|
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-04-001-038-001/396
()
|
2904001000NRG23110120233865925
|
11/01/2023
|
GUNASUNDARI
|
2904001WL122470
|
GUNASUNDARI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-038-038/330
()
|
2904001000NRG23110120233866017
|
11/01/2023
|
KANTHAMANI
|
2904001WL122470
|
KANTHAMANI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-038-038/189
()
|
2904001000NRG23110120233865965
|
11/01/2023
|
PIREMA
|
2904001WL122470
|
PIREMA
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PIREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-038-001/162-A
()
|
2904001000NRG23110120233865915
|
11/01/2023
|
BAKKIYALAKSHMI
|
2904001WL122470
|
BAKKIYALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
BAKKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-038-001/345
()
|
2904001000NRG23110120233865916
|
11/01/2023
|
VIJAYAKUMARI
|
2904001WL122470
|
VIJAYAKUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-038-001/347
()
|
2904001000NRG23110120233865917
|
11/01/2023
|
SANGEETHA
|
2904001WL122470
|
SANGEETHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-038-001/348
()
|
2904001000NRG23110120233865918
|
11/01/2023
|
RATTHINAMBAL
|
2904001WL122470
|
RATTHINAMBAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RATTHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-038-001/363
()
|
2904001000NRG23110120233865919
|
11/01/2023
|
VIJIYALAKSHMI
|
2904001WL122470
|
VIJIYALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-038-001/368
()
|
2904001000NRG23110120233865920
|
11/01/2023
|
ALAMELU
|
2904001WL122470
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-038-001/369
()
|
2904001000NRG23110120233865921
|
11/01/2023
|
PUSHBA
|
2904001WL122470
|
PUSHBA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PUSHBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-038-001/381
()
|
2904001000NRG23110120233865922
|
11/01/2023
|
VEERAMMAL
|
2904001WL122470
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-038-001/385
()
|
2904001000NRG23110120233865923
|
11/01/2023
|
PATTU
|
2904001WL122470
|
PATTU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-038-001/390
()
|
2904001000NRG23110120233865924
|
11/01/2023
|
Kala
|
2904001WL122470
|
Kala
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-038-001/397
()
|
2904001000NRG23110120233865926
|
11/01/2023
|
MALATHI
|
2904001WL122470
|
MALATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-001-038-038/100
()
|
2904001000NRG23110120233865928
|
11/01/2023
|
AYYAMMAL
|
2904001WL122470
|
AYYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-038-038/103
()
|
2904001000NRG23110120233865929
|
11/01/2023
|
RANI
|
2904001WL122470
|
RANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUKOILUR
|
TN-04-001-038-038/105
()
|
2904001000NRG23110120233865930
|
11/01/2023
|
MANI
|
2904001WL122470
|
MANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-038-038/106
()
|
2904001000NRG23110120233865931
|
11/01/2023
|
APPADURAI
|
2904001WL122470
|
APPADURAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
APPADURAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-038-038/107
()
|
2904001000NRG23110120233865932
|
11/01/2023
|
JOTHIMANI
|
2904001WL122470
|
JOTHIMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-038-038/109
()
|
2904001000NRG23110120233865933
|
11/01/2023
|
KANNAN
|
2904001WL122470
|
KANNAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-038-038/11
()
|
2904001000NRG23110120233865934
|
11/01/2023
|
SINGARI
|
2904001WL122470
|
SINGARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SINGARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-038-038/117
()
|
2904001000NRG23110120233865935
|
11/01/2023
|
VIGNESH S
|
2904001WL122470
|
VIGNESH S
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIGNESH S
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-038-038/125
()
|
2904001000NRG23110120233865936
|
11/01/2023
|
VIRUTHAMBAL
|
2904001WL122470
|
VIRUTHAMBAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-038-038/128
()
|
2904001000NRG23110120233865937
|
11/01/2023
|
DHAVAMANI
|
2904001WL122470
|
DHAVAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUKOILUR
|
TN-04-001-038-038/132
