|
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-04-004-013-013/213
()
|
2904004000NRG23170520220198232
|
17/05/2022
|
Vengadesan
|
2904004WL008945
|
Vengadesan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/238
()
|
2904004000NRG23170520220198239
|
17/05/2022
|
Rajenthran
|
2904004WL008945
|
Rajenthran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajenthran
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/428
()
|
2904004000NRG23170520220198319
|
17/05/2022
|
Sathiya
|
2904004WL008945
|
Sathiya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-001/520
()
|
2904004000NRG23170520220198161
|
17/05/2022
|
Sathishkumar
|
2904004WL008945
|
Sathishkumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathishkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-001/523
()
|
2904004000NRG23170520220198162
|
17/05/2022
|
Maheswari
|
2904004WL008945
|
Maheswari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-001/524
()
|
2904004000NRG23170520220198163
|
17/05/2022
|
Nagavalli
|
2904004WL008945
|
Nagavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-001/527
()
|
2904004000NRG23170520220198165
|
17/05/2022
|
Kilatish
|
2904004WL008945
|
Kilatish
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kilatish
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-001/528
()
|
2904004000NRG23170520220198167
|
17/05/2022
|
Andonisamy
|
2904004WL008945
|
Andonisamy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andonisamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-001/533
()
|
2904004000NRG23170520220198169
|
17/05/2022
|
Rajakumari
|
2904004WL008945
|
Rajakumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-001/537
()
|
2904004000NRG23170520220198172
|
17/05/2022
|
Komathi
|
2904004WL008945
|
Komathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-001/538
()
|
2904004000NRG23170520220198173
|
17/05/2022
|
Pushba
|
2904004WL008945
|
Pushba
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-001/539
()
|
2904004000NRG23170520220198174
|
17/05/2022
|
Vasumathi
|
2904004WL008945
|
Vasumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-001/540
()
|
2904004000NRG23170520220198175
|
17/05/2022
|
SUNDARAMBAL
|
2904004WL008945
|
SUNDARAMBAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-001/541
()
|
2904004000NRG23170520220198176
|
17/05/2022
|
Vennila
|
2904004WL008945
|
Vennila
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-001/542
()
|
2904004000NRG23170520220198177
|
17/05/2022
|
KALAIYARASI
|
2904004WL008945
|
KALAIYARASI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-001/573
()
|
2904004000NRG23170520220198178
|
17/05/2022
|
Nagaraj
|
2904004WL008945
|
Nagaraj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-001/589
()
|
2904004000NRG23170520220198179
|
17/05/2022
|
Sheelarani
|
2904004WL008945
|
Sheelarani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sheelarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-001/628
()
|
2904004000NRG23170520220198180
|
17/05/2022
|
Raja
|
2904004WL008945
|
Raja
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-001/629
()
|
2904004000NRG23170520220198181
|
17/05/2022
|
Elumalai
|
2904004WL008945
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-001/631
()
|
2904004000NRG23170520220198183
|
17/05/2022
|
Sumathi
|
2904004WL008945
|
Sumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-001/632
()
|
2904004000NRG23170520220198184
|
17/05/2022
|
Nathiya
|
2904004WL008945
|
Nathiya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-002/553
()
|
2904004000NRG23170520220198186
|
17/05/2022
|
Kaviyarasi
|
2904004WL008945
|
Kaviyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaviyarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-013/100
()
|
2904004000NRG23170520220198187
|
17/05/2022
|
Dhavaselvam
|
2904004WL008945
|
Dhavaselvam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhavaselvam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-013/101
()
|
2904004000NRG23170520220198188
|
17/05/2022
|
MUNIYAMMAL
|
2904004WL008945
|
MUNIYAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-013/107
()
|
2904004000NRG23170520220198190
|
17/05/2022
|
Sumathi
|
2904004WL008945
|
Sumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-013/107
()
|
2904004000NRG23170520220198189
|
17/05/2022
|
Vadivel
|
2904004WL008945
|
Vadivel
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-013/109
()
|
2904004000NRG23170520220198191
