|
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-04-001-033-033/741
()
|
2904001000NRG23160720221254922
|
16/07/2022
|
ENPANILA
|
2904001WL044124
|
ENPANILA
|
00176
|
IDIB000R101
|
300
|
300
|
Processed
|
26/07/2022
|
|
028480530
|
|
ENPANILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-033-033/859
()
|
2904001000NRG23160720221254946
|
16/07/2022
|
THOPPAI
|
2904001WL044124
|
THOPPAI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
THOPPAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-033-033/293
()
|
2904001000NRG23160720221254825
|
16/07/2022
|
SATHIYA
|
2904001WL044124
|
SATHIYA
|
00177
|
IOBA0002692
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-033-033/744
()
|
2904001000NRG23160720221254923
|
16/07/2022
|
CHINNAPONNU
|
2904001WL044124
|
CHINNAPONNU
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-033-033/103
()
|
2904001000NRG23160720221254760
|
16/07/2022
|
CHITHRANGI
|
2904001WL044124
|
CHITHRANGI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-033-033/105
()
|
2904001000NRG23160720221254761
|
16/07/2022
|
NAYAGAM
|
2904001WL044124
|
NAYAGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-033-033/11
()
|
2904001000NRG23160720221254762
|
16/07/2022
|
PAZHANI
|
2904001WL044124
|
PAZHANI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUKOILUR
|
TN-04-001-033-033/111
()
|
2904001000NRG23160720221254763
|
16/07/2022
|
DHANALAKSHMI
|
2904001WL044124
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-033-033/128
()
|
2904001000NRG23160720221254764
|
16/07/2022
|
NEELAVATHY
|
2904001WL044124
|
NEELAVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-033-033/13
()
|
2904001000NRG23160720221254765
|
16/07/2022
|
CHINNAPILLAI
|
2904001WL044124
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUKOILUR
|
TN-04-001-033-033/134
()
|
2904001000NRG23160720221254766
|
16/07/2022
|
SANTHI
|
2904001WL044124
|
SANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-033-033/135
()
|
2904001000NRG23160720221254767
|
16/07/2022
|
MARIMUTHU
|
2904001WL044124
|
MARIMUTHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-033-033/137
()
|
2904001000NRG23160720221254768
|
16/07/2022
|
AMUDHA
|
2904001WL044124
|
AMUDHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-033-033/138
()
|
2904001000NRG23160720221254770
|
16/07/2022
|
SIVARAJ
|
2904001WL044124
|
SIVARAJ
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-033-033/140
()
|
2904001000NRG23160720221254771
|
16/07/2022
|
CHINNAPILLAI
|
2904001WL044124
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-033-033/142
()
|
2904001000NRG23160720221254773
|
16/07/2022
|
LAKSHMI
|
2904001WL044124
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-033-033/145
()
|
2904001000NRG23160720221254774
|
16/07/2022
|
ARASAN
|
2904001WL044124
|
ARASAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-033-033/146
()
|
2904001000NRG23160720221254775
|
16/07/2022
|
ANANDHI
|
2904001WL044124
|
ANANDHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-033-033/147
()
|
2904001000NRG23160720221254777
|
16/07/2022
|
GOVINDHAN
|
2904001WL044124
|
GOVINDHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-033-033/149
()
|
2904001000NRG23160720221254779
|
16/07/2022
|
VISALALM
|
2904001WL044124
|
VISALALM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VISALALM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-033-033/150
()
|
2904001000NRG23160720221254781
|
16/07/2022
|
PACHAIYAMMAL
|
2904001WL044124
|
PACHAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-033-033/153
()
|
2904001000NRG23160720221254782
|
16/07/2022
|
AZHAVAN
|
2904001WL044124
|
AZHAVAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AZHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-033-033/154
()
|
2904001000NRG23160720221254784
|
16/07/2022
|
DEVI
|
2904001WL044124
|
DEVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-033-033/155
()
|
2904001000NRG23160720221254785
|
16/07/2022
|
MURUVAYEE
|
2904001WL044124
|
MURUVAYEE
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUVAYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-033-033/157
()
|
2904001000NRG23160720221254786
|
16/07/2022
|
ANJALAI
|
2904001WL044124
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-033-033/16
()
|
2904001000NRG23160720221254787
|
16/07/2022
|
GANESAN
|
2904001WL044124