()
|
2904001000NRG23110120233865938
|
11/01/2023
|
VIJAYAKUMARI
|
2904001WL122470
|
VIJAYAKUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-038-038/133
()
|
2904001000NRG23110120233865939
|
11/01/2023
|
SANTHI
|
2904001WL122470
|
SANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-038-038/135
()
|
2904001000NRG23110120233865940
|
11/01/2023
|
SANTHA
|
2904001WL122470
|
SANTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-038-038/137
()
|
2904001000NRG23110120233865941
|
11/01/2023
|
POOPATHI
|
2904001WL122470
|
POOPATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-038-038/140
()
|
2904001000NRG23110120233865942
|
11/01/2023
|
MALLIGA
|
2904001WL122470
|
MALLIGA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-038-038/143
()
|
2904001000NRG23110120233865943
|
11/01/2023
|
ANJALAI
|
2904001WL122470
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-038-038/144
()
|
2904001000NRG23110120233865944
|
11/01/2023
|
KALPANA
|
2904001WL122470
|
KALPANA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-038-038/146
()
|
2904001000NRG23110120233865945
|
11/01/2023
|
MALAR
|
2904001WL122470
|
MALAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-038-038/149
()
|
2904001000NRG23110120233865946
|
11/01/2023
|
GANKADURAI
|
2904001WL122470
|
GANKADURAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GANKADURAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-038-038/154
()
|
2904001000NRG23110120233865947
|
11/01/2023
|
MANONMANI
|
2904001WL122470
|
MANONMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-038-038/158
()
|
2904001000NRG23110120233865948
|
11/01/2023
|
ELUMALAI
|
2904001WL122470
|
ELUMALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-038-038/16
()
|
2904001000NRG23110120233865949
|
11/01/2023
|
ARIVUKARASAN
|
2904001WL122470
|
ARIVUKARASAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARIVUKARASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-038-038/160
()
|
2904001000NRG23110120233865950
|
11/01/2023
|
KANNAN
|
2904001WL122470
|
KANNAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-038-038/161
()
|
2904001000NRG23110120233865951
|
11/01/2023
|
VEERAMMAL
|
2904001WL122470
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-038-038/164
()
|
2904001000NRG23110120233865952
|
11/01/2023
|
SUDHA
|
2904001WL122470
|
SUDHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
TIRUKOILUR
|
TN-04-001-038-038/165
()
|
2904001000NRG23110120233865953
|
11/01/2023
|
INDIRA
|
2904001WL122470
|
INDIRA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-038-038/169
()
|
2904001000NRG23110120233865955
|
11/01/2023
|
VENNILA
|
2904001WL122470
|
VENNILA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUKOILUR
|
TN-04-001-038-038/170
()
|
2904001000NRG23110120233865956
|
11/01/2023
|
PANJAYI
|
2904001WL122470
|
PANJAYI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANJAYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-038-038/171
()
|
2904001000NRG23110120233865957
|
11/01/2023
|
SIVAGAMI
|
2904001WL122470
|
SIVAGAMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-038-038/172
()
|
2904001000NRG23110120233865958
|
11/01/2023
|
SRITHAR
|
2904001WL122470
|
SRITHAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SRITHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TIRUKOILUR
|
TN-04-001-038-038/176
()
|
2904001000NRG23110120233865959
|
11/01/2023
|
PATTU
|
2904001WL122470
|
PATTU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-038-038/178
()
|
2904001000NRG23110120233865960
|
11/01/2023
|
CHINNAPILLAI
|
2904001WL122470
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-038-038/182
()
|
2904001000NRG23110120233865961
|
11/01/2023
|
LAKSHMI
|
2904001WL122470
|
LAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-038-038/183
()
|
2904001000NRG23110120233865962
|
11/01/2023
|
CHANDIRA
|
2904001WL122470
|
CHANDIRA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-038-038/184
()
|
2904001000NRG23110120233865963
|
11/01/2023
|
SELVAKUMARI
|
2904001WL122470
|
SELVAKUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-038-038/188
()
|
2904001000NRG23110120233865964
|
11/01/2023
|
NADESAN
|
2904001WL122470
|
NADESAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NADESAN
|
GENERAL POST OFFICE(607245)
|
|
51
|
TIRUKOILUR
|
TN-04-001-038-038/190
()
|
2904001000NRG23110120233865966
|
11/01/2023
|
KANNAMAL
|
2904001WL122470
|
KANNAMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANNAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-038-038/192
()
|
2904001000NRG23110120233865968
|
11/01/2023
|
UNNAMALAI
|
2904001WL122470
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-038-038/193
()
|
2904001000NRG23110120233865969
|
11/01/2023
|
AYYANKUTTI
|
2904001WL122470
|
AYYANKUTTI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AYYANKUTTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-038-038/195
()
|
2904001000NRG23110120233865971
|
11/01/2023
|
ARASAN
|
2904001WL122470
|
ARASAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-038-038/195
()
|
2904001000NRG23110120233865972
|
11/01/2023
|
INDIRAGANTHI
|
2904001WL122470
|
INDIRAGANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDIRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-038-038/199
()
|
2904001000NRG23110120233865974
|
11/01/2023
|
MANKALAKSHMI
|
2904001WL122470
|
MANKALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUKOILUR
|
TN-04-001-038-038/201
()
|
2904001000NRG23110120233865975
|
11/01/2023
|
NATARAJAN
|
2904001WL122470
|
NATARAJAN
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-038-038/205
()
|
2904001000NRG23110120233865976
|
11/01/2023
|
VEDATHAL
|
2904001WL122470
|
VEDATHAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEDATHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-038-038/210
()
|
2904001000NRG23110120233865977
|
11/01/2023
|
SUGANTHI
|
2904001WL122470
|
SUGANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-038-038/213
()
|
2904001000NRG23110120233865978
|
11/01/2023
|
VALLI
|
2904001WL122470
|
VALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-038-038/218
()
|
2904001000NRG23110120233865979
|
11/01/2023
|
MUNIYAMMAL
|
2904001WL122470
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-038-038/223
()
|
2904001000NRG23110120233865980
|
11/01/2023
|
VEERAMMAL
|
2904001WL122470
|
VEERAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-038-038/226
()
|
2904001000NRG23110120233865981
|
11/01/2023
|
SELLAPANGI
|
2904001WL122470
|
SELLAPANGI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELLAPANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-038-038/227
()
|
2904001000NRG23110120233865982
|
11/01/2023
|
RAJAM
|
2904001WL122470
|
RAJAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-038-038/228
()
|
2904001000NRG23110120233865983
|
11/01/2023
|
KAMALAM
|
2904001WL122470
|
KAMALAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-038-038/234
()
|
2904001000NRG23110120233865985
|
11/01/2023
|
GOWRY
|
2904001WL122470
|
GOWRY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GOWRY
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-038-038/236
()
|
2904001000NRG23110120233865986
|
11/01/2023
|
NARASAMMAL
|
2904001WL122470
|
NARASAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-038-038/245
()
|
2904001000NRG23110120233865987
|
11/01/2023
|
RAMALINGAM
|
2904001WL122470
|
RAMALINGAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUKOILUR
|
TN-04-001-038-038/249
()
|
2904001000NRG23110120233865988
|
11/01/2023
|
UMA
|
2904001WL122470
|
UMA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-038-038/250
()
|
2904001000NRG23110120233865989
|
11/01/2023
|
SASIKALA
|
2904001WL122470
|
SASIKALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-038-038/252
()
|
2904001000NRG23110120233865990
|
11/01/2023
|
NAVAMANI
|
2904001WL122470
|
NAVAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-038-038/254
()
|
2904001000NRG23110120233865991
|
11/01/2023
|
AMUTHA
|
2904001WL122470
|
AMUTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-038-038/261
()
|
2904001000NRG23110120233865992
|
11/01/2023
|
GANDHIMATHI
|
2904001WL122470
|
GANDHIMATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-038-038/263
()
|
2904001000NRG23110120233865993
|
11/01/2023
|
USHA
|
2904001WL122470
|
USHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-038-038/268
()
|
2904001000NRG23110120233865994
