|
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-04-004-012-001/763
()
|
2904004000NRG23040720221061849
|
04/07/2022
|
Lakshmi
|
2904004WL036812
|
Lakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-012-012/222
()
|
2904004000NRG23040720221061909
|
04/07/2022
|
Mennalkodi
|
2904004WL036812
|
Mennalkodi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mennalkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-012-012/226
()
|
2904004000NRG23040720221061915
|
04/07/2022
|
Sumathi
|
2904004WL036812
|
Sumathi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-012-012/338
()
|
2904004000NRG23040720221061935
|
04/07/2022
|
Vachala
|
2904004WL036812
|
Vachala
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-012-001/438
()
|
2904004000NRG23040720221061843
|
04/07/2022
|
Kalayarasi
|
2904004WL036812
|
Kalayarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-012-001/759
()
|
2904004000NRG23040720221061846
|
04/07/2022
|
Elumalai
|
2904004WL036812
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-012-001/760
()
|
2904004000NRG23040720221061848
|
04/07/2022
|
Ambujam
|
2904004WL036812
|
Ambujam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-012-012/100
()
|
2904004000NRG23040720221061856
|
04/07/2022
|
Kuppu
|
2904004WL036812
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-012-012/105
()
|
2904004000NRG23040720221061857
|
04/07/2022
|
Chinnasami
|
2904004WL036812
|
Chinnasami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnasami
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-012-012/105
()
|
2904004000NRG23040720221061858
|
04/07/2022
|
Panjalai
|
2904004WL036812
|
Panjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-012-012/167
()
|
2904004000NRG23040720221061860
|
04/07/2022
|
Balaiyan
|
2904004WL036812
|
Balaiyan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Balaiyan
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-012-012/167
()
|
2904004000NRG23040720221061859
|
04/07/2022
|
Elumalai
|
2904004WL036812
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-012-012/179
()
|
2904004000NRG23040720221061861
|
04/07/2022
|
Asaikannu
|
2904004WL036812
|
Asaikannu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Asaikannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-012-012/185
()
|
2904004000NRG23040720221061863
|
04/07/2022
|
Kuppu
|
2904004WL036812
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-012-012/187
()
|
2904004000NRG23040720221061866
|
04/07/2022
|
Anjayiram
|
2904004WL036812
|
Anjayiram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjayiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-012-012/187
()
|
2904004000NRG23040720221061865
|
04/07/2022
|
Chithambaram
|
2904004WL036812
|
Chithambaram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-012-012/189
()
|
2904004000NRG23040720221061867
|
04/07/2022
|
Malar
|
2904004WL036812
|
Malar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-012-012/191
()
|
2904004000NRG23040720221061870
|
04/07/2022
|
Poongothai
|
2904004WL036812
|
Poongothai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-012-012/191
()
|
2904004000NRG23040720221061869
|
04/07/2022
|
Velu
|
2904004WL036812
|
Velu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-012-012/192
()
|
2904004000NRG23040720221061871
|
04/07/2022
|
Chinnaponu
|
2904004WL036812
|
Chinnaponu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnaponu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-012-012/194
()
|
2904004000NRG23040720221061874
|
04/07/2022
|
Kamatchi
|
2904004WL036812
|
Kamatchi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-012-012/195
()
|
2904004000NRG23040720221061876
|
04/07/2022
|
Chinnapappa
|
2904004WL036812
|
Chinnapappa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-012-012/195
()
|
2904004000NRG23040720221061875
|
04/07/2022
|
Mannangatti
|
2904004WL036812
|
Mannangatti
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-012-012/197
()
|
2904004000NRG23040720221061877
|
04/07/2022
|
Veerapillai
|
2904004WL036812
|
Veerapillai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veerapillai
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-012-012/198
()
|
2904004000NRG23040720221061879
|
04/07/2022
|
Amudha
|
2904004WL036812
|
Amudha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-012-012/198
()
|
2904004000NRG23040720221061878
|
04/07/2022
|
Valliyammai
|
2904004WL036812
|
Valliyammai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-012-012/199
()
|
2904004000NRG23040720221061881
|
04/07/2022
|
Papayee
|
2904004WL036812
|
Papayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Papayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-012-012/199
()
|
2904004000NRG23040720221061880
|
04/07/2022
|
Sivabakkiyam
|
2904004WL036812
|
Sivabakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-012-012/202
()
|
2904004000NRG23040720221061882
|
04/07/2022
|
Amudha S
|
2904004WL036812
|
Amudha S
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amudha S
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-012-012/203
()
|
2904004000NRG23040720221061883
|
04/07/2022
|
Thaiyalnayagi
|
2904004WL036812
|
Thaiyalnayagi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-012-012/204
()
|
2904004000NRG23040720221061884
|
04/07/2022
|
Ganagachalam
|
2904004WL036812
|
Ganagachalam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganagachalam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-012-012/205
()
|
2904004000NRG23040720221061885
|
04/07/2022
|
Sambasivam
|
2904004WL036812
|
Sambasivam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sambasivam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-012-012/206
()
|
2904004000NRG23040720221061886
|
04/07/2022
|
Pushpavalli
|
2904004WL036812
|
Pushpavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-012-012/207
()
|
2904004000NRG23040720221061887
|
04/07/2022
|
Valliyammai
|
2904004WL036812
|
Valliyammai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-012-012/208
()
|
2904004000NRG23040720221061889
|
04/07/2022
|
Bakkiyaraj
|
2904004WL036812
|
Bakkiyaraj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakkiyaraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-012-012/209
()
|
2904004000NRG23040720221061890
|
04/07/2022
|
Unnamalai
|
2904004WL036812
|
Unnamalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-012-012/211
()
|
2904004000NRG23040720221061893
|
04/07/2022
|
RAMACHANDIRAN
|
2904004WL036812
|
RAMACHANDIRAN
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-012-012/211
()
|
2904004000NRG23040720221061894
|
04/07/2022
|
Sownthravalli
|
2904004WL036812
|
Sownthravalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-012-012/212
()
|
2904004000NRG23040720221061895
|
04/07/2022
|
Sundhari
|
2904004WL036812
|
Sundhari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-012-012/213
()
|
2904004000NRG23040720221061897
|
04/07/2022
|
Chinnaponnu
|
2904004WL036812
|
Chinnaponnu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-012-012/214
()
|
2904004000NRG23040720221061898
|
04/07/2022
|
Muthuvel
|
2904004WL036812
|
Muthuvel
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-012-012/215
()
|
2904004000NRG23040720221061900
|
04/07/2022
|
Sarasu
|
2904004WL036812
|
Sarasu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-012-012/218
()
|
2904004000NRG23040720221061903
|
04/07/2022
|
Thandabani
|
2904004WL036812
|
Thandabani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thandabani
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-012-012/220
()
|
2904004000NRG23040720221061906
|
04/07/2022
|
Muthulakshmi
|
2904004WL036812
|
Muthulakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-012-012/223
()
|
2904004000NRG23040720221061911
|
04/07/2022
|
Muniyammal
|
2904004WL036812
|
Muniyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TIRUNAVALUR
|
TN-04-004-012-012/225
()
|
2904004000NRG23040720221061914
|
04/07/2022
|
Dhanalakshmi
|
2904004WL036812
|
Dhanalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-012-012/225
()
|
2904004000NRG23040720221061913
|
04/07/2022
|
Kaliyammal
|
2904004WL036812
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-012-012/229
()
|
2904004000NRG23040720221061918
|
04/07/2022
|
Tamilselvi
|
2904004WL036812
|
Tamilselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-012-012/230
()
|
2904004000NRG23040720221061919
|
04/07/2022
|
kuppu
|
2904004WL036812
|
kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-012-012/231
()
|
2904004000NRG23040720221061922
|
04/07/2022
|
Amsavalli
|
2904004WL036812
|
Amsavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-012-012/234
()
|
2904004000NRG23040720221061924
|
04/07/2022
|
Manikandan M
|
2904004WL036812
|
Manikandan M
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manikandan M
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-012-012/234
()
|
2904004000NRG23040720221061923
|
04/07/2022
|
singaram
|
2904004WL036812
|
singaram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
singaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-012-012/235
()
|
2904004000NRG23040720221061926
|
04/07/2022
|
Chanthara
|
2904004WL036812
|
Chanthara
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chanthara
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-012-012/236
()
|
2904004000NRG23040720221061927
|
04/07/2022
|
Manimagalai
|
2904004WL036812
|
Manimagalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-012-012/238
()
|
2904004000NRG23040720221061928
|
04/07/2022
|
Thangarasu
|
2904004WL036812
|
