|
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
|
MADHANUR
|
TN-05-008-051-001/1318
()
|
2905008000NRG23110720221638145
|
11/07/2022
|
SARASWATHI
|
2905008WL028639
|
SARASWATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1341-A
()
|
2905008000NRG23110720221638146
|
11/07/2022
|
SIVAGAMI
|
2905008WL028639
|
SIVAGAMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
HDFC BANK LTD(607152)
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1382
()
|
2905008000NRG23110720221638147
|
11/07/2022
|
ANJALA
|
2905008WL028639
|
ANJALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-001/1475
()
|
2905008000NRG23110720221638148
|
11/07/2022
|
KASTHURI
|
2905008WL028639
|
KASTHURI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-001/721-A
()
|
2905008000NRG23110720221638154
|
11/07/2022
|
CHANDRA
|
2905008WL028639
|
CHANDRA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-051-004/1329
()
|
2905008000NRG23110720221638155
|
11/07/2022
|
PADMINI
|
2905008WL028639
|
PADMINI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-004/1421
()
|
2905008000NRG23110720221638156
|
11/07/2022
|
SUBRAMANI
|
2905008WL028639
|
SUBRAMANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/1013
()
|
2905008000NRG23110720221638157
|
11/07/2022
|
AMUDHA
|
2905008WL028639
|
AMUDHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/1030
()
|
2905008000NRG23110720221638158
|
11/07/2022
|
VASANTHA
|
2905008WL028639
|
VASANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/1077
()
|
2905008000NRG23110720221638159
|
11/07/2022
|
KANNAMMAL
|
2905008WL028639
|
KANNAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/1102
()
|
2905008000NRG23110720221638160
|
11/07/2022
|
BANUPRIYA
|
2905008WL028639
|
BANUPRIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/1104
()
|
2905008000NRG23110720221638161
|
11/07/2022
|
SUBRAMANI
|
2905008WL028639
|
SUBRAMANI
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/1123
()
|
2905008000NRG23110720221638162
|
11/07/2022
|
MAHENDIRAN
|
2905008WL028639
|
MAHENDIRAN
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/1203
()
|
2905008000NRG23110720221638163
|
11/07/2022
|
DASARATHAN
|
2905008WL028639
|
DASARATHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
DASARATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/1217
()
|
2905008000NRG23110720221638164
|
11/07/2022
|
USHARANI
|
2905008WL028639
|
USHARANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHARANI
|
HDFC BANK LTD(607152)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/1264
()
|
2905008000NRG23110720221638165
|
11/07/2022
|
SUMUDHA
|
2905008WL028639
|
SUMUDHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/346
()
|
2905008000NRG23110720221638166
|
11/07/2022
|
VIJAYALAKSHMI
|
2905008WL028639
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/510
()
|
2905008000NRG23110720221638167
|
11/07/2022
|
MAGESWARI
|
2905008WL028639
|
MAGESWARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/511
()
|
2905008000NRG23110720221638168
|
11/07/2022
|
ARUMUGAM
|
2905008WL028639
|
ARUMUGAM
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/547
()
|
2905008000NRG23110720221638169
|
11/07/2022
|
NARMATHA
|
2905008WL028639
|
NARMATHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARMATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/613
()
|
2905008000NRG23110720221638170
|
11/07/2022
|
JOTHY
|
2905008WL028639
|
JOTHY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/617
()
|
2905008000NRG23110720221638171
|
11/07/2022
|
RANI
|
2905008WL028639
|
RANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/622
()
|
2905008000NRG23110720221638172
|
11/07/2022
|
KANAGA
|
2905008WL028639
|
KANAGA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/628
()
|
2905008000NRG23110720221638173
|
11/07/2022
|
AMBIGA
|
2905008WL028639
|
AMBIGA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/634
()
|
2905008000NRG23110720221638174
|
11/07/2022
|
MANIYAMMAL
|
2905008WL028639
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/646
()
|
2905008000NRG23110720221638175
|
11/07/2022
|
MENAGA
|
2905008WL028639
|
MENAGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/651
()
|
2905008000NRG23110720221638176
|
11/07/2022
|
PONNURANGAN
|
2905008WL028639
|
PONNURANGAN
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/667
()
|
2905008000NRG23110720221638177
|
11/07/2022
|
RATHINNAMMAL
|
2905008WL028639
|
RATHINNAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/694
()
|
2905008000NRG23110720221638178
|
11/07/2022
|
KRISHNAMOORTHY
|
2905008WL028639
|
KRISHNAMOORTHY
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/695
()
|
2905008000NRG23110720221638179
|
11/07/2022
|
BALAKRISHNAN
|
2905008WL028639
|
BALAKRISHNAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/697
()
|
2905008000NRG23110720221638180
