|
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-04-001-022-022/315
()
|
2904001000NRG23211120223158749
|
21/11/2022
|
VIJAYAKRISHNAN
|
2904001WL104937
|
VIJAYAKRISHNAN
|
00176
|
IDIB000R101
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-022-022/361
()
|
2904001000NRG23211120223158754
|
21/11/2022
|
RAMALINGAM
|
2904001WL104937
|
RAMALINGAM
|
00176
|
IDIB000R101
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-022-022/220
()
|
2904001000NRG23211120223158684
|
21/11/2022
|
RAJENDIRAN
|
2904001WL104937
|
RAJENDIRAN
|
00176
|
IDIB000T104
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-022-002/572
()
|
2904001000NRG23211120223158648
|
21/11/2022
|
USHA
|
2904001WL104937
|
USHA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-022-002/598
()
|
2904001000NRG23211120223158649
|
21/11/2022
|
SELVAM
|
2904001WL104937
|
SELVAM
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-022-003/558
()
|
2904001000NRG23211120223158657
|
21/11/2022
|
PANJALAI
|
2904001WL104937
|
PANJALAI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-022-003/560
()
|
2904001000NRG23211120223158659
|
21/11/2022
|
MALAR
|
2904001WL104937
|
MALAR
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-022-003/584
()
|
2904001000NRG23211120223158661
|
21/11/2022
|
SATHYA
|
2904001WL104937
|
SATHYA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-022-003/584
()
|
2904001000NRG23211120223158660
|
21/11/2022
|
SETTU
|
2904001WL104937
|
SETTU
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-022-003/585
()
|
2904001000NRG23211120223158663
|
21/11/2022
|
SAMIKANNU
|
2904001WL104937
|
SAMIKANNU
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMIKANNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-022-003/585
()
|
2904001000NRG23211120223158662
|
21/11/2022
|
SELVI
|
2904001WL104937
|
SELVI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-022-022/101
()
|
2904001000NRG23211120223158676
|
21/11/2022
|
SAMPATH
|
2904001WL104937
|
SAMPATH
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-022-022/125
()
|
2904001000NRG23211120223158677
|
21/11/2022
|
SENGALVARAYAN
|
2904001WL104937
|
SENGALVARAYAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENGALVARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUKOILUR
|
TN-04-001-022-022/195
()
|
2904001000NRG23211120223158678
|
21/11/2022
|
RAJANGAM
|
2904001WL104937
|
RAJANGAM
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-022-022/212
()
|
2904001000NRG23211120223158681
|
21/11/2022
|
GIRIJA
|
2904001WL104937
|
GIRIJA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-022-022/216
()
|
2904001000NRG23211120223158682
|
21/11/2022
|
BALAN
|
2904001WL104937
|
BALAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
BALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-022-022/221
()
|
2904001000NRG23211120223158685
|
21/11/2022
|
GOVINDARAJ
|
2904001WL104937
|
GOVINDARAJ
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-022-022/221
()
|
2904001000NRG23211120223158686
|
21/11/2022
|
SELVI
|
2904001WL104937
|
SELVI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-022-022/222
()
|
2904001000NRG23211120223158687
|
21/11/2022
|
SAKUNTHALA
|
2904001WL104937
|
SAKUNTHALA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-022-022/224
()
|
2904001000NRG23211120223158688
|
21/11/2022
|
JEGATHAMBAL
|
2904001WL104937
|
JEGATHAMBAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-022-022/227
()
|
2904001000NRG23211120223158689
|
21/11/2022
|
KOKILA
|
2904001WL104937
|
KOKILA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-022-022/230
()
|
2904001000NRG23211120223158690
|
21/11/2022
|
MUNIYAMMAL
|
2904001WL104937
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-022-022/233
()
|
2904001000NRG23211120223158691
|
21/11/2022
|
BANUMATHI
|
2904001WL104937
|
BANUMATHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-022-022/235
()
|
2904001000NRG23211120223158692
|
21/11/2022
|
CHELLAYI
|
2904001WL104937
|
CHELLAYI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHELLAYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-022-022/236
()
|
2904001000NRG23211120223158693
|
21/11/2022
|
DHANABAKIYAM
|
2904001WL104937
|
DHANABAKIYAM
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-022-022/236
()
|
2904001000NRG23211120223158694
|
21/11/2022
|
KANNAN
|
2904001WL104937
|
KANNAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-022-022/237
()
|
2904001000NRG23211120223158695
|
21/11/2022
|
NAGARATHINAM
|
2904001WL104937
|
NAGARATHINAM
