|
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-04-001-028-028/10
()
|
2904001000NRG23270620220890000
|
27/06/2022
|
SIVAPUSHANAM
|
2904001WL031021
|
SIVAPUSHANAM
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAPUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-028-028/102
()
|
2904001000NRG23270620220890001
|
27/06/2022
|
KUMUTHAVALLI
|
2904001WL031021
|
KUMUTHAVALLI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-028-028/109
()
|
2904001000NRG23270620220890005
|
27/06/2022
|
CHANDIRA
|
2904001WL031021
|
CHANDIRA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-028-028/111
()
|
2904001000NRG23270620220890007
|
27/06/2022
|
NATARAJAN
|
2904001WL031021
|
NATARAJAN
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-028-028/114
()
|
2904001000NRG23270620220890009
|
27/06/2022
|
MAHADEVI
|
2904001WL031021
|
MAHADEVI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-028-028/12
()
|
2904001000NRG23270620220890010
|
27/06/2022
|
SELVI
|
2904001WL031021
|
SELVI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-028-028/124
()
|
2904001000NRG23270620220890011
|
27/06/2022
|
RENUGAMBAL
|
2904001WL031021
|
RENUGAMBAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-028-028/146
()
|
2904001000NRG23270620220890013
|
27/06/2022
|
KAVERI
|
2904001WL031021
|
KAVERI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-028-028/148
()
|
2904001000NRG23270620220890015
|
27/06/2022
|
MARIYAMMAL
|
2904001WL031021
|
MARIYAMMAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-028-028/153
()
|
2904001000NRG23270620220890017
|
27/06/2022
|
MALLIGA
|
2904001WL031021
|
MALLIGA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-028-028/154
()
|
2904001000NRG23270620220890018
|
27/06/2022
|
UMA
|
2904001WL031021
|
UMA
|
00415
|
SBIN0007851
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-028-028/158
()
|
2904001000NRG23270620220890022
|
27/06/2022
|
ANNAKILI
|
2904001WL031021
|
ANNAKILI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-028-028/160
()
|
2904001000NRG23270620220890023
|
27/06/2022
|
VIRUTHAMBAL
|
2904001WL031021
|
VIRUTHAMBAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-028-028/162
()
|
2904001000NRG23270620220890024
|
27/06/2022
|
SAMUTHIRAVALLI
|
2904001WL031021
|
SAMUTHIRAVALLI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMUTHIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-028-028/169
()
|
2904001000NRG23270620220890027
|
27/06/2022
|
KUTHAMMA
|
2904001WL031021
|
KUTHAMMA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-028-028/170
()
|
2904001000NRG23270620220890028
|
27/06/2022
|
ANJALAI
|
2904001WL031021
|
ANJALAI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-028-028/172
()
|
2904001000NRG23270620220890030
|
27/06/2022
|
INDHIRA
|
2904001WL031021
|
INDHIRA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-028-028/174
()
|
2904001000NRG23270620220890033
|
27/06/2022
|
AMUDHA
|
2904001WL031021
|
AMUDHA
|
00415
|
SBIN0007851
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-028-028/181
()
|
2904001000NRG23270620220890037
|
27/06/2022
|
AMBIKA
|
2904001WL031021
|
AMBIKA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-028-028/185
()
|
2904001000NRG23270620220890038
|
27/06/2022
|
SURESH
|
2904001WL031021
|
SURESH
|
00415
|
SBIN0007851
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-028-028/186
()
|
2904001000NRG23270620220890039
|
27/06/2022
|
KAVITHA
|
2904001WL031021
|
KAVITHA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-028-028/187
()
|
2904001000NRG23270620220890040
|
27/06/2022
|
GOWRI
|
2904001WL031021
|
GOWRI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-028-028/189
()
|
2904001000NRG23270620220890041
|
27/06/2022
|
CHINNAPAPPA
|
2904001WL031021
|
CHINNAPAPPA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-028-028/190
()
|
2904001000NRG23270620220890042
|
27/06/2022
|
ANJALAI
|
2904001WL031021
|
ANJALAI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-028-028/191
()
|
2904001000NRG23270620220890043
|
27/06/2022
|
NAVAMMAL
|
2904001WL031021
|
NAVAMMAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-028-028/193
()
|
2904001000NRG23270620220890044
|
27/06/2022
|
SIVAGAMI
|
2904001WL031021
|
SIVAGAMI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-028-028/195
()
|
2904001000NRG23270620220890045
