|
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-04-001-009-009/555
()
|
2904001000NRG23061120222987088
|
06/11/2022
|
USHA
|
2904001WL099165
|
USHA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-009-009/600
()
|
2904001000NRG23061120222987093
|
06/11/2022
|
VANITHA
|
2904001WL099165
|
VANITHA
|
00176
|
IDIB000T104
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-009-009/101
()
|
2904001000NRG23061120222987023
|
06/11/2022
|
Jamunarani
|
2904001WL099165
|
Jamunarani
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-009-009/103
()
|
2904001000NRG23061120222987024
|
06/11/2022
|
POONGAVANAM
|
2904001WL099165
|
POONGAVANAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-009-009/123
()
|
2904001000NRG23061120222987026
|
06/11/2022
|
BHUVANESHWARI
|
2904001WL099165
|
BHUVANESHWARI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-009-009/129
()
|
2904001000NRG23061120222987027
|
06/11/2022
|
SANTHA
|
2904001WL099165
|
SANTHA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-009-009/144
()
|
2904001000NRG23061120222987028
|
06/11/2022
|
Ramasamy
|
2904001WL099165
|
Ramasamy
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-009-009/149
()
|
2904001000NRG23061120222987029
|
06/11/2022
|
MARIMUTHU
|
2904001WL099165
|
MARIMUTHU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-009-009/161
()
|
2904001000NRG23061120222987030
|
06/11/2022
|
Selvi
|
2904001WL099165
|
Selvi
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-009-009/163
()
|
2904001000NRG23061120222987031
|
06/11/2022
|
Nathiya
|
2904001WL099165
|
Nathiya
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-009-009/168
()
|
2904001000NRG23061120222987032
|
06/11/2022
|
VALLI
|
2904001WL099165
|
VALLI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-009-009/169
()
|
2904001000NRG23061120222987033
|
06/11/2022
|
DHANALAKSHMI
|
2904001WL099165
|
DHANALAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-009-009/170
()
|
2904001000NRG23061120222987034
|
06/11/2022
|
SIVAGAMI
|
2904001WL099165
|
SIVAGAMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-009-009/172
()
|
2904001000NRG23061120222987035
|
06/11/2022
|
VICTORIA
|
2904001WL099165
|
VICTORIA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VICTORIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-009-009/181
()
|
2904001000NRG23061120222987036
|
06/11/2022
|
Ganga
|
2904001WL099165
|
Ganga
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-009-009/187
()
|
2904001000NRG23061120222987037
|
06/11/2022
|
Anjalai
|
2904001WL099165
|
Anjalai
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-009-009/19
()
|
2904001000NRG23061120222987038
|
06/11/2022
|
Chitra
|
2904001WL099165
|
Chitra
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-009-009/193
()
|
2904001000NRG23061120222987039
|
06/11/2022
|
KANCHANA
|
2904001WL099165
|
KANCHANA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-009-009/194
()
|
2904001000NRG23061120222987040
|
06/11/2022
|
VIJAYA
|
2904001WL099165
|
VIJAYA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-009-009/195
()
|
2904001000NRG23061120222987041
|
06/11/2022
|
Senniyammal
|
2904001WL099165
|
Senniyammal
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Senniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-009-009/201
()
|
2904001000NRG23061120222987042
|
06/11/2022
|
ANJALAI
|
2904001WL099165
|
ANJALAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-009-009/207
()
|
2904001000NRG23061120222987044
|
06/11/2022
|
LAKSHMI
|
2904001WL099165
|
LAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-009-009/21
()
|
2904001000NRG23061120222987045
|
06/11/2022
|
SARASU
|
2904001WL099165
|
SARASU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-009-009/212
()
|
2904001000NRG23061120222987046
|
06/11/2022
|
Gurusamy
|
2904001WL099165
|
Gurusamy
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-009-009/235
()
|
2904001000NRG23061120222987047
|
06/11/2022
|
RAMANATHAN
|
2904001WL099165
|
RAMANATHAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-009-009/241
()
|
2904001000NRG23061120222987048
|
06/11/2022
|
MANONMANI
|
2904001WL099165
|
MANONMANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-009-009/245
()
|
2904001000NRG23061120222987049
|
06/11/2022
|
Viruthambal
|
2904001WL099165
|
Viruthambal
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-009-009/256
()
|
2904001000NRG23061120222987050
|
06/11/2022
|
RANI
|
2904001WL099165
|
RANI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-009-009/279
()
|
2904001000NRG23061120222987051
|
06/11/2022
|
Padmavathy
|
2904001WL099165
|
Padmavathy
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-009-009/285
()
|
2904001000NRG23061120222987052
|
06/11/2022
|
KALAIYARASI
|
2904001WL099165
|
KALAIYARASI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-009-009/287
()
|
2904001000NRG23061120222987053
|
06/11/2022
|
PUSHBA
|
2904001WL099165
|
PUSHBA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-009-009/290
()
|
2904001000NRG23061120222987054
|
06/11/2022
|
SIVAGANGAI
|
2904001WL099165
|
SIVAGANGAI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGANGAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-009-009/295
()
|
2904001000NRG23061120222987055
|
06/11/2022
|
CHANDRA
|
2904001WL099165
|
CHANDRA
|
00415
|
SBIN0000992
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUKOILUR
|
TN-04-001-009-009/308
()
|
2904001000NRG23061120222987056
|
06/11/2022
|
DEVI
|
2904001WL099165
|
DEVI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-009-009/33
()
|
2904001000NRG23061120222987057
|
06/11/2022
|
ANJALAI
|
2904001WL099165
|
ANJALAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-009-009/335
()
|
2904001000NRG23061120222987058
|
06/11/2022
|
Kiliyammal
|
2904001WL099165
|
Kiliyammal
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-009-009/34
()
|
2904001000NRG23061120222987059
|
06/11/2022
|
DHANAPAKKIYAM
|
2904001WL099165
|
DHANAPAKKIYAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-009-009/362
()
|
2904001000NRG23061120222987060
|
06/11/2022
|
SENBAGAM
|
2904001WL099165
|
SENBAGAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-009-009/363
()
|
2904001000NRG23061120222987061
|
06/11/2022
|
NAVAMMAL
|
2904001WL099165
|
NAVAMMAL
|
00415
|
SBIN0000992
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-009-009/365
()
|
2904001000NRG23061120222987062
|
06/11/2022
|
Jayalatha
|
2904001WL099165
|
Jayalatha
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalatha
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-009-009/367
()
|
2904001000NRG23061120222987063
|
06/11/2022
|
SULAKSHANA
|
2904001WL099165
|
SULAKSHANA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
SULAKSHANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-009-009/368
()
|
2904001000NRG23061120222987064
|
06/11/2022
|
BHUVANA
|
2904001WL099165
|
BHUVANA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHUVANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-009-009/378
()
|
2904001000NRG23061120222987065
|
06/11/2022
|
SAROJA
|
2904001WL099165
|
SAROJA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-009-009/388
()
|
2904001000NRG23061120222987066
|
06/11/2022
|
GEETHA
|
2904001WL099165
|
GEETHA
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-009-009/390
()
|
2904001000NRG23061120222987067
|
06/11/2022
|
CHINNAPONNU
|
2904001WL099165
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-009-009/393
()
|
2904001000NRG23061120222987068
|
06/11/2022
|
KASTHURI
|
2904001WL099165
|
KASTHURI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-009-009/399
()
|
2904001000NRG23061120222987069
|
06/11/2022
|
AMSA
|
2904001WL099165
|
AMSA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-009-009/400
()
|
2904001000NRG23061120222987070
|
06/11/2022
|
SUGUNA
|
2904001WL099165
|
SUGUNA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-009-009/401
()
|
2904001000NRG23061120222987071
|
06/11/2022
|
DHANALAKSHMI
|
2904001WL099165
|
DHANALAKSHMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-009-009/409
()
|
2904001000NRG23061120222987072
|
06/11/2022
|
JAYANTHI
|
2904001WL099165
|
JAYANTHI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-009-009/410
()
|
2904001000NRG23061120222987073
|
06/11/2022
|
MANONMANI
|