|
11/07/2022
|
DEVI
|
2905008WL028639
|
DEVI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/708
()
|
2905008000NRG23110720221638181
|
11/07/2022
|
GOVINDAN
|
2905008WL028639
|
GOVINDAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/713
()
|
2905008000NRG23110720221638182
|
11/07/2022
|
VANITHA
|
2905008WL028639
|
VANITHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/714
()
|
2905008000NRG23110720221638183
|
11/07/2022
|
KUMUDHA
|
2905008WL028639
|
KUMUDHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/717
()
|
2905008000NRG23110720221638184
|
11/07/2022
|
GOVINDAMMA
|
2905008WL028639
|
GOVINDAMMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/720
()
|
2905008000NRG23110720221638185
|
11/07/2022
|
SUGUNA
|
2905008WL028639
|
SUGUNA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/725
()
|
2905008000NRG23110720221638186
|
11/07/2022
|
JAYANTHI
|
2905008WL028639
|
JAYANTHI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/729
()
|
2905008000NRG23110720221638187
|
11/07/2022
|
MEETHILAVATHI
|
2905008WL028639
|
MEETHILAVATHI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MADHANUR
|
TN-05-008-051-009/737
()
|
2905008000NRG23110720221638188
|
11/07/2022
|
SAROJA
|
2905008WL028639
|
SAROJA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/739
()
|
2905008000NRG23110720221638189
|
11/07/2022
|
POONGKODI
|
2905008WL028639
|
POONGKODI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGKODI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/741
()
|
2905008000NRG23110720221638190
|
11/07/2022
|
SANTHI
|
2905008WL028639
|
SANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/742
()
|
2905008000NRG23110720221638191
|
11/07/2022
|
SELVI
|
2905008WL028639
|
SELVI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/743
()
|
2905008000NRG23110720221638192
|
11/07/2022
|
RUKKUMANI
|
2905008WL028639
|
RUKKUMANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/745
()
|
2905008000NRG23110720221638193
|
11/07/2022
|
SANGEETHA
|
2905008WL028639
|
SANGEETHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/755
()
|
2905008000NRG23110720221638194
|
11/07/2022
|
MEENA
|
2905008WL028639
|
MEENA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/756
()
|
2905008000NRG23110720221638195
|
11/07/2022
|
THAIVANAI
|
2905008WL028639
|
THAIVANAI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/757
()
|
2905008000NRG23110720221638196
|
11/07/2022
|
SATHIYA
|
2905008WL028639
|
SATHIYA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/791
()
|
2905008000NRG23110720221638197
|
11/07/2022
|
JAYAMMAL
|
2905008WL028639
|
JAYAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/810
()
|
2905008000NRG23110720221638198
|
11/07/2022
|
ALAMELU
|
2905008WL028639
|
ALAMELU
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/811
()
|
2905008000NRG23110720221638199
|
11/07/2022
|
RAJARANI
|
2905008WL028639
|
RAJARANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/818
()
|
2905008000NRG23110720221638200
|
11/07/2022
|
ALAMELU
|
2905008WL028639
|
ALAMELU
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/823
()
|
2905008000NRG23110720221638201
|
11/07/2022
|
SANTHI
|
2905008WL028639
|
SANTHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/824
()
|
2905008000NRG23110720221638202
|
11/07/2022
|
JANAGI
|
2905008WL028639
|
JANAGI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/829
()
|
2905008000NRG23110720221638203
|
11/07/2022
|
PUSHPA
|
2905008WL028639
|
PUSHPA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/832
()
|
2905008000NRG23110720221638204
|
11/07/2022
|
KOKILA
|
2905008WL028639
|
KOKILA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-009/835
()
|
2905008000NRG23110720221638205
|
11/07/2022
|
AMMALU
|
2905008WL028639
|
AMMALU
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-051-009/836
()
|
2905008000NRG23110720221638206
|
11/07/2022
|
AMSA
|
2905008WL028639
|
AMSA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA
|
HDFC BANK LTD(607152)
|
|
58
|
MADHANUR
|
TN-05-008-051-009/864
()
|
2905008000NRG23110720221638207
|
11/07/2022
|
PRABAVATHY
|
2905008WL028639
|
PRABAVATHY
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRABAVATHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-009/869
()
|
2905008000NRG23110720221638208
|
11/07/2022
|
PALANIAMMA
|
2905008WL028639
|
PALANIAMMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/872
()
|
2905008000NRG23110720221638209
|
11/07/2022
|
POONGAVANAM
|
2905008WL028639
|
POONGAVANAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-051-009/883
()
|
2905008000NRG23110720221638210
|
11/07/2022
|
DEVI
|
2905008WL028639
|
DEVI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/884
()
|
2905008000NRG23110720221638211
|
11/07/2022
|
CHITHRA
|
2905008WL028639
|
CHITHRA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-051-009/891
