|
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
|
TIRUCHULI
|
TN-24-004-016-005/109-A
(Mithilaikkulam)
|
2924004000NRG23070520220228861
|
07/05/2022
|
Sittu
|
2924004WL005559
|
Sittu
|
00177
|
IOBA0002476
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sittu
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-016-005/1546-A
(Mithilaikkulam)
|
2924004000NRG23070520220228894
|
07/05/2022
|
JOTHIMANI
|
2924004WL005559
|
JOTHIMANI
|
00177
|
IOBA0002476
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-016-001/1601-A
(Mithilaikkulam)
|
2924004000NRG23070520220226667
|
07/05/2022
|
ganasekar
|
2924004WL005516
|
ganasekar
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
ganasekar
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-016-001/1604-A
(Mithilaikkulam)
|
2924004000NRG23070520220226668
|
07/05/2022
|
bharathi
|
2924004WL005516
|
bharathi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-016-002/977-A
(Mithilaikkulam)
|
2924004000NRG23070520220226671
|
07/05/2022
|
SHANTHI
|
2924004WL005516
|
SHANTHI
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-016-005/10-A
(Mithilaikkulam)
|
2924004000NRG23070520220228856
|
07/05/2022
|
Vellaiammal
|
2924004WL005559
|
Vellaiammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-016-005/100-A
(Mithilaikkulam)
|
2924004000NRG23070520220228857
|
07/05/2022
|
Vellachi
|
2924004WL005559
|
Vellachi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-016-005/102-A
(Mithilaikkulam)
|
2924004000NRG23070520220228858
|
07/05/2022
|
Panju
|
2924004WL005559
|
Panju
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUCHULI
|
TN-24-004-016-005/104-A
(Mithilaikkulam)
|
2924004000NRG23070520220228859
|
07/05/2022
|
Sittammal
|
2924004WL005559
|
Sittammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sittammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-016-005/105-A
(Mithilaikkulam)
|
2924004000NRG23070520220228860
|
07/05/2022
|
Rengammal
|
2924004WL005559
|
Rengammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-016-005/111-A
(Mithilaikkulam)
|
2924004000NRG23070520220228864
|
07/05/2022
|
Meena
|
2924004WL005559
|
Meena
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-016-005/115-A
(Mithilaikkulam)
|
2924004000NRG23070520220228866
|
07/05/2022
|
Panjavarnam
|
2924004WL005559
|
Panjavarnam
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUCHULI
|
TN-24-004-016-005/116-A
(Mithilaikkulam)
|
2924004000NRG23070520220228867
|
07/05/2022
|
Muthupetchi
|
2924004WL005559
|
Muthupetchi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthupetchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-016-005/117-A
(Mithilaikkulam)
|
2924004000NRG23070520220228868
|
07/05/2022
|
Mutjupillai
|
2924004WL005559
|
Mutjupillai
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mutjupillai
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-016-005/118-A
(Mithilaikkulam)
|
2924004000NRG23070520220228869
|
07/05/2022
|
Mariyammal
|
2924004WL005559
|
Mariyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-016-005/121-A
(Mithilaikkulam)
|
2924004000NRG23070520220228871
|
07/05/2022
|
Valli
|
2924004WL005559
|
Valli
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-016-005/123-A
(Mithilaikkulam)
|
2924004000NRG23070520220228872
|
07/05/2022
|
Boomi
|
2924004WL005559
|
Boomi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boomi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-016-005/133-A
(Mithilaikkulam)
|
2924004000NRG23070520220228876
|
07/05/2022
|
Ananthi
|
2924004WL005559
|
Ananthi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUCHULI
|
TN-24-004-016-005/138-A
(Mithilaikkulam)
|
2924004000NRG23070520220228877
|
07/05/2022
|
Thunaimalai
|
2924004WL005559
|
Thunaimalai
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thunaimalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-016-005/140-A
(Mithilaikkulam)
|
2924004000NRG23070520220228878
|
07/05/2022
|
maruthi
|
2924004WL005559
|
maruthi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
maruthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUCHULI
|
TN-24-004-016-005/144-A
(Mithilaikkulam)
|
2924004000NRG23070520220228879
|
07/05/2022
|
Santhamani
|
2924004WL005559
|
Santhamani
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-016-005/145-A
