|
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-04-001-015-015/508
()
|
2904001000NRG23270220234410911
|
02/03/2023
|
PUSHPA
|
2904001WL134154
|
PUSHPA
|
00089
|
CBIN0282104
|
250
|
250
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-015-001/616
()
|
2904001000NRG23270220234410783
|
02/03/2023
|
GOWTHAM
|
2904001WL134154
|
GOWTHAM
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOWTHAM
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-015-015/13
()
|
2904001000NRG23270220234410808
|
02/03/2023
|
CHANDRA
|
2904001WL134154
|
CHANDRA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-015-015/218
()
|
2904001000NRG23270220234410836
|
02/03/2023
|
PANDIYAN D
|
2904001WL134154
|
PANDIYAN D
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDIYAN D
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-015-015/218
()
|
2904001000NRG23270220234410835
|
02/03/2023
|
PRABHAVATHY
|
2904001WL134154
|
PRABHAVATHY
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PRABHAVATHY
|
CANARA BANK(508532)
|
|
6
|
TIRUKOILUR
|
TN-04-001-015-015/235
()
|
2904001000NRG23270220234410845
|
02/03/2023
|
A DEVARAJAN
|
2904001WL134154
|
A DEVARAJAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A DEVARAJAN
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-015-015/431
()
|
2904001000NRG23270220234410893
|
02/03/2023
|
VINODHINI
|
2904001WL134154
|
VINODHINI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VINODHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-015-015/558
()
|
2904001000NRG23270220234410914
|
02/03/2023
|
KRISHNAN
|
2904001WL134154
|
KRISHNAN
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-015-015/125
()
|
2904001000NRG23270220234410804
|
02/03/2023
|
MURUGAN
|
2904001WL134154
|
MURUGAN
|
00177
|
IOBA0002692
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
TIRUKOILUR
|
TN-04-001-015-001/457
()
|
2904001000NRG23270220234410779
|
02/03/2023
|
SUGANTHI
|
2904001WL134154
|
SUGANTHI
|
00415
|
SBIN0000992
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-015-001/504
()
|
2904001000NRG23270220234410780
|
02/03/2023
|
GANGADEVI
|
2904001WL134154
|
GANGADEVI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-015-001/522
()
|
2904001000NRG23270220234410781
|
02/03/2023
|
RAMADEVI
|
2904001WL134154
|
RAMADEVI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-015-001/532
()
|
2904001000NRG23270220234410782
|
02/03/2023
|
LAKSHMI
|
2904001WL134154
|
LAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-015-015/10
()
|
2904001000NRG23270220234410785
|
02/03/2023
|
KAMALAVALLI
|
2904001WL134154
|
KAMALAVALLI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-015-015/102
()
|
2904001000NRG23270220234410786
|
02/03/2023
|
MAYAVAN
|
2904001WL134154
|
MAYAVAN
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAYAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-015-015/103
()
|
2904001000NRG23270220234410787
|
02/03/2023
|
SIVAGAMI
|
2904001WL134154
|
SIVAGAMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-015-015/104
()
|
2904001000NRG23270220234410788
|
02/03/2023
|
MUTHULAKSHMI
|
2904001WL134154
|
MUTHULAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUKOILUR
|
TN-04-001-015-015/106
()
|
2904001000NRG23270220234410789
|
02/03/2023
|
ELUMALAI
|
2904001WL134154
|
ELUMALAI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-015-015/108
()
|
2904001000NRG23270220234410790
|
02/03/2023
|
SELVI
|
2904001WL134154
|
SELVI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-015-015/11
()
|
2904001000NRG23270220234410791
|
02/03/2023
|
JAYAKODI
|
2904001WL134154
|
JAYAKODI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUKOILUR
|
TN-04-001-015-015/110
()
|
2904001000NRG23270220234410792
|
02/03/2023
|
MAHALAKSHMI
|
2904001WL134154
|
MAHALAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-015-015/111
