|
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
|
TIRUNAVALUR
|
TN-04-004-013-013/207
()
|
2904004000NRG23020720220979764
|
02/07/2022
|
Meena
|
2904004WL034809
|
Meena
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/213
()
|
2904004000NRG23020720220979770
|
02/07/2022
|
Vengadesan
|
2904004WL034809
|
Vengadesan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/428
()
|
2904004000NRG23020720220979803
|
02/07/2022
|
Sathiya
|
2904004WL034809
|
Sathiya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-013/486
()
|
2904004000NRG23020720220979832
|
02/07/2022
|
Iyappan
|
2904004WL034809
|
Iyappan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Iyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-013/354
()
|
2904004000NRG23020720220979794
|
02/07/2022
|
GANDHI
|
2904004WL034809
|
GANDHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-001/537
()
|
2904004000NRG23020720220979682
|
02/07/2022
|
GNANAVEL
|
2904004WL034809
|
GNANAVEL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GNANAVEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-001/537
()
|
2904004000NRG23020720220979683
|
02/07/2022
|
Komathi
|
2904004WL034809
|
Komathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-001/547
()
|
2904004000NRG23020720220979684
|
02/07/2022
|
Poorani
|
2904004WL034809
|
Poorani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-001/548
()
|
2904004000NRG23020720220979685
|
02/07/2022
|
Ramayee
|
2904004WL034809
|
Ramayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-001/576
()
|
2904004000NRG23020720220979686
|
02/07/2022
|
Sivakumar
|
2904004WL034809
|
Sivakumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-002/553
()
|
2904004000NRG23020720220979690
|
02/07/2022
|
Kaviyarasi
|
2904004WL034809
|
Kaviyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaviyarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-002/553
()
|
2904004000NRG23020720220979689
|
02/07/2022
|
Sivakumar
|
2904004WL034809
|
Sivakumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-002/554
()
|
2904004000NRG23020720220979691
|
02/07/2022
|
Mansulaya
|
2904004WL034809
|
Mansulaya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mansulaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-002/557
()
|
2904004000NRG23020720220979692
|
02/07/2022
|
Govintharaj
|
2904004WL034809
|
Govintharaj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govintharaj
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-002/558
()
|
2904004000NRG23020720220979693
|
02/07/2022
|
Vijayalakshmi
|
2904004WL034809
|
Vijayalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-002/559
()
|
2904004000NRG23020720220979694
|
02/07/2022
|
Sangeetha
|
2904004WL034809
|
Sangeetha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-002/601
()
|
2904004000NRG23020720220979696
|
02/07/2022
|
Dharman
|
2904004WL034809
|
Dharman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dharman
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-002/602
()
|
2904004000NRG23020720220979697
|
02/07/2022
|
Ponniyammal
|
2904004WL034809
|
Ponniyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-002/604
()
|
2904004000NRG23020720220979699
|
02/07/2022
|
Iyyanar
|
2904004WL034809
|
Iyyanar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Iyyanar
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-002/605
()
|
2904004000NRG23020720220979700
|
02/07/2022
|
Elumalai
|
2904004WL034809
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-002/605
()
|
2904004000NRG23020720220979701
|
02/07/2022
|
Tamilselvi
|
2904004WL034809
|
Tamilselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-002/611
()
|
2904004000NRG23020720220979703
|
02/07/2022
|
Kuppu
|
2904004WL034809
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-002/617
()
|
2904004000NRG23020720220979704
|
02/07/2022
|
Ramayee
|
2904004WL034809
|
Ramayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-002/694-A
()
|
2904004000NRG23020720220979706
|
02/07/2022
|
Chandralekha
|
2904004WL034809
|
Chandralekha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-002/746
()
|
2904004000NRG23020720220979707
|
02/07/2022
|
Sathyapriya
|
2904004WL034809
|
Sathyapriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathyapriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-013/102
()
|
2904004000NRG23020720220979711
|
02/07/2022
|
Muniyan
|
2904004WL034809
|
Muniyan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-013/114
()
|
2904004000NRG23020720220979712
|
02/07/2022
|
Maharani
|
2904004WL034809
|
Maharani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-013/121
()
|
2904004000NRG23020720220979714
|
02/07/2022
|
Ponnusami
|
2904004WL034809
|
Ponnusami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnusami
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/126
()
|
2904004000NRG23020720220979716
|
02/07/2022
|
Jayabalan
|
2904004WL034809
|
Jayabalan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayabalan
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-013-013/129
()
|
2904004000NRG23020720220979717
|
02/07/2022
|
Ramar
|
2904004WL034809
|
