|
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-24-004-040-002/253-A
(Vidathakulam)
|
2924004000NRG23290720221036152
|
29/07/2022
|
Asaithambi
|
2924004WL025837
|
Asaithambi
|
00177
|
IOBA0002476
|
900
|
900
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/104-A
(Vidathakulam)
|
2924004000NRG23290720221036089
|
29/07/2022
|
P.Muthumari
|
2924004WL025837
|
P.Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-002/105-A
(Vidathakulam)
|
2924004000NRG23290720221036090
|
29/07/2022
|
M.Rani
|
2924004WL025837
|
M.Rani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Rani
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-002/107-A
(Vidathakulam)
|
2924004000NRG23290720221036091
|
29/07/2022
|
N.Mariammal
|
2924004WL025837
|
N.Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-002/108-A
(Vidathakulam)
|
2924004000NRG23290720221036092
|
29/07/2022
|
A.Selvi
|
2924004WL025837
|
A.Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-002/109-A
(Vidathakulam)
|
2924004000NRG23290720221036094
|
29/07/2022
|
J.Chinnammal
|
2924004WL025837
|
J.Chinnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-002/109-A
(Vidathakulam)
|
2924004000NRG23290720221036093
|
29/07/2022
|
P.Jayaraj
|
2924004WL025837
|
P.Jayaraj
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Jayaraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-002/111-A
(Vidathakulam)
|
2924004000NRG23290720221036096
|
29/07/2022
|
A.Dhanam
|
2924004WL025837
|
A.Dhanam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Dhanam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-002/111-A
(Vidathakulam)
|
2924004000NRG23290720221036095
|
29/07/2022
|
K.Arulpiragasam
|
2924004WL025837
|
K.Arulpiragasam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Arulpiragasam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-002/116-A
(Vidathakulam)
|
2924004000NRG23290720221036097
|
29/07/2022
|
B.Palaniammal
|
2924004WL025837
|
B.Palaniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
B.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-002/126-A
(Vidathakulam)
|
2924004000NRG23290720221036098
|
29/07/2022
|
T.Banumathi
|
2924004WL025837
|
T.Banumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-002/127-A
(Vidathakulam)
|
2924004000NRG23290720221036100
|
29/07/2022
|
P.Pappa
|
2924004WL025837
|
P.Pappa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Pappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-002/128-A
(Vidathakulam)
|
2924004000NRG23290720221036101
|
29/07/2022
|
S.Nagammal
|
2924004WL025837
|
S.Nagammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-002/129-A
(Vidathakulam)
|
2924004000NRG23290720221036102
|
29/07/2022
|
P.Sivandhiammal
|
2924004WL025837
|
P.Sivandhiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Sivandhiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-002/144-A
(Vidathakulam)
|
2924004000NRG23290720221036104
|
29/07/2022
|
R.Arulammal
|
2924004WL025837
|
R.Arulammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Arulammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-002/152-A
(Vidathakulam)
|
2924004000NRG23290720221036105
|
29/07/2022
|
K.Karuppi
|
2924004WL025837
|
K.Karuppi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Karuppi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-002/154-A
(Vidathakulam)
|
2924004000NRG23290720221036107
|
29/07/2022
|
K.Jeya
|
2924004WL025837
|
K.Jeya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Jeya
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-002/154-A
(Vidathakulam)
|
2924004000NRG23290720221036106
|
29/07/2022
|
K.Kannusamy
|
2924004WL025837
|
K.Kannusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-002/157-A
(Vidathakulam)
|
2924004000NRG23290720221036108
|
29/07/2022
|
A.Chandrabose
|
2924004WL025837
|
A.Chandrabose
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Chandrabose
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-002/157-A
(Vidathakulam)
|
2924004000NRG23290720221036109
|
29/07/2022
|
C.Ramu
|
2924004WL025837
|
C.Ramu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-002/163-A
(Vidathakulam)
|
2924004000NRG23290720221036110
|
29/07/2022
|
A.Ramachandran
|
2924004WL025837
|
A.Ramachandran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-002/163-A
(Vidathakulam)
|
