|
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-04-001-036-036/21
()
|
2904001000NRG23190820221859720
|
19/08/2022
|
KALAISELVI
|
2904001WL063912
|
KALAISELVI
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-036-036/245
()
|
2904001000NRG23190820221859728
|
19/08/2022
|
PREMA
|
2904001WL063912
|
PREMA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-036-036/261
()
|
2904001000NRG23190820221859733
|
19/08/2022
|
ARIKIRSHNAN
|
2904001WL063912
|
ARIKIRSHNAN
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARIKIRSHNAN
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-036-036/464
()
|
2904001000NRG23190820221859791
|
19/08/2022
|
RATHINAPRIYA
|
2904001WL063912
|
RATHINAPRIYA
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHINAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-036-036/77
()
|
2904001000NRG23190820221859857
|
19/08/2022
|
RAJAVEL
|
2904001WL063912
|
RAJAVEL
|
00176
|
IDIB000T104
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-036-036/45
()
|
2904001000NRG23190820221859788
|
19/08/2022
|
KULLAMMAL
|
2904001WL063912
|
KULLAMMAL
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-036-036/58
()
|
2904001000NRG23190820221859822
|
19/08/2022
|
PAVADAI
|
2904001WL063912
|
PAVADAI
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-036-036/74
()
|
2904001000NRG23190820221859855
|
19/08/2022
|
KALIYAN
|
2904001WL063912
|
KALIYAN
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-036-036/92
()
|
2904001000NRG23190820221859870
|
19/08/2022
|
ARASAN
|
2904001WL063912
|
ARASAN
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-036-037/523
()
|
2904001000NRG23190820221859877
|
19/08/2022
|
KATHAMAI
|
2904001WL063912
|
KATHAMAI
|
00415
|
SBIN0000992
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KATHAMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
11
|
TIRUKOILUR
|
TN-04-001-036-036/100
()
|
2904001000NRG23190820221859699
|
19/08/2022
|
VELLIYAMMAL
|
2904001WL063912
|
VELLIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VELLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-036-036/102
()
|
2904001000NRG23190820221859700
|
19/08/2022
|
MANIKKAM
|
2904001WL063912
|
MANIKKAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-036-036/109
()
|
2904001000NRG23190820221859701
|
19/08/2022
|
AMMASI
|
2904001WL063912
|
AMMASI
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUKOILUR
|
TN-04-001-036-036/110
()
|
2904001000NRG23190820221859702
|
19/08/2022
|
ALAMELU
|
2904001WL063912
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844852
|
A/c Blocked or Frozen
|
|
|
|
15
|
TIRUKOILUR
|
TN-04-001-036-036/112
()
|
2904001000NRG23190820221859703
|
19/08/2022
|
VEERAMMAL
|
2904001WL063912
|
VEERAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-036-036/114
()
|
2904001000NRG23190820221859704
|
19/08/2022
|
VANITHA
|
2904001WL063912
|
VANITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-036-036/115
()
|
2904001000NRG23190820221859705
|
19/08/2022
|
CHITHRA
|
2904001WL063912
|
CHITHRA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-036-036/117
()
|
2904001000NRG23190820221859706
|
19/08/2022
|
VEERAMMAL
|
2904001WL063912
|
VEERAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-036-036/125
()
|
2904001000NRG23190820221859707
|
19/08/2022
|
GOVINDHAN
|
2904001WL063912
|
GOVINDHAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-036-036/16
()
|
2904001000NRG23190820221859710
|
19/08/2022
|
KUPPUSAMI
|
2904001WL063912
|
KUPPUSAMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPUSAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-036-036/167
()
|
2904001000NRG23190820221859712
|
19/08/2022
|
KRISHNAMOORTHI
|
2904001WL063912
|
KRISHNAMOORTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-036-036/17
()
|
2904001000NRG23190820221859713
|
19/08/2022
|
MARIMUTHU
|
2904001WL063912
|
MARIMUTHU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-036-036/18
()
|
2904001000NRG23190820221859714
|
19/08/2022
|
ARUMUGAM
|
2904001WL063912
|
ARUMUGAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-036-036/191
()
|
2904001000NRG23190820221859715
|
19/08/2022
|