|
17/05/2022
|
Tamilarasi
|
2904004WL008945
|
Tamilarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-013/114
()
|
2904004000NRG23170520220198193
|
17/05/2022
|
Maharani
|
2904004WL008945
|
Maharani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/117
()
|
2904004000NRG23170520220198194
|
17/05/2022
|
Meri
|
2904004WL008945
|
Meri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-013-013/121
()
|
2904004000NRG23170520220198196
|
17/05/2022
|
Ponnusami
|
2904004WL008945
|
Ponnusami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnusami
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-013-013/123
()
|
2904004000NRG23170520220198197
|
17/05/2022
|
Selvi
|
2904004WL008945
|
Selvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-013-013/124
()
|
2904004000NRG23170520220198199
|
17/05/2022
|
Elayaraja
|
2904004WL008945
|
Elayaraja
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elayaraja
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-013-013/127
()
|
2904004000NRG23170520220198203
|
17/05/2022
|
SENTHIL
|
2904004WL008945
|
SENTHIL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-013-013/137
()
|
2904004000NRG23170520220198206
|
17/05/2022
|
Arokkiyameri
|
2904004WL008945
|
Arokkiyameri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokkiyameri
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-013-013/138
()
|
2904004000NRG23170520220198208
|
17/05/2022
|
Kalaiyarasi
|
2904004WL008945
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-013-013/144
()
|
2904004000NRG23170520220198209
|
17/05/2022
|
Esumeri
|
2904004WL008945
|
Esumeri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Esumeri
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-013-013/146
()
|
2904004000NRG23170520220198210
|
17/05/2022
|
Ramkumar
|
2904004WL008945
|
Ramkumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-013-013/151
()
|
2904004000NRG23170520220198211
|
17/05/2022
|
Devar
|
2904004WL008945
|
Devar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devar
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-013-013/155
()
|
2904004000NRG23170520220198215
|
17/05/2022
|
MAYAVATHY
|
2904004WL008945
|
MAYAVATHY
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYAVATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/156
()
|
2904004000NRG23170520220198218
|
17/05/2022
|
Pavunu
|
2904004WL008945
|
Pavunu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-013-013/156
()
|
2904004000NRG23170520220198217
|
17/05/2022
|
Velu
|
2904004WL008945
|
Velu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-013-013/160
()
|
2904004000NRG23170520220198220
|
17/05/2022
|
Kalyani
|
2904004WL008945
|
Kalyani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-013-013/160
()
|
2904004000NRG23170520220198219
|
17/05/2022
|
Subramaniyan
|
2904004WL008945
|
Subramaniyan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-013-013/163
()
|
2904004000NRG23170520220198221
|
17/05/2022
|
Victoriarani
|
2904004WL008945
|
Victoriarani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Victoriarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-013-013/166
()
|
2904004000NRG23170520220198223
|
17/05/2022
|
Asaithambi
|
2904004WL008945
|
Asaithambi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asaithambi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-013-013/166
()
|
2904004000NRG23170520220198222
|
17/05/2022
|
Panjalaai
|
2904004WL008945
|
Panjalaai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjalaai
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-013-013/169
()
|
2904004000NRG23170520220198225
|
17/05/2022
|
Manimegalai
|
2904004WL008945
|
Manimegalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-013-013/170
()
|
2904004000NRG23170520220198226
|
17/05/2022
|
Valliyammai
|
2904004WL008945
|
Valliyammai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-013-013/171
()
|
2904004000NRG23170520220198227
|
17/05/2022
|
Lakshmi
|
2904004WL008945
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/172
()
|
2904004000NRG23170520220198228
|
17/05/2022
|
Govindammal
|
2904004WL008945
|
Govindammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/172
()
|
2904004000NRG23170520220198229
|
17/05/2022
|
Parvathi
|
2904004WL008945
|
Parvathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/174
()
|
2904004000NRG23170520220198230
|
17/05/2022
|
Rajakumari
|
2904004WL008945
|
Rajakumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/213
()
|
2904004000NRG23170520220198233
|
17/05/2022
|
Barathi
|
2904004WL008945
|
Barathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/215
()
|
2904004000NRG23170520220198234
|
17/05/2022
|
Jancyrani
|
2904004WL008945
|
Jancyrani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jancyrani
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-013/228
()
|
2904004000NRG23170520220198236
|
17/05/2022
|
Amsavalli
|
2904004WL008945
|
Amsavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-013/237
()
|
2904004000NRG23170520220198237
|
17/05/2022
|
Rani
|
2904004WL008945
|
Rani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-013/245
()
|
2904004000NRG23170520220198244
|
17/05/2022
|
Jesinthamary
|
2904004WL008945
|
Jesinthamary
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jesinthamary
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-013/246
()
|
2904004000NRG23170520220198247
|
17/05/2022
|
Mariyammal
|
2904004WL008945
|
Mariyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/253
()
|
2904004000NRG23170520220198249
|
17/05/2022
|
Unnithabakkiyam
|
2904004WL008945
|
Unnithabakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/287
()
|
2904004000NRG23170520220198251
|
17/05/2022
|
PICHAIYAMMAL
|
2904004WL008945
|
PICHAIYAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/288
()
|
2904004000NRG23170520220198253
|
17/05/2022
|
Manonmani
|
2904004WL008945
|
Manonmani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/294
()
|
2904004000NRG23170520220198260
|
17/05/2022
|
paaraasakthi
|
2904004WL008945
|
paaraasakthi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
paaraasakthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/298
()
|
2904004000NRG23170520220198261
|
17/05/2022
|
Kuthamal
|
2904004WL008945
|
Kuthamal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuthamal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-013/299
()
|
2904004000NRG23170520220198262
|
17/05/2022
|
Jothi
|
2904004WL008945
|
Jothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-013/300
()
|
2904004000NRG23170520220198266
|
17/05/2022
|
Anbarasay
|
2904004WL008945
|
Anbarasay
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbarasay
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/300
()
|
2904004000NRG23170520220198264
|
17/05/2022
|
Atlorpavam
|
2904004WL008945
|
Atlorpavam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Atlorpavam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/300
()
|
2904004000NRG23170520220198265
|
17/05/2022
|
sagayameri
|
2904004WL008945
|
sagayameri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
sagayameri
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/300
()
|
2904004000NRG23170520220198263
|
17/05/2022
|
Therasa
|
2904004WL008945
|
Therasa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Therasa
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-013-013/302
()
|
2904004000NRG23170520220198267
|
17/05/2022
|
karpapkavalli
|
2904004WL008945
|
karpapkavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
karpapkavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-013-013/303
()
|
2904004000NRG23170520220198270
|
17/05/2022
|
murugesan
|
2904004WL008945
|
murugesan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
murugesan
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-013-013/303
()
|
2904004000NRG23170520220198269
|
17/05/2022
|
Sathiyavani
|
2904004WL008945
|
Sathiyavani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-013-013/304
()
|
2904004000NRG23170520220198273
|
17/05/2022
|
Palaniyammal
|
2904004WL008945
|
Palaniyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-013-013/304
()
|
2904004000NRG23170520220198274
|
17/05/2022
|
Savasankar
|
2904004WL008945
|
Savasankar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savasankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-013-013/305
()
|
2904004000NRG23170520220198275
|
17/05/2022
|
Saranya
|
2904004WL008945
|
Saranya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-013-013/306
()
|
2904004000NRG23170520220198276
|
17/05/2022
|
Arumugam
|
2904004WL008945
|
Arumugam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-013-013/309
()
|
2904004000NRG23170520220198277
|
17/05/2022
|
kuppammal
|
2904004WL008945
|
kuppammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-013-013/316
()
|
2904004000NRG23170520220198280
|
17/05/2022
|
