|
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-04-004-013-002/619
()
|
2904004000NRG23270620220892891
|
27/06/2022
|
Dandapani
|
2904004WL031114
|
Dandapani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dandapani
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/207
()
|
2904004000NRG23270620220892918
|
27/06/2022
|
Meena
|
2904004WL031114
|
Meena
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/213
()
|
2904004000NRG23270620220892927
|
27/06/2022
|
Vengadesan
|
2904004WL031114
|
Vengadesan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-013/428
()
|
2904004000NRG23270620220892950
|
27/06/2022
|
Sathiya
|
2904004WL031114
|
Sathiya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-013/354
()
|
2904004000NRG23270620220892945
|
27/06/2022
|
GANDHI
|
2904004WL031114
|
GANDHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-013/511
()
|
2904004000NRG23270620220892994
|
27/06/2022
|
ARUMUGAM
|
2904004WL031114
|
ARUMUGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-001/537
()
|
2904004000NRG23270620220892865
|
27/06/2022
|
GNANAVEL
|
2904004WL031114
|
GNANAVEL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GNANAVEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-001/537
()
|
2904004000NRG23270620220892866
|
27/06/2022
|
Komathi
|
2904004WL031114
|
Komathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-001/574
()
|
2904004000NRG23270620220892868
|
27/06/2022
|
Palaiyammal
|
2904004WL031114
|
Palaiyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-001/576
()
|
2904004000NRG23270620220892869
|
27/06/2022
|
Sivakumar
|
2904004WL031114
|
Sivakumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-001/592
()
|
2904004000NRG23270620220892870
|
27/06/2022
|
Arumugam
|
2904004WL031114
|
Arumugam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-002/553
()
|
2904004000NRG23270620220892875
|
27/06/2022
|
Kaviyarasi
|
2904004WL031114
|
Kaviyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaviyarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-002/553
()
|
2904004000NRG23270620220892874
|
27/06/2022
|
Sivakumar
|
2904004WL031114
|
Sivakumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-002/555
()
|
2904004000NRG23270620220892876
|
27/06/2022
|
Amutha
|
2904004WL031114
|
Amutha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-002/560
()
|
2904004000NRG23270620220892877
|
27/06/2022
|
Piranthavathi
|
2904004WL031114
|
Piranthavathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Piranthavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-002/561
()
|
2904004000NRG23270620220892879
|
27/06/2022
|
Vijayalakshmi
|
2904004WL031114
|
Vijayalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-002/598
()
|
2904004000NRG23270620220892880
|
27/06/2022
|
Anju
|
2904004WL031114
|
Anju
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-002/600
()
|
2904004000NRG23270620220892881
|
27/06/2022
|
VIJAYALAKSHMI
|
2904004WL031114
|
VIJAYALAKSHMI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-002/605
()
|
2904004000NRG23270620220892882
|
27/06/2022
|
Elumalai
|
2904004WL031114
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-002/607
()
|
2904004000NRG23270620220892884
|
27/06/2022
|
Alamelu
|
2904004WL031114
|
Alamelu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-002/610
()
|
2904004000NRG23270620220892886
|
27/06/2022
|
Selvakumar
|
2904004WL031114
|
Selvakumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-002/613
()
|
2904004000NRG23270620220892887
|
27/06/2022
|
Sumathi
|
2904004WL031114
|
Sumathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-002/615
()
|
2904004000NRG23270620220892888
|
27/06/2022
|
Puvazhaki
|
2904004WL031114
|
Puvazhaki
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Puvazhaki
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-002/618
()
|
2904004000NRG23270620220892889
|
27/06/2022
|
Kaliyammal
|
2904004WL031114
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-002/619
()
|
2904004000NRG23270620220892890
|
27/06/2022
|
Kalaivani
|
2904004WL031114
|
Kalaivani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-002/686-B
()
|
2904004000NRG23270620220892892
|
27/06/2022
|
Ammuchi
|
2904004WL031114
|
Ammuchi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammuchi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-002/694-A
()
|
2904004000NRG23270620220892893
|
27/06/2022
|
Chandralekha
|
2904004WL031114
|
Chandralekha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-002/695
()
|
2904004000NRG23270620220892894
|
27/06/2022
|
Buvaneshwari
|
2904004WL031114
|
Buvaneshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/105
()
|
2904004000NRG23270620220892897
|
27/06/2022
|
Bumadevi
|
2904004WL031114
|
Bumadevi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bumadevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-013-013/114
