|
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-04-001-041-041/141
()
|
2904001000NRG23150820221794370
|
16/08/2022
|
VAITHIYANATHAN
|
2904001WL062131
|
VAITHIYANATHAN
|
00415
|
SBIN0007306
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAITHIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-041-041/193
()
|
2904001000NRG23150820221794379
|
16/08/2022
|
GOVINDHAN
|
2904001WL062131
|
GOVINDHAN
|
00415
|
SBIN0007306
|
680
|
680
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-041-041/214
()
|
2904001000NRG23150820221794400
|
16/08/2022
|
THANGARASU
|
2904001WL062131
|
THANGARASU
|
00415
|
SBIN0007306
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-041-041/560
()
|
2904001000NRG23150820221794475
|
16/08/2022
|
ANNAMALAI
|
2904001WL062131
|
ANNAMALAI
|
00415
|
SBIN0007306
|
680
|
680
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-041-041/196
()
|
2904001000NRG23150820221794383
|
16/08/2022
|
SUBRAMANI
|
2904001WL062131
|
SUBRAMANI
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-041-041/610
()
|
2904001000NRG23150820221794480
|
16/08/2022
|
PRAVEEN
|
2904001WL062131
|
PRAVEEN
|
00415
|
SBIN0007851
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
7
|
TIRUKOILUR
|
TN-04-001-041-041/116
()
|
2904001000NRG23150820221794365
|
16/08/2022
|
POONGAVANAM
|
2904001WL062131
|
POONGAVANAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-041-041/139
()
|
2904001000NRG23150820221794366
|
16/08/2022
|
SAKKARAI
|
2904001WL062131
|
SAKKARAI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKKARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-041-041/139
()
|
2904001000NRG23150820221794367
|
16/08/2022
|
SUSEELA
|
2904001WL062131
|
SUSEELA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-041-041/140
()
|
2904001000NRG23150820221794369
|
16/08/2022
|
LAVANYA
|
2904001WL062131
|
LAVANYA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-041-041/141
()
|
2904001000NRG23150820221794371
|
16/08/2022
|
KARTHIKA
|
2904001WL062131
|
KARTHIKA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-001-041-041/188
()
|
2904001000NRG23150820221794372
|
16/08/2022
|
INDIRANI
|
2904001WL062131
|
INDIRANI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-041-041/189
()
|
2904001000NRG23150820221794374
|
16/08/2022
|
AMUDHAVALLI
|
2904001WL062131
|
AMUDHAVALLI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-041-041/189
()
|
2904001000NRG23150820221794373
|
16/08/2022
|
MURUGAN
|
2904001WL062131
|
MURUGAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-041-041/191
()
|
2904001000NRG23150820221794376
|
16/08/2022
|
KUPPAN
|
2904001WL062131
|
KUPPAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-041-041/191
()
|
2904001000NRG23150820221794377
|
16/08/2022
|
SELVAM
|
2904001WL062131
|
SELVAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-041-041/193
()
|
2904001000NRG23150820221794380
|
16/08/2022
|
PRABHAVATHY
|
2904001WL062131
|
PRABHAVATHY
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-041-041/194
()
|
2904001000NRG23150820221794381
|
16/08/2022
|
KANAKARANI
|
2904001WL062131
|
KANAKARANI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAKARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-041-041/194
()
|
2904001000NRG23150820221794382
|
16/08/2022
|
PRABHAKARAN
|
2904001WL062131
|
PRABHAKARAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-041-041/198
()
|
2904001000NRG23150820221794385
|
16/08/2022
|
MALLIKA
|
2904001WL062131
|
MALLIKA
|
00415
|
SBIN0009585
|
340
|
340
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-041-041/198
()
|
2904001000NRG23150820221794384
|
16/08/2022
|
PALANIYAMMAL
|
2904001WL062131
|
PALANIYAMMAL
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-041-041/198
()
|
2904001000NRG23150820221794386
|
16/08/2022
|
SUNDARAM
|
2904001WL062131
|
SUNDARAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-041-041/199
()
|
2904001000NRG23150820221794387
|
16/08/2022
|
POORANI
|
2904001WL062131
|
POORANI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-041-041/204
()
|
2904001000NRG23150820221794388
|
16/08/2022
|
ARASU
|
2904001WL062131
|
ARASU
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARASU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-041-041/204
()
|
2904001000NRG23150820221794389
|
16/08/2022
|
VIRUTHAMBAL
|
2904001WL062131
|
VIRUTHAMBAL
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIRUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-041-041/207
()
|
2904001000NRG23150820221794390