Sarasu
|
2904004WL008945
|
Sarasu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-013-013/318
()
|
2904004000NRG23170520220198282
|
17/05/2022
|
Kaliyan
|
2904004WL008945
|
Kaliyan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-013-013/319
()
|
2904004000NRG23170520220198283
|
17/05/2022
|
Amalarani
|
2904004WL008945
|
Amalarani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amalarani
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-013/320
()
|
2904004000NRG23170520220198284
|
17/05/2022
|
Veerappan
|
2904004WL008945
|
Veerappan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/321-A
()
|
2904004000NRG23170520220198286
|
17/05/2022
|
Dhanusumari
|
2904004WL008945
|
Dhanusumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanusumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/323
()
|
2904004000NRG23170520220198288
|
17/05/2022
|
pavaunampal
|
2904004WL008945
|
pavaunampal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
pavaunampal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/323
()
|
2904004000NRG23170520220198287
|
17/05/2022
|
Pushpamery
|
2904004WL008945
|
Pushpamery
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpamery
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/324
()
|
2904004000NRG23170520220198289
|
17/05/2022
|
Sumathi
|
2904004WL008945
|
Sumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/329
()
|
2904004000NRG23170520220198291
|
17/05/2022
|
Arumugam
|
2904004WL008945
|
Arumugam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/330
()
|
2904004000NRG23170520220198292
|
17/05/2022
|
SELVI
|
2904004WL008945
|
SELVI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/331
()
|
2904004000NRG23170520220198293
|
17/05/2022
|
Arokkiyamary
|
2904004WL008945
|
Arokkiyamary
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokkiyamary
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/331
()
|
2904004000NRG23170520220198295
|
17/05/2022
|
Malliga
|
2904004WL008945
|
Malliga
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/339
()
|
2904004000NRG23170520220198297
|
17/05/2022
|
Baggiyalakshmi
|
2904004WL008945
|
Baggiyalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baggiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/345
()
|
2904004000NRG23170520220198299
|
17/05/2022
|
Daites
|
2904004WL008945
|
Daites
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Daites
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/366
()
|
2904004000NRG23170520220198303
|
17/05/2022
|
Esthar
|
2904004WL008945
|
Esthar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Esthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-013-013/381
()
|
2904004000NRG23170520220198305
|
17/05/2022
|
erus
|
2904004WL008945
|
erus
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
TIRUNAVALUR
|
TN-04-004-013-013/381
()
|
2904004000NRG23170520220198304
|
17/05/2022
|
Salathmeri
|
2904004WL008945
|
Salathmeri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Salathmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-013-013/383
()
|
2904004000NRG23170520220198306
|
17/05/2022
|
THAILAMMAI
|
2904004WL008945
|
THAILAMMAI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAILAMMAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-013-013/386
()
|
2904004000NRG23170520220198307
|
17/05/2022
|
Bakkiyaraj
|
2904004WL008945
|
Bakkiyaraj
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyaraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-013-013/392
()
|
2904004000NRG23170520220198308
|
17/05/2022
|
Malathi
|
2904004WL008945
|
Malathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-013-013/409
()
|
2904004000NRG23170520220198311
|
17/05/2022
|
ramay
|
2904004WL008945
|
ramay
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
TIRUNAVALUR
|
TN-04-004-013-013/411
()
|
2904004000NRG23170520220198312
|
17/05/2022
|
Kamatchi
|
2904004WL008945
|
Kamatchi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-013-013/418
()
|
2904004000NRG23170520220198315
|
17/05/2022
|
Emijikumar
|
2904004WL008945
|
Emijikumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TIRUNAVALUR
|
TN-04-004-013-013/418
()
|
2904004000NRG23170520220198314
|
17/05/2022
|
Lakshmi
|
2904004WL008945
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-013-013/418
()
|
2904004000NRG23170520220198316
|
17/05/2022
|
Poovathaal
|
2904004WL008945
|
