|
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-04-001-023-023/54
()
|
2904001000NRG23211120223176126
|
22/11/2022
|
KASTHURI
|
2904001WL105383
|
KASTHURI
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-023-023/562
()
|
2904001000NRG23211120223176127
|
22/11/2022
|
SENTHAMARAI
|
2904001WL105383
|
SENTHAMARAI
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-023-023/79
()
|
2904001000NRG23211120223176150
|
22/11/2022
|
UNNAMALAI
|
2904001WL105383
|
UNNAMALAI
|
00415
|
SBIN0007851
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-023-023/1003
()
|
2904001000NRG23211120223176054
|
22/11/2022
|
GOPALAKRISHNAN
|
2904001WL105383
|
GOPALAKRISHNAN
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-023-023/1027
()
|
2904001000NRG23211120223176055
|
22/11/2022
|
RADHIKA
|
2904001WL105383
|
RADHIKA
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUKOILUR
|
TN-04-001-023-023/1032
()
|
2904001000NRG23211120223176056
|
22/11/2022
|
CHINNAPAPA
|
2904001WL105383
|
CHINNAPAPA
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPAPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-023-023/1046
()
|
2904001000NRG23211120223176058
|
22/11/2022
|
REVATHI
|
2904001WL105383
|
REVATHI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-023-023/106
()
|
2904001000NRG23211120223176060
|
22/11/2022
|
ALAMELU
|
2904001WL105383
|
ALAMELU
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUKOILUR
|
TN-04-001-023-023/1097
()
|
2904001000NRG23211120223176062
|
22/11/2022
|
RAJI
|
2904001WL105383
|
RAJI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-023-023/126
()
|
2904001000NRG23211120223176077
|
22/11/2022
|
POORANI
|
2904001WL105383
|
POORANI
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-023-023/154
()
|
2904001000NRG23211120223176082
|
22/11/2022
|
BALAJI
|
2904001WL105383
|
BALAJI
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
BALAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-023-023/167
()
|
2904001000NRG23211120223176084
|
22/11/2022
|
PARASURAMAN
|
2904001WL105383
|
PARASURAMAN
|
00415
|
SBIN0009585
|
150
|
150
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUKOILUR
|
TN-04-001-023-023/168
()
|
2904001000NRG23211120223176085
|
22/11/2022
|
KARUNAKARAN
|
2904001WL105383
|
KARUNAKARAN
|
00415
|
SBIN0009585
|
150
|
150
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUKOILUR
|
TN-04-001-023-023/17
()
|
2904001000NRG23211120223176087
|
22/11/2022
|
VIJAYALAKSHMI
|
2904001WL105383
|
VIJAYALAKSHMI
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-023-023/170
()
|
2904001000NRG23211120223176088
|
22/11/2022
|
JOTHI
|
2904001WL105383
|
JOTHI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUKOILUR
|
TN-04-001-023-023/171
()
|
2904001000NRG23211120223176089
|
22/11/2022
|
BHUWANESWARI
|
2904001WL105383
|
BHUWANESWARI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHUWANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUKOILUR
|
TN-04-001-023-023/175
()
|
2904001000NRG23211120223176090
|
22/11/2022
|
SANTHI
|
2904001WL105383
|
SANTHI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUKOILUR
|
TN-04-001-023-023/178
()
|
2904001000NRG23211120223176092
|
22/11/2022
|
RANI
|
2904001WL105383
|
RANI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-023-023/178
()
|
2904001000NRG23211120223176093
|
22/11/2022
|
SELVARAJ
|
2904001WL105383
|
SELVARAJ
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-023-023/179
()
|
2904001000NRG23211120223176094
|
22/11/2022
|
KANAGAVALLI
|
2904001WL105383
|
KANAGAVALLI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-023-023/180
()
|
2904001000NRG23211120223176095
|
22/11/2022
|
ELUMALAI
|
2904001WL105383
|
ELUMALAI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-023-023/181
()
|
2904001000NRG23211120223176096
|
22/11/2022
|
VIRUTHAMBAL
|
2904001WL105383
|
VIRUTHAMBAL
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-023-023/183
()
|
2904001000NRG23211120223176098
|
22/11/2022
|
SARATHAMMAL
|
2904001WL105383
|
SARATHAMMAL
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-023-023/186
()
|
2904001000NRG23211120223176099
|
22/11/2022
|
SAMGEETHAM
|
2904001WL105383
|
SAMGEETHAM
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMGEETHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-023-023/188