|
11/01/2023
|
Santhraleka
|
2904001WL122470
|
Santhraleka
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
Santhraleka
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-038-038/273
()
|
2904001000NRG23110120233865995
|
11/01/2023
|
KASIYAMMAL
|
2904001WL122470
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUKOILUR
|
TN-04-001-038-038/276
()
|
2904001000NRG23110120233865996
|
11/01/2023
|
ALAMELU
|
2904001WL122470
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-038-038/278
()
|
2904001000NRG23110120233865997
|
11/01/2023
|
NITHYA
|
2904001WL122470
|
NITHYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUKOILUR
|
TN-04-001-038-038/280
()
|
2904001000NRG23110120233865998
|
11/01/2023
|
ARAYEE
|
2904001WL122470
|
ARAYEE
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-038-038/281
()
|
2904001000NRG23110120233865999
|
11/01/2023
|
SUTHA
|
2904001WL122470
|
SUTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-038-038/286
()
|
2904001000NRG23110120233866000
|
11/01/2023
|
PARIMALA
|
2904001WL122470
|
PARIMALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
TIRUKOILUR
|
TN-04-001-038-038/287
()
|
2904001000NRG23110120233866001
|
11/01/2023
|
REKA
|
2904001WL122470
|
REKA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
TIRUKOILUR
|
TN-04-001-038-038/289
()
|
2904001000NRG23110120233866002
|
11/01/2023
|
USHA
|
2904001WL122470
|
USHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-038-038/290
()
|
2904001000NRG23110120233866003
|
11/01/2023
|
POORANI
|
2904001WL122470
|
POORANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-038-038/291
()
|
2904001000NRG23110120233866004
|
11/01/2023
|
BUVANESWARI
|
2904001WL122470
|
BUVANESWARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-038-038/294
()
|
2904001000NRG23110120233866005
|
11/01/2023
|
DURGA
|
2904001WL122470
|
DURGA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-038-038/295
()
|
2904001000NRG23110120233866006
|
11/01/2023
|
PALANIYAMMAL
|
2904001WL122470
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-038-038/299
()
|
2904001000NRG23110120233866007
|
11/01/2023
|
RAMA
|
2904001WL122470
|
RAMA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-038-038/302
()
|
2904001000NRG23110120233866008
|
11/01/2023
|
KUMAR
|
2904001WL122470
|
KUMAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-038-038/302
()
|
2904001000NRG23110120233866009
|
11/01/2023
|
SENTHAMARI
|
2904001WL122470
|
SENTHAMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
SENTHAMARI
|
INDIAN BANK(607105)
|
|
91
|
TIRUKOILUR
|
TN-04-001-038-038/31
()
|
2904001000NRG23110120233866010
|
11/01/2023
|
MALAR
|
2904001WL122470
|
MALAR
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-038-038/310
()
|
2904001000NRG23110120233866011
|
11/01/2023
|
SEETHA
|
2904001WL122470
|
SEETHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-038-038/316
()
|
2904001000NRG23110120233866012
|
11/01/2023
|
KALIYAMOORTHY
|
2904001WL122470
|
KALIYAMOORTHY
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-038-038/32
()
|
2904001000NRG23110120233866013
|
11/01/2023
|
VALLI
|
2904001WL122470
|
VALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
TIRUKOILUR
|
TN-04-001-038-038/326
()
|
2904001000NRG23110120233866014
|
11/01/2023
|
DHEVANAI
|
2904001WL122470
|
DHEVANAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHEVANAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
TIRUKOILUR
|
TN-04-001-038-038/328
()
|
2904001000NRG23110120233866015
|
11/01/2023
|
THIRUPPA
|
2904001WL122470
|
THIRUPPA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
THIRUPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-038-038/33
()
|
2904001000NRG23110120233866016
|
11/01/2023
|
MAKALAKSHMI
|
2904001WL122470
|
MAKALAKSHMI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-038-038/334
()
|
2904001000NRG23110120233866018
|
11/01/2023
|
SAVITTHIRI
|
2904001WL122470
|
SAVITTHIRI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAVITTHIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-038-038/337
()
|
2904001000NRG23110120233866019
|
11/01/2023
|
KANAKAMANI
|
2904001WL122470
|