|
GANESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-033-033/160
()
|
2904001000NRG23160720221254788
|
16/07/2022
|
CHINNAPILLAI
|
2904001WL044124
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-033-033/161
()
|
2904001000NRG23160720221254789
|
16/07/2022
|
SAROJA
|
2904001WL044124
|
SAROJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-033-033/162
()
|
2904001000NRG23160720221254790
|
16/07/2022
|
KULLAMMAL
|
2904001WL044124
|
KULLAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-033-033/164
()
|
2904001000NRG23160720221254791
|
16/07/2022
|
CHINNAKANNU
|
2904001WL044124
|
CHINNAKANNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-033-033/167
()
|
2904001000NRG23160720221254792
|
16/07/2022
|
PONNADHAL
|
2904001WL044124
|
PONNADHAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNADHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-033-033/173
()
|
2904001000NRG23160720221254794
|
16/07/2022
|
SULOCHINA
|
2904001WL044124
|
SULOCHINA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-033-033/173
()
|
2904001000NRG23160720221254793
|
16/07/2022
|
VEERAN
|
2904001WL044124
|
VEERAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-033-033/175
()
|
2904001000NRG23160720221254795
|
16/07/2022
|
AMARAVATHY
|
2904001WL044124
|
AMARAVATHY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-033-033/176
()
|
2904001000NRG23160720221254796
|
16/07/2022
|
SIVAGAMI
|
2904001WL044124
|
SIVAGAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-033-033/179
()
|
2904001000NRG23160720221254797
|
16/07/2022
|
MARI
|
2904001WL044124
|
MARI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TIRUKOILUR
|
TN-04-001-033-033/181
()
|
2904001000NRG23160720221254798
|
16/07/2022
|
MARIKANNU
|
2904001WL044124
|
MARIKANNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-033-033/182
()
|
2904001000NRG23160720221254799
|
16/07/2022
|
KUMARI
|
2904001WL044124
|
KUMARI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-033-033/189
()
|
2904001000NRG23160720221254800
|
16/07/2022
|
CHINNAPONNU
|
2904001WL044124
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-033-033/2
()
|
2904001000NRG23160720221254801
|
16/07/2022
|
PANCHAVARNAM
|
2904001WL044124
|
PANCHAVARNAM
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-033-033/206
()
|
2904001000NRG23160720221254802
|
16/07/2022
|
SUMATHI
|
2904001WL044124
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-033-033/22
()
|
2904001000NRG23160720221254803
|
16/07/2022
|
MUNIYAMMAL
|
2904001WL044124
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-033-033/222
()
|
2904001000NRG23160720221254804
|
16/07/2022
|
ANJALAI
|
2904001WL044124
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-033-033/225
()
|
2904001000NRG23160720221254805
|
16/07/2022
|
AYYAMMAL
|
2904001WL044124
|
AYYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-033-033/225
()
|
2904001000NRG23160720221254806
|
16/07/2022
|
KASI
|
2904001WL044124
|
KASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-033-033/227
()
|
2904001000NRG23160720221254807
|
16/07/2022
|
VASANTHA
|
2904001WL044124
|
VASANTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-033-033/228
()
|
2904001000NRG23160720221254808
|
16/07/2022
|
ANJAMANI
|
2904001WL044124
|
ANJAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-033-033/23
()
|
2904001000NRG23160720221254809
|
16/07/2022
|
ADHIMOOLAM
|
2904001WL044124
|
ADHIMOOLAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ADHIMOOLAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-033-033/23
()
|
2904001000NRG23160720221254810
|
16/07/2022
|
KUPPAYEE
|
2904001WL044124
|
KUPPAYEE
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-033-033/236
()
|
2904001000NRG23160720221254811
|
16/07/2022
|
MARIYAMMAL
|
2904001WL044124
|
MARIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-033-033/241
()
|
2904001000NRG23160720221254812
|
16/07/2022
|
MARIMUTHU
|
2904001WL044124
|
MARIMUTHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-033-033/244
()
|
2904001000NRG23160720221254813
|
16/07/2022
|
PAZHANIYAMMAL
|
2904001WL044124
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-033-033/25
()
|
2904001000NRG23160720221254814
|
16/07/2022
|
ANJALAI
|
2904001WL044124
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-033-033/251
()
|
2904001000NRG23160720221254815