()
|
2904001000NRG23270220234410793
|
02/03/2023
|
SUGANTHI
|
2904001WL134154
|
SUGANTHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-015-015/112
()
|
2904001000NRG23270220234410794
|
02/03/2023
|
INDRA
|
2904001WL134154
|
INDRA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-015-015/113
()
|
2904001000NRG23270220234410795
|
02/03/2023
|
PADMAVATHY
|
2904001WL134154
|
PADMAVATHY
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-015-015/114
()
|
2904001000NRG23270220234410796
|
02/03/2023
|
JAYANTHI
|
2904001WL134154
|
JAYANTHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-015-015/115
()
|
2904001000NRG23270220234410797
|
02/03/2023
|
VIJAYALAKSHMI
|
2904001WL134154
|
VIJAYALAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-015-015/116
()
|
2904001000NRG23270220234410798
|
02/03/2023
|
KASTHURI
|
2904001WL134154
|
KASTHURI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-015-015/117
()
|
2904001000NRG23270220234410799
|
02/03/2023
|
THILLAIKARASI
|
2904001WL134154
|
THILLAIKARASI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
THILLAIKARASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-015-015/118
()
|
2904001000NRG23270220234410800
|
02/03/2023
|
LAKSHMI
|
2904001WL134154
|
LAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-015-015/120
()
|
2904001000NRG23270220234410801
|
02/03/2023
|
KAMATCHI
|
2904001WL134154
|
KAMATCHI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-015-015/122
()
|
2904001000NRG23270220234410802
|
02/03/2023
|
RENUKA
|
2904001WL134154
|
RENUKA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-015-015/123
()
|
2904001000NRG23270220234410803
|
02/03/2023
|
PICHAYI
|
2904001WL134154
|
PICHAYI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PICHAYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-015-015/126
()
|
2904001000NRG23270220234410805
|
02/03/2023
|
PUSHPAVATHY
|
2904001WL134154
|
PUSHPAVATHY
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUKOILUR
|
TN-04-001-015-015/127
()
|
2904001000NRG23270220234410806
|
02/03/2023
|
USHARANI
|
2904001WL134154
|
USHARANI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUKOILUR
|
TN-04-001-015-015/128
()
|
2904001000NRG23270220234410807
|
02/03/2023
|
RANGANATHAN
|
2904001WL134154
|
RANGANATHAN
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-015-015/14
()
|
2904001000NRG23270220234410809
|
02/03/2023
|
VIJAYABHARATHY
|
2904001WL134154
|
VIJAYABHARATHY
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYABHARATHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-015-015/141
()
|
2904001000NRG23270220234410810
|
02/03/2023
|
VALLI
|
2904001WL134154
|
VALLI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-015-015/15
()
|
2904001000NRG23270220234410811
|
02/03/2023
|
JAYAMALAI
|
2904001WL134154
|
JAYAMALAI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYAMALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-015-015/156
()
|
2904001000NRG23270220234410812
|
02/03/2023
|
SELVI
|
2904001WL134154
|
SELVI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-015-015/159
()
|
2904001000NRG23270220234410813
|
02/03/2023
|
KRISHNAMOORTHY
|
2904001WL134154
|
KRISHNAMOORTHY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-015-015/171
()
|
2904001000NRG23270220234410814
|
02/03/2023
|
SUMATHY
|
2904001WL134154
|
SUMATHY
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-001-015-015/173
()
|
2904001000NRG23270220234410815
|
02/03/2023
|
SENGENI
|
2904001WL134154
|
SENGENI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-015-015/174
()
|
2904001000NRG23270220234410816
|
02/03/2023
|
THAIYALNAYAGI
|
2904001WL134154
|
THAIYALNAYAGI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUKOILUR
|
TN-04-001-015-015/179
()
|
2904001000NRG23270220234410817
|
02/03/2023
|
RAJAKUMARI
|