2924004000NRG23290720221036111
|
29/07/2022
|
R.Indiragandhi
|
2924004WL025837
|
R.Indiragandhi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-002/166-A
(Vidathakulam)
|
2924004000NRG23290720221036112
|
29/07/2022
|
G.Vallimayil
|
2924004WL025837
|
G.Vallimayil
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-002/167-A
(Vidathakulam)
|
2924004000NRG23290720221036114
|
29/07/2022
|
Pandiselvi
|
2924004WL025837
|
Pandiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-002/173-A
(Vidathakulam)
|
2924004000NRG23290720221036116
|
29/07/2022
|
M.Boopathi
|
2924004WL025837
|
M.Boopathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Boopathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-002/175-A
(Vidathakulam)
|
2924004000NRG23290720221036119
|
29/07/2022
|
Marimuthu
|
2924004WL025837
|
Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-002/176-A
(Vidathakulam)
|
2924004000NRG23290720221036120
|
29/07/2022
|
S.Karuppaye
|
2924004WL025837
|
S.Karuppaye
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-002/178-A
(Vidathakulam)
|
2924004000NRG23290720221036121
|
29/07/2022
|
P.Shandi
|
2924004WL025837
|
P.Shandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Shandi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-002/181-A
(Vidathakulam)
|
2924004000NRG23290720221036122
|
29/07/2022
|
A.Muniammal
|
2924004WL025837
|
A.Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-002/182-A
(Vidathakulam)
|
2924004000NRG23290720221036123
|
29/07/2022
|
S.Periyal
|
2924004WL025837
|
S.Periyal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Periyal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-002/183-A
(Vidathakulam)
|
2924004000NRG23290720221036124
|
29/07/2022
|
S.Gunjaram
|
2924004WL025837
|
S.Gunjaram
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-002/189-A
(Vidathakulam)
|
2924004000NRG23290720221036125
|
29/07/2022
|
Elisapath
|
2924004WL025837
|
Elisapath
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elisapath
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-002/191-A
(Vidathakulam)
|
2924004000NRG23290720221036126
|
29/07/2022
|
V.Subburamani
|
2924004WL025837
|
V.Subburamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-002/195-A
(Vidathakulam)
|
2924004000NRG23290720221036127
|
29/07/2022
|
S.Mariammal
|
2924004WL025837
|
S.Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-002/196-A
(Vidathakulam)
|
2924004000NRG23290720221036129
|
29/07/2022
|
S.Chandrakala
|
2924004WL025837
|
S.Chandrakala
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-002/196-A
(Vidathakulam)
|
2924004000NRG23290720221036128
|
29/07/2022
|
S.Maniammal
|
2924004WL025837
|
S.Maniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Maniammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-002/198-A
(Vidathakulam)
|
2924004000NRG23290720221036130
|
29/07/2022
|
R.Palaniammal
|
2924004WL025837
|
R.Palaniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-002/199-A
(Vidathakulam)
|
2924004000NRG23290720221036131
|
29/07/2022
|
K.Muthulakshmi
|
2924004WL025837
|
K.Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-002/203-A
(Vidathakulam)
|
2924004000NRG23290720221036133
|
29/07/2022
|
A.Chandrasekaran
|
2924004WL025837
|
A.Chandrasekaran
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-002/207-A
(Vidathakulam)
|
2924004000NRG23290720221036136
|
29/07/2022
|
M.Karuppasamy
|
2924004WL025837
|
M.Karuppasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-002/207-A
(Vidathakulam)
|
2924004000NRG23290720221036135
|
29/07/2022
|
Rajapuspam
|
2924004WL025837
|
Rajapuspam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajapuspam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-002/208-A
(Vidathakulam)
|
2924004000NRG23290720221036137
|
29/07/2022
|
M.Vellimuhtu
|
2924004WL025837
|
M.Vellimuhtu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Vellimuhtu
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-002/209-A
(Vidathakulam)
|
2924004000NRG23290720221036138
|
29/07/2022
|
D.Rakku
|
2924004WL025837
|
D.Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
D.Rakku
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-002/213-A
(Vidathakulam)
|
2924004000NRG23290720221036139
|
29/07/2022
|
A.Arumugam
|
2924004WL025837
|
A.Arumugam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-002/213-A