|
27/06/2022
|
UTHIRAM
|
2904001WL031021
|
UTHIRAM
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
UTHIRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-028-028/2
()
|
2904001000NRG23270620220890046
|
27/06/2022
|
SANTHI
|
2904001WL031021
|
SANTHI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-028-028/20
()
|
2904001000NRG23270620220890047
|
27/06/2022
|
PACHAIYAMMAL
|
2904001WL031021
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-028-028/304
()
|
2904001000NRG23270620220890051
|
27/06/2022
|
SAVITHIRI
|
2904001WL031021
|
SAVITHIRI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-028-028/33
()
|
2904001000NRG23270620220890052
|
27/06/2022
|
PARAMESHWARI
|
2904001WL031021
|
PARAMESHWARI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-028-028/36
()
|
2904001000NRG23270620220890054
|
27/06/2022
|
ANANDHI
|
2904001WL031021
|
ANANDHI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-028-028/4
()
|
2904001000NRG23270620220890056
|
27/06/2022
|
SELVI
|
2904001WL031021
|
SELVI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-028-028/412
()
|
2904001000NRG23270620220890057
|
27/06/2022
|
THANGAM
|
2904001WL031021
|
THANGAM
|
00415
|
SBIN0007851
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-028-028/414
()
|
2904001000NRG23270620220890058
|
27/06/2022
|
SARANYA
|
2904001WL031021
|
SARANYA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-028-028/415
()
|
2904001000NRG23270620220890059
|
27/06/2022
|
DHANAM
|
2904001WL031021
|
DHANAM
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-028-028/43
()
|
2904001000NRG23270620220890061
|
27/06/2022
|
SAMPATHKUMAR
|
2904001WL031021
|
SAMPATHKUMAR
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAMPATHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUKOILUR
|
TN-04-001-028-028/457
()
|
2904001000NRG23270620220890062
|
27/06/2022
|
BABY
|
2904001WL031021
|
BABY
|
00415
|
SBIN0007851
|
720
|
720
|
Rejected
|
06/07/2022
|
|
022861777
|
A/c Blocked or Frozen
|
|
|
|
39
|
TIRUKOILUR
|
TN-04-001-028-028/481
()
|
2904001000NRG23270620220890065
|
27/06/2022
|
SARITHA
|
2904001WL031021
|
SARITHA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-028-028/487
()
|
2904001000NRG23270620220890066
|
27/06/2022
|
BARATHI
|
2904001WL031021
|
BARATHI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-028-028/5
()
|
2904001000NRG23270620220890067
|
27/06/2022
|
AMUTHA
|
2904001WL031021
|
AMUTHA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-028-028/520
()
|
2904001000NRG23270620220890071
|
27/06/2022
|
SIVAPAKKIYAM
|
2904001WL031021
|
SIVAPAKKIYAM
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-028-028/534
()
|
2904001000NRG23270620220890072
|
27/06/2022
|
REVATHI
|
2904001WL031021
|
REVATHI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-028-028/537
()
|
2904001000NRG23270620220890073
|
27/06/2022
|
SATHIYA
|
2904001WL031021
|
SATHIYA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-028-028/539
()
|
2904001000NRG23270620220890074
|
27/06/2022
|
CHITHRA
|
2904001WL031021
|
CHITHRA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-028-028/540
()
|
2904001000NRG23270620220890075
|
27/06/2022
|
ANUSUYA
|
2904001WL031021
|
ANUSUYA
|
00415
|
SBIN0007851
|
720
|
720
|
Rejected
|
06/07/2022
|
|
022861777
|
Account closed
|
|
|
|
47
|
TIRUKOILUR
|
TN-04-001-028-028/550
()
|
2904001000NRG23270620220890078
|
27/06/2022
|
Gnanasowandhari
|
2904001WL031021
|
Gnanasowandhari
|
00415
|
SBIN0007851
|
720
|
720
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TIRUKOILUR
|
TN-04-001-028-028/581
()
|
2904001000NRG23270620220890080
|
27/06/2022
|
RAJAMMAL
|
2904001WL031021
|
RAJAMMAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-028-028/589
()
|
2904001000NRG23270620220890083
|
27/06/2022
|
VEERAMMAL
|
2904001WL031021
|
VEERAMMAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-028-028/6
()
|
2904001000NRG23270620220890084
|
27/06/2022
|
VALLI
|
2904001WL031021
|
VALLI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-028-028/67
()
|
2904001000NRG23270620220890097
|
27/06/2022
|
PACHAIYAMMAL
|
2904001WL031021
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-028-028/68
()
|
2904001000NRG23270620220890099
|
27/06/2022
|
MANGALALKSHMI
|
2904001WL031021
|