Ramar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-013-013/130
()
|
2904004000NRG23020720220979718
|
02/07/2022
|
Sarasu
|
2904004WL034809
|
Sarasu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-013-013/130
()
|
2904004000NRG23020720220979719
|
02/07/2022
|
Subashini
|
2904004WL034809
|
Subashini
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-013-013/138
()
|
2904004000NRG23020720220979721
|
02/07/2022
|
Kalaiyarasi
|
2904004WL034809
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-013-013/155
()
|
2904004000NRG23020720220979722
|
02/07/2022
|
Jayaraman
|
2904004WL034809
|
Jayaraman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-013-013/159
()
|
2904004000NRG23020720220979723
|
02/07/2022
|
Anandhi
|
2904004WL034809
|
Anandhi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-013-013/166
()
|
2904004000NRG23020720220979727
|
02/07/2022
|
Asaithambi
|
2904004WL034809
|
Asaithambi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asaithambi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-013-013/166
()
|
2904004000NRG23020720220979726
|
02/07/2022
|
Panjalaai
|
2904004WL034809
|
Panjalaai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalaai
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-013-013/180
()
|
2904004000NRG23020720220979728
|
02/07/2022
|
Parameshwari
|
2904004WL034809
|
Parameshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-013-013/182
()
|
2904004000NRG23020720220979730
|
02/07/2022
|
Soubakkiyam
|
2904004WL034809
|
Soubakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soubakkiyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/183
()
|
2904004000NRG23020720220979732
|
02/07/2022
|
kuppusame
|
2904004WL034809
|
kuppusame
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kuppusame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-013-013/183
()
|
2904004000NRG23020720220979731
|
02/07/2022
|
Sentamilselvi
|
2904004WL034809
|
Sentamilselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sentamilselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-013-013/184
()
|
2904004000NRG23020720220979733
|
02/07/2022
|
Anjalai
|
2904004WL034809
|
Anjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-013-013/184
()
|
2904004000NRG23020720220979734
|
02/07/2022
|
Sathish
|
2904004WL034809
|
Sathish
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathish
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-013-013/185
()
|
2904004000NRG23020720220979735
|
02/07/2022
|
Rani
|
2904004WL034809
|
Rani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-013-013/186
()
|
2904004000NRG23020720220979736
|
02/07/2022
|
Sarasu
|
2904004WL034809
|
Sarasu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-013-013/187
()
|
2904004000NRG23020720220979737
|
02/07/2022
|
Pushpam
|
2904004WL034809
|
Pushpam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-013-013/189
()
|
2904004000NRG23020720220979739
|
02/07/2022
|
Ganagambal
|
2904004WL034809
|
Ganagambal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganagambal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-013-013/191
()
|
2904004000NRG23020720220979740
|
02/07/2022
|
Jothi
|
2904004WL034809
|
Jothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-013-013/192
()
|
2904004000NRG23020720220979741
|
02/07/2022
|
kamasa
|
2904004WL034809
|
kamasa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kamasa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/193
()
|
2904004000NRG23020720220979743
|
02/07/2022
|
Kasthuri
|
2904004WL034809
|
Kasthuri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/194
()
|
2904004000NRG23020720220979745
|
02/07/2022
|
Vasantha
|
2904004WL034809
|
Vasantha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/195
()
|
2904004000NRG23020720220979746
|
02/07/2022
|
Kuppu
|
2904004WL034809
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/196
()
|
2904004000NRG23020720220979747
|
02/07/2022
|
Savithri
|
2904004WL034809
|
Savithri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/198
()
|
2904004000NRG23020720220979748
|
02/07/2022
|
Govindaraji
|
2904004WL034809
|
Govindaraji
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-013/199
()
|
2904004000NRG23020720220979749
|
02/07/2022
|
Lakshmi
|
2904004WL034809
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-013/199
()
|
2904004000NRG23020720220979750
|
02/07/2022
|
Vembu
|
2904004WL034809
|
Vembu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-013/200
()
|
2904004000NRG23020720220979752
|
02/07/2022
|
Rani
|
2904004WL034809
|
Rani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-013/201
()
|
2904004000NRG23020720220979753
|
02/07/2022
|
PERUMAL
|
2904004WL034809
|
PERUMAL
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/202
()
|
2904004000NRG23020720220979755
|
02/07/2022
|
Manjula
|
2904004WL034809
|
Manjula
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/203
()
|
2904004000NRG23020720220979756
|
02/07/2022
|
Rathinammal
|
2904004WL034809
|
Rathinammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/204
()
|
2904004000NRG23020720220979757
|
02/07/2022