(Vidathakulam)
|
2924004000NRG23290720221036140
|
29/07/2022
|
A.Vasantha
|
2924004WL025837
|
A.Vasantha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-002/220-A
(Vidathakulam)
|
2924004000NRG23290720221036141
|
29/07/2022
|
Vellaiyan
|
2924004WL025837
|
Vellaiyan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyan
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-002/226-A
(Vidathakulam)
|
2924004000NRG23290720221036142
|
29/07/2022
|
K.Chinnkal
|
2924004WL025837
|
K.Chinnkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Chinnkal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-002/232-A
(Vidathakulam)
|
2924004000NRG23290720221036144
|
29/07/2022
|
G.Poonuthai
|
2924004WL025837
|
G.Poonuthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Poonuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-002/234-A
(Vidathakulam)
|
2924004000NRG23290720221036145
|
29/07/2022
|
R.Mallika
|
2924004WL025837
|
R.Mallika
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Mallika
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-002/240-A
(Vidathakulam)
|
2924004000NRG23290720221036146
|
29/07/2022
|
V.Chithira
|
2924004WL025837
|
V.Chithira
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Chithira
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-002/241-A
(Vidathakulam)
|
2924004000NRG23290720221036147
|
29/07/2022
|
P.Maragatham
|
2924004WL025837
|
P.Maragatham
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-002/247-A
(Vidathakulam)
|
2924004000NRG23290720221036148
|
29/07/2022
|
R.Annalakshmi
|
2924004WL025837
|
R.Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-002/248-A
(Vidathakulam)
|
2924004000NRG23290720221036150
|
29/07/2022
|
Mariammal
|
2924004WL025837
|
Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-002/253-A
(Vidathakulam)
|
2924004000NRG23290720221036151
|
29/07/2022
|
A.Janaki
|
2924004WL025837
|
A.Janaki
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Janaki
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-002/258-A
(Vidathakulam)
|
2924004000NRG23290720221036153
|
29/07/2022
|
Selvaraj
|
2924004WL025837
|
Selvaraj
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-002/297-A
(Vidathakulam)
|
2924004000NRG23290720221036154
|
29/07/2022
|
P.Marimuthu
|
2924004WL025837
|
P.Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-002/297-A
(Vidathakulam)
|
2924004000NRG23290720221036155
|
29/07/2022
|
Sanmugavalli
|
2924004WL025837
|
Sanmugavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-002/473-A
(Vidathakulam)
|
2924004000NRG23290720221036156
|
29/07/2022
|
C.Parvatham
|
2924004WL025837
|
C.Parvatham
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-002/474-A
(Vidathakulam)
|
2924004000NRG23290720221036157
|
29/07/2022
|
K.Kalaiselvi
|
2924004WL025837
|
K.Kalaiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-002/475-A
(Vidathakulam)
|
2924004000NRG23290720221036158
|
29/07/2022
|
S.Gurusamy
|
2924004WL025837
|
S.Gurusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-002/478-A
(Vidathakulam)
|
2924004000NRG23290720221036159
|
29/07/2022
|
P.Ayyadurai
|
2924004WL025837
|
P.Ayyadurai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Ayyadurai
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-002/482-A
(Vidathakulam)
|
2924004000NRG23290720221036161
|
29/07/2022
|
R.Chandra
|
2924004WL025837
|
R.Chandra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Chandra
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-002/484-A
(Vidathakulam)
|
2924004000NRG23290720221036163
|
29/07/2022
|
K.Dhanukodi
|
2924004WL025837
|
K.Dhanukodi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Dhanukodi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-002/485-A
(Vidathakulam)
|
2924004000NRG23290720221036164
|
29/07/2022
|
C.Ramavalli
|
2924004WL025837
|
C.Ramavalli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-002/487-A
(Vidathakulam)
|
2924004000NRG23290720221036166
|
29/07/2022
|
S.Pancharani
|
2924004WL025837
|
S.Pancharani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Pancharani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-002/487-A
(Vidathakulam)
|
2924004000NRG23290720221036165
|
29/07/2022
|
Subburaj
|
2924004WL025837
|
Subburaj
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TIRUCHULI