2904001WL134154
|
RAJAKUMARI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-015-015/18
()
|
2904001000NRG23270220234410818
|
02/03/2023
|
RAMASAMY
|
2904001WL134154
|
RAMASAMY
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-015-015/180
()
|
2904001000NRG23270220234410819
|
02/03/2023
|
JEEVA
|
2904001WL134154
|
JEEVA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUKOILUR
|
TN-04-001-015-015/181
()
|
2904001000NRG23270220234410820
|
02/03/2023
|
KASIVEL
|
2904001WL134154
|
KASIVEL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KASIVEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-015-015/183
()
|
2904001000NRG23270220234410821
|
02/03/2023
|
MUNIYAMMAL
|
2904001WL134154
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-015-015/185
()
|
2904001000NRG23270220234410822
|
02/03/2023
|
MADEESHWARI
|
2904001WL134154
|
MADEESHWARI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MADEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-015-015/187
()
|
2904001000NRG23270220234410823
|
02/03/2023
|
DHANALAKSHMI
|
2904001WL134154
|
DHANALAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUKOILUR
|
TN-04-001-015-015/188
()
|
2904001000NRG23270220234410824
|
02/03/2023
|
SELLAM
|
2904001WL134154
|
SELLAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-015-015/189
()
|
2904001000NRG23270220234410825
|
02/03/2023
|
VIJAYA
|
2904001WL134154
|
VIJAYA
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-015-015/190
()
|
2904001000NRG23270220234410826
|
02/03/2023
|
SELVAMBAL
|
2904001WL134154
|
SELVAMBAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVAMBAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-015-015/199
()
|
2904001000NRG23270220234410827
|
02/03/2023
|
SELLAMMAL
|
2904001WL134154
|
SELLAMMAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-015-015/2
()
|
2904001000NRG23270220234410828
|
02/03/2023
|
JAYARAMAN
|
2904001WL134154
|
JAYARAMAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-015-015/20
()
|
2904001000NRG23270220234410829
|
02/03/2023
|
KALYANI
|
2904001WL134154
|
KALYANI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-015-015/200
()
|
2904001000NRG23270220234410830
|
02/03/2023
|
CHANDRA
|
2904001WL134154
|
CHANDRA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-015-015/209
()
|
2904001000NRG23270220234410831
|
02/03/2023
|
SANGEETHA
|
2904001WL134154
|
SANGEETHA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-015-015/21
()
|
2904001000NRG23270220234410832
|
02/03/2023
|
POONGAVANAM
|
2904001WL134154
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-015-015/215
()
|
2904001000NRG23270220234410833
|
02/03/2023
|
DEIVANAI
|
2904001WL134154
|
DEIVANAI
|
00415
|
SBIN0000992
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-015-015/216
()
|
2904001000NRG23270220234410834
|
02/03/2023
|
KASTHURI
|
2904001WL134154
|
KASTHURI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-015-015/22
()
|
2904001000NRG23270220234410837
|
02/03/2023
|
INDHIRA
|
2904001WL134154
|
INDHIRA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-015-015/221
()
|
2904001000NRG23270220234410838
|
02/03/2023
|
SEMBAYEE
|
2904001WL134154
|
SEMBAYEE
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEMBAYEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-015-015/223
()
|
2904001000NRG23270220234410839
|
02/03/2023
|
PATTU
|
2904001WL134154
|
PATTU
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-015-015/224
()
|
2904001000NRG23270220234410840
|
02/03/2023
|
PARVATHY
|
2904001WL134154
|
PARVATHY
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-015-015/226
()
|
2904001000NRG23270220234410841
|
02/03/2023
|
PALANIYAMMAL
|
2904001WL134154
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-015-015/23
()
|
2904001000NRG23270220234410842
|
02/03/2023
|
MANNAMMAL
|
