|
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-04-001-044-044/607
()
|
2904001000NRG23250620220851546
|
27/06/2022
|
RATHIKA
|
2904001WL029840
|
RATHIKA
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-044-044/607
()
|
2904001000NRG23250620220851545
|
27/06/2022
|
SIVAKUMAR
|
2904001WL029840
|
SIVAKUMAR
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-044-044/619
()
|
2904001000NRG23250620220851551
|
27/06/2022
|
KALAIYARASI
|
2904001WL029840
|
KALAIYARASI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-044-044/333
()
|
2904001000NRG23250620220851494
|
27/06/2022
|
MASILAMANI
|
2904001WL029840
|
MASILAMANI
|
00177
|
IOBA0002692
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-044-044/15
()
|
2904001000NRG23250620220851477
|
27/06/2022
|
VIJIYAKUMAR
|
2904001WL029840
|
VIJIYAKUMAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJIYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-044-044/231
()
|
2904001000NRG23250620220851480
|
27/06/2022
|
SELLAM
|
2904001WL029840
|
SELLAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-044-044/231
()
|
2904001000NRG23250620220851479
|
27/06/2022
|
THIRUVENGADAM
|
2904001WL029840
|
THIRUVENGADAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUVENGADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-044-044/27
()
|
2904001000NRG23250620220851483
|
27/06/2022
|
BASKAR
|
2904001WL029840
|
BASKAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-044-044/27
()
|
2904001000NRG23250620220851481
|
27/06/2022
|
SELVARAJ
|
2904001WL029840
|
SELVARAJ
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-044-044/27
()
|
2904001000NRG23250620220851482
|
27/06/2022
|
THENMOZHI
|
2904001WL029840
|
THENMOZHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-044-044/300
()
|
2904001000NRG23250620220851486
|
27/06/2022
|
SELVI
|
2904001WL029840
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-044-044/310
()
|
2904001000NRG23250620220851488
|
27/06/2022
|
GANESAN
|
2904001WL029840
|
GANESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-044-044/316
()
|
2904001000NRG23250620220851489
|
27/06/2022
|
KUPPUSAMY
|
2904001WL029840
|
KUPPUSAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-044-044/332
()
|
2904001000NRG23250620220851491
|
27/06/2022
|
SELVI
|
2904001WL029840
|
SELVI
|
00415
|
SBIN0007851
|
600
|
600
|
Rejected
|
06/07/2022
|
|
022861777
|
A/c Blocked or Frozen
|
|
|
|
15
|
TIRUKOILUR
|
TN-04-001-044-044/332
()
|
2904001000NRG23250620220851490
|
27/06/2022
|
THANDAPANI
|
2904001WL029840
|
THANDAPANI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-044-044/333
()
|
2904001000NRG23250620220851495
|
27/06/2022
|
JEYAKUMAR
|
2904001WL029840
|
JEYAKUMAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-044-044/337
()
|
2904001000NRG23250620220851498
|
27/06/2022
|
MALATHI
|
2904001WL029840
|
MALATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-044-044/337
()
|
2904001000NRG23250620220851497
|
27/06/2022
|
PANJALAI
|
2904001WL029840
|
PANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-044-044/337
()
|
2904001000NRG23250620220851499
|
27/06/2022
|
RAMESHKUMAR
|
2904001WL029840
|
RAMESHKUMAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-044-044/343
()
|
2904001000NRG23250620220851500
|
27/06/2022
|
LAKSHUMI
|
2904001WL029840
|
LAKSHUMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-044-044/35
()
|
2904001000NRG23250620220851501
|
27/06/2022
|
PARASAKTHI
|
2904001WL029840
|
PARASAKTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-044-044/362
()
|
2904001000NRG23250620220851502
|
27/06/2022
|
CHANTHIRASEKAR
|
2904001WL029840
|
CHANTHIRASEKAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANTHIRASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUKOILUR
|
TN-04-001-044-044/365
()
|
2904001000NRG23250620220851504
|
27/06/2022
|
BATHMA
|
2904001WL029840
|
BATHMA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-044-044/365
()
|
2904001000NRG23250620220851503
|
27/06/2022
|
