022
|
Murugeshwari
|
2924004WL010531
|
Murugeshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHULI
|
TN-24-004-032-002/312-A
(Tamilpadi)
|
2924004000NRG23280520220459782
|
29/05/2022
|
Annalakshmi
|
2924004WL010531
|
Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-032-002/33-A
(Tamilpadi)
|
2924004000NRG23280520220459783
|
29/05/2022
|
Mariammal
|
2924004WL010531
|
Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-032-002/374-A
(Tamilpadi)
|
2924004000NRG23280520220459784
|
29/05/2022
|
Mareeswari
|
2924004WL010531
|
Mareeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-032-002/390-A
(Tamilpadi)
|
2924004000NRG23280520220459785
|
29/05/2022
|
Karpagam
|
2924004WL010531
|
Karpagam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-032-002/394-A
(Tamilpadi)
|
2924004000NRG23280520220459786
|
29/05/2022
|
Mariyammal
|
2924004WL010531
|
Mariyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-032-002/396-A
(Tamilpadi)
|
2924004000NRG23280520220459787
|
29/05/2022
|
Rajammal
|
2924004WL010531
|
Rajammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-032-002/410-A
(Tamilpadi)
|
2924004000NRG23280520220459789
|
29/05/2022
|
Sagunthala
|
2924004WL010531
|
Sagunthala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-032-002/411-A
(Tamilpadi)
|
2924004000NRG23280520220459790
|
29/05/2022
|
Velammal
|
2924004WL010531
|
Velammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-032-002/412-A
(Tamilpadi)
|
2924004000NRG23280520220459791
|
29/05/2022
|
Irulayee
|
2924004WL010531
|
Irulayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-032-002/415-A
(Tamilpadi)
|
2924004000NRG23280520220459792
|
29/05/2022
|
Alagumeena
|
2924004WL010531
|
Alagumeena
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagumeena
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-032-002/433-A
(Tamilpadi)
|
2924004000NRG23280520220459794
|
29/05/2022
|
Amutha
|
2924004WL010531
|
Amutha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-032-002/434-A
(Tamilpadi)
|
2924004000NRG23280520220459795
|
29/05/2022
|
Leelavathi
|
2924004WL010531
|
Leelavathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-032-002/435-A
(Tamilpadi)
|
2924004000NRG23280520220459796
|
29/05/2022
|
Mariyammal
|
2924004WL010531
|
Mariyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-032-002/437-A
(Tamilpadi)
|
2924004000NRG23280520220459797
|
29/05/2022
|
Kaliyammal
|
2924004WL010531
|
Kaliyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHULI
|
TN-24-004-032-002/438-A
(Tamilpadi)
|
2924004000NRG23280520220459798
|
29/05/2022
|
Amutha
|
2924004WL010531
|
Amutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-032-002/442-A
(Tamilpadi)
|
2924004000NRG23280520220459801
|
29/05/2022
|
Singa
|
2924004WL010531
|
Singa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Singa
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-032-002/470-A
(Tamilpadi)
|
2924004000NRG23280520220459802
|
29/05/2022
|
MEENA
|
2924004WL010531
|
MEENA
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TIRUCHULI
|
TN-24-004-032-002/619-A
(Tamilpadi)
|
2924004000NRG23280520220459803
|
29/05/2022
|
Parimala
|
2924004WL010531
|
Parimala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-032-002/620-A
(Tamilpadi)
|
2924004000NRG23280520220459804
|
29/05/2022
|
Rajamani
|
2924004WL010531
|
Rajamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-032-002/623-A
(Tamilpadi)
|
2924004000NRG23280520220459805
|
29/05/2022
|
Karuppayee
|
2924004WL010531
|
Karuppayee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-032-002/629-A
(Tamilpadi)
|
2924004000NRG23280520220459806
|
29/05/2022
|
Saraswathi
|
2924004WL010531
|
Saraswathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHULI
|
TN-24-004-032-002/640-A
(Tamilpadi)
|
2924004000NRG23280520220459807
|
29/05/2022
|
Ramalakshmi
|
2924004WL010531
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHULI
|
TN-24-004-032-002/642-A
(Tamilpadi)
|
2924004000NRG23280520220459808
|
29/05/2022
|
Saraswathi
|
2924004WL010531
|
Saraswathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-032-002/644-A
(Tamilpadi)
|
2924004000NRG23280520220459809
|
29/05/2022
|
Selvi
|
2924004WL010531
|
Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-032-002/646-A
(Tamilpadi)
|
2924004000NRG23280520220459810
|
29/05/2022
|
Jeyaselvi
|
2924004WL010531
|
Jeyaselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeyaselvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-032-002/652-A
(Tamilpadi)
|
2924004000NRG23280520220459811
|
29/05/2022
|
Karuppee
|
2924004WL010531
|
Karuppee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karuppee
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-032-002/666-A
(Tamilpadi)
|
2924004000NRG23280520220459812
|
29/05/2022
|
Jeyakodi
|
2924004WL010531
|
Jeyakodi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-032-002/668-A
(Tamilpadi)
|
2924004000NRG23280520220459813
|
29/05/2022
|
Muneeswari
|
2924004WL010531