2904001WL099165
|
MANONMANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-009-009/411
()
|
2904001000NRG23061120222987074
|
06/11/2022
|
PACHAIYAMMAL
|
2904001WL099165
|
PACHAIYAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-009-009/414
()
|
2904001000NRG23061120222987075
|
06/11/2022
|
RENUGA
|
2904001WL099165
|
RENUGA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-009-009/434
()
|
2904001000NRG23061120222987076
|
06/11/2022
|
ALAMELU
|
2904001WL099165
|
ALAMELU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-009-009/442
()
|
2904001000NRG23061120222987077
|
06/11/2022
|
KALYANI
|
2904001WL099165
|
KALYANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-009-009/455
()
|
2904001000NRG23061120222987078
|
06/11/2022
|
SIVAGAMI
|
2904001WL099165
|
SIVAGAMI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-009-009/467
()
|
2904001000NRG23061120222987079
|
06/11/2022
|
SUGUNA
|
2904001WL099165
|
SUGUNA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-009-009/476
()
|
2904001000NRG23061120222987080
|
06/11/2022
|
CHANDRA
|
2904001WL099165
|
CHANDRA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-009-009/483
()
|
2904001000NRG23061120222987081
|
06/11/2022
|
UMARANI
|
2904001WL099165
|
UMARANI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-009-009/506
()
|
2904001000NRG23061120222987083
|
06/11/2022
|
MANJU
|
2904001WL099165
|
MANJU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-009-009/515
()
|
2904001000NRG23061120222987084
|
06/11/2022
|
PARIMALA
|
2904001WL099165
|
PARIMALA
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-009-009/520
()
|
2904001000NRG23061120222987085
|
06/11/2022
|
MALAR
|
2904001WL099165
|
MALAR
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-009-009/531
()
|
2904001000NRG23061120222987086
|
06/11/2022
|
ARASAN
|
2904001WL099165
|
ARASAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-009-009/532
()
|
2904001000NRG23061120222987087
|
06/11/2022
|
THIRUMANGAI
|
2904001WL099165
|
THIRUMANGAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THIRUMANGAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-009-009/56
()
|
2904001000NRG23061120222987089
|
06/11/2022
|
CHINNAPONNU
|
2904001WL099165
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-009-009/596
()
|
2904001000NRG23061120222987090
|
06/11/2022
|
UMA MAGESWARI
|
2904001WL099165
|
UMA MAGESWARI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMA MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-009-009/6
()
|
2904001000NRG23061120222987091
|
06/11/2022
|
Govindammal
|
2904001WL099165
|
Govindammal
|
00415
|
SBIN0000992
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TIRUKOILUR
|
TN-04-001-009-009/60
()
|
2904001000NRG23061120222987092
|
06/11/2022
|
KANNAN
|
2904001WL099165
|
KANNAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-009-009/601
()
|
2904001000NRG23061120222987094
|
06/11/2022
|
MURUGAN
|
2904001WL099165
|
MURUGAN
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-009-009/618
()
|
2904001000NRG23061120222987096
|
06/11/2022
|
VEERASAMY
|
2904001WL099165
|
VEERASAMY
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-009-009/78
()
|
2904001000NRG23061120222987104
|
06/11/2022
|
SANTHI
|
2904001WL099165
|
SANTHI
|
00415
|
SBIN0000992
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-009-009/80
()
|
2904001000NRG23061120222987105
|
06/11/2022
|
VENU
|
2904001WL099165
|
VENU
|
00415
|
SBIN0000992
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENU
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-009-009/87
()
|
2904001000NRG23061120222987106
|
06/11/2022
|
Mannagatti
|
2904001WL099165
|
Mannagatti
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mannagatti
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-009-009/93
()
|
2904001000NRG23061120222987107
|
06/11/2022
|
ANJALAI
|
2904001WL099165
|
ANJALAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66390
|
66390
|
|
|
|
|
|
|
|
|
75
|
TIRUKOILUR
|
TN-04-001-009-009/492
()
|
2904001000NRG23061120222987082
|
06/11/2022
|
VENDAMANI
|
2904001WL099165
|
VENDAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|