()
|
2904004000NRG23270620220892898
|
27/06/2022
|
Maharani
|
2904004WL031114
|
Maharani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-013-013/126
()
|
2904004000NRG23270620220892901
|
27/06/2022
|
Jayabalan
|
2904004WL031114
|
Jayabalan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayabalan
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-013-013/131
()
|
2904004000NRG23270620220892902
|
27/06/2022
|
KUPPU
|
2904004WL031114
|
KUPPU
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-013-013/138
()
|
2904004000NRG23270620220892904
|
27/06/2022
|
Kalaiyarasi
|
2904004WL031114
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-013-013/153
()
|
2904004000NRG23270620220892905
|
27/06/2022
|
Muthammal
|
2904004WL031114
|
Muthammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-013-013/155
()
|
2904004000NRG23270620220892906
|
27/06/2022
|
Jayaraman
|
2904004WL031114
|
Jayaraman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-013-013/156
()
|
2904004000NRG23270620220892907
|
27/06/2022
|
Pavunu
|
2904004WL031114
|
Pavunu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-013-013/157
()
|
2904004000NRG23270620220892908
|
27/06/2022
|
Amudha
|
2904004WL031114
|
Amudha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-013-013/166
()
|
2904004000NRG23270620220892910
|
27/06/2022
|
Panjalaai
|
2904004WL031114
|
Panjalaai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panjalaai
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-013-013/180
()
|
2904004000NRG23270620220892911
|
27/06/2022
|
Parameshwari
|
2904004WL031114
|
Parameshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/190
()
|
2904004000NRG23270620220892913
|
27/06/2022
|
Parvathi
|
2904004WL031114
|
Parvathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-013-013/193
()
|
2904004000NRG23270620220892914
|
27/06/2022
|
Kasthuri
|
2904004WL031114
|
Kasthuri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-013-013/197
()
|
2904004000NRG23270620220892915
|
27/06/2022
|
Vasanthi
|
2904004WL031114
|
Vasanthi
|
00415
|
SBIN0006720
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-013-013/207
()
|
2904004000NRG23270620220892917
|
27/06/2022
|
Ayyapan
|
2904004WL031114
|
Ayyapan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayyapan
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-013-013/208
()
|
2904004000NRG23270620220892919
|
27/06/2022
|
Ravindiran
|
2904004WL031114
|
Ravindiran
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ravindiran
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-013-013/211
()
|
2904004000NRG23270620220892923
|
27/06/2022
|
Azakappan
|
2904004WL031114
|
Azakappan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Azakappan
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-013-013/212
()
|
2904004000NRG23270620220892926
|
27/06/2022
|
Kasthuri
|
2904004WL031114
|
Kasthuri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-013-013/212
()
|
2904004000NRG23270620220892925
|
27/06/2022
|
Vengadesan
|
2904004WL031114
|
Vengadesan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vengadesan
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-013-013/226
()
|
2904004000NRG23270620220892930
|
27/06/2022
|
Sezhayamadevi
|
2904004WL031114
|
Sezhayamadevi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sezhayamadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-013-013/281
()
|
2904004000NRG23270620220892936
|
27/06/2022
|
GANKKALI
|
2904004WL031114
|
GANKKALI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANKKALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/29
()
|
2904004000NRG23270620220892937
|
27/06/2022
|
MUTHAMMAL
|
2904004WL031114
|
MUTHAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/296
()
|
2904004000NRG23270620220892938
|
27/06/2022
|
panjalay
|
2904004WL031114
|
panjalay
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
panjalay
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/303
()
|
2904004000NRG23270620220892939
|
27/06/2022
|
murugesan
|
2904004WL031114
|
murugesan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
murugesan
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/307
()
|
2904004000NRG23270620220892940
|
27/06/2022
|
Indira
|
2904004WL031114
|
Indira
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/349
()
|
2904004000NRG23270620220892943
|
27/06/2022
|
Muthaal
|
2904004WL031114
|
Muthaal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthaal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-013/352
()
|
2904004000NRG23270620220892944
|
27/06/2022
|
Nadhar
|
2904004WL031114
|
Nadhar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nadhar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-013/370
()
|
2904004000NRG23270620220892947
|
27/06/2022
|
KAMSALA
|
2904004WL031114