JEYARAMAN
|
2904001WL029840
|
JEYARAMAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-044-044/372
()
|
2904001000NRG23250620220851506
|
27/06/2022
|
ASOTHAI
|
2904001WL029840
|
ASOTHAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-044-044/377
()
|
2904001000NRG23250620220851508
|
27/06/2022
|
VENKATESAN
|
2904001WL029840
|
VENKATESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUKOILUR
|
TN-04-001-044-044/384
()
|
2904001000NRG23250620220851509
|
27/06/2022
|
VIRUTHAMBAL
|
2904001WL029840
|
VIRUTHAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-044-044/389
()
|
2904001000NRG23250620220851510
|
27/06/2022
|
MAGESWARI
|
2904001WL029840
|
MAGESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-044-044/389
()
|
2904001000NRG23250620220851511
|
27/06/2022
|
VIJIYAN
|
2904001WL029840
|
VIJIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-044-044/398
()
|
2904001000NRG23250620220851512
|
27/06/2022
|
PANIMALAR
|
2904001WL029840
|
PANIMALAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANIMALAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-044-044/409
()
|
2904001000NRG23250620220851515
|
27/06/2022
|
ABI
|
2904001WL029840
|
ABI
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
06/07/2022
|
|
022861777
|
A/c Blocked or Frozen
|
|
|
|
32
|
TIRUKOILUR
|
TN-04-001-044-044/409
()
|
2904001000NRG23250620220851514
|
27/06/2022
|
SELVI
|
2904001WL029840
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-044-044/409
()
|
2904001000NRG23250620220851513
|
27/06/2022
|
SUBRAMANI
|
2904001WL029840
|
SUBRAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-044-044/419
()
|
2904001000NRG23250620220851519
|
27/06/2022
|
CHINNAPONU
|
2904001WL029840
|
CHINNAPONU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-044-044/419
()
|
2904001000NRG23250620220851518
|
27/06/2022
|
GOVINTHAMMAL
|
2904001WL029840
|
GOVINTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-044-044/420
()
|
2904001000NRG23250620220851520
|
27/06/2022
|
AMSAVENI
|
2904001WL029840
|
AMSAVENI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-044-044/420
()
|
2904001000NRG23250620220851521
|
27/06/2022
|
GENGAIYAMMAL
|
2904001WL029840
|
GENGAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
GENGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-044-044/427
()
|
2904001000NRG23250620220851523
|
27/06/2022
|
RAMAYI
|
2904001WL029840
|
RAMAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-044-044/429
()
|
2904001000NRG23250620220851528
|
27/06/2022
|
CHANTHIRA
|
2904001WL029840
|
CHANTHIRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-044-044/429
()
|
2904001000NRG23250620220851529
|
27/06/2022
|
KIRUSHNAVENI
|
2904001WL029840
|
KIRUSHNAVENI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-044-044/429
()
|
2904001000NRG23250620220851526
|
27/06/2022
|
RAMANUJAM
|
2904001WL029840
|
RAMANUJAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-044-044/429
()
|
2904001000NRG23250620220851530
|
27/06/2022
|
VARIAMUTHU
|
2904001WL029840
|
VARIAMUTHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VARIAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-044-044/440
()
|
2904001000NRG23250620220851531
|
27/06/2022
|
RAMASAMY
|
2904001WL029840
|
RAMASAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUKOILUR
|
TN-04-001-044-044/440
()
|
2904001000NRG23250620220851532
|
27/06/2022
|
RENUKAMBAL
|
2904001WL029840
|
RENUKAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RENUKAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-044-044/459
()
|
2904001000NRG23250620220851533
|
27/06/2022
|
SENTHIL
|
2904001WL029840
|
SENTHIL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-044-044/461
()
|
2904001000NRG23250620220851535
|
27/06/2022
|
DHANALAKSHUMI
|
2904001WL029840
|
DHANALAKSHUMI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-044-044/475
()
|
2904001000NRG23250620220851536
|
27/06/2022
|
SELVARAJ
|
2904001WL029840
|
SELVARAJ
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-044-044/475