|
kesavan
|
2904004WL034809
|
kesavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kesavan
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/204
()
|
2904004000NRG23020720220979758
|
02/07/2022
|
Tamil
|
2904004WL034809
|
Tamil
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamil
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/205
()
|
2904004000NRG23020720220979761
|
02/07/2022
|
Selvi
|
2904004WL034809
|
Selvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-013/206
()
|
2904004000NRG23020720220979762
|
02/07/2022
|
Kamsala
|
2904004WL034809
|
Kamsala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-013/208
()
|
2904004000NRG23020720220979765
|
02/07/2022
|
Ravindiran
|
2904004WL034809
|
Ravindiran
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravindiran
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/209
()
|
2904004000NRG23020720220979766
|
02/07/2022
|
Ammasi
|
2904004WL034809
|
Ammasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/212
()
|
2904004000NRG23020720220979769
|
02/07/2022
|
Kasthuri
|
2904004WL034809
|
Kasthuri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/212
()
|
2904004000NRG23020720220979768
|
02/07/2022
|
Vengadesan
|
2904004WL034809
|
Vengadesan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengadesan
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-013-013/214
()
|
2904004000NRG23020720220979771
|
02/07/2022
|
Balamurugan
|
2904004WL034809
|
Balamurugan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-013-013/214
()
|
2904004000NRG23020720220979773
|
02/07/2022
|
Manimalgai
|
2904004WL034809
|
Manimalgai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimalgai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-013-013/217
()
|
2904004000NRG23020720220979774
|
02/07/2022
|
Ayyanar
|
2904004WL034809
|
Ayyanar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-013-013/226
()
|
2904004000NRG23020720220979776
|
02/07/2022
|
Sezhayamadevi
|
2904004WL034809
|
Sezhayamadevi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sezhayamadevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-013-013/241
()
|
2904004000NRG23020720220979781
|
02/07/2022
|
MUNIYAMMAL
|
2904004WL034809
|
MUNIYAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-013-013/281
()
|
2904004000NRG23020720220979785
|
02/07/2022
|
GANKKALI
|
2904004WL034809
|
GANKKALI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GANKKALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-013-013/283
()
|
2904004000NRG23020720220979786
|
02/07/2022
|
Lakshmi
|
2904004WL034809
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-013-013/29
()
|
2904004000NRG23020720220979787
|
02/07/2022
|
MUTHAMMAL
|
2904004WL034809
|
MUTHAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-013-013/303
()
|
2904004000NRG23020720220979788
|
02/07/2022
|
murugesan
|
2904004WL034809
|
murugesan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
murugesan
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-013-013/304
()
|
2904004000NRG23020720220979789
|
02/07/2022
|
Palaniyammal
|
2904004WL034809
|
Palaniyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-013-013/349
()
|
2904004000NRG23020720220979792
|
02/07/2022
|
Muthaal
|
2904004WL034809
|
Muthaal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthaal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-013/352
()
|
2904004000NRG23020720220979793
|
02/07/2022
|
Nadhar
|
2904004WL034809
|
Nadhar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nadhar
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/364
()
|
2904004000NRG23020720220979797
|
02/07/2022
|
malar
|
2904004WL034809
|
malar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/410
()
|
2904004000NRG23020720220979800
|
02/07/2022
|
Lakshmi
|
2904004WL034809
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/416
()
|
2904004000NRG23020720220979801
|
02/07/2022
|
selvarani
|
2904004WL034809
|
selvarani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/418
()
|
2904004000NRG23020720220979802
|
02/07/2022
|
Emijikumar
|
2904004WL034809
|
Emijikumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Emijikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/446
()
|
2904004000NRG23020720220979804
|
02/07/2022
|
Anjaalidevi
|
2904004WL034809
|
Anjaalidevi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/449
()
|
2904004000NRG23020720220979805
|
02/07/2022
|
selvamani
|
2904004WL034809
|
selvamani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
selvamani
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/452
()
|
2904004000NRG23020720220979806
|
02/07/2022
|
Poorani
|
2904004WL034809
|
Poorani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/453
()
|
2904004000NRG23020720220979807
|
02/07/2022
|
Aiyanar
|
2904004WL034809
|
Aiyanar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aiyanar
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/454
()
|
2904004000NRG23020720220979810
|
02/07/2022
|
Manimekalai
|
2904004WL034809
|
Manimekalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/456
()
|
2904004000NRG23020720220979811