2904001WL134154
|
MANNAMMAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUKOILUR
|
TN-04-001-015-015/231
()
|
2904001000NRG23270220234410843
|
02/03/2023
|
SENTHAMARAI
|
2904001WL134154
|
SENTHAMARAI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
69
|
TIRUKOILUR
|
TN-04-001-015-015/235
()
|
2904001000NRG23270220234410844
|
02/03/2023
|
JAYAKODI
|
2904001WL134154
|
JAYAKODI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
70
|
TIRUKOILUR
|
TN-04-001-015-015/238
()
|
2904001000NRG23270220234410846
|
02/03/2023
|
ANNAMMAL
|
2904001WL134154
|
ANNAMMAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-015-015/239
()
|
2904001000NRG23270220234410847
|
02/03/2023
|
PARAMASIVAM
|
2904001WL134154
|
PARAMASIVAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-015-015/24
()
|
2904001000NRG23270220234410848
|
02/03/2023
|
UNNAMALAI
|
2904001WL134154
|
UNNAMALAI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUKOILUR
|
TN-04-001-015-015/241
()
|
2904001000NRG23270220234410849
|
02/03/2023
|
VEMBAYI
|
2904001WL134154
|
VEMBAYI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEMBAYI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-015-015/242
()
|
2904001000NRG23270220234410850
|
02/03/2023
|
AMBIKA
|
2904001WL134154
|
AMBIKA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUKOILUR
|
TN-04-001-015-015/25
()
|
2904001000NRG23270220234410851
|
02/03/2023
|
DHANDAPANI
|
2904001WL134154
|
DHANDAPANI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-015-015/257
()
|
2904001000NRG23270220234410852
|
02/03/2023
|
VALLI
|
2904001WL134154
|
VALLI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-015-015/26
()
|
2904001000NRG23270220234410853
|
02/03/2023
|
RAVI
|
2904001WL134154
|
RAVI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-015-015/261
()
|
2904001000NRG23270220234410854
|
02/03/2023
|
POONGAVANAM
|
2904001WL134154
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-015-015/262
()
|
2904001000NRG23270220234410855
|
02/03/2023
|
RANI
|
2904001WL134154
|
RANI
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-015-015/266
()
|
2904001000NRG23270220234410856
|
02/03/2023
|
KARPAGAM
|
2904001WL134154
|
KARPAGAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-015-015/268
()
|
2904001000NRG23270220234410857
|
02/03/2023
|
KARPAGAM
|
2904001WL134154
|
KARPAGAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-015-015/269
()
|
2904001000NRG23270220234410858
|
02/03/2023
|
RAJESWARI
|
2904001WL134154
|
RAJESWARI
|
00415
|
SBIN0000992
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-015-015/298
()
|
2904001000NRG23270220234410859
|
02/03/2023
|
VIJAYASHANTHI
|
2904001WL134154
|
VIJAYASHANTHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-015-015/302
()
|
2904001000NRG23270220234410860
|
02/03/2023
|
SARASWATHY
|
2904001WL134154
|
SARASWATHY
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-015-015/306
()
|
2904001000NRG23270220234410861
|
02/03/2023
|
SHAKILA
|
2904001WL134154
|
SHAKILA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-015-015/308
()
|
2904001000NRG23270220234410862
|
02/03/2023
|
JOTHI
|
2904001WL134154
|
JOTHI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-015-015/310
()
|
2904001000NRG23270220234410863
|
02/03/2023
|
KUMARI
|
2904001WL134154
|
KUMARI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-015-015/313
()
|
2904001000NRG23270220234410864
|
02/03/2023
|
KAUSALYA
|
2904001WL134154
|
KAUSALYA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAUSALYA
|
GENERAL POST OFFICE(607245)
|
|
89
|
TIRUKOILUR
|
TN-04-001-015-015/318
()
|
2904001000NRG23270220234410865
|
02/03/2023
|
ANJALAI
|
2904001WL134154
|
ANJALAI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TIRUKOILUR
|
TN-04-001-015-015/320
()
|
2904001000NRG23270220234410866
|
02/03/2023
|
ANBAZHAGAN
|