|
16/07/2022
|
MUNUSAMY
|
2904001WL044124
|
MUNUSAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-033-033/255
()
|
2904001000NRG23160720221254816
|
16/07/2022
|
ANJALAI
|
2904001WL044124
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-033-033/262
()
|
2904001000NRG23160720221254818
|
16/07/2022
|
KASTHURI
|
2904001WL044124
|
KASTHURI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-033-033/269
()
|
2904001000NRG23160720221254819
|
16/07/2022
|
MUNIYAMMAL
|
2904001WL044124
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
TIRUKOILUR
|
TN-04-001-033-033/28
()
|
2904001000NRG23160720221254821
|
16/07/2022
|
GOVINDHAMMAL
|
2904001WL044124
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-033-033/282
()
|
2904001000NRG23160720221254822
|
16/07/2022
|
DHANAPAKKIYAM
|
2904001WL044124
|
DHANAPAKKIYAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-033-033/287
()
|
2904001000NRG23160720221254823
|
16/07/2022
|
ANJAMANI
|
2904001WL044124
|
ANJAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-033-033/29
()
|
2904001000NRG23160720221254824
|
16/07/2022
|
ANJALAI
|
2904001WL044124
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-033-033/296
()
|
2904001000NRG23160720221254826
|
16/07/2022
|
AMUTHA
|
2904001WL044124
|
AMUTHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-033-033/297
()
|
2904001000NRG23160720221254827
|
16/07/2022
|
VIJAYALAKSHMI
|
2904001WL044124
|
VIJAYALAKSHMI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
TIRUKOILUR
|
TN-04-001-033-033/3
()
|
2904001000NRG23160720221254828
|
16/07/2022
|
PAZHZNIYAMMAL
|
2904001WL044124
|
PAZHZNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAZHZNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-033-033/301
()
|
2904001000NRG23160720221254829
|
16/07/2022
|
PAZHANI
|
2904001WL044124
|
PAZHANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAZHANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-033-033/317
()
|
2904001000NRG23160720221254830
|
16/07/2022
|
ADHILAKSMI
|
2904001WL044124
|
ADHILAKSMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ADHILAKSMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-033-033/323
()
|
2904001000NRG23160720221254831
|
16/07/2022
|
SUSILA
|
2904001WL044124
|
SUSILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-033-033/33
()
|
2904001000NRG23160720221254832
|
16/07/2022
|
MALLIGA
|
2904001WL044124
|
MALLIGA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-033-033/34
()
|
2904001000NRG23160720221254833
|
16/07/2022
|
ERUSAYEE
|
2904001WL044124
|
ERUSAYEE
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ERUSAYEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-033-033/356
()
|
2904001000NRG23160720221254834
|
16/07/2022
|
SELVI
|
2904001WL044124
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-033-033/361
()
|
2904001000NRG23160720221254835
|
16/07/2022
|
SARALA
|
2904001WL044124
|
SARALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-033-033/365
()
|
2904001000NRG23160720221254836
|
16/07/2022
|
ARASAMBAL
|
2904001WL044124
|
ARASAMBAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-033-033/368
()
|
2904001000NRG23160720221254837
|
16/07/2022
|
SANTHI
|
2904001WL044124
|
SANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-033-033/37
()
|
2904001000NRG23160720221254838
|
16/07/2022
|
JAYAKODI
|
2904001WL044124
|
JAYAKODI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-033-033/379
()
|
2904001000NRG23160720221254839
|
16/07/2022
|
KUPPAYI
|
2904001WL044124
|
KUPPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-033-033/384
()
|
2904001000NRG23160720221254840
|
16/07/2022
|
CHINNAPONNU
|
2904001WL044124
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-033-033/392
()
|
2904001000NRG23160720221254841
|
16/07/2022
|
PAPPA
|
2904001WL044124
|
PAPPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-033-033/40
()
|
2904001000NRG23160720221254842
|
16/07/2022
|
THOPPAI
|
2904001WL044124
|
THOPPAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
THOPPAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-033-033/409
()
|
2904001000NRG23160720221254843
|
16/07/2022
|
PALANIYAMMAL
|
2904001WL044124
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-033-033/41
()
|
2904001000NRG23160720221254844
|
16/07/2022
|
ASALAMBU
|
2904001WL044124
|