(Mithilaikkulam)
|
2924004000NRG23070520220228880
|
07/05/2022
|
Chandra
|
2924004WL005559
|
Chandra
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUCHULI
|
TN-24-004-016-005/148-A
(Mithilaikkulam)
|
2924004000NRG23070520220228882
|
07/05/2022
|
Potchammal
|
2924004WL005559
|
Potchammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Potchammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-016-005/149-A
(Mithilaikkulam)
|
2924004000NRG23070520220228885
|
07/05/2022
|
Karuppi
|
2924004WL005559
|
Karuppi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-016-005/149-A
(Mithilaikkulam)
|
2924004000NRG23070520220228886
|
07/05/2022
|
Lingammal
|
2924004WL005559
|
Lingammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-016-005/1492-A
(Mithilaikkulam)
|
2924004000NRG23070520220228887
|
07/05/2022
|
guruvammal
|
2924004WL005559
|
guruvammal
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388806
|
|
guruvammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-016-005/15-A
(Mithilaikkulam)
|
2924004000NRG23070520220228888
|
07/05/2022
|
Soundhiram
|
2924004WL005559
|
Soundhiram
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundhiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-016-005/150-A
(Mithilaikkulam)
|
2924004000NRG23070520220228889
|
07/05/2022
|
Muniyammal
|
2924004WL005559
|
Muniyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-016-005/1506-A
(Mithilaikkulam)
|
2924004000NRG23070520220228890
|
07/05/2022
|
karthigaiselvi
|
2924004WL005559
|
karthigaiselvi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-016-005/152-A
(Mithilaikkulam)
|
2924004000NRG23070520220228891
|
07/05/2022
|
Muniyammal
|
2924004WL005559
|
Muniyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-016-005/153-A
(Mithilaikkulam)
|
2924004000NRG23070520220228892
|
07/05/2022
|
Pakiyalakshmi
|
2924004WL005559
|
Pakiyalakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-016-005/154-A
(Mithilaikkulam)
|
2924004000NRG23070520220228893
|
07/05/2022
|
Panjavarnam
|
2924004WL005559
|
Panjavarnam
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-016-005/157-A
(Mithilaikkulam)
|
2924004000NRG23070520220228895
|
07/05/2022
|
Pomayil
|
2924004WL005559
|
Pomayil
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pomayil
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-016-005/1605-A
(Mithilaikkulam)
|
2924004000NRG23070520220228897
|
07/05/2022
|
muniyaselvi
|
2924004WL005559
|
muniyaselvi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
muniyaselvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-016-005/161-A
(Mithilaikkulam)
|
2924004000NRG23070520220228898
|
07/05/2022
|
chandra
|
2924004WL005559
|
chandra
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-016-005/162-A
(Mithilaikkulam)
|
2924004000NRG23070520220228900
|
07/05/2022
|
Mariyammal
|
2924004WL005559
|
Mariyammal
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-016-005/163-A
(Mithilaikkulam)
|
2924004000NRG23070520220228903
|
07/05/2022
|
Dhanalakshmi
|
2924004WL005559
|
Dhanalakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-016-005/164-A
(Mithilaikkulam)
|
2924004000NRG23070520220228905
|
07/05/2022
|
Malaisamy
|
2924004WL005559
|
Malaisamy
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaisamy
|
SOUTH INDIAN BANK(607167)
|
|
39
|
TIRUCHULI
|
TN-24-004-016-005/165-A
(Mithilaikkulam)
|
2924004000NRG23070520220228906
|
07/05/2022
|
Saraswathi
|
2924004WL005559
|
Saraswathi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-016-005/166-A
(Mithilaikkulam)
|
2924004000NRG23070520220228908
|
07/05/2022
|
Potchi
|
2924004WL005559
|
Potchi
|
00415
|
SBIN0003832
|
430
|
430
|
Processed
|
16/05/2022
|
|
014388806
|
|
Potchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-016-005/168-A
(Mithilaikkulam)
|
2924004000NRG23070520220228913
|
07/05/2022
|
Muthumari
|
2924004WL005559
|
Muthumari
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-016-005/169-A
(Mithilaikkulam)
|
2924004000NRG23070520220228914
|
07/05/2022
|
Estharrani
|
2924004WL005559
|
Estharrani
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Estharrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-016-005/172-A
(Mithilaikkulam)
|
2924004000NRG23070520220228915
|
07/05/2022
|
Velaye
|
2924004WL005559
|
Velaye