MANGALALKSHMI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGALALKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-028-028/70
()
|
2904001000NRG23270620220890101
|
27/06/2022
|
MANJULA
|
2904001WL031021
|
MANJULA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-028-028/72
()
|
2904001000NRG23270620220890102
|
27/06/2022
|
GNANAMANI
|
2904001WL031021
|
GNANAMANI
|
00415
|
SBIN0007851
|
720
|
720
|
Rejected
|
06/07/2022
|
|
022861777
|
A/c Blocked or Frozen
|
|
|
|
55
|
TIRUKOILUR
|
TN-04-001-028-028/80
()
|
2904001000NRG23270620220890103
|
27/06/2022
|
KAVERI
|
2904001WL031021
|
KAVERI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-028-028/84
()
|
2904001000NRG23270620220890104
|
27/06/2022
|
KAMALA
|
2904001WL031021
|
KAMALA
|
00415
|
SBIN0007851
|
720
|
720
|
Rejected
|
06/07/2022
|
|
022861777
|
A/c Blocked or Frozen
|
|
|
|
57
|
TIRUKOILUR
|
TN-04-001-028-028/85
()
|
2904001000NRG23270620220890105
|
27/06/2022
|
VIJAYA
|
2904001WL031021
|
VIJAYA
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-028-028/88
()
|
2904001000NRG23270620220890108
|
27/06/2022
|
ANANDHAM
|
2904001WL031021
|
ANANDHAM
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-028-028/90
()
|
2904001000NRG23270620220890110
|
27/06/2022
|
SAMINATHAN
|
2904001WL031021
|
SAMINATHAN
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-028-028/91
()
|
2904001000NRG23270620220890111
|
27/06/2022
|
SIVASAKTHI
|
2904001WL031021
|
SIVASAKTHI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-028-028/92
()
|
2904001000NRG23270620220890112
|
27/06/2022
|
VALARMATHI
|
2904001WL031021
|
VALARMATHI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-028-028/95
()
|
2904001000NRG23270620220890114
|
27/06/2022
|
SELVI
|
2904001WL031021
|
SELVI
|
00415
|
SBIN0007851
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-028-029/576
()
|
2904001000NRG23270620220890117
|
27/06/2022
|
KONGUNATTAN
|
2904001WL031021
|
KONGUNATTAN
|
00415
|
SBIN0007851
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861777
|
|
KONGUNATTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46032
|
46032
|
|
|
|
|
|
|
|
|
64
|
TIRUKOILUR
|
TN-04-001-028-028/105
()
|
2904001000NRG23270620220890002
|
27/06/2022
|
TAMIZHARASI
|
2904001WL031021
|
TAMIZHARASI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-028-028/107
()
|
2904001000NRG23270620220890003
|
27/06/2022
|
KASINATHAN
|
2904001WL031021
|
KASINATHAN
|
00415
|
SBIN0009585
|
540
|
540
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TIRUKOILUR
|
TN-04-001-028-028/11
()
|
2904001000NRG23270620220890006
|
27/06/2022
|
ALAMELU
|
2904001WL031021
|
ALAMELU
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-028-028/113
()
|
2904001000NRG23270620220890008
|
27/06/2022
|
MAHALAKSHMI
|
2904001WL031021
|
MAHALAKSHMI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-028-028/127
()
|
2904001000NRG23270620220890012
|
27/06/2022
|
ABIRAMI
|
2904001WL031021
|
ABIRAMI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-028-028/148
()
|
2904001000NRG23270620220890014
|
27/06/2022
|
MUTHU
|
2904001WL031021
|
MUTHU
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-028-028/150
()
|
2904001000NRG23270620220890016
|
27/06/2022
|
KALAIYARASI
|
2904001WL031021
|
KALAIYARASI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUKOILUR
|
TN-04-001-028-028/155
()
|
2904001000NRG23270620220890019
|
27/06/2022
|
ANNAMMAL
|
2904001WL031021
|
ANNAMMAL
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-028-028/156
()
|
2904001000NRG23270620220890020
|
27/06/2022
|
SUSILA
|
2904001WL031021
|
SUSILA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-028-028/157
()
|
2904001000NRG23270620220890021
|
27/06/2022
|
KULLAMMAL
|
2904001WL031021
|
KULLAMMAL
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-028-028/165
()
|
2904001000NRG23270620220890025
|
27/06/2022
|
SUDHA
|
2904001WL031021
|
SUDHA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-028-028/166
()
|
2904001000NRG23270620220890026
|
27/06/2022
|
THAVAMANI
|
2904001WL031021
|
THAVAMANI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-028-028/171
()
|
2904001000NRG23270620220890029
|
27/06/2022
|
UMA
|
2904001WL031021
|
UMA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-028-028/173
()
|
2904001000NRG23270620220890031
|
27/06/2022
|
THAVAMANI
|
2904001WL031021
|