KANAKAMANI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANAKAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-038-038/338
()
|
2904001000NRG23110120233866020
|
11/01/2023
|
SILAMBARASI
|
2904001WL122470
|
SILAMBARASI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-038-038/34
()
|
2904001000NRG23110120233866021
|
11/01/2023
|
SAKTHIVEL
|
2904001WL122470
|
SAKTHIVEL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-038-038/35
()
|
2904001000NRG23110120233866023
|
11/01/2023
|
ARUNTHATHI
|
2904001WL122470
|
ARUNTHATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARUNTHATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-038-038/36
()
|
2904001000NRG23110120233866024
|
11/01/2023
|
SANTHA
|
2904001WL122470
|
SANTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-038-038/360
()
|
2904001000NRG23110120233866025
|
11/01/2023
|
MAKALA
|
2904001WL122470
|
MAKALA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-038-038/364
()
|
2904001000NRG23110120233866026
|
11/01/2023
|
JAYANTHI
|
2904001WL122470
|
JAYANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-038-038/373
()
|
2904001000NRG23110120233866027
|
11/01/2023
|
GOVINTHAMMAL
|
2904001WL122470
|
GOVINTHAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-038-038/377
()
|
2904001000NRG23110120233866028
|
11/01/2023
|
KAVITHA A
|
2904001WL122470
|
KAVITHA A
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAVITHA A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
TIRUKOILUR
|
TN-04-001-038-038/39
()
|
2904001000NRG23110120233866029
|
11/01/2023
|
KRISHNAVENI
|
2904001WL122470
|
KRISHNAVENI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-038-038/391
()
|
2904001000NRG23110120233866030
|
11/01/2023
|
VETRIVEL
|
2904001WL122470
|
VETRIVEL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VETRIVEL
|
CANARA BANK(508532)
|
|
110
|
TIRUKOILUR
|
TN-04-001-038-038/393
()
|
2904001000NRG23110120233866031
|
11/01/2023
|
DIVYA A
|
2904001WL122470
|
DIVYA A
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DIVYA A
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-038-038/40
()
|
2904001000NRG23110120233866032
|
11/01/2023
|
SELVI
|
2904001WL122470
|
SELVI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-038-038/42
()
|
2904001000NRG23110120233866034
|
11/01/2023
|
JAYAMMAL
|
2904001WL122470
|
JAYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-038-038/43
()
|
2904001000NRG23110120233866035
|
11/01/2023
|
JAYA
|
2904001WL122470
|
JAYA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-038-038/44
()
|
2904001000NRG23110120233866036
|
11/01/2023
|
INDHIRAGANDHI
|
2904001WL122470
|
INDHIRAGANDHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-038-038/46
()
|
2904001000NRG23110120233866037
|
11/01/2023
|
MURUAMMAL
|
2904001WL122470
|
MURUAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
TIRUKOILUR
|
TN-04-001-038-038/47
()
|
2904001000NRG23110120233866038
|
11/01/2023
|
ANJALAI
|
2904001WL122470
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-038-038/48
()
|
2904001000NRG23110120233866039
|
11/01/2023
|
MUNIYAMMAL
|
2904001WL122470
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-038-038/49
()
|
2904001000NRG23110120233866040
|
11/01/2023
|
PALANIYAMMAL
|
2904001WL122470
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-038-038/51
()
|
2904001000NRG23110120233866041
|
11/01/2023
|
VALLI
|
2904001WL122470
|
VALLI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-038-038/53
()
|
2904001000NRG23110120233866042
|
11/01/2023
|
KASIYAMMAL
|
2904001WL122470
|
KASIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
TIRUKOILUR
|
TN-04-001-038-038/55
()
|
2904001000NRG23110120233866043
|
11/01/2023
|
KANAGA
|
2904001WL122470
|
KANAGA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-038-038/63
()
|
2904001000NRG23110120233866044
|
11/01/2023
|
RAJAKUMARI
|
2904001WL122470
|
RAJAKUMARI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
TIRUKOILUR
|
TN-04-001-038-038/64
()
|
2904001000NRG23110120233866045
|
11/01/2023
|
DEVAKI
|
2904001WL122470
|
DEVAKI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUKOILUR
|
TN-04-001-038-038/66
()
|
2904001000NRG23110120233866046
|
11/01/2023
|
SARITHA
|
2904001WL122470
|
SARITHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARITHA
|
GENERAL POST OFFICE(607245)
|
|
125
|
TIRUKOILUR
|
TN-04-001-038-038/69
()
|
2904001000NRG23110120233866047
|
11/01/2023
|
INDIRA
|
2904001WL122470
|
INDIRA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUKOILUR
|
TN-04-001-038-038/72
()
|
2904001000NRG23110120233866049
|
11/01/2023
|
PAPATHI
|
2904001WL122470
|
PAPATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUKOILUR
|
TN-04-001-038-038/74
()
|
2904001000NRG23110120233866050
|
11/01/2023
|
ALAMELU
|
2904001WL122470
|
ALAMELU
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUKOILUR
|
TN-04-001-038-038/75
()
|
2904001000NRG23110120233866051
|
11/01/2023
|
ANJALAI
|
2904001WL122470
|
ANJALAI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUKOILUR
|
TN-04-001-038-038/76
()
|
2904001000NRG23110120233866052
|
11/01/2023
|
SUTHA
|
2904001WL122470
|
SUTHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUKOILUR
|
TN-04-001-038-038/78
()
|
2904001000NRG23110120233866053
|
11/01/2023
|
PONNAMMAL
|
2904001WL122470
|
PONNAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUKOILUR
|
TN-04-001-038-038/79
()
|
2904001000NRG23110120233866054
|
11/01/2023
|
UMA
|
2904001WL122470
|
UMA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUKOILUR
|
TN-04-001-038-038/80
()
|
2904001000NRG23110120233866055
|
11/01/2023
|
PALANIYAMMAL
|
2904001WL122470
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUKOILUR
|
TN-04-001-038-038/81
()
|
2904001000NRG23110120233866056
|
11/01/2023
|
MEENA
|
2904001WL122470
|
MEENA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUKOILUR
|
TN-04-001-038-038/82
()
|
2904001000NRG23110120233866057
|
11/01/2023
|
RANJINI
|
2904001WL122470
|
RANJINI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANJINI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUKOILUR
|
TN-04-001-038-038/83
()
|
2904001000NRG23110120233866058
|
11/01/2023
|
RASATHI
|
2904001WL122470
|
RASATHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUKOILUR
|
TN-04-001-038-038/84
()
|
2904001000NRG23110120233866059
|
11/01/2023
|
AMUDHA
|
2904001WL122470
|
AMUDHA
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUKOILUR
|
TN-04-001-038-038/90
()
|
2904001000NRG23110120233866060
|
11/01/2023
|
Kasiyammal
|
2904001WL122470
|
Kasiyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUKOILUR
|
TN-04-001-038-038/91
()
|
2904001000NRG23110120233866061
|
11/01/2023
|
ANANTHI
|
2904001WL122470
|
ANANTHI
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUKOILUR
|
TN-04-001-038-038/92
()
|
2904001000NRG23110120233866062
|
11/01/2023
|
CHINNAPILLAI
|
2904001WL122470
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUKOILUR
|
TN-04-001-038-038/93
()
|
2904001000NRG23110120233866063
|
11/01/2023
|
MANNAMMAL
|
2904001WL122470
|
MANNAMMAL
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUKOILUR
|
TN-04-001-038-038/94
()
|
2904001000NRG23110120233866064
|
11/01/2023
|
SARASWATHI
|
2904001WL122470
|
SARASWATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUKOILUR
|
TN-04-001-038-038/95
()
|
2904001000NRG23110120233866065
|
11/01/2023
|
AANANTHAM
|
2904001WL122470
|
AANANTHAM
|
00415
|
SBIN0007851
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
AANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUKOILUR
|
TN-04-001-038-038/97
()
|
2904001000NRG23110120233866066
|
11/01/2023
|
ANJALAI
|
2904001WL122470
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUKOILUR
|
TN-04-001-038-038/98
()
|
2904001000NRG23110120233866067
|
11/01/2023
|
RAMAGANDHI
|
2904001WL122470
|
RAMAGANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUKOILUR
|
TN-04-001-038-038/99
()
|
2904001000NRG23110120233866068
|
11/01/2023
|
MENAGA
|
2904001WL122470
|
MENAGA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUKOILUR
|
TN-04-001-038-038/99
()
|
2904001000NRG23110120233866069
|
11/01/2023
|
VEERAPPAN
|
2904001WL122470
|
VEERAPPAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153000
|
153000
|
|
|
|
|
|
|
|
|
147
|
TIRUKOILUR
|
TN-04-001-038-001/407
()
|
2904001000NRG23110120233865927
|
11/01/2023
|
MANIMEGALAI
|
2904001WL122470
|
MANIMEGALAI
|
00415
|
SBIN0017937
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|