ASALAMBU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ASALAMBU
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-033-033/410
()
|
2904001000NRG23160720221254845
|
16/07/2022
|
VEERAMMAL
|
2904001WL044124
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-033-033/411
()
|
2904001000NRG23160720221254846
|
16/07/2022
|
SAMATHAL
|
2904001WL044124
|
SAMATHAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-033-033/412
()
|
2904001000NRG23160720221254847
|
16/07/2022
|
MALARGODI
|
2904001WL044124
|
MALARGODI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARGODI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-033-033/413
()
|
2904001000NRG23160720221254848
|
16/07/2022
|
MURUGAN
|
2904001WL044124
|
MURUGAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-033-033/417
()
|
2904001000NRG23160720221254849
|
16/07/2022
|
PERUMAYI
|
2904001WL044124
|
PERUMAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERUMAYI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-033-033/42
()
|
2904001000NRG23160720221254850
|
16/07/2022
|
VALLIYAMMAL
|
2904001WL044124
|
VALLIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-033-033/420
()
|
2904001000NRG23160720221254851
|
16/07/2022
|
Vimala
|
2904001WL044124
|
Vimala
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
TIRUKOILUR
|
TN-04-001-033-033/43
()
|
2904001000NRG23160720221254852
|
16/07/2022
|
PANDU
|
2904001WL044124
|
PANDU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-033-033/433
()
|
2904001000NRG23160720221254853
|
16/07/2022
|
MEENA
|
2904001WL044124
|
MEENA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-033-033/439
()
|
2904001000NRG23160720221254854
|
16/07/2022
|
RAVI
|
2904001WL044124
|
RAVI
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-033-033/44
()
|
2904001000NRG23160720221254855
|
16/07/2022
|
ARASAPILLAI
|
2904001WL044124
|
ARASAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARASAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-033-033/447
()
|
2904001000NRG23160720221254856
|
16/07/2022
|
ANJALAI
|
2904001WL044124
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-033-033/46
()
|
2904001000NRG23160720221254857
|
16/07/2022
|
RAAGU
|
2904001WL044124
|
RAAGU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAAGU
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-033-033/463
()
|
2904001000NRG23160720221254858
|
16/07/2022
|
MANJU
|
2904001WL044124
|
MANJU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-033-033/468
()
|
2904001000NRG23160720221254859
|
16/07/2022
|
KALIYAN
|
2904001WL044124
|
KALIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUKOILUR
|
TN-04-001-033-033/471
()
|
2904001000NRG23160720221254860
|
16/07/2022
|
ELUMALAI
|
2904001WL044124
|
ELUMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-033-033/474
()
|
2904001000NRG23160720221254861
|
16/07/2022
|
KASIRAJA
|
2904001WL044124
|
KASIRAJA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIRAJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-033-033/476
()
|
2904001000NRG23160720221254862
|
16/07/2022
|
THULASIYAMMAL
|
2904001WL044124
|
THULASIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-033-033/478
()
|
2904001000NRG23160720221254863
|
16/07/2022
|
INDHIRA
|
2904001WL044124
|
INDHIRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-033-033/484
()
|
2904001000NRG23160720221254864
|
16/07/2022
|
Muthammal
|
2904001WL044124
|
Muthammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-033-033/492
()
|
2904001000NRG23160720221254865
|
16/07/2022
|
VELU
|
2904001WL044124
|
VELU
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-033-033/495
()
|
2904001000NRG23160720221254866
|
16/07/2022
|
ANJALAI
|
2904001WL044124
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-033-033/496
()
|
2904001000NRG23160720221254867
|
16/07/2022
|
SANGEETHA
|
2904001WL044124
|
SANGEETHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-033-033/507
()
|
2904001000NRG23160720221254868
|
16/07/2022
|
BHUVANESHWARI
|
2904001WL044124
|
BHUVANESHWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-033-033/507
()
|
2904001000NRG23160720221254869
|
16/07/2022
|
VENKATESAN
|
2904001WL044124
|
VENKATESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-033-033/509
()
|
2904001000NRG23160720221254870
|
16/07/2022
|
MANJULA
|
2904001WL044124