|
KAMSALA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-013/379
()
|
2904004000NRG23270620220892948
|
27/06/2022
|
pakkiyam
|
2904004WL031114
|
pakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-013/422
()
|
2904004000NRG23270620220892949
|
27/06/2022
|
Malayammal
|
2904004WL031114
|
Malayammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malayammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/430
()
|
2904004000NRG23270620220892951
|
27/06/2022
|
Salaja
|
2904004WL031114
|
Salaja
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Salaja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/448
()
|
2904004000NRG23270620220892952
|
27/06/2022
|
panchvanam
|
2904004WL031114
|
panchvanam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
panchvanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/450
()
|
2904004000NRG23270620220892953
|
27/06/2022
|
rani
|
2904004WL031114
|
rani
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/451
()
|
2904004000NRG23270620220892954
|
27/06/2022
|
Anathayi
|
2904004WL031114
|
Anathayi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anathayi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/455
()
|
2904004000NRG23270620220892957
|
27/06/2022
|
Anjalai
|
2904004WL031114
|
Anjalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-013/457
()
|
2904004000NRG23270620220892958
|
27/06/2022
|
PICHAIKARASI
|
2904004WL031114
|
PICHAIKARASI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
PICHAIKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-013/458
()
|
2904004000NRG23270620220892959
|
27/06/2022
|
Devagi
|
2904004WL031114
|
Devagi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/459
()
|
2904004000NRG23270620220892960
|
27/06/2022
|
Lakshmi
|
2904004WL031114
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/464
()
|
2904004000NRG23270620220892961
|
27/06/2022
|
Saroja
|
2904004WL031114
|
Saroja
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/465
()
|
2904004000NRG23270620220892962
|
27/06/2022
|
Radhika
|
2904004WL031114
|
Radhika
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-013-013/467
()
|
2904004000NRG23270620220892963
|
27/06/2022
|
Mangalakshmi
|
2904004WL031114
|
Mangalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-013-013/472
()
|
2904004000NRG23270620220892965
|
27/06/2022
|
anthyee
|
2904004WL031114
|
anthyee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
anthyee
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-013-013/472
()
|
2904004000NRG23270620220892964
|
27/06/2022
|
Kaliyammal
|
2904004WL031114
|
Kaliyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-013-013/479
()
|
2904004000NRG23270620220892967
|
27/06/2022
|
Valli
|
2904004WL031114
|
Valli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-013-013/48
()
|
2904004000NRG23270620220892968
|
27/06/2022
|
Poorani
|
2904004WL031114
|
Poorani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-013-013/482
()
|
2904004000NRG23270620220892969
|
27/06/2022
|
aranganathan
|
2904004WL031114
|
aranganathan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
aranganathan
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-013-013/482
()
|
2904004000NRG23270620220892970
|
27/06/2022
|
Saraswathi
|
2904004WL031114
|
Saraswathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-013-013/485
()
|
2904004000NRG23270620220892971
|
27/06/2022
|
Rohini
|
2904004WL031114
|
Rohini
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-013-013/490
()
|
2904004000NRG23270620220892973
|
27/06/2022
|
jayalakshmi
|
2904004WL031114
|
jayalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-013-013/490
()
|
2904004000NRG23270620220892974
|
27/06/2022
|
Porkalai
|
2904004WL031114
|
Porkalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Porkalai
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-013-013/491
()
|
2904004000NRG23270620220892975
|
27/06/2022
|
Rajakumari
|
2904004WL031114
|
Rajakumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-013/494
()
|
2904004000NRG23270620220892977
|
27/06/2022
|
amasavalli
|
2904004WL031114
|
amasavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
amasavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/495
()
|
2904004000NRG23270620220892978
|
27/06/2022
|
kuppu
|
2904004WL031114
|
kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/495
()
|
2904004000NRG23270620220892979
|
27/06/2022
|
Mallika
|
2904004WL031114
|
Mallika
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/497
()
|
2904004000NRG23270620220892981
|
27/06/2022
|
ALAMELU
|
2904004WL031114
|
ALAMELU
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/497
()
|
2904004000NRG23270620220892980
|
27/06/2022
|
sanmugam
|
2904004WL031114
|
sanmugam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
sanmugam