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-022-022/239
()
|
2904001000NRG23211120223158696
|
21/11/2022
|
DHAVAMANI
|
2904001WL104937
|
DHAVAMANI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-022-022/240
()
|
2904001000NRG23211120223158699
|
21/11/2022
|
KANNAN
|
2904001WL104937
|
KANNAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-022-022/240
()
|
2904001000NRG23211120223158698
|
21/11/2022
|
MUNIYAMMAL
|
2904001WL104937
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-022-022/242
()
|
2904001000NRG23211120223158700
|
21/11/2022
|
MANI
|
2904001WL104937
|
MANI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-022-022/243
()
|
2904001000NRG23211120223158701
|
21/11/2022
|
RANGANATHAN
|
2904001WL104937
|
RANGANATHAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-022-022/244
()
|
2904001000NRG23211120223158703
|
21/11/2022
|
CHITHRA
|
2904001WL104937
|
CHITHRA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-022-022/245
()
|
2904001000NRG23211120223158704
|
21/11/2022
|
JAYALAKSHMI
|
2904001WL104937
|
JAYALAKSHMI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-022-022/248
()
|
2904001000NRG23211120223158706
|
21/11/2022
|
IYAMMAL
|
2904001WL104937
|
IYAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
IYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-022-022/248
()
|
2904001000NRG23211120223158705
|
21/11/2022
|
Sivalingam
|
2904001WL104937
|
Sivalingam
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-022-022/249
()
|
2904001000NRG23211120223158707
|
21/11/2022
|
OSAIMANI
|
2904001WL104937
|
OSAIMANI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
OSAIMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-022-022/251
()
|
2904001000NRG23211120223158709
|
21/11/2022
|
LAKSHMANAN
|
2904001WL104937
|
LAKSHMANAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-022-022/251
()
|
2904001000NRG23211120223158708
|
21/11/2022
|
PARVATHY
|
2904001WL104937
|
PARVATHY
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-022-022/253
()
|
2904001000NRG23211120223158710
|
21/11/2022
|
AMUDHA
|
2904001WL104937
|
AMUDHA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-022-022/258
()
|
2904001000NRG23211120223158715
|
21/11/2022
|
PAVUNAMBAL
|
2904001WL104937
|
PAVUNAMBAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-022-022/259
()
|
2904001000NRG23211120223158716
|
21/11/2022
|
POOVAN
|
2904001WL104937
|
POOVAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
POOVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-022-022/260
()
|
2904001000NRG23211120223158717
|
21/11/2022
|
MURUGAN
|
2904001WL104937
|
MURUGAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-022-022/260
()
|
2904001000NRG23211120223158718
|
21/11/2022
|
SARALA
|
2904001WL104937
|
SARALA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-022-022/261
()
|
2904001000NRG23211120223158719
|
21/11/2022
|
SIVALINGAM
|
2904001WL104937
|
SIVALINGAM
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUKOILUR
|
TN-04-001-022-022/265
()
|
2904001000NRG23211120223158721
|
21/11/2022
|
KULLAMMAL
|
2904001WL104937
|
KULLAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-022-022/266
()
|
2904001000NRG23211120223158722
|
21/11/2022
|
VEERAN
|
2904001WL104937
|
VEERAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-022-022/267
()
|
2904001000NRG23211120223158723
|
21/11/2022
|
UNNAMALAI
|
2904001WL104937
|
UNNAMALAI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-022-022/268
()
|
2904001000NRG23211120223158724
|
21/11/2022
|
LAKSHMI
|
2904001WL104937
|
LAKSHMI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-022-022/269
()
|
2904001000NRG23211120223158725
|
21/11/2022
|
MEGARAJAN
|
2904001WL104937
|
MEGARAJAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-022-022/269
()
|
2904001000NRG23211120223158726
|
21/11/2022
|
RANI
|
2904001WL104937
|
RANI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-022-022/271
()
|
2904001000NRG23211120223158727
|
21/11/2022
|
ARASAN
|
2904001WL104937
|
ARASAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-022-022/271
()
|
2904001000NRG23211120223158728
|
21/11/2022
|
ASOTHAI
|
2904001WL104937
|
ASOTHAI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-022-022/274
()
|
2904001000NRG23211120223158729
|
21/11/2022
|
AMMASI
|
2904001WL104937
|
AMMASI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-022-022/277
()
|
2904001000NRG23211120223158730
|
21/11/2022
|
ARAYI
|
2904001WL104937
|
ARAYI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARAYI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-022-022/278