THAVAMANI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-028-028/174
()
|
2904001000NRG23270620220890032
|
27/06/2022
|
MEENA
|
2904001WL031021
|
MEENA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-028-028/178
()
|
2904001000NRG23270620220890034
|
27/06/2022
|
LAKSHMI
|
2904001WL031021
|
LAKSHMI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-028-028/179
()
|
2904001000NRG23270620220890035
|
27/06/2022
|
ANJALAI
|
2904001WL031021
|
ANJALAI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-028-028/180
()
|
2904001000NRG23270620220890036
|
27/06/2022
|
GOVINDHAMMAL
|
2904001WL031021
|
GOVINDHAMMAL
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-028-028/25
()
|
2904001000NRG23270620220890048
|
27/06/2022
|
POOMA
|
2904001WL031021
|
POOMA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-028-028/392
()
|
2904001000NRG23270620220890055
|
27/06/2022
|
CHITHRA
|
2904001WL031021
|
CHITHRA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-028-028/420
()
|
2904001000NRG23270620220890060
|
27/06/2022
|
SATHIYA
|
2904001WL031021
|
SATHIYA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-028-028/475
()
|
2904001000NRG23270620220890063
|
27/06/2022
|
SANGEETHA
|
2904001WL031021
|
SANGEETHA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-028-028/477
()
|
2904001000NRG23270620220890064
|
27/06/2022
|
VIDHIYA
|
2904001WL031021
|
VIDHIYA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-028-028/506
()
|
2904001000NRG23270620220890068
|
27/06/2022
|
DEVI
|
2904001WL031021
|
DEVI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-028-028/51
()
|
2904001000NRG23270620220890069
|
27/06/2022
|
BHARATHI
|
2904001WL031021
|
BHARATHI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-028-028/511
()
|
2904001000NRG23270620220890070
|
27/06/2022
|
MOGAN
|
2904001WL031021
|
MOGAN
|
00415
|
SBIN0009585
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOGAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-028-028/546
()
|
2904001000NRG23270620220890076
|
27/06/2022
|
DHANALAKSHMI
|
2904001WL031021
|
DHANALAKSHMI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-028-028/547
()
|
2904001000NRG23270620220890077
|
27/06/2022
|
CHINNATHAYI
|
2904001WL031021
|
CHINNATHAYI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNATHAYI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-028-028/588
()
|
2904001000NRG23270620220890082
|
27/06/2022
|
ABINAYA
|
2904001WL031021
|
ABINAYA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABINAYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-028-028/62
()
|
2904001000NRG23270620220890086
|
27/06/2022
|
CHINNAPONNU
|
2904001WL031021
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-028-028/64
()
|
2904001000NRG23270620220890091
|
27/06/2022
|
VASANTHA
|
2904001WL031021
|
VASANTHA
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUKOILUR
|
TN-04-001-028-028/65
()
|
2904001000NRG23270620220890094
|
27/06/2022
|
SUGANTHI
|
2904001WL031021
|
SUGANTHI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-028-028/7
()
|
2904001000NRG23270620220890100
|
27/06/2022
|
SANTHI
|
2904001WL031021
|
SANTHI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-028-028/86
()
|
2904001000NRG23270620220890106
|
27/06/2022
|
VAITHIYANATHAN
|
2904001WL031021
|
VAITHIYANATHAN
|
00415
|
SBIN0009585
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-028-028/87
()
|
2904001000NRG23270620220890107
|
27/06/2022
|
LAKSHMI
|
2904001WL031021
|
LAKSHMI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-028-028/89
()
|
2904001000NRG23270620220890109
|
27/06/2022
|
MURUGAN
|
2904001WL031021
|
MURUGAN
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-028-028/93
()
|
2904001000NRG23270620220890113
|
27/06/2022
|
KALIYAMOORTHY
|
2904001WL031021
|
KALIYAMOORTHY
|
00415
|
SBIN0009585
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUKOILUR
|
TN-04-001-028-029/548
()
|
2904001000NRG23270620220890116
|
27/06/2022
|
PARAMESHWARI
|
2904001WL031021
|
PARAMESHWARI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-028-029/585
()
|
2904001000NRG23270620220890118
|
27/06/2022
|
SANGEETHA
|
2904001WL031021
|
SANGEETHA
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28932
|
28932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74964
|
74964
|
|
|
|
|
|
|
|