|
02/07/2022
|
latha
|
2904004WL034809
|
latha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/457
()
|
2904004000NRG23020720220979812
|
02/07/2022
|
PICHAIKARASI
|
2904004WL034809
|
PICHAIKARASI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PICHAIKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-013-013/467
()
|
2904004000NRG23020720220979813
|
02/07/2022
|
Mangalakshmi
|
2904004WL034809
|
Mangalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-013-013/467
()
|
2904004000NRG23020720220979814
|
02/07/2022
|
Seetharaman
|
2904004WL034809
|
Seetharaman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seetharaman
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-013-013/468
()
|
2904004000NRG23020720220979815
|
02/07/2022
|
mohanthas
|
2904004WL034809
|
mohanthas
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
mohanthas
|
ICICI BANK LTD(508534)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-013-013/468
()
|
2904004000NRG23020720220979817
|
02/07/2022
|
Murali
|
2904004WL034809
|
Murali
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
TIRUNAVALUR
|
TN-04-004-013-013/470
()
|
2904004000NRG23020720220979818
|
02/07/2022
|
vasuke
|
2904004WL034809
|
vasuke
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
vasuke
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-013-013/471
()
|
2904004000NRG23020720220979819
|
02/07/2022
|
kannan
|
2904004WL034809
|
kannan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-013-013/472
()
|
2904004000NRG23020720220979820
|
02/07/2022
|
Kaliyammal
|
2904004WL034809
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-013-013/475
()
|
2904004000NRG23020720220979821
|
02/07/2022
|
mala
|
2904004WL034809
|
mala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-013-013/476
()
|
2904004000NRG23020720220979823
|
02/07/2022
|
Murugan
|
2904004WL034809
|
Murugan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-013-013/477
()
|
2904004000NRG23020720220979824
|
02/07/2022
|
ramasami
|
2904004WL034809
|
ramasami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ramasami
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-013-013/478
()
|
2904004000NRG23020720220979825
|
02/07/2022
|
Kaliammal
|
2904004WL034809
|
Kaliammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-013-013/48
()
|
2904004000NRG23020720220979826
|
02/07/2022
|
Poorani
|
2904004WL034809
|
Poorani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-013-013/480
()
|
2904004000NRG23020720220979827
|
02/07/2022
|
SHANTHA
|
2904004WL034809
|
SHANTHA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-013-013/480
()
|
2904004000NRG23020720220979828
|
02/07/2022
|
Varalakshmi
|
2904004WL034809
|
Varalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-013-013/481
()
|
2904004000NRG23020720220979829
|
02/07/2022
|
Mathavan
|
2904004WL034809
|
Mathavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathavan
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-013-013/484
()
|
2904004000NRG23020720220979831
|
02/07/2022
|
PACHAIYAMMAL
|
2904004WL034809
|
PACHAIYAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-013-013/486
()
|
2904004000NRG23020720220979833
|
02/07/2022
|
Govinthamal
|
2904004WL034809
|
Govinthamal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govinthamal
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-013-013/487
()
|
2904004000NRG23020720220979834
|
02/07/2022
|
laletha
|
2904004WL034809
|
laletha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
laletha
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-013-013/490
()
|
2904004000NRG23020720220979835
|
02/07/2022
|
jayalakshmi
|
2904004WL034809
|
jayalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-013-013/492
()
|
2904004000NRG23020720220979836
|
02/07/2022
|
santhmari
|
2904004WL034809
|
santhmari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
santhmari
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-013-013/493
()
|
2904004000NRG23020720220979838
|
02/07/2022
|
jayalakshmi
|
2904004WL034809
|
jayalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-013-013/496
()
|
2904004000NRG23020720220979839
|
02/07/2022
|
venela
|
2904004WL034809
|
venela
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
venela
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-013-013/497
()
|
2904004000NRG23020720220979841
|
02/07/2022
|
ALAMELU
|
2904004WL034809
|
ALAMELU
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-013-013/500
()
|
2904004000NRG23020720220979842
|
02/07/2022
|
anjalai
|
2904004WL034809
|
anjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-013-013/501
()
|
2904004000NRG23020720220979843
|
02/07/2022
|
naganathan
|
2904004WL034809
|
naganathan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
naganathan
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-013-013/503
()
|
2904004000NRG23020720220979845
|
02/07/2022
|
andal
|
2904004WL034809
|
andal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
andal
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-013-013/505
()
|
2904004000NRG23020720220979847
|
02/07/2022