()
|
2904001000NRG23250620220851537
|
27/06/2022
|
SELVI
|
2904001WL029840
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUKOILUR
|
TN-04-001-044-044/475
()
|
2904001000NRG23250620220851538
|
27/06/2022
|
THAMILSELVAN
|
2904001WL029840
|
THAMILSELVAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAMILSELVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUKOILUR
|
TN-04-001-044-044/476
()
|
2904001000NRG23250620220851540
|
27/06/2022
|
ANJALAI
|
2904001WL029840
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-044-044/509
()
|
2904001000NRG23250620220851543
|
27/06/2022
|
AMUTHA
|
2904001WL029840
|
AMUTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-044-044/510
()
|
2904001000NRG23250620220851544
|
27/06/2022
|
AMMINI
|
2904001WL029840
|
AMMINI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-044-044/618
()
|
2904001000NRG23250620220851548
|
27/06/2022
|
BHWANESWARI
|
2904001WL029840
|
BHWANESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHWANESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-044-044/618
()
|
2904001000NRG23250620220851547
|
27/06/2022
|
SANMUGAM
|
2904001WL029840
|
SANMUGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-044-044/625
()
|
2904001000NRG23250620220851553
|
27/06/2022
|
PIRAGALATHAN
|
2904001WL029840
|
PIRAGALATHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PIRAGALATHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-044-044/652
()
|
2904001000NRG23250620220851555
|
27/06/2022
|
SAGUNTHALA
|
2904001WL029840
|
SAGUNTHALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-044-044/653
()
|
2904001000NRG23250620220851557
|
27/06/2022
|
AYYAPPAN
|
2904001WL029840
|
AYYAPPAN
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
TIRUKOILUR
|
TN-04-001-044-044/653
()
|
2904001000NRG23250620220851556
|
27/06/2022
|
BOOWANESWARI
|
2904001WL029840
|
BOOWANESWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOWANESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-044-044/657
()
|
2904001000NRG23250620220851558
|
27/06/2022
|
PERIYAYI
|
2904001WL029840
|
PERIYAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYAYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-044-044/7
()
|
2904001000NRG23250620220851560
|
27/06/2022
|
CHITHRA
|
2904001WL029840
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-044-044/7
()
|
2904001000NRG23250620220851561
|
27/06/2022
|
ELANGOVAN
|
2904001WL029840
|
ELANGOVAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-044-044/7
()
|
2904001000NRG23250620220851559
|
27/06/2022
|
VASUDEVAN
|
2904001WL029840
|
VASUDEVAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-044-044/72
()
|
2904001000NRG23250620220851566
|
27/06/2022
|
SIVAGALAI
|
2904001WL029840
|
SIVAGALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-044-044/72
()
|
2904001000NRG23250620220851567
|
27/06/2022
|
SURESH
|
2904001WL029840
|
SURESH
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-044-044/72
()
|
2904001000NRG23250620220851565
|
27/06/2022
|
THANGARASU
|
2904001WL029840
|
THANGARASU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-044-044/742
()
|
2904001000NRG23250620220851568
|
27/06/2022
|
UMAMAGESWARI
|
2904001WL029840
|
UMAMAGESWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMAMAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-044-044/9
()
|
2904001000NRG23250620220851575
|
27/06/2022
|
GOVINTHAN
|
2904001WL029840
|
GOVINTHAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINTHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-044-045/766
()
|
2904001000NRG23250620220851576
|
27/06/2022
|
MANIKANDAN
|
2904001WL029840
|
MANIKANDAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUKOILUR
|
TN-04-001-044-046/753
()
|
2904001000NRG23250620220851580
|
27/06/2022
|
SELVAM
|
2904001WL029840
|
SELVAM
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58122
|
58122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61572
|
61572
|
|
|
|
|
|
|
|