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velaye
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-016-005/178-A
(Mithilaikkulam)
|
2924004000NRG23070520220228920
|
07/05/2022
|
Mareeswari
|
2924004WL005559
|
Mareeswari
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-016-005/179-A
(Mithilaikkulam)
|
2924004000NRG23070520220228921
|
07/05/2022
|
Alagu
|
2924004WL005559
|
Alagu
|
00415
|
SBIN0003832
|
215
|
215
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-016-005/19-A
(Mithilaikkulam)
|
2924004000NRG23070520220228923
|
07/05/2022
|
Pitchaiammal
|
2924004WL005559
|
Pitchaiammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-016-005/2-A
(Mithilaikkulam)
|
2924004000NRG23070520220228924
|
07/05/2022
|
Ariyathangam
|
2924004WL005559
|
Ariyathangam
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyathangam
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-016-005/20-A
(Mithilaikkulam)
|
2924004000NRG23070520220228925
|
07/05/2022
|
Muthuirulayee
|
2924004WL005559
|
Muthuirulayee
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuirulayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-016-005/21-A
(Mithilaikkulam)
|
2924004000NRG23070520220228926
|
07/05/2022
|
Raniammal
|
2924004WL005559
|
Raniammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raniammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-016-005/22-A
(Mithilaikkulam)
|
2924004000NRG23070520220228957
|
07/05/2022
|
Guruvammal
|
2924004WL005559
|
Guruvammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-016-005/23-A
(Mithilaikkulam)
|
2924004000NRG23070520220228972
|
07/05/2022
|
Rajeshwari
|
2924004WL005559
|
Rajeshwari
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-016-005/26-A
(Mithilaikkulam)
|
2924004000NRG23070520220228973
|
07/05/2022
|
Ponnumari
|
2924004WL005559
|
Ponnumari
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-016-005/27-A
(Mithilaikkulam)
|
2924004000NRG23070520220228975
|
07/05/2022
|
Arayeeammal
|
2924004WL005559
|
Arayeeammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arayeeammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-016-005/28-A
(Mithilaikkulam)
|
2924004000NRG23070520220228976
|
07/05/2022
|
Lakshmi
|
2924004WL005559
|
Lakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-016-005/3-A
(Mithilaikkulam)
|
2924004000NRG23070520220228978
|
07/05/2022
|
Pandiammal
|
2924004WL005559
|
Pandiammal
|
00415
|
SBIN0003832
|
860
|
860
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-016-005/31-A
(Mithilaikkulam)
|
2924004000NRG23070520220228979
|
07/05/2022
|
Panchavarnam
|
2924004WL005559
|
Panchavarnam
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-016-005/33-A
(Mithilaikkulam)
|
2924004000NRG23070520220228981
|
07/05/2022
|
Durairaj
|
2924004WL005559
|
Durairaj
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-016-005/34-A
(Mithilaikkulam)
|
2924004000NRG23070520220228982
|
07/05/2022
|
Selvaraj
|
2924004WL005559
|
Selvaraj
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-016-005/36-A
(Mithilaikkulam)
|
2924004000NRG23070520220228983
|
07/05/2022
|
Kaliammal
|
2924004WL005559
|
Kaliammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-016-005/39-A
(Mithilaikkulam)
|
2924004000NRG23070520220228985
|
07/05/2022
|
Muniyammal
|
2924004WL005559
|
Muniyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-016-005/43-A
(Mithilaikkulam)
|
2924004000NRG23070520220228987
|
07/05/2022
|
Muthukaruppi
|
2924004WL005559
|
Muthukaruppi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukaruppi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHULI
|
TN-24-004-016-005/47-A
(Mithilaikkulam)
|
2924004000NRG23070520220228988
|
07/05/2022
|
Muniyammal
|
2924004WL005559
|
Muniyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-016-005/48-A
(Mithilaikkulam)
|
2924004000NRG23070520220228989
|
07/05/2022
|
Rani
|
2924004WL005559
|
Rani
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-016-005/49-A
(Mithilaikkulam)
|
2924004000NRG23070520220228990
|
07/05/2022
|
valli
|
2924004WL005559
|
valli
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-016-005/5-A
(Mithilaikkulam)
|
2924004000NRG23070520220228991
|
07/05/2022
|
Muthumari
|
2924004WL005559
|
Muthumari
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-016-005/51-A
(Mithilaikkulam)
|