()
|
2904001000NRG23211120223176100
|
22/11/2022
|
MANIKAM
|
2904001WL105383
|
MANIKAM
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-023-023/192
()
|
2904001000NRG23211120223176101
|
22/11/2022
|
ELUMALAI
|
2904001WL105383
|
ELUMALAI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-023-023/192
()
|
2904001000NRG23211120223176102
|
22/11/2022
|
RAJESWARI
|
2904001WL105383
|
RAJESWARI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-023-023/193
()
|
2904001000NRG23211120223176103
|
22/11/2022
|
GNANASUNDARI
|
2904001WL105383
|
GNANASUNDARI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-023-023/194
()
|
2904001000NRG23211120223176104
|
22/11/2022
|
ARUMUGAM
|
2904001WL105383
|
ARUMUGAM
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-023-023/20
()
|
2904001000NRG23211120223176106
|
22/11/2022
|
MANNANGATTI
|
2904001WL105383
|
MANNANGATTI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANNANGATTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-023-023/20
()
|
2904001000NRG23211120223176105
|
22/11/2022
|
RATHINAMBAL
|
2904001WL105383
|
RATHINAMBAL
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RATHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-023-023/203
()
|
2904001000NRG23211120223176107
|
22/11/2022
|
SANGEETHA
|
2904001WL105383
|
SANGEETHA
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-023-023/21
()
|
2904001000NRG23211120223176108
|
22/11/2022
|
ARULJOTHI
|
2904001WL105383
|
ARULJOTHI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-023-023/228
()
|
2904001000NRG23211120223176111
|
22/11/2022
|
ARIPUTHIRAN
|
2904001WL105383
|
ARIPUTHIRAN
|
00415
|
SBIN0009585
|
281
|
281
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TIRUKOILUR
|
TN-04-001-023-023/230
()
|
2904001000NRG23211120223176112
|
22/11/2022
|
NATHIYA
|
2904001WL105383
|
NATHIYA
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-023-023/232
()
|
2904001000NRG23211120223176113
|
22/11/2022
|
VADIVEL
|
2904001WL105383
|
VADIVEL
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
VADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUKOILUR
|
TN-04-001-023-023/25
()
|
2904001000NRG23211120223176115
|
22/11/2022
|
KANNAN
|
2904001WL105383
|
KANNAN
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-023-023/254
()
|
2904001000NRG23211120223176116
|
22/11/2022
|
YESTHAR
|
2904001WL105383
|
YESTHAR
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
YESTHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-023-023/258
()
|
2904001000NRG23211120223176117
|
22/11/2022
|
SARATHAMBAL
|
2904001WL105383
|
SARATHAMBAL
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-023-023/260
()
|
2904001000NRG23211120223176118
|
22/11/2022
|
DEVAR
|
2904001WL105383
|
DEVAR
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-023-023/31
()
|
2904001000NRG23211120223176119
|
22/11/2022
|
RAJENDIRAN
|
2904001WL105383
|
RAJENDIRAN
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-001-023-023/426
()
|
2904001000NRG23211120223176120
|
22/11/2022
|
KRISHNAVENI
|
2904001WL105383
|
KRISHNAVENI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUKOILUR
|
TN-04-001-023-023/43
()
|
2904001000NRG23211120223176121
|
22/11/2022
|
ASOTHAI
|
2904001WL105383
|
ASOTHAI
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-023-023/433
()
|
2904001000NRG23211120223176123
|
22/11/2022
|
ASOTHAI
|
2904001WL105383
|
ASOTHAI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-023-023/44
()
|
2904001000NRG23211120223176124
|
22/11/2022
|
SINGARAVEL
|
2904001WL105383
|
SINGARAVEL
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SINGARAVEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-023-023/50
()
|
2904001000NRG23211120223176125
|
22/11/2022
|
ARUMUGAM
|
2904001WL105383
|
ARUMUGAM
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-023-023/567
()
|
2904001000NRG23211120223176128
|
22/11/2022
|
ELUMALAI
|
2904001WL105383
|
ELUMALAI
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUKOILUR
|
TN-04-001-023-023/567
()
|
2904001000NRG23211120223176129
|
22/11/2022
|
REVATHI
|
2904001WL105383
|
REVATHI
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-023-023/568
()
|
2904001000NRG23211120223176131
|
22/11/2022