|
16/08/2022
|
KALA
|
2904001WL062131
|
KALA
|
00415
|
SBIN0009585
|
170
|
170
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-041-041/208
()
|
2904001000NRG23150820221794392
|
16/08/2022
|
AMUDHA
|
2904001WL062131
|
AMUDHA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-041-041/208
()
|
2904001000NRG23150820221794391
|
16/08/2022
|
GOVINDHARAJ
|
2904001WL062131
|
GOVINDHARAJ
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-041-041/209
()
|
2904001000NRG23150820221794393
|
16/08/2022
|
GOWRI
|
2904001WL062131
|
GOWRI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-041-041/209
()
|
2904001000NRG23150820221794394
|
16/08/2022
|
THAVIDAN
|
2904001WL062131
|
THAVIDAN
|
00415
|
SBIN0009585
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVIDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-041-041/210
()
|
2904001000NRG23150820221794396
|
16/08/2022
|
JAYALAKSHMI
|
2904001WL062131
|
JAYALAKSHMI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-041-041/210
()
|
2904001000NRG23150820221794395
|
16/08/2022
|
MANNANGATTI
|
2904001WL062131
|
MANNANGATTI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNANGATTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-041-041/211
()
|
2904001000NRG23150820221794397
|
16/08/2022
|
POORANI
|
2904001WL062131
|
POORANI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
POORANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-041-041/213
()
|
2904001000NRG23150820221794399
|
16/08/2022
|
PANCHAVARNAM
|
2904001WL062131
|
PANCHAVARNAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-041-041/214
()
|
2904001000NRG23150820221794401
|
16/08/2022
|
VALLI
|
2904001WL062131
|
VALLI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-041-041/215
()
|
2904001000NRG23150820221794402
|
16/08/2022
|
VIJAYA
|
2904001WL062131
|
VIJAYA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-041-041/216
()
|
2904001000NRG23150820221794404
|
16/08/2022
|
RAJAMANI
|
2904001WL062131
|
RAJAMANI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-041-041/217
()
|
2904001000NRG23150820221794405
|
16/08/2022
|
MARIMUTHU
|
2904001WL062131
|
MARIMUTHU
|
00415
|
SBIN0009585
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-041-041/218
()
|
2904001000NRG23150820221794406
|
16/08/2022
|
JAGADESAN
|
2904001WL062131
|
JAGADESAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGADESAN
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-041-041/219
()
|
2904001000NRG23150820221794408
|
16/08/2022
|
GANESAN
|
2904001WL062131
|
GANESAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-041-041/223
()
|
2904001000NRG23150820221794410
|
16/08/2022
|
KANMANI
|
2904001WL062131
|
KANMANI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-001-041-041/224
()
|
2904001000NRG23150820221794412
|
16/08/2022
|
JYOTHIMANI
|
2904001WL062131
|
JYOTHIMANI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
JYOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-041-041/224
()
|
2904001000NRG23150820221794411
|
16/08/2022
|
LAKSHMANAN
|
2904001WL062131
|
LAKSHMANAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-041-041/225
()
|
2904001000NRG23150820221794413
|
16/08/2022
|
ALAMELU
|
2904001WL062131
|
ALAMELU
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-041-041/226
()
|
2904001000NRG23150820221794414
|
16/08/2022
|
MAHALAKSHMI
|
2904001WL062131
|
MAHALAKSHMI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-041-041/227
()
|
2904001000NRG23150820221794415
|
16/08/2022
|
VALLIDEIVANAI
|
2904001WL062131
|
VALLIDEIVANAI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIDEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-041-041/228
()
|
2904001000NRG23150820221794416
|
16/08/2022
|
EKAMBARAM
|
2904001WL062131
|
EKAMBARAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
EKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-041-041/228
()
|
2904001000NRG23150820221794417
|
16/08/2022
|
ROSE
|
2904001WL062131
|
ROSE
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-041-041/229
()
|
2904001000NRG23150820221794418
|
16/08/2022
|
JAYARAMAN
|
2904001WL062131
|
JAYARAMAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-041-041/229
()
|
2904001000NRG23150820221794419
|
16/08/2022
|
NADUPAPA
|
2904001WL062131
|
NADUPAPA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADUPAPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-041-041/231
()
|
2904001000NRG23150820221794420
|
16/08/2022
|
PREMA
|
2904001WL062131
|
PREMA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-041-041/232