Thangarasu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
TIRUNAVALUR
|
TN-04-004-012-012/239
()
|
2904004000NRG23040720221061929
|
04/07/2022
|
Sandha
|
2904004WL036812
|
Sandha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-012-012/240
()
|
2904004000NRG23040720221061931
|
04/07/2022
|
Umamaheshwari
|
2904004WL036812
|
Umamaheshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umamaheshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-012-012/240
()
|
2904004000NRG23040720221061930
|
04/07/2022
|
Venkatesan
|
2904004WL036812
|
Venkatesan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-012-012/303
()
|
2904004000NRG23040720221061934
|
04/07/2022
|
Rajangam
|
2904004WL036812
|
Rajangam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-012-012/31
()
|
2904004000NRG23040720221063830
|
04/07/2022
|
Meena
|
2904004WL036848
|
Meena
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-012-012/344
()
|
2904004000NRG23040720221063833
|
04/07/2022
|
Vichalachi
|
2904004WL036848
|
Vichalachi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vichalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-012-012/350
()
|
2904004000NRG23040720221063835
|
04/07/2022
|
Ganesan
|
2904004WL036848
|
Ganesan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-012-012/361
()
|
2904004000NRG23040720221063837
|
04/07/2022
|
Chinnathambi
|
2904004WL036848
|
Chinnathambi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-012-012/362
()
|
2904004000NRG23040720221063838
|
04/07/2022
|
Kannan
|
2904004WL036848
|
Kannan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-012-012/362
()
|
2904004000NRG23040720221063839
|
04/07/2022
|
Vijaya
|
2904004WL036848
|
Vijaya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-012-012/364
()
|
2904004000NRG23040720221063841
|
04/07/2022
|
Anjalai
|
2904004WL036848
|
Anjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-012-012/364
()
|
2904004000NRG23040720221063840
|
04/07/2022
|
Nadarajan
|
2904004WL036848
|
Nadarajan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-012-012/373
()
|
2904004000NRG23040720221063842
|
04/07/2022
|
Anjalachi
|
2904004WL036848
|
Anjalachi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-012-012/374
()
|
2904004000NRG23040720221061936
|
04/07/2022
|
Thamizhpriya
|
2904004WL036812
|
Thamizhpriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamizhpriya
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-012-012/377
()
|
2904004000NRG23040720221061937
|
04/07/2022
|
Rukkumani
|
2904004WL036812
|
Rukkumani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-012-012/378
()
|
2904004000NRG23040720221061939
|
04/07/2022
|
Rani
|
2904004WL036812
|
Rani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-012-012/379
()
|
2904004000NRG23040720221061941
|
04/07/2022
|
Ganagavalli
|
2904004WL036812
|
Ganagavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-012-012/380
()
|
2904004000NRG23040720221061942
|
04/07/2022
|
Ramakrishnan
|
2904004WL036812
|
Ramakrishnan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TIRUNAVALUR
|
TN-04-004-012-012/381
()
|
2904004000NRG23040720221061944
|
04/07/2022
|
Mallammall
|
2904004WL036812
|
Mallammall
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRUNAVALUR
|
TN-04-004-012-012/381
()
|
2904004000NRG23040720221061943
|
04/07/2022
|
Palaniyammal
|
2904004WL036812
|
Palaniyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-012-012/381
()
|
2904004000NRG23040720221063847
|
04/07/2022
|
Subramaniyan
|
2904004WL036848
|
Subramaniyan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-012-012/386
()
|
2904004000NRG23040720221061948
|
04/07/2022
|
Pichakaran
|
2904004WL036812
|
Pichakaran
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pichakaran
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-012-012/386
()
|
2904004000NRG23040720221061949
|
04/07/2022
|
Rani
|
2904004WL036812
|
Rani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-012-012/388
()
|
2904004000NRG23040720221061950
|
04/07/2022
|
Kumari
|
2904004WL036812
|
Kumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-012-012/389
()
|
2904004000NRG23040720221061952
|
04/07/2022
|
Rajammal E
|
2904004WL036812
|
Rajammal E
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajammal E
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-012-012/389
()
|
2904004000NRG23040720221061953
|
04/07/2022
|
Uma
|
2904004WL036812
|
Uma
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-012-012/390
()
|
2904004000NRG23040720221061957
|
04/07/2022
|
Manikandan
|
2904004WL036812
|
Manikandan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-012-012/390
()
|
2904004000NRG23040720221061956
|
04/07/2022
|
Panjavarnam
|
2904004WL036812
|
Panjavarnam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-012-012/391
()
|