|
TN-24-004-040-002/488-A
(Vidathakulam)
|
2924004000NRG23290720221036167
|
29/07/2022
|
T.Ponnuthai
|
2924004WL025837
|
T.Ponnuthai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-002/542-A
(Vidathakulam)
|
2924004000NRG23290720221036168
|
29/07/2022
|
R.Jansirani
|
2924004WL025837
|
R.Jansirani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUCHULI
|
TN-24-004-040-002/565-a
(Vidathakulam)
|
2924004000NRG23290720221036169
|
29/07/2022
|
Thanalakshmi
|
2924004WL025837
|
Thanalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-002/566-a
(Vidathakulam)
|
2924004000NRG23290720221036170
|
29/07/2022
|
Panjavarnam
|
2924004WL025837
|
Panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-002/642-A
(Vidathakulam)
|
2924004000NRG23290720221036171
|
29/07/2022
|
Jayalakshmi
|
2924004WL025837
|
Jayalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-002/645-A
(Vidathakulam)
|
2924004000NRG23290720221036172
|
29/07/2022
|
Annathai
|
2924004WL025837
|
Annathai
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-002/648-A
(Vidathakulam)
|
2924004000NRG23290720221036175
|
29/07/2022
|
Sumathi
|
2924004WL025837
|
Sumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-002/649-A
(Vidathakulam)
|
2924004000NRG23290720221036176
|
29/07/2022
|
Thamotharan
|
2924004WL025837
|
Thamotharan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamotharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-040-002/663-A
(Vidathakulam)
|
2924004000NRG23290720221036177
|
29/07/2022
|
S.POUTHUMPONNU
|
2924004WL025837
|
S.POUTHUMPONNU
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.POUTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-040-002/669-A
(Vidathakulam)
|
2924004000NRG23290720221036178
|
29/07/2022
|
Muthukili
|
2924004WL025837
|
Muthukili
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-040-002/676-A
(Vidathakulam)
|
2924004000NRG23290720221036180
|
29/07/2022
|
Poochi
|
2924004WL025837
|
Poochi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poochi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-040-002/684-A
(Vidathakulam)
|
2924004000NRG23290720221036181
|
29/07/2022
|
Yogamani
|
2924004WL025837
|
Yogamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yogamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUCHULI
|
TN-24-004-040-002/685-A
(Vidathakulam)
|
2924004000NRG23290720221036182
|
29/07/2022
|
Backiyam
|
2924004WL025837
|
Backiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUCHULI
|
TN-24-004-040-002/689-A
(Vidathakulam)
|
2924004000NRG23290720221036183
|
29/07/2022
|
Reavathi. G
|
2924004WL025837
|
Reavathi. G
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Reavathi. G
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-040-002/693-A
(Vidathakulam)
|
2924004000NRG23290720221036184
|
29/07/2022
|
Kaliswari
|
2924004WL025837
|
Kaliswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliswari
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-040-002/708-A
(Vidathakulam)
|
2924004000NRG23290720221036186
|
29/07/2022
|
Meenachi
|
2924004WL025837
|
Meenachi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-040-002/710-A
(Vidathakulam)
|
2924004000NRG23290720221036187
|
29/07/2022
|
Roubini
|
2924004WL025837
|
Roubini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Roubini
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-040-002/713-A
(Vidathakulam)
|
2924004000NRG23290720221036188
|
29/07/2022
|
Eswari
|
2924004WL025837
|
Eswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-040-002/714-A
(Vidathakulam)
|
2924004000NRG23290720221036189
|
29/07/2022
|
Kavitha
|
2924004WL025837
|
Kavitha
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-040-005/91-A
(Vidathakulam)
|
2924004000NRG23290720221036202
|
29/07/2022
|
P.Thangammal
|
2924004WL025837
|
P.Thangammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-040-040/221-A
(Vidathakulam)
|
2924004000NRG23290720221036203
|
29/07/2022
|
M.Pandiammal
|
2924004WL025837
|
M.Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-040-040/602-A
(Vidathakulam)
|
2924004000NRG23290720221036204
|
29/07/2022
|
Pandiyammal
|
2924004WL025837
|
Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109461
|
109461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110361
|
110361
|
|
|
|
|
|
|
|