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/499
()
|
2904004000NRG23270620220892984
|
27/06/2022
|
Meena
|
2904004WL031114
|
Meena
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/499
()
|
2904004000NRG23270620220892985
|
27/06/2022
|
Nagalakshmi
|
2904004WL031114
|
Nagalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/499
()
|
2904004000NRG23270620220892983
|
27/06/2022
|
Navaneetham
|
2904004WL031114
|
Navaneetham
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/504
()
|
2904004000NRG23270620220892986
|
27/06/2022
|
Ambika
|
2904004WL031114
|
Ambika
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ambika
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/506
()
|
2904004000NRG23270620220892987
|
27/06/2022
|
Vaithi
|
2904004WL031114
|
Vaithi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vaithi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/507
()
|
2904004000NRG23270620220892989
|
27/06/2022
|
Harikirushnan
|
2904004WL031114
|
Harikirushnan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Harikirushnan
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/508
()
|
2904004000NRG23270620220892990
|
27/06/2022
|
parthimani
|
2904004WL031114
|
parthimani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
parthimani
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-013-013/509
()
|
2904004000NRG23270620220892993
|
27/06/2022
|
madhulakshmi
|
2904004WL031114
|
madhulakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
madhulakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-013-013/511
()
|
2904004000NRG23270620220892995
|
27/06/2022
|
Jayalakshmi
|
2904004WL031114
|
Jayalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-013-013/518
()
|
2904004000NRG23270620220892996
|
27/06/2022
|
Devi
|
2904004WL031114
|
Devi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-013-013/634
()
|
2904004000NRG23270620220893000
|
27/06/2022
|
Malar
|
2904004WL031114
|
Malar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-013-013/64
()
|
2904004000NRG23270620220893001
|
27/06/2022
|
Parvathi
|
2904004WL031114
|
Parvathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-013-013/644
()
|
2904004000NRG23270620220893003
|
27/06/2022
|
Venugopal
|
2904004WL031114
|
Venugopal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venugopal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-013-013/645
()
|
2904004000NRG23270620220893004
|
27/06/2022
|
Sivapakkiyam
|
2904004WL031114
|
Sivapakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-013-013/68
()
|
2904004000NRG23270620220893007
|
27/06/2022
|
Navammal
|
2904004WL031114
|
Navammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-013-013/68
()
|
2904004000NRG23270620220893006
|
27/06/2022
|
Parimalakannan
|
2904004WL031114
|
Parimalakannan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parimalakannan
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-013-013/711
()
|
2904004000NRG23270620220893012
|
27/06/2022
|
Bharathi
|
2904004WL031114
|
Bharathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-013-013/712
()
|
2904004000NRG23270620220893013
|
27/06/2022
|
Navammal
|
2904004WL031114
|
Navammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-013-013/713
()
|
2904004000NRG23270620220893014
|
27/06/2022
|
vignesh
|
2904004WL031114
|
vignesh
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
vignesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-013-013/718
()
|
2904004000NRG23270620220893015
|
27/06/2022
|
Alamelu
|
2904004WL031114
|
Alamelu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-013-013/720
()
|
2904004000NRG23270620220893016
|
27/06/2022
|
Kuppu
|
2904004WL031114
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-013-013/721
()
|
2904004000NRG23270620220893017
|
27/06/2022
|
Nanammal
|
2904004WL031114
|
Nanammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nanammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-013-013/741
()
|
2904004000NRG23270620220893019
|
27/06/2022
|
Sundari
|
2904004WL031114
|
Sundari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-013-013/79
()
|
2904004000NRG23270620220893022
|
27/06/2022
|
Parimala
|
2904004WL031114
|
Parimala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-013-013/90
()
|
2904004000NRG23270620220893023
|
27/06/2022
|
Santhi
|
2904004WL031114
|
Santhi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122600
|
122600
|
|
|
|
|
|
|
|
|
110
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23270620220892999
|
27/06/2022
|
Anjulatcham
|
2904004WL031114
|
Anjulatcham
|
00415
|
SBIN0011071
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
TIRUNAVALUR
|
TN-04-004-013-002/606
()
|
2904004000NRG23270620220892883
|
27/06/2022
|
muthulak
|
2904004WL031114
|
muthulak
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132200
|
132200
|
|
|
|
|
|
|
|