|
MANJULA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-033-033/510
()
|
2904001000NRG23160720221254871
|
16/07/2022
|
ALAMELU
|
2904001WL044124
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-033-033/519
()
|
2904001000NRG23160720221254872
|
16/07/2022
|
THAMIZHARASI
|
2904001WL044124
|
THAMIZHARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-033-033/52
()
|
2904001000NRG23160720221254873
|
16/07/2022
|
SEDHU
|
2904001WL044124
|
SEDHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEDHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-033-033/524
()
|
2904001000NRG23160720221254874
|
16/07/2022
|
ELAKIYA
|
2904001WL044124
|
ELAKIYA
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELAKIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-033-033/525
()
|
2904001000NRG23160720221254875
|
16/07/2022
|
VENKATESAN
|
2904001WL044124
|
VENKATESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-033-033/544
()
|
2904001000NRG23160720221254876
|
16/07/2022
|
PAZHANIYAMMAL
|
2904001WL044124
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-033-033/545
()
|
2904001000NRG23160720221254877
|
16/07/2022
|
MARIYAMMAL
|
2904001WL044124
|
MARIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-033-033/546
()
|
2904001000NRG23160720221254878
|
16/07/2022
|
KRISHNAVENI
|
2904001WL044124
|
KRISHNAVENI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-033-033/56
()
|
2904001000NRG23160720221254879
|
16/07/2022
|
MALA
|
2904001WL044124
|
MALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-033-033/570
()
|
2904001000NRG23160720221254880
|
16/07/2022
|
GOVINDHAMMAL
|
2904001WL044124
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-033-033/571
()
|
2904001000NRG23160720221254881
|
16/07/2022
|
VENKATESAN
|
2904001WL044124
|
VENKATESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-033-033/572
()
|
2904001000NRG23160720221254882
|
16/07/2022
|
GOVINDHAMMAL
|
2904001WL044124
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-033-033/575
()
|
2904001000NRG23160720221254883
|
16/07/2022
|
CHELLAMMAL
|
2904001WL044124
|
CHELLAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-033-033/576
()
|
2904001000NRG23160720221254884
|
16/07/2022
|
ANBU
|
2904001WL044124
|
ANBU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANBU
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-033-033/580
()
|
2904001000NRG23160720221254885
|
16/07/2022
|
ANJALAI
|
2904001WL044124
|
ANJALAI
|
00415
|
SBIN0007851
|
300
|
300
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-033-033/582
()
|
2904001000NRG23160720221254886
|
16/07/2022
|
SELLAMMMAL
|
2904001WL044124
|
SELLAMMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELLAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUKOILUR
|
TN-04-001-033-033/583
()
|
2904001000NRG23160720221254887
|
16/07/2022
|
KANNIYAMMAL
|
2904001WL044124
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUKOILUR
|
TN-04-001-033-033/588
()
|
2904001000NRG23160720221254889
|
16/07/2022
|
KALAIYARASI
|
2904001WL044124
|
KALAIYARASI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUKOILUR
|
TN-04-001-033-033/594
()
|
2904001000NRG23160720221254890
|
16/07/2022
|
KARPAKAVALLI
|
2904001WL044124
|
KARPAKAVALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARPAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUKOILUR
|
TN-04-001-033-033/595
()
|
2904001000NRG23160720221254891
|
16/07/2022
|
KATHAN
|
2904001WL044124
|
KATHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KATHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUKOILUR
|
TN-04-001-033-033/596
()
|
2904001000NRG23160720221254892
|
16/07/2022
|
LATHA
|
2904001WL044124
|
LATHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUKOILUR
|
TN-04-001-033-033/6
()
|
2904001000NRG23160720221254894
|
16/07/2022
|
MAILAMMAL
|
2904001WL044124
|
MAILAMMAL
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAILAMMAL
|
INDIAN BANK(607105)
|
|
129
|
TIRUKOILUR
|
TN-04-001-033-033/601
()
|
2904001000NRG23160720221254895
|
16/07/2022
|
MUTHAMMAL
|
2904001WL044124
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUKOILUR
|
TN-04-001-033-033/602
()
|
2904001000NRG23160720221254896
|
16/07/2022
|
VELMURUGAN
|
2904001WL044124
|
VELMURUGAN
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUKOILUR
|
TN-04-001-033-033/613