2904004000NRG23040720221061959
|
04/07/2022
|
Gnanavel
|
2904004WL036812
|
Gnanavel
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gnanavel
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-012-012/394
()
|
2904004000NRG23040720221063848
|
04/07/2022
|
Kuppusami
|
2904004WL036848
|
Kuppusami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-012-012/394
()
|
2904004000NRG23040720221061961
|
04/07/2022
|
Tamilanthi
|
2904004WL036812
|
Tamilanthi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-012-012/395
()
|
2904004000NRG23040720221061962
|
04/07/2022
|
Valliyammai
|
2904004WL036812
|
Valliyammai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-012-012/397
()
|
2904004000NRG23040720221061963
|
04/07/2022
|
Janakiraman
|
2904004WL036812
|
Janakiraman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janakiraman
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-012-012/398
()
|
2904004000NRG23040720221061964
|
04/07/2022
|
Ganjana
|
2904004WL036812
|
Ganjana
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganjana
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-012-012/398
()
|
2904004000NRG23040720221061965
|
04/07/2022
|
Veerammal
|
2904004WL036812
|
Veerammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-012-012/399
()
|
2904004000NRG23040720221061966
|
04/07/2022
|
Bumibalan
|
2904004WL036812
|
Bumibalan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TIRUNAVALUR
|
TN-04-004-012-012/40
()
|
2904004000NRG23040720221063849
|
04/07/2022
|
Kuthan
|
2904004WL036848
|
Kuthan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuthan
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-012-012/407
()
|
2904004000NRG23040720221061968
|
04/07/2022
|
Murugasan
|
2904004WL036812
|
Murugasan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-012-012/419
()
|
2904004000NRG23040720221063851
|
04/07/2022
|
Krishnaveni
|
2904004WL036848
|
Krishnaveni
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-012-012/439
()
|
2904004000NRG23040720221063854
|
04/07/2022
|
SASIKALA
|
2904004WL036848
|
SASIKALA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
TIRUNAVALUR
|
TN-04-004-012-012/448
()
|
2904004000NRG23040720221061974
|
04/07/2022
|
Anbarasi
|
2904004WL036812
|
Anbarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
TIRUNAVALUR
|
TN-04-004-012-012/452
()
|
2904004000NRG23040720221063855
|
04/07/2022
|
Mayavan
|
2904004WL036848
|
Mayavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-012-012/47
()
|
2904004000NRG23040720221063856
|
04/07/2022
|
Revathi
|
2904004WL036848
|
Revathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-012-012/482
()
|
2904004000NRG23040720221063858
|
04/07/2022
|
Kesammal
|
2904004WL036848
|
Kesammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-012-012/5
()
|
2904004000NRG23040720221063860
|
04/07/2022
|
Kamala
|
2904004WL036848
|
Kamala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-012-012/505
()
|
2904004000NRG23040720221063864
|
04/07/2022
|
Amirthavalli
|
2904004WL036848
|
Amirthavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-012-012/510
()
|
2904004000NRG23040720221063865
|
04/07/2022
|
Elumalai
|
2904004WL036848
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-012-012/521
()
|
2904004000NRG23040720221063866
|
04/07/2022
|
Gopinath
|
2904004WL036848
|
Gopinath
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gopinath
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-012-012/526
()
|
2904004000NRG23040720221063868
|
04/07/2022
|
Uma
|
2904004WL036848
|
Uma
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-012-012/527
()
|
2904004000NRG23040720221063870
|
04/07/2022
|
Thulasi
|
2904004WL036848
|
Thulasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-012-012/530
()
|
2904004000NRG23040720221061977
|
04/07/2022
|
Narayanan
|
2904004WL036812
|
Narayanan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-012-012/54
()
|
2904004000NRG23040720221063872
|
04/07/2022
|
Shoba
|
2904004WL036848
|
Shoba
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-012-012/540
()
|
2904004000NRG23040720221061979
|
04/07/2022
|
Ganagavalli
|
2904004WL036812
|
Ganagavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-012-012/540
()
|
2904004000NRG23040720221061980
|
04/07/2022
|
Velu
|
2904004WL036812
|
Velu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-012-012/541
()
|
2904004000NRG23040720221061981
|
04/07/2022
|
Aaramudhu
|
2904004WL036812
|
Aaramudhu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aaramudhu
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-012-012/543
()
|
2904004000NRG23040720221061985
|
04/07/2022
|
Anandhayee
|
2904004WL036812
|
Anandhayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandhayee
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-012-012/544