2904001WL134154
|
ANBAZHAGAN
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANBAZHAGAN
|
GENERAL POST OFFICE(607245)
|
|
91
|
TIRUKOILUR
|
TN-04-001-015-015/322
()
|
2904001000NRG23270220234410867
|
02/03/2023
|
MURUGADOSS
|
2904001WL134154
|
MURUGADOSS
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
MURUGADOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUKOILUR
|
TN-04-001-015-015/329
()
|
2904001000NRG23270220234410869
|
02/03/2023
|
SARANYA
|
2904001WL134154
|
SARANYA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-015-015/331
()
|
2904001000NRG23270220234410870
|
02/03/2023
|
SUMATHY
|
2904001WL134154
|
SUMATHY
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-015-015/344
()
|
2904001000NRG23270220234410871
|
02/03/2023
|
BHAVANI
|
2904001WL134154
|
BHAVANI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-015-015/345
()
|
2904001000NRG23270220234410872
|
02/03/2023
|
KANAKAVALLI
|
2904001WL134154
|
KANAKAVALLI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-015-015/346
()
|
2904001000NRG23270220234410873
|
02/03/2023
|
SATHYA
|
2904001WL134154
|
SATHYA
|
00415
|
SBIN0000992
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-015-015/369
()
|
2904001000NRG23270220234410874
|
02/03/2023
|
RAJIV
|
2904001WL134154
|
RAJIV
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJIV
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-015-015/371
()
|
2904001000NRG23270220234410875
|
02/03/2023
|
POONGAVANAM
|
2904001WL134154
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-015-015/372
()
|
2904001000NRG23270220234410876
|
02/03/2023
|
PANCHAVARNAM
|
2904001WL134154
|
PANCHAVARNAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-015-015/374
()
|
2904001000NRG23270220234410877
|
02/03/2023
|
SHANTHI
|
2904001WL134154
|
SHANTHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-015-015/375
()
|
2904001000NRG23270220234410878
|
02/03/2023
|
KASI
|
2904001WL134154
|
KASI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-015-015/378
()
|
2904001000NRG23270220234410879
|
02/03/2023
|
PALANIYAMMAL
|
2904001WL134154
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-015-015/379
()
|
2904001000NRG23270220234410880
|
02/03/2023
|
SANDHIYA
|
2904001WL134154
|
SANDHIYA
|
00415
|
SBIN0000992
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-015-015/381
()
|
2904001000NRG23270220234410881
|
02/03/2023
|
SARANYA
|
2904001WL134154
|
SARANYA
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-015-015/385
()
|
2904001000NRG23270220234410882
|
02/03/2023
|
NAVAMMAL
|
2904001WL134154
|
NAVAMMAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-015-015/389
()
|
2904001000NRG23270220234410883
|
02/03/2023
|
POONGAVANAM
|
2904001WL134154
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-015-015/392
()
|
2904001000NRG23270220234410884
|
02/03/2023
|
SUGANYA
|
2904001WL134154
|
SUGANYA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-015-015/397
()
|
2904001000NRG23270220234410885
|
02/03/2023
|
FATHIMABE
|
2904001WL134154
|
FATHIMABE
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
FATHIMABE
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-015-015/4
()
|
2904001000NRG23270220234410886
|
02/03/2023
|
KANNAMMAL
|
2904001WL134154
|
KANNAMMAL
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-015-015/405
()
|
2904001000NRG23270220234410888
|
02/03/2023
|
KALAIVANI
|
2904001WL134154
|
KALAIVANI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-015-015/423
()
|
2904001000NRG23270220234410890
|
02/03/2023
|
BHUVANESWARI
|
2904001WL134154
|
BHUVANESWARI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUKOILUR
|
TN-04-001-015-015/43
()
|
2904001000NRG23270220234410892
|
02/03/2023
|
MALAR
|
2904001WL134154
|
MALAR
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
TIRUKOILUR
|