2924004000NRG23070520220228992
|
07/05/2022
|
Panchavarnam
|
2924004WL005559
|
Panchavarnam
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-016-005/52-A
(Mithilaikkulam)
|
2924004000NRG23070520220228993
|
07/05/2022
|
Thayammal
|
2924004WL005559
|
Thayammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-016-005/54-A
(Mithilaikkulam)
|
2924004000NRG23070520220228994
|
07/05/2022
|
Erulayee
|
2924004WL005559
|
Erulayee
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-016-005/55-A
(Mithilaikkulam)
|
2924004000NRG23070520220228995
|
07/05/2022
|
Muthulakshmi
|
2924004WL005559
|
Muthulakshmi
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-016-005/56-A
(Mithilaikkulam)
|
2924004000NRG23070520220228996
|
07/05/2022
|
Annamayil
|
2924004WL005559
|
Annamayil
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annamayil
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUCHULI
|
TN-24-004-016-005/57-A
(Mithilaikkulam)
|
2924004000NRG23070520220228997
|
07/05/2022
|
erulayi
|
2924004WL005559
|
erulayi
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
erulayi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-016-005/6-A
(Mithilaikkulam)
|
2924004000NRG23070520220228998
|
07/05/2022
|
Rajeshwari
|
2924004WL005559
|
Rajeshwari
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-016-005/62-A
(Mithilaikkulam)
|
2924004000NRG23070520220228999
|
07/05/2022
|
Raju
|
2924004WL005559
|
Raju
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-016-005/64-A
(Mithilaikkulam)
|
2924004000NRG23070520220229000
|
07/05/2022
|
Pathmavathi
|
2924004WL005559
|
Pathmavathi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-016-005/659-A
(Mithilaikkulam)
|
2924004000NRG23070520220229001
|
07/05/2022
|
Rakkammal
|
2924004WL005559
|
Rakkammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-016-005/67-A
(Mithilaikkulam)
|
2924004000NRG23070520220229002
|
07/05/2022
|
Muthulakshmi
|
2924004WL005559
|
Muthulakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-016-005/7-A
(Mithilaikkulam)
|
2924004000NRG23070520220229004
|
07/05/2022
|
Chinnapillai
|
2924004WL005559
|
Chinnapillai
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-016-005/7-A
(Mithilaikkulam)
|
2924004000NRG23070520220229005
|
07/05/2022
|
Muthupandi
|
2924004WL005559
|
Muthupandi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-016-005/70-A
(Mithilaikkulam)
|
2924004000NRG23070520220229006
|
07/05/2022
|
Pothumponnu
|
2924004WL005559
|
Pothumponnu
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-016-005/71-A
(Mithilaikkulam)
|
2924004000NRG23070520220229007
|
07/05/2022
|
Mariammal
|
2924004WL005559
|
Mariammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-016-005/719-A
(Mithilaikkulam)
|
2924004000NRG23070520220229008
|
07/05/2022
|
Sivakami
|
2924004WL005559
|
Sivakami
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-016-005/72-A
(Mithilaikkulam)
|
2924004000NRG23070520220229009
|
07/05/2022
|
Erulayee
|
2924004WL005559
|
Erulayee
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-016-005/740-A
(Mithilaikkulam)
|
2924004000NRG23070520220229012
|
07/05/2022
|
Vellaiammal
|
2924004WL005559
|
Vellaiammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-016-005/742-A
(Mithilaikkulam)
|
2924004000NRG23070520220229013
|
07/05/2022
|
Murugeawari
|
2924004WL005559
|
Murugeawari
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeawari
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-016-005/748-A
(Mithilaikkulam)
|
2924004000NRG23070520220229015
|
07/05/2022
|
Suganthi
|
2924004WL005559
|
Suganthi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
86
|
TIRUCHULI
|
TN-24-004-016-005/75-A
(Mithilaikkulam)
|
2924004000NRG23070520220229016
|
07/05/2022
|
Velammal
|
2924004WL005559
|
Velammal
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-016-005/750-A
(Mithilaikkulam)
|
2924004000NRG23070520220229017
|
07/05/2022
|
kavitha
|
2924004WL005559
|
kavitha
|
00415
|
SBIN0003832
|
860
|
860
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
TIRUCHULI
|
TN-24-004-016-005/754-A
(Mithilaikkulam)
|
2924004000NRG23070520220229020
|
07/05/2022
|
shanthi
|
2924004WL005559
|
shanthi
|
00415
|
SBIN0003832
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-016-005/758-A
(Mithilaikkulam)
|
2924004000NRG23070520220229021
|