|
BANUMATHI
|
2904001WL105383
|
BANUMATHI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-023-023/568
()
|
2904001000NRG23211120223176130
|
22/11/2022
|
CHINNAMMAL
|
2904001WL105383
|
CHINNAMMAL
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-023-023/620
()
|
2904001000NRG23211120223176132
|
22/11/2022
|
SENTHAMARAI
|
2904001WL105383
|
SENTHAMARAI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUKOILUR
|
TN-04-001-023-023/642
()
|
2904001000NRG23211120223176133
|
22/11/2022
|
RAJAMANI
|
2904001WL105383
|
RAJAMANI
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-023-023/644
()
|
2904001000NRG23211120223176135
|
22/11/2022
|
SELVARASU
|
2904001WL105383
|
SELVARASU
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUKOILUR
|
TN-04-001-023-023/644
()
|
2904001000NRG23211120223176134
|
22/11/2022
|
TAMILARASI
|
2904001WL105383
|
TAMILARASI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUKOILUR
|
TN-04-001-023-023/658
()
|
2904001000NRG23211120223176137
|
22/11/2022
|
DEVA
|
2904001WL105383
|
DEVA
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-023-023/658
()
|
2904001000NRG23211120223176136
|
22/11/2022
|
LATHA
|
2904001WL105383
|
LATHA
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-023-023/663
()
|
2904001000NRG23211120223176139
|
22/11/2022
|
NARAYANASAMY
|
2904001WL105383
|
NARAYANASAMY
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
NARAYANASAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-023-023/707
()
|
2904001000NRG23211120223176140
|
22/11/2022
|
RASAMANI
|
2904001WL105383
|
RASAMANI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RASAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUKOILUR
|
TN-04-001-023-023/709
()
|
2904001000NRG23211120223176142
|
22/11/2022
|
JAYA
|
2904001WL105383
|
JAYA
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUKOILUR
|
TN-04-001-023-023/720
()
|
2904001000NRG23211120223176143
|
22/11/2022
|
KUMARI
|
2904001WL105383
|
KUMARI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-023-023/745
()
|
2904001000NRG23211120223176145
|
22/11/2022
|
JANATHA
|
2904001WL105383
|
JANATHA
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUKOILUR
|
TN-04-001-023-023/755
()
|
2904001000NRG23211120223176146
|
22/11/2022
|
SEKAR
|
2904001WL105383
|
SEKAR
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUKOILUR
|
TN-04-001-023-023/759
()
|
2904001000NRG23211120223176148
|
22/11/2022
|
KUMARI
|
2904001WL105383
|
KUMARI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-023-023/759
()
|
2904001000NRG23211120223176147
|
22/11/2022
|
RAMANATHAN
|
2904001WL105383
|
RAMANATHAN
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-023-023/762
()
|
2904001000NRG23211120223176149
|
22/11/2022
|
JAYARAJAM
|
2904001WL105383
|
JAYARAJAM
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYARAJAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-023-023/82
()
|
2904001000NRG23211120223176151
|
22/11/2022
|
PERUMAL
|
2904001WL105383
|
PERUMAL
|
00415
|
SBIN0009585
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-023-023/839
()
|
2904001000NRG23211120223176152
|
22/11/2022
|
RAJESWARI
|
2904001WL105383
|
RAJESWARI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-023-023/861
()
|
2904001000NRG23211120223176155
|
22/11/2022
|
SELVAM
|
2904001WL105383
|
SELVAM
|
00415
|
SBIN0009585
|
281
|
281
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUKOILUR
|
TN-04-001-023-023/899
()
|
2904001000NRG23211120223176156
|
22/11/2022
|
CHINNAIYAN
|
2904001WL105383
|
CHINNAIYAN
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUKOILUR
|
TN-04-001-023-023/902
()
|
2904001000NRG23211120223176157
|
22/11/2022
|
ANNAMALAI
|
2904001WL105383
|
ANNAMALAI
|
00415
|
SBIN0009585
|
150
|
150
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TIRUKOILUR
|
TN-04-001-023-023/902
()
|
2904001000NRG23211120223176158
|
22/11/2022
|
JAYARAJAM
|
2904001WL105383
|
JAYARAJAM
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYARAJAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-023-023/913
()
|
2904001000NRG23211120223176159
|
22/11/2022
|
ARIPILLAI
|
2904001WL105383
|
ARIPILLAI
|
00415
|
SBIN0009585
|
150
|
150
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12896
|
12896
|
|
|
|
|
|
|
|