TN-04-001-015-015/433
()
|
2904001000NRG23270220234410894
|
02/03/2023
|
DHANAKOTTI
|
2904001WL134154
|
DHANAKOTTI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-015-015/436
()
|
2904001000NRG23270220234410895
|
02/03/2023
|
ANANDHAYI
|
2904001WL134154
|
ANANDHAYI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANANDHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUKOILUR
|
TN-04-001-015-015/438
()
|
2904001000NRG23270220234410896
|
02/03/2023
|
GAYATHRI
|
2904001WL134154
|
GAYATHRI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-015-015/442
()
|
2904001000NRG23270220234410897
|
02/03/2023
|
ELAVARASI
|
2904001WL134154
|
ELAVARASI
|
00415
|
SBIN0000992
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-015-015/447
()
|
2904001000NRG23270220234410898
|
02/03/2023
|
MALLIKA
|
2904001WL134154
|
MALLIKA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-015-015/458
()
|
2904001000NRG23270220234410899
|
02/03/2023
|
CHITHRA
|
2904001WL134154
|
CHITHRA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-015-015/462
()
|
2904001000NRG23270220234410900
|
02/03/2023
|
CHINNAPONNU
|
2904001WL134154
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-015-015/474
()
|
2904001000NRG23270220234410901
|
02/03/2023
|
TAMILARASI
|
2904001WL134154
|
TAMILARASI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-015-015/479
()
|
2904001000NRG23270220234410902
|
02/03/2023
|
UMAMAHESWARI
|
2904001WL134154
|
UMAMAHESWARI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-015-015/481
()
|
2904001000NRG23270220234410903
|
02/03/2023
|
KOKILA
|
2904001WL134154
|
KOKILA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUKOILUR
|
TN-04-001-015-015/487
()
|
2904001000NRG23270220234410904
|
02/03/2023
|
MANIMEKALAI
|
2904001WL134154
|
MANIMEKALAI
|
00415
|
SBIN0000992
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUKOILUR
|
TN-04-001-015-015/490
()
|
2904001000NRG23270220234410905
|
02/03/2023
|
JOTHI
|
2904001WL134154
|
JOTHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUKOILUR
|
TN-04-001-015-015/491
()
|
2904001000NRG23270220234410906
|
02/03/2023
|
SUGANTHI
|
2904001WL134154
|
SUGANTHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUKOILUR
|
TN-04-001-015-015/492
()
|
2904001000NRG23270220234410907
|
02/03/2023
|
MEENATCHI
|
2904001WL134154
|
MEENATCHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUKOILUR
|
TN-04-001-015-015/494
()
|
2904001000NRG23270220234410908
|
02/03/2023
|
ALAMELU
|
2904001WL134154
|
ALAMELU
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUKOILUR
|
TN-04-001-015-015/495
()
|
2904001000NRG23270220234410909
|
02/03/2023
|
VASANTHA
|
2904001WL134154
|
VASANTHA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
TIRUKOILUR
|
TN-04-001-015-015/501
()
|
2904001000NRG23270220234410910
|
02/03/2023
|
KALA
|
2904001WL134154
|
KALA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUKOILUR
|
TN-04-001-015-015/557
()
|
2904001000NRG23270220234410913
|
02/03/2023
|
SAVITHRI
|
2904001WL134154
|
SAVITHRI
|
00415
|
SBIN0000992
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
131
|
TIRUKOILUR
|
TN-04-001-015-015/572
()
|
2904001000NRG23270220234410915
|
02/03/2023
|
SHEIK KAMALUDEEN
|
2904001WL134154
|
SHEIK KAMALUDEEN
|
00415
|
SBIN0000992
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHEIK KAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUKOILUR
|
TN-04-001-015-015/6
()
|
2904001000NRG23270220234410916
|
02/03/2023
|
SOUNDARI
|
2904001WL134154
|
SOUNDARI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUKOILUR
|
TN-04-001-015-015/607
()
|
2904001000NRG23270220234410917
|
02/03/2023
|
RAMAN
|
2904001WL134154
|
RAMAN
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
134
|
TIRUKOILUR
|
TN-04-001-015-015/609
()
|
2904001000NRG23270220234410918
|
02/03/2023
|
KASTHURI
|
2904001WL134154