Poovathaal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poovathaal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-013-013/420
()
|
2904004000NRG23170520220198317
|
17/05/2022
|
samathal
|
2904004WL008945
|
samathal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
samathal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-013-013/430
()
|
2904004000NRG23170520220198320
|
17/05/2022
|
Salaja
|
2904004WL008945
|
Salaja
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Salaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-013-013/434
()
|
2904004000NRG23170520220198321
|
17/05/2022
|
Kaliyammal
|
2904004WL008945
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-013-013/436-a
()
|
2904004000NRG23170520220198322
|
17/05/2022
|
Jothilakshmi
|
2904004WL008945
|
Jothilakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-013-013/445
()
|
2904004000NRG23170520220198324
|
17/05/2022
|
kundu
|
2904004WL008945
|
kundu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TIRUNAVALUR
|
TN-04-004-013-013/634
()
|
2904004000NRG23170520220198327
|
17/05/2022
|
Malar
|
2904004WL008945
|
Malar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-013-013/64
()
|
2904004000NRG23170520220198328
|
17/05/2022
|
Parvathi
|
2904004WL008945
|
Parvathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-013-013/645
()
|
2904004000NRG23170520220198329
|
17/05/2022
|
Sivapakkiyam
|
2904004WL008945
|
Sivapakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-013-013/65
()
|
2904004000NRG23170520220198330
|
17/05/2022
|
JAYANTHI
|
2904004WL008945
|
JAYANTHI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-013-013/712
()
|
2904004000NRG23170520220198332
|
17/05/2022
|
Navammal
|
2904004WL008945
|
Navammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-013-013/72
()
|
2904004000NRG23170520220198333
|
17/05/2022
|
Shala rani
|
2904004WL008945
|
Shala rani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shala rani
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-013-013/720
()
|
2904004000NRG23170520220198334
|
17/05/2022
|
Kuppu
|
2904004WL008945
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-013-013/721
()
|
2904004000NRG23170520220198335
|
17/05/2022
|
Nanammal
|
2904004WL008945
|
Nanammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-013-013/73
()
|
2904004000NRG23170520220198336
|
17/05/2022
|
mocharaginii
|
2904004WL008945
|
mocharaginii
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
mocharaginii
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-013-013/74
()
|
2904004000NRG23170520220198338
|
17/05/2022
|
Manikammal
|
2904004WL008945
|
Manikammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-013-013/79
()
|
2904004000NRG23170520220198339
|
17/05/2022
|
Parimala
|
2904004WL008945
|
Parimala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-013-013/83
()
|
2904004000NRG23170520220198341
|
17/05/2022
|
Mangaiyakarasi
|
2904004WL008945
|
Mangaiyakarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangaiyakarasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-013-013/86
()
|
2904004000NRG23170520220198342
|
17/05/2022
|
Palamalai
|
2904004WL008945
|
Palamalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palamalai
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-013-013/88
()
|
2904004000NRG23170520220198344
|
17/05/2022
|
MUNUSAMI
|
2904004WL008945
|
MUNUSAMI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNUSAMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-013-013/92
()
|
2904004000NRG23170520220198347
|
17/05/2022
|
Karupayee
|
2904004WL008945
|
Karupayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-013-013/92
()
|
2904004000NRG23170520220198346
|
17/05/2022
|
Reenaa
|
2904004WL008945
|
Reenaa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Reenaa
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-013-013/96
()
|
2904004000NRG23170520220198349
|
17/05/2022
|
Salathmeri
|
2904004WL008945
|
Salathmeri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Salathmeri
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-013-013/98
()
|
2904004000NRG23170520220198350
|
17/05/2022
|
KASIYAMMAL
|
2904004WL008945
|
KASIYAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-013-014/689
()
|
2904004000NRG23170520220198354
|
17/05/2022
|
Mariyammal
|
2904004WL008945
|
Mariyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146400
|
146400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150000
|
150000
|
|
|
|
|
|
|
|