()
|
2904001000NRG23150820221794422
|
16/08/2022
|
ANJALAI
|
2904001WL062131
|
ANJALAI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-041-041/232
()
|
2904001000NRG23150820221794421
|
16/08/2022
|
KRISHNAN
|
2904001WL062131
|
KRISHNAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-041-041/234
()
|
2904001000NRG23150820221794425
|
16/08/2022
|
SHANTHI
|
2904001WL062131
|
SHANTHI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-041-041/234
()
|
2904001000NRG23150820221794424
|
16/08/2022
|
SIVABOOSANAM
|
2904001WL062131
|
SIVABOOSANAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVABOOSANAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-041-041/235
()
|
2904001000NRG23150820221794427
|
16/08/2022
|
KALAICHELVAN
|
2904001WL062131
|
KALAICHELVAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAICHELVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-041-041/235
()
|
2904001000NRG23150820221794426
|
16/08/2022
|
RAYAR
|
2904001WL062131
|
RAYAR
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUKOILUR
|
TN-04-001-041-041/237
()
|
2904001000NRG23150820221794429
|
16/08/2022
|
KALA
|
2904001WL062131
|
KALA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-041-041/239
()
|
2904001000NRG23150820221794430
|
16/08/2022
|
VENNILA
|
2904001WL062131
|
VENNILA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-041-041/240
()
|
2904001000NRG23150820221794432
|
16/08/2022
|
PARTHIBAN
|
2904001WL062131
|
PARTHIBAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARTHIBAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-041-041/240
()
|
2904001000NRG23150820221794431
|
16/08/2022
|
SHANTHI
|
2904001WL062131
|
SHANTHI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-041-041/246
()
|
2904001000NRG23150820221794433
|
16/08/2022
|
VALLIYAMMAI
|
2904001WL062131
|
VALLIYAMMAI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-041-041/247
()
|
2904001000NRG23150820221794434
|
16/08/2022
|
PARVATHY
|
2904001WL062131
|
PARVATHY
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-041-041/249
()
|
2904001000NRG23150820221794436
|
16/08/2022
|
CHINNAPONNU
|
2904001WL062131
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-041-041/249
()
|
2904001000NRG23150820221794435
|
16/08/2022
|
RAJAJI
|
2904001WL062131
|
RAJAJI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-041-041/250
()
|
2904001000NRG23150820221794437
|
16/08/2022
|
CHAKKARAVARTHY
|
2904001WL062131
|
CHAKKARAVARTHY
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHAKKARAVARTHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-041-041/250
()
|
2904001000NRG23150820221794439
|
16/08/2022
|
INDIRAGANDHI
|
2904001WL062131
|
INDIRAGANDHI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-041-041/250
()
|
2904001000NRG23150820221794438
|
16/08/2022
|
VIJAYA
|
2904001WL062131
|
VIJAYA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-041-041/257
()
|
2904001000NRG23150820221794440
|
16/08/2022
|
INDIRANI
|
2904001WL062131
|
INDIRANI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-041-041/259
()
|
2904001000NRG23150820221794442
|
16/08/2022
|
DEIVANAI
|
2904001WL062131
|
DEIVANAI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-041-041/259
()
|
2904001000NRG23150820221794441
|
16/08/2022
|
JAYAKUMAR
|
2904001WL062131
|
JAYAKUMAR
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-041-041/265
()
|
2904001000NRG23150820221794443
|
16/08/2022
|
DEVARAJ
|
2904001WL062131
|
DEVARAJ
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-041-041/265
()
|
2904001000NRG23150820221794444
|
16/08/2022
|
SARALA
|
2904001WL062131
|
SARALA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-041-041/285
()
|
2904001000NRG23150820221794445
|
16/08/2022
|
PONNIKANNU
|
2904001WL062131
|
PONNIKANNU
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNIKANNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-041-041/287
()
|
2904001000NRG23150820221794446
|
16/08/2022
|
KAMSALA
|
2904001WL062131
|
KAMSALA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-041-041/299
()
|
2904001000NRG23150820221794447
|
16/08/2022
|
DEVANATHAN
|
2904001WL062131
|
DEVANATHAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVANATHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-041-041/300
()
|
2904001000NRG23150820221794448
|
16/08/2022
|
SANTHOSHAM
|
2904001WL062131
|
SANTHOSHAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUKOILUR
|
TN-04-001-041-041/333
()
|
2904001000NRG23150820221794449
|