|
payaneyaamal
|
2904004WL034809
|
payaneyaamal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
payaneyaamal
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-013-013/509
()
|
2904004000NRG23020720220979849
|
02/07/2022
|
madhulakshmi
|
2904004WL034809
|
madhulakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
madhulakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-013-013/510
()
|
2904004000NRG23020720220979850
|
02/07/2022
|
Palaniyammal
|
2904004WL034809
|
Palaniyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-013-013/513
()
|
2904004000NRG23020720220979851
|
02/07/2022
|
valli
|
2904004WL034809
|
valli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-013-013/514
()
|
2904004000NRG23020720220979852
|
02/07/2022
|
meena
|
2904004WL034809
|
meena
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-013-013/549
()
|
2904004000NRG23020720220979856
|
02/07/2022
|
Thadsayini
|
2904004WL034809
|
Thadsayini
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thadsayini
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-013-013/551
()
|
2904004000NRG23020720220979857
|
02/07/2022
|
Suresh
|
2904004WL034809
|
Suresh
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-013-013/634
()
|
2904004000NRG23020720220979862
|
02/07/2022
|
Malar
|
2904004WL034809
|
Malar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-013-013/64
()
|
2904004000NRG23020720220979863
|
02/07/2022
|
Parvathi
|
2904004WL034809
|
Parvathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-013-013/644
()
|
2904004000NRG23020720220979864
|
02/07/2022
|
Venugopal
|
2904004WL034809
|
Venugopal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venugopal
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-013-013/645
()
|
2904004000NRG23020720220979865
|
02/07/2022
|
Sivapakkiyam
|
2904004WL034809
|
Sivapakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-013-013/671
()
|
2904004000NRG23020720220979866
|
02/07/2022
|
RASATHY
|
2904004WL034809
|
RASATHY
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASATHY
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-013-013/672
()
|
2904004000NRG23020720220979867
|
02/07/2022
|
Suresh
|
2904004WL034809
|
Suresh
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suresh
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-013-013/673
()
|
2904004000NRG23020720220979868
|
02/07/2022
|
Suganthalakshmi
|
2904004WL034809
|
Suganthalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suganthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-013-013/676
()
|
2904004000NRG23020720220979869
|
02/07/2022
|
Gouri
|
2904004WL034809
|
Gouri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gouri
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-013-013/691
()
|
2904004000NRG23020720220979870
|
02/07/2022
|
Arikovindan
|
2904004WL034809
|
Arikovindan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arikovindan
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-013-013/711
()
|
2904004000NRG23020720220979872
|
02/07/2022
|
Bharathi
|
2904004WL034809
|
Bharathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-013-013/712
()
|
2904004000NRG23020720220979873
|
02/07/2022
|
Navammal
|
2904004WL034809
|
Navammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-013-013/713
()
|
2904004000NRG23020720220979874
|
02/07/2022
|
vignesh
|
2904004WL034809
|
vignesh
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
vignesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-013-013/718
()
|
2904004000NRG23020720220979875
|
02/07/2022
|
Alamelu
|
2904004WL034809
|
Alamelu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-013-013/720
()
|
2904004000NRG23020720220979876
|
02/07/2022
|
Kuppu
|
2904004WL034809
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-013-013/721
()
|
2904004000NRG23020720220979877
|
02/07/2022
|
Nanammal
|
2904004WL034809
|
Nanammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-013-013/730
()
|
2904004000NRG23020720220979878
|
02/07/2022
|
Narasingham
|
2904004WL034809
|
Narasingham
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narasingham
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-013-013/741
()
|
2904004000NRG23020720220979880
|
02/07/2022
|
Sundari
|
2904004WL034809
|
Sundari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-013-013/79
()
|
2904004000NRG23020720220979884
|
02/07/2022
|
Parimala
|
2904004WL034809
|
Parimala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-013-013/92
()
|
2904004000NRG23020720220979885
|
02/07/2022
|
Reenaa
|
2904004WL034809
|
Reenaa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Reenaa
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-013-014/689
()
|
2904004000NRG23020720220979887
|
02/07/2022
|
Mariyammal
|
2904004WL034809
|
Mariyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166686
|
166686
|
|
|
|
|
|
|
|
|
145
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23020720220979861
|
02/07/2022
|
Anjulatcham
|
2904004WL034809
|
Anjulatcham
|
00415
|
SBIN0011071
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173886
|
173886
|
|
|
|
|
|
|
|