()
|
2904001000NRG23211120223158731
|
21/11/2022
|
PUSHPARANI
|
2904001WL104937
|
PUSHPARANI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-022-022/280
()
|
2904001000NRG23211120223158734
|
21/11/2022
|
CHINNAPILLAI
|
2904001WL104937
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-022-022/281
()
|
2904001000NRG23211120223158735
|
21/11/2022
|
GENGAMMAL
|
2904001WL104937
|
GENGAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIRUKOILUR
|
TN-04-001-022-022/282
()
|
2904001000NRG23211120223158736
|
21/11/2022
|
MARIYAMMAL
|
2904001WL104937
|
MARIYAMMAL
|
00415
|
SBIN0007851
|
450
|
450
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIRUKOILUR
|
TN-04-001-022-022/283
()
|
2904001000NRG23211120223158737
|
21/11/2022
|
DHANALAKSHMI
|
2904001WL104937
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
TIRUKOILUR
|
TN-04-001-022-022/289
()
|
2904001000NRG23211120223158739
|
21/11/2022
|
JAYANTHI
|
2904001WL104937
|
JAYANTHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-022-022/289
()
|
2904001000NRG23211120223158738
|
21/11/2022
|
KUPPUSAMY
|
2904001WL104937
|
KUPPUSAMY
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-022-022/291
()
|
2904001000NRG23211120223158740
|
21/11/2022
|
LAKSHMI
|
2904001WL104937
|
LAKSHMI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-022-022/293
()
|
2904001000NRG23211120223158741
|
21/11/2022
|
MEENAKSHI
|
2904001WL104937
|
MEENAKSHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-022-022/294
()
|
2904001000NRG23211120223158742
|
21/11/2022
|
SIVABAKIYAM
|
2904001WL104937
|
SIVABAKIYAM
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-022-022/295
()
|
2904001000NRG23211120223158743
|
21/11/2022
|
SALAMMAL
|
2904001WL104937
|
SALAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-022-022/308
()
|
2904001000NRG23211120223158745
|
21/11/2022
|
MARIMUTHU
|
2904001WL104937
|
MARIMUTHU
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-022-022/312
()
|
2904001000NRG23211120223158747
|
21/11/2022
|
ANJALAI
|
2904001WL104937
|
ANJALAI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-022-022/313
()
|
2904001000NRG23211120223158748
|
21/11/2022
|
MUNIYAN
|
2904001WL104937
|
MUNIYAN
|
00415
|
SBIN0007851
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TIRUKOILUR
|
TN-04-001-022-022/323
()
|
2904001000NRG23211120223158750
|
21/11/2022
|
CHANDRAN
|
2904001WL104937
|
CHANDRAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-022-022/340
()
|
2904001000NRG23211120223158751
|
21/11/2022
|
KAVITHA
|
2904001WL104937
|
KAVITHA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-022-022/342
()
|
2904001000NRG23211120223158752
|
21/11/2022
|
MAHESHWARI
|
2904001WL104937
|
MAHESHWARI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-022-022/348
()
|
2904001000NRG23211120223158753
|
21/11/2022
|
SELVI
|
2904001WL104937
|
SELVI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-022-022/362
()
|
2904001000NRG23211120223158755
|
21/11/2022
|
RASATHI
|
2904001WL104937
|
RASATHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-022-022/365
()
|
2904001000NRG23211120223158756
|
21/11/2022
|
ELAVARASI
|
2904001WL104937
|
ELAVARASI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-022-022/367
()
|
2904001000NRG23211120223158757
|
21/11/2022
|
KUMAR
|
2904001WL104937
|
KUMAR
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-022-022/371
()
|
2904001000NRG23211120223158758
|
21/11/2022
|
KANNAN
|
2904001WL104937
|
KANNAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-022-022/377
()
|
2904001000NRG23211120223158759
|
21/11/2022
|
KALIYAN
|
2904001WL104937
|
KALIYAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-022-022/396
()
|
2904001000NRG23211120223158761
|
21/11/2022
|
POONGOLAMMAL
|
2904001WL104937
|
POONGOLAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TIRUKOILUR
|
TN-04-001-022-022/416
()
|
2904001000NRG23211120223158762
|
21/11/2022
|
RUKUMANI
|
2904001WL104937
|
RUKUMANI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-022-022/422
()
|
2904001000NRG23211120223158763
|
21/11/2022
|
MANIKANDAN
|
2904001WL104937
|
MANIKANDAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIKANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
TIRUKOILUR
|
TN-04-001-022-022/445
()
|
2904001000NRG23211120223158764
|
21/11/2022
|
POONGODI
|
2904001WL104937
|
POONGODI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-022-022/469
()
|
2904001000NRG23211120223158766
|
21/11/2022
|