16/08/2022
|
RAVICHANDIRAN
|
2904001WL062131
|
RAVICHANDIRAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVICHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-041-041/333
()
|
2904001000NRG23150820221794450
|
16/08/2022
|
SELVI
|
2904001WL062131
|
SELVI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-041-041/349
()
|
2904001000NRG23150820221794451
|
16/08/2022
|
ELUMALAI
|
2904001WL062131
|
ELUMALAI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-041-041/362
()
|
2904001000NRG23150820221794454
|
16/08/2022
|
POONGAVANAM
|
2904001WL062131
|
POONGAVANAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-041-041/363
()
|
2904001000NRG23150820221794455
|
16/08/2022
|
ALLI
|
2904001WL062131
|
ALLI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-041-041/363
()
|
2904001000NRG23150820221794456
|
16/08/2022
|
SOKKALINGAM
|
2904001WL062131
|
SOKKALINGAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOKKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-041-041/364
()
|
2904001000NRG23150820221794457
|
16/08/2022
|
DEIVEEGAN
|
2904001WL062131
|
DEIVEEGAN
|
00415
|
SBIN0009585
|
1124
|
1124
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TIRUKOILUR
|
TN-04-001-041-041/365
()
|
2904001000NRG23150820221794458
|
16/08/2022
|
BABU
|
2904001WL062131
|
BABU
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-041-041/365
()
|
2904001000NRG23150820221794459
|
16/08/2022
|
VIMALA
|
2904001WL062131
|
VIMALA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-041-041/399
()
|
2904001000NRG23150820221794461
|
16/08/2022
|
ARULSELVI
|
2904001WL062131
|
ARULSELVI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-041-041/401
()
|
2904001000NRG23150820221794462
|
16/08/2022
|
KUMARI
|
2904001WL062131
|
KUMARI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-041-041/402
()
|
2904001000NRG23150820221794464
|
16/08/2022
|
BAKIYAM
|
2904001WL062131
|
BAKIYAM
|
00415
|
SBIN0009585
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-041-041/402
()
|
2904001000NRG23150820221794463
|
16/08/2022
|
MAHESH
|
2904001WL062131
|
MAHESH
|
00415
|
SBIN0009585
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-041-041/473
()
|
2904001000NRG23150820221794465
|
16/08/2022
|
RADHIKA
|
2904001WL062131
|
RADHIKA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-041-041/474
()
|
2904001000NRG23150820221794466
|
16/08/2022
|
DHANASEKARAN
|
2904001WL062131
|
DHANASEKARAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-041-041/525
()
|
2904001000NRG23150820221794467
|
16/08/2022
|
KAMALAM
|
2904001WL062131
|
KAMALAM
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-041-041/526
()
|
2904001000NRG23150820221794469
|
16/08/2022
|
SIVANESAN
|
2904001WL062131
|
SIVANESAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVANESAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-041-041/526
()
|
2904001000NRG23150820221794468
|
16/08/2022
|
VASANTHI
|
2904001WL062131
|
VASANTHI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-041-041/543
()
|
2904001000NRG23150820221794470
|
16/08/2022
|
ANITHA
|
2904001WL062131
|
ANITHA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-041-041/543
()
|
2904001000NRG23150820221794471
|
16/08/2022
|
RAJESH
|
2904001WL062131
|
RAJESH
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-041-041/544
()
|
2904001000NRG23150820221794472
|
16/08/2022
|
BHARATHY
|
2904001WL062131
|
BHARATHY
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-041-041/551
()
|
2904001000NRG23150820221794473
|
16/08/2022
|
CHANDRASEKARAN
|
2904001WL062131
|
CHANDRASEKARAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-041-041/554
()
|
2904001000NRG23150820221794474
|
16/08/2022
|
SELVI
|
2904001WL062131
|
SELVI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-041-041/571
()
|
2904001000NRG23150820221794476
|
16/08/2022
|
SUDHA
|
2904001WL062131
|
SUDHA
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-041-041/572
()
|
2904001000NRG23150820221794477
|
16/08/2022
|
LAKSHMI
|
2904001WL062131
|
LAKSHMI
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-041-041/591
()
|
2904001000NRG23150820221794478
|
16/08/2022
|
MARIYAPPAN
|
2904001WL062131
|
MARIYAPPAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-041-041/593
()
|
2904001000NRG23150820221794479
|
16/08/2022
|
MURUGAN
|
2904001WL062131
|
MURUGAN
|
00415
|
SBIN0009585
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66168
|
66168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70248
|
70248
|
|
|
|
|
|
|
|