()
|
2905008000NRG23110720221638212
|
11/07/2022
|
DEVI
|
2905008WL028639
|
DEVI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-051-009/895
()
|
2905008000NRG23110720221638213
|
11/07/2022
|
AMMU
|
2905008WL028639
|
AMMU
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-051-009/900
()
|
2905008000NRG23110720221638214
|
11/07/2022
|
GEJALAKSHMI
|
2905008WL028639
|
GEJALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-051-009/940
()
|
2905008000NRG23110720221638215
|
11/07/2022
|
SANTHI
|
2905008WL028639
|
SANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-051-009/952
()
|
2905008000NRG23110720221638216
|
11/07/2022
|
JOTHI
|
2905008WL028639
|
JOTHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-051-009/965
()
|
2905008000NRG23110720221638217
|
11/07/2022
|
MAGESHWARI
|
2905008WL028639
|
MAGESHWARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGESHWARI
|
HDFC BANK LTD(607152)
|
|
69
|
MADHANUR
|
TN-05-008-051-009/992
()
|
2905008000NRG23110720221638218
|
11/07/2022
|
KAVITHA
|
2905008WL028639
|
KAVITHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-051-009/993
()
|
2905008000NRG23110720221638219
|
11/07/2022
|
POONGAVANAM
|
2905008WL028639
|
POONGAVANAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-051-009/994
()
|
2905008000NRG23110720221638220
|
11/07/2022
|
VENDA
|
2905008WL028639
|
VENDA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-051-009/995
()
|
2905008000NRG23110720221638221
|
11/07/2022
|
MALLIGA
|
2905008WL028639
|
MALLIGA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-051-010/1385-A
()
|
2905008000NRG23110720221638222
|
11/07/2022
|
KRISHNAMOORTHI
|
2905008WL028639
|
KRISHNAMOORTHI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-051-010/1509
()
|
2905008000NRG23110720221638223
|
11/07/2022
|
GOWSALYA
|
2905008WL028639
|
GOWSALYA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-051-051/13
()
|
2905008000NRG23110720221638224
|
11/07/2022
|
K.MURUGAYI
|
2905008WL028639
|
K.MURUGAYI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-051-051/1387
()
|
2905008000NRG23110720221638225
|
11/07/2022
|
RAJENDIRAN
|
2905008WL028639
|
RAJENDIRAN
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-051-051/14
()
|
2905008000NRG23110720221638226
|
11/07/2022
|
KALAVATHY
|
2905008WL028639
|
KALAVATHY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAVATHY
|
GENERAL POST OFFICE(607245)
|
|
78
|
MADHANUR
|
TN-05-008-051-051/21
()
|
2905008000NRG23110720221638227
|
11/07/2022
|
SANTHI
|
2905008WL028639
|
SANTHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-051-051/29
()
|
2905008000NRG23110720221638228
|
11/07/2022
|
MYTHILI
|
2905008WL028639
|
MYTHILI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-051-051/37
()
|
2905008000NRG23110720221638229
|
11/07/2022
|
KUMARI
|
2905008WL028639
|
KUMARI
|
00415
|
SBIN0006226
|
640
|
640
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MADHANUR
|
TN-05-008-051-051/52
()
|
2905008000NRG23110720221638230
|
11/07/2022
|
K.KALYANI
|
2905008WL028639
|
K.KALYANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-051-051/68
()
|
2905008000NRG23110720221638231
|
11/07/2022
|
NITHYA
|
2905008WL028639
|
NITHYA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MADHANUR
|
TN-05-008-051-051/70
()
|
2905008000NRG23110720221638232
|
11/07/2022
|
LAKSHMI
|
2905008WL028639
|
LAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-051-052/1282
()
|
2905008000NRG23110720221638233
|
11/07/2022
|
MEGALA
|
2905008WL028639
|
MEGALA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEGALA
|
CANARA BANK(508532)
|
|
85
|
MADHANUR
|
TN-05-008-051-053/1413
()
|
2905008000NRG23110720221638234
|
11/07/2022
|
VENDA
|
2905008WL028639
|
VENDA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-051-053/1420
()
|
2905008000NRG23110720221638235
|
11/07/2022
|
VISWANATHAN
|
2905008WL028639
|
VISWANATHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-051-055/1442
()
|
2905008000NRG23110720221638236
|
11/07/2022
|
INDHIRANI
|
2905008WL028639
|
INDHIRANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-008-051-056/1313
()
|
2905008000NRG23110720221638237
|
11/07/2022
|
SUBRAMANI
|
2905008WL028639
|
SUBRAMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-051-056/1423
()
|
2905008000NRG23110720221638238
|
11/07/2022
|
PACHAMMA
|
2905008WL028639
|
PACHAMMA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-008-051-056/1451
()
|
2905008000NRG23110720221638239
|
11/07/2022
|
SELVI
|
2905008WL028639
|
SELVI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-008-051-056/1550
()
|
2905008000NRG23110720221638240
|
11/07/2022
|
REVATHI
|
2905008WL028639
|
REVATHI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68726
|
68726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68726
|
68726
|
|
|
|
|
|
|
|