SUBRAMANIYAN
|
2904001WL104937
|
SUBRAMANIYAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-022-022/473
()
|
2904001000NRG23211120223158767
|
21/11/2022
|
SUSILA
|
2904001WL104937
|
SUSILA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-022-022/474
()
|
2904001000NRG23211120223158768
|
21/11/2022
|
AMUDHA
|
2904001WL104937
|
AMUDHA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-022-022/476
()
|
2904001000NRG23211120223158769
|
21/11/2022
|
CHITHRA
|
2904001WL104937
|
CHITHRA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-022-022/478
()
|
2904001000NRG23211120223158770
|
21/11/2022
|
MINICHI
|
2904001WL104937
|
MINICHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MINICHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-022-022/485
()
|
2904001000NRG23211120223158771
|
21/11/2022
|
ARUMBU
|
2904001WL104937
|
ARUMBU
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-022-022/487
()
|
2904001000NRG23211120223158772
|
21/11/2022
|
PALANIYAMMAL
|
2904001WL104937
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-022-022/491
()
|
2904001000NRG23211120223158773
|
21/11/2022
|
Selvam
|
2904001WL104937
|
Selvam
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-022-022/503
()
|
2904001000NRG23211120223158774
|
21/11/2022
|
DHANALAKSHMI
|
2904001WL104937
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-022-022/514
()
|
2904001000NRG23211120223158775
|
21/11/2022
|
Kala
|
2904001WL104937
|
Kala
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-022-022/515
()
|
2904001000NRG23211120223158776
|
21/11/2022
|
Rajeswaran
|
2904001WL104937
|
Rajeswaran
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswaran
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-022-022/516
()
|
2904001000NRG23211120223158777
|
21/11/2022
|
JOTHI
|
2904001WL104937
|
JOTHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-022-022/517
()
|
2904001000NRG23211120223158778
|
21/11/2022
|
VADIVEL
|
2904001WL104937
|
VADIVEL
|
00415
|
SBIN0007851
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
TIRUKOILUR
|
TN-04-001-022-022/519
()
|
2904001000NRG23211120223158779
|
21/11/2022
|
DHANAKOTTI
|
2904001WL104937
|
DHANAKOTTI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-022-022/520
()
|
2904001000NRG23211120223158780
|
21/11/2022
|
Kanniyamal
|
2904001WL104937
|
Kanniyamal
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniyamal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-022-022/526
()
|
2904001000NRG23211120223158781
|
21/11/2022
|
SETTU
|
2904001WL104937
|
SETTU
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-022-022/528
()
|
2904001000NRG23211120223158782
|
21/11/2022
|
KARUPPAN
|
2904001WL104937
|
KARUPPAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KARUPPAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-022-022/530
()
|
2904001000NRG23211120223158783
|
21/11/2022
|
SAMATHAL
|
2904001WL104937
|
SAMATHAL
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-022-022/536
()
|
2904001000NRG23211120223158784
|
21/11/2022
|
VIJAY
|
2904001WL104937
|
VIJAY
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-022-022/541
()
|
2904001000NRG23211120223158785
|
21/11/2022
|
ALAMELU
|
2904001WL104937
|
ALAMELU
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-022-022/544
()
|
2904001000NRG23211120223158786
|
21/11/2022
|
AMUDHA
|
2904001WL104937
|
AMUDHA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-022-022/549
()
|
2904001000NRG23211120223158787
|
21/11/2022
|
PARAMESHWARI
|
2904001WL104937
|
PARAMESHWARI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-022-022/605
()
|
2904001000NRG23211120223158788
|
21/11/2022
|
DEVENDIRAN
|
2904001WL104937
|
DEVENDIRAN
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-022-022/631
()
|
2904001000NRG23211120223158790
|
21/11/2022
|
BANUMATHI
|
2904001WL104937
|
BANUMATHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
107
|
TIRUKOILUR
|
TN-04-001-022-022/68
()
|
2904001000NRG23211120223158791
|
21/11/2022
|
MEENA
|
2904001WL104937
|
MEENA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-022-022/90
()
|
2904001000NRG23211120223158797
|
21/11/2022
|
KANIMOZHI
|
2904001WL104937
|
KANIMOZHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
109
|
TIRUKOILUR
|
TN-04-001-022-022/257
()
|
2904001000NRG23211120223158714
|
21/11/2022
|
ganga
|
2904001WL104937
|
ganga
|
00415
|
SBIN0009585
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ganga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64500
|
64500
|
|
|
|
|
|
|
|