()
|
2904001000NRG23160720221254897
|
16/07/2022
|
KUPPAYEE
|
2904001WL044124
|
KUPPAYEE
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
TIRUKOILUR
|
TN-04-001-033-033/62
()
|
2904001000NRG23160720221254898
|
16/07/2022
|
Marimuthu
|
2904001WL044124
|
Marimuthu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUKOILUR
|
TN-04-001-033-033/626
()
|
2904001000NRG23160720221254899
|
16/07/2022
|
DHANAGOTI
|
2904001WL044124
|
DHANAGOTI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAGOTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUKOILUR
|
TN-04-001-033-033/628
()
|
2904001000NRG23160720221254900
|
16/07/2022
|
SELVI
|
2904001WL044124
|
SELVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUKOILUR
|
TN-04-001-033-033/63
()
|
2904001000NRG23160720221254902
|
16/07/2022
|
SUBHASHINI
|
2904001WL044124
|
SUBHASHINI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUKOILUR
|
TN-04-001-033-033/63
()
|
2904001000NRG23160720221254901
|
16/07/2022
|
VENKATESAN
|
2904001WL044124
|
VENKATESAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUKOILUR
|
TN-04-001-033-033/630
()
|
2904001000NRG23160720221254903
|
16/07/2022
|
ALAMELU
|
2904001WL044124
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUKOILUR
|
TN-04-001-033-033/631
()
|
2904001000NRG23160720221254904
|
16/07/2022
|
KANNAN
|
2904001WL044124
|
KANNAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
139
|
TIRUKOILUR
|
TN-04-001-033-033/637
()
|
2904001000NRG23160720221254905
|
16/07/2022
|
ANJAMANI
|
2904001WL044124
|
ANJAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUKOILUR
|
TN-04-001-033-033/65
()
|
2904001000NRG23160720221254906
|
16/07/2022
|
ALAMELU
|
2904001WL044124
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUKOILUR
|
TN-04-001-033-033/657
()
|
2904001000NRG23160720221254908
|
16/07/2022
|
SAGUNDHALA
|
2904001WL044124
|
SAGUNDHALA
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNDHALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUKOILUR
|
TN-04-001-033-033/668
()
|
2904001000NRG23160720221254911
|
16/07/2022
|
JAYANTHI
|
2904001WL044124
|
JAYANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUKOILUR
|
TN-04-001-033-033/669
()
|
2904001000NRG23160720221254912
|
16/07/2022
|
LAKSHMI
|
2904001WL044124
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUKOILUR
|
TN-04-001-033-033/689
()
|
2904001000NRG23160720221254913
|
16/07/2022
|
VALARMATHI
|
2904001WL044124
|
VALARMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUKOILUR
|
TN-04-001-033-033/705
()
|
2904001000NRG23160720221254914
|
16/07/2022
|
SUJATHA
|
2904001WL044124
|
SUJATHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUKOILUR
|
TN-04-001-033-033/71
()
|
2904001000NRG23160720221254915
|
16/07/2022
|
GEETHA
|
2904001WL044124
|
GEETHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUKOILUR
|
TN-04-001-033-033/712
()
|
2904001000NRG23160720221254916
|
16/07/2022
|
PONNI
|
2904001WL044124
|
PONNI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUKOILUR
|
TN-04-001-033-033/72
()
|
2904001000NRG23160720221254917
|
16/07/2022
|
KOLANJI
|
2904001WL044124
|
KOLANJI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUKOILUR
|
TN-04-001-033-033/722
()
|
2904001000NRG23160720221254918
|
16/07/2022
|
RAJALAKSHMI
|
2904001WL044124
|
RAJALAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUKOILUR
|
TN-04-001-033-033/730
()
|
2904001000NRG23160720221254919
|
16/07/2022
|
SUDHA
|
2904001WL044124
|
SUDHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUKOILUR
|
TN-04-001-033-033/739
()
|
2904001000NRG23160720221254921
|
16/07/2022
|
SASIKALA
|
2904001WL044124
|
SASIKALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TIRUKOILUR
|
TN-04-001-033-033/757
()
|
2904001000NRG23160720221254925
|
16/07/2022
|
CHINNAN
|
2904001WL044124
|
CHINNAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUKOILUR
|
TN-04-001-033-033/757
()
|
2904001000NRG23160720221254926
|
16/07/2022
|
CHINNAPILLAI
|
2904001WL044124
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUKOILUR
|
TN-04-001-033-033/77
()
|
2904001000NRG23160720221254927
|
16/07/2022
|
MALAR
|
2904001WL044124
|
MALAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
TIRUKOILUR
|
TN-04-001-033-033/773
()
|
2904001000NRG23160720221254928
|
16/07/2022
|
MUTHAMMAL
|
2904001WL044124