|
Muneeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-032-002/669-A
(Tamilpadi)
|
2924004000NRG23280520220459814
|
29/05/2022
|
Muniyammal
|
2924004WL010531
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-032-002/673-A
(Tamilpadi)
|
2924004000NRG23280520220459815
|
29/05/2022
|
Meenal
|
2924004WL010531
|
Meenal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-032-002/675-A
(Tamilpadi)
|
2924004000NRG23280520220459816
|
29/05/2022
|
Muneeswari
|
2924004WL010531
|
Muneeswari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUCHULI
|
TN-24-004-032-002/680-A
(Tamilpadi)
|
2924004000NRG23280520220459817
|
29/05/2022
|
Ramu
|
2924004WL010531
|
Ramu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUCHULI
|
TN-24-004-032-002/686-A
(Tamilpadi)
|
2924004000NRG23280520220459819
|
29/05/2022
|
Ramalakshmi
|
2924004WL010531
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-032-002/692-A
(Tamilpadi)
|
2924004000NRG23280520220459820
|
29/05/2022
|
Ramalakshmi
|
2924004WL010531
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-032-002/753-A
(Tamilpadi)
|
2924004000NRG23280520220459821
|
29/05/2022
|
Rakku
|
2924004WL010531
|
Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-032-002/759-A
(Tamilpadi)
|
2924004000NRG23280520220459822
|
29/05/2022
|
Savuri
|
2924004WL010531
|
Savuri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savuri
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUCHULI
|
TN-24-004-032-002/763-A
(Tamilpadi)
|
2924004000NRG23280520220459823
|
29/05/2022
|
Packialakshmi
|
2924004WL010531
|
Packialakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Packialakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-032-002/782-A
(Tamilpadi)
|
2924004000NRG23280520220459825
|
29/05/2022
|
Kamala
|
2924004WL010531
|
Kamala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-032-002/785-A
(Tamilpadi)
|
2924004000NRG23280520220459826
|
29/05/2022
|
Muniammal
|
2924004WL010531
|
Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-032-002/797-A
(Tamilpadi)
|
2924004000NRG23280520220459827
|
29/05/2022
|
Muniammal
|
2924004WL010531
|
Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUCHULI
|
TN-24-004-032-002/798-A
(Tamilpadi)
|
2924004000NRG23280520220459828
|
29/05/2022
|
Anandhavalli
|
2924004WL010531
|
Anandhavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anandhavalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-032-002/799-A
(Tamilpadi)
|
2924004000NRG23280520220459829
|
29/05/2022
|
Nagammal
|
2924004WL010531
|
Nagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-032-002/809-A
(Tamilpadi)
|
2924004000NRG23280520220459830
|
29/05/2022
|
Muthurakku
|
2924004WL010531
|
Muthurakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUCHULI
|
TN-24-004-032-002/811-A
(Tamilpadi)
|
2924004000NRG23280520220459831
|
29/05/2022
|
Matha
|
2924004WL010531
|
Matha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
Matha
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-032-002/813-A
(Tamilpadi)
|
2924004000NRG23280520220459832
|
29/05/2022
|
Muthumuniammal
|
2924004WL010531
|
Muthumuniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthumuniammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-032-002/817-A
(Tamilpadi)
|
2924004000NRG23280520220459833
|
29/05/2022
|
Pavunthai
|
2924004WL010531
|
Pavunthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-032-002/818-A
(Tamilpadi)
|
2924004000NRG23280520220459834
|
29/05/2022
|
Rajalakshmi
|
2924004WL010531
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-032-002/842-A
(Tamilpadi)
|
2924004000NRG23280520220459836
|
29/05/2022
|
Murugeswari
|
2924004WL010531
|
Murugeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-032-002/891-a
(Tamilpadi)
|
2924004000NRG23280520220459837
|
29/05/2022
|
Lalithadevi
|
2924004WL010531
|
Lalithadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalithadevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-032-002/939-A
(Tamilpadi)
|
2924004000NRG23280520220459838
|
29/05/2022
|
PANJAVARNAM
|
2924004WL010531
|
PANJAVARNAM
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-032-032/324-A
(Tamilpadi)
|
2924004000NRG23280520220459841
|
29/05/2022
|
Munieswari
|
2924004WL010531
|
Munieswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TIRUCHULI
|
TN-24-004-032-032/484-A
(Tamilpadi)
|
2924004000NRG23280520220459842
|
29/05/2022
|
Rajalakshmi
|
2924004WL010531
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-032-032/488-A
(Tamilpadi)
|
2924004000NRG23280520220459843
|
29/05/2022
|
VALLI
|
2924004WL010531
|
VALLI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-032-032/625-A
(Tamilpadi)
|
2924004000NRG23280520220459844
|
29/05/2022
|
UthayaLakshmi
|
2924004WL010531
|
UthayaLakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
UthayaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125886
|
125886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129936
|
129936
|
|
|
|
|
|
|
|