|
KASTHURI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
008364928
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
135
|
TIRUKOILUR
|
TN-04-001-015-015/611
()
|
2904001000NRG23270220234410919
|
02/03/2023
|
SARANYA
|
2904001WL134154
|
SARANYA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUKOILUR
|
TN-04-001-015-015/619
()
|
2904001000NRG23270220234410920
|
02/03/2023
|
SINEKA
|
2904001WL134154
|
SINEKA
|
00415
|
SBIN0000992
|
500
|
500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SINEKA
|
INDIAN BANK(607105)
|
|
137
|
TIRUKOILUR
|
TN-04-001-015-015/68
()
|
2904001000NRG23270220234410921
|
02/03/2023
|
SARASU
|
2904001WL134154
|
SARASU
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUKOILUR
|
TN-04-001-015-015/7
()
|
2904001000NRG23270220234410922
|
02/03/2023
|
SIVAKUMAR
|
2904001WL134154
|
SIVAKUMAR
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUKOILUR
|
TN-04-001-015-015/70
()
|
2904001000NRG23270220234410923
|
02/03/2023
|
VALLIYAMMAI
|
2904001WL134154
|
VALLIYAMMAI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUKOILUR
|
TN-04-001-015-015/71
()
|
2904001000NRG23270220234410924
|
02/03/2023
|
LALITHA
|
2904001WL134154
|
LALITHA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUKOILUR
|
TN-04-001-015-015/72
()
|
2904001000NRG23270220234410925
|
02/03/2023
|
JAYAMANI
|
2904001WL134154
|
JAYAMANI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUKOILUR
|
TN-04-001-015-015/73
()
|
2904001000NRG23270220234410926
|
02/03/2023
|
LAKSHMI
|
2904001WL134154
|
LAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUKOILUR
|
TN-04-001-015-015/75
()
|
2904001000NRG23270220234410927
|
02/03/2023
|
JYOTHI
|
2904001WL134154
|
JYOTHI
|
00415
|
SBIN0000992
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUKOILUR
|
TN-04-001-015-015/89
()
|
2904001000NRG23270220234410929
|
02/03/2023
|
VIMALA
|
2904001WL134154
|
VIMALA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUKOILUR
|
TN-04-001-015-015/94
()
|
2904001000NRG23270220234410930
|
02/03/2023
|
PERIYAPILLAI
|
2904001WL134154
|
PERIYAPILLAI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIYAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUKOILUR
|
TN-04-001-015-015/99
()
|
2904001000NRG23270220234410931
|
02/03/2023
|
MALLIKA
|
2904001WL134154
|
MALLIKA
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197238
|
197238
|
|
|
|
|
|
|
|
|
147
|
TIRUKOILUR
|
TN-04-001-015-001/617
()
|
2904001000NRG23270220234410784
|
02/03/2023
|
JEEVA
|
2904001WL134154
|
JEEVA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUKOILUR
|
TN-04-001-015-015/328
()
|
2904001000NRG23270220234410868
|
02/03/2023
|
AMSA
|
2904001WL134154
|
AMSA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRUKOILUR
|
TN-04-001-015-015/402
()
|
2904001000NRG23270220234410887
|
02/03/2023
|
VIJAYADHANALAKSHMI
|
2904001WL134154
|
VIJAYADHANALAKSHMI
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYADHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUKOILUR
|
TN-04-001-015-015/428
()
|
2904001000NRG23270220234410891
|
02/03/2023
|
SATHYA
|
2904001WL134154
|
SATHYA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUKOILUR
|
TN-04-001-015-015/523
()
|
2904001000NRG23270220234410912
|
02/03/2023
|
MANJULA
|
2904001WL134154
|
MANJULA
|
00415
|
SBIN0007851
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
152
|
TIRUKOILUR
|
TN-04-001-015-015/410
()
|
2904001000NRG23270220234410889
|
02/03/2023
|
PACHAIYAMMAL
|
2904001WL134154
|
PACHAIYAMMAL
|
00415
|
SBIN0010675
|
500
|
500
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
153
|
TIRUKOILUR
|
TN-04-001-015-015/8
()
|
2904001000NRG23270220234410928
|
02/03/2023
|
AMSAVALLI
|
2904001WL134154
|
AMSAVALLI
|
00546
|
CIUB0000160
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218988
|
218988
|
|
|
|
|
|
|
|