07/05/2022
|
Annalakshmi
|
2924004WL005559
|
Annalakshmi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-016-005/76-A
(Mithilaikkulam)
|
2924004000NRG23070520220229023
|
07/05/2022
|
Poochammal
|
2924004WL005559
|
Poochammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-016-005/761-A
(Mithilaikkulam)
|
2924004000NRG23070520220229024
|
07/05/2022
|
Alagammal
|
2924004WL005559
|
Alagammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-016-005/77-A
(Mithilaikkulam)
|
2924004000NRG23070520220229027
|
07/05/2022
|
Ganasuntharam
|
2924004WL005559
|
Ganasuntharam
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganasuntharam
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-016-005/782-A
(Mithilaikkulam)
|
2924004000NRG23070520220229028
|
07/05/2022
|
Thangaponnu
|
2924004WL005559
|
Thangaponnu
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-016-005/785-A
(Mithilaikkulam)
|
2924004000NRG23070520220229029
|
07/05/2022
|
Karuppayee
|
2924004WL005559
|
Karuppayee
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-016-005/79-A
(Mithilaikkulam)
|
2924004000NRG23070520220229030
|
07/05/2022
|
Avadai
|
2924004WL005559
|
Avadai
|
00415
|
SBIN0003832
|
860
|
860
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
TIRUCHULI
|
TN-24-004-016-005/794-A
(Mithilaikkulam)
|
2924004000NRG23070520220229031
|
07/05/2022
|
Panchavarnam
|
2924004WL005559
|
Panchavarnam
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
97
|
TIRUCHULI
|
TN-24-004-016-005/82-A
(Mithilaikkulam)
|
2924004000NRG23070520220229034
|
07/05/2022
|
Kannaki
|
2924004WL005559
|
Kannaki
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-016-005/88-A
(Mithilaikkulam)
|
2924004000NRG23070520220229035
|
07/05/2022
|
Thangavelammal
|
2924004WL005559
|
Thangavelammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-016-005/89-A
(Mithilaikkulam)
|
2924004000NRG23070520220229036
|
07/05/2022
|
Rajamani
|
2924004WL005559
|
Rajamani
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-016-005/9-A
(Mithilaikkulam)
|
2924004000NRG23070520220229037
|
07/05/2022
|
Velammal
|
2924004WL005559
|
Velammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-016-005/90-A
(Mithilaikkulam)
|
2924004000NRG23070520220229038
|
07/05/2022
|
Chinnasoundhiram
|
2924004WL005559
|
Chinnasoundhiram
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnasoundhiram
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-016-005/92-A
(Mithilaikkulam)
|
2924004000NRG23070520220229039
|
07/05/2022
|
Erulan
|
2924004WL005559
|
Erulan
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulan
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-016-005/93-A
(Mithilaikkulam)
|
2924004000NRG23070520220229040
|
07/05/2022
|
mari
|
2924004WL005559
|
mari
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-016-005/94-A
(Mithilaikkulam)
|
2924004000NRG23070520220229041
|
07/05/2022
|
Mariammal
|
2924004WL005559
|
Mariammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-016-008/192-A
(Mithilaikkulam)
|
2924004000NRG23070520220226680
|
07/05/2022
|
Pothumponnu
|
2924004WL005516
|
Pothumponnu
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-016-016/1114-A
(Mithilaikkulam)
|
2924004000NRG23070520220226682
|
07/05/2022
|
chandra
|
2924004WL005516
|
chandra
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-016-016/1487-A
(Mithilaikkulam)
|
2924004000NRG23070520220229066
|
07/05/2022
|
alagunithiyammal
|
2924004WL005559
|
alagunithiyammal
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
alagunithiyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-016-016/1496-B
(Mithilaikkulam)
|
2924004000NRG23070520220229067
|
07/05/2022
|
Shanthi
|
2924004WL005559
|
Shanthi
|
00415
|
SBIN0003832
|
860
|
860
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-016-016/884-A
(Mithilaikkulam)
|
2924004000NRG23070520220226692
|
07/05/2022
|
Pandiyammal
|
2924004WL005516
|
Pandiyammal
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88885
|
88885
|
|
|
|
|
|
|
|
|
110
|
TIRUCHULI
|
TN-24-004-016-005/39-A
(Mithilaikkulam)
|
2924004000NRG23070520220228984
|
07/05/2022
|
sabari
|
2924004WL005559
|
sabari
|
00468
|
UBIN0553735
|
645
|
645
|
Processed
|
16/05/2022
|
|
014388806
|
|
sabari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91035
|
91035
|
|
|
|
|
|
|
|