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUKOILUR
|
TN-04-001-033-033/776
()
|
2904001000NRG23160720221254929
|
16/07/2022
|
ALAMELU
|
2904001WL044124
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUKOILUR
|
TN-04-001-033-033/779
()
|
2904001000NRG23160720221254930
|
16/07/2022
|
ALAMELU
|
2904001WL044124
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUKOILUR
|
TN-04-001-033-033/78
()
|
2904001000NRG23160720221254931
|
16/07/2022
|
RATHINAMMAL
|
2904001WL044124
|
RATHINAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUKOILUR
|
TN-04-001-033-033/787
()
|
2904001000NRG23160720221254932
|
16/07/2022
|
PALANIYAMMAL
|
2904001WL044124
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUKOILUR
|
TN-04-001-033-033/795
()
|
2904001000NRG23160720221254933
|
16/07/2022
|
GANGAMMAL
|
2904001WL044124
|
GANGAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUKOILUR
|
TN-04-001-033-033/808
()
|
2904001000NRG23160720221254934
|
16/07/2022
|
SENTHIL RAJA
|
2904001WL044124
|
SENTHIL RAJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENTHIL RAJA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUKOILUR
|
TN-04-001-033-033/814
()
|
2904001000NRG23160720221254935
|
16/07/2022
|
CHITHRA
|
2904001WL044124
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUKOILUR
|
TN-04-001-033-033/815
()
|
2904001000NRG23160720221254936
|
16/07/2022
|
PASUPATHI
|
2904001WL044124
|
PASUPATHI
|
00415
|
SBIN0007851
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUKOILUR
|
TN-04-001-033-033/820
()
|
2904001000NRG23160720221254937
|
16/07/2022
|
ADHILAKSHMI
|
2904001WL044124
|
ADHILAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
TIRUKOILUR
|
TN-04-001-033-033/836
()
|
2904001000NRG23160720221254938
|
16/07/2022
|
SUGANTHARADEVI
|
2904001WL044124
|
SUGANTHARADEVI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANTHARADEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUKOILUR
|
TN-04-001-033-033/837
()
|
2904001000NRG23160720221254939
|
16/07/2022
|
SARANYA
|
2904001WL044124
|
SARANYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUKOILUR
|
TN-04-001-033-033/84
()
|
2904001000NRG23160720221254940
|
16/07/2022
|
SIVAGAMI
|
2904001WL044124
|
SIVAGAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUKOILUR
|
TN-04-001-033-033/840
()
|
2904001000NRG23160720221254941
|
16/07/2022
|
SIVASAKTHI
|
2904001WL044124
|
SIVASAKTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUKOILUR
|
TN-04-001-033-033/842
()
|
2904001000NRG23160720221254942
|
16/07/2022
|
ANJU
|
2904001WL044124
|
ANJU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUKOILUR
|
TN-04-001-033-033/845
()
|
2904001000NRG23160720221254943
|
16/07/2022
|
PONNARUMBU
|
2904001WL044124
|
PONNARUMBU
|
00415
|
SBIN0007851
|
450
|
450
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNARUMBU
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUKOILUR
|
TN-04-001-033-033/847
()
|
2904001000NRG23160720221254944
|
16/07/2022
|
SATHIYA
|
2904001WL044124
|
SATHIYA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TIRUKOILUR
|
TN-04-001-033-033/85
()
|
2904001000NRG23160720221254945
|
16/07/2022
|
SAROJA
|
2904001WL044124
|
SAROJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUKOILUR
|
TN-04-001-033-033/86
()
|
2904001000NRG23160720221254947
|
16/07/2022
|
MALARKODI
|
2904001WL044124
|
MALARKODI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUKOILUR
|
TN-04-001-033-033/871
()
|
2904001000NRG23160720221254948
|
16/07/2022
|
VALLI
|
2904001WL044124
|
VALLI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRUKOILUR
|
TN-04-001-033-033/97
()
|
2904001000NRG23160720221254953
|
16/07/2022
|
MUTHAMMAL
|
2904001WL044124
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUKOILUR
|
TN-04-001-033-035/204-A
()
|
2904001000NRG23160720221254954
|
16/07/2022
|
CHITHRANGI
|
2904001WL044124
|
CHITHRANGI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUKOILUR
|
TN-04-001-033-035/688
()
|
2904001000NRG23160720221254955
|
16/07/2022
|
VANITHA
|
2904001WL044124
|
VANITHA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUKOILUR
|
TN-04-001-033-035/809
()
|
2904001000NRG23160720221254956
|
16/07/2022
|
SAKILA
|
2904001WL044124
|
SAKILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149250
|
149250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152250
|
152250
|
|
|
|
|
|
|
|