()
|
2904004000NRG23040720221061986
|
04/07/2022
|
Kasthuri
|
2904004WL036812
|
Kasthuri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-012-012/546
()
|
2904004000NRG23040720221061989
|
04/07/2022
|
Kumari
|
2904004WL036812
|
Kumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-012-012/546
()
|
2904004000NRG23040720221061988
|
04/07/2022
|
Ramasami
|
2904004WL036812
|
Ramasami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-012-012/547
()
|
2904004000NRG23040720221061991
|
04/07/2022
|
Sentamilselvi
|
2904004WL036812
|
Sentamilselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sentamilselvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-012-012/549
()
|
2904004000NRG23040720221061993
|
04/07/2022
|
Kamala
|
2904004WL036812
|
Kamala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-012-012/549
()
|
2904004000NRG23040720221061994
|
04/07/2022
|
Saraswathi
|
2904004WL036812
|
Saraswathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-012-012/552
()
|
2904004000NRG23040720221061996
|
04/07/2022
|
Chandhara
|
2904004WL036812
|
Chandhara
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandhara
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-012-012/555
()
|
2904004000NRG23040720221061998
|
04/07/2022
|
Bumadevi
|
2904004WL036812
|
Bumadevi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bumadevi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-012-012/556
()
|
2904004000NRG23040720221061999
|
04/07/2022
|
Dhandapani
|
2904004WL036812
|
Dhandapani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-012-012/556
()
|
2904004000NRG23040720221062000
|
04/07/2022
|
Rukkumani
|
2904004WL036812
|
Rukkumani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-012-012/569
()
|
2904004000NRG23040720221062002
|
04/07/2022
|
Bakkiyalakshmi
|
2904004WL036812
|
Bakkiyalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-012-012/576
()
|
2904004000NRG23040720221062003
|
04/07/2022
|
Elumalai
|
2904004WL036812
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-012-012/580
()
|
2904004000NRG23040720221063876
|
04/07/2022
|
ANJALACHI
|
2904004WL036848
|
ANJALACHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALACHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-012-012/580
()
|
2904004000NRG23040720221063875
|
04/07/2022
|
Kuthan
|
2904004WL036848
|
Kuthan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuthan
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-012-012/586
()
|
2904004000NRG23040720221062004
|
04/07/2022
|
Poongkodi
|
2904004WL036812
|
Poongkodi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-012-012/609
()
|
2904004000NRG23040720221062007
|
04/07/2022
|
Ambika
|
2904004WL036812
|
Ambika
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
TIRUNAVALUR
|
TN-04-004-012-012/609
()
|
2904004000NRG23040720221062006
|
04/07/2022
|
Subaramani
|
2904004WL036812
|
Subaramani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subaramani
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-012-012/617
()
|
2904004000NRG23040720221062008
|
04/07/2022
|
Selvi
|
2904004WL036812
|
Selvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-012-012/641
()
|
2904004000NRG23040720221062009
|
04/07/2022
|
Daivanai
|
2904004WL036812
|
Daivanai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Daivanai
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-012-012/641
()
|
2904004000NRG23040720221062010
|
04/07/2022
|
Thandapanidoss
|
2904004WL036812
|
Thandapanidoss
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thandapanidoss
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-012-012/647
()
|
2904004000NRG23040720221062012
|
04/07/2022
|
Premalatha
|
2904004WL036812
|
Premalatha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-012-012/647
()
|
2904004000NRG23040720221062011
|
04/07/2022
|
Vatriselvan
|
2904004WL036812
|
Vatriselvan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vatriselvan
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-012-012/658
()
|
2904004000NRG23040720221062013
|
04/07/2022
|
Buvanaswari
|
2904004WL036812
|
Buvanaswari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Buvanaswari
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-012-012/661
()
|
2904004000NRG23040720221062014
|
04/07/2022
|
MEENACHI
|
2904004WL036812
|
MEENACHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-012-012/680
()
|
2904004000NRG23040720221063878
|
04/07/2022
|
anjalai
|
2904004WL036848
|
anjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-012-012/91
()
|
2904004000NRG23040720221063888
|
04/07/2022
|
Kasambu
|
2904004WL036848
|
Kasambu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasambu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164400
|
164400
|
|
|
|
|
|
|
|