ALAMELU
|
2904001WL063912
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-036-036/194
()
|
2904001000NRG23190820221859716
|
19/08/2022
|
Nadarajan
|
2904001WL063912
|
Nadarajan
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-036-036/199
()
|
2904001000NRG23190820221859717
|
19/08/2022
|
DHANDAPANI
|
2904001WL063912
|
DHANDAPANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-036-036/205
()
|
2904001000NRG23190820221859718
|
19/08/2022
|
Muthulakshmi
|
2904001WL063912
|
Muthulakshmi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-036-036/208
()
|
2904001000NRG23190820221859719
|
19/08/2022
|
SADACHIYAMMAL
|
2904001WL063912
|
SADACHIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
SADACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-036-036/220
()
|
2904001000NRG23190820221859721
|
19/08/2022
|
VADIVEL
|
2904001WL063912
|
VADIVEL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-036-036/223
()
|
2904001000NRG23190820221859722
|
19/08/2022
|
ELUMALAI
|
2904001WL063912
|
ELUMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-036-036/23
()
|
2904001000NRG23190820221859723
|
19/08/2022
|
Kalaimani
|
2904001WL063912
|
Kalaimani
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-036-036/24
()
|
2904001000NRG23190820221859724
|
19/08/2022
|
ANANTHAYEE
|
2904001WL063912
|
ANANTHAYEE
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-036-036/241
()
|
2904001000NRG23190820221859725
|
19/08/2022
|
KESAVAN
|
2904001WL063912
|
KESAVAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-036-036/244
()
|
2904001000NRG23190820221859727
|
19/08/2022
|
POONGAVANAM
|
2904001WL063912
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-036-036/246
()
|
2904001000NRG23190820221859729
|
19/08/2022
|
AMIRTHAM
|
2904001WL063912
|
AMIRTHAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-036-036/247
()
|
2904001000NRG23190820221859730
|
19/08/2022
|
RAYAR
|
2904001WL063912
|
RAYAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-036-036/255
()
|
2904001000NRG23190820221859732
|
19/08/2022
|
THARANI
|
2904001WL063912
|
THARANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
THARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-036-036/267
()
|
2904001000NRG23190820221859734
|
19/08/2022
|
VISALATCHI
|
2904001WL063912
|
VISALATCHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-036-036/268
()
|
2904001000NRG23190820221859735
|
19/08/2022
|
ANJALAI
|
2904001WL063912
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-036-036/271
()
|
2904001000NRG23190820221859736
|
19/08/2022
|
RAJE
|
2904001WL063912
|
RAJE
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-036-036/272
()
|
2904001000NRG23190820221859737
|
19/08/2022
|
POONGAVANAM
|
2904001WL063912
|
POONGAVANAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-036-036/274
()
|
2904001000NRG23190820221859738
|
19/08/2022
|
MUNIYAMMAL
|
2904001WL063912
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-036-036/275
()
|
2904001000NRG23190820221859739
|
19/08/2022
|
THOPPAIYAMMAL
|
2904001WL063912
|
THOPPAIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
THOPPAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-036-036/276
()
|
2904001000NRG23190820221859740
|
19/08/2022
|
ERUSAYI
|
2904001WL063912
|
ERUSAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ERUSAYI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-036-036/278
()
|
2904001000NRG23190820221859741
|
19/08/2022
|
VEERAMMAL
|
2904001WL063912
|
VEERAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-036-036/281
()
|
2904001000NRG23190820221859742
|
19/08/2022
|
Sellan
|
2904001WL063912
|
Sellan
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sellan
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-036-036/282
()
|
2904001000NRG23190820221859743
|
19/08/2022
|
POOPATHI
|
2904001WL063912
|
POOPATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-036-036/284
()
|
2904001000NRG23190820221859744
|
19/08/2022
|
ANJALAI
|
2904001WL063912
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-036-036/285
()
|
2904001000NRG23190820221859745
|
19/08/2022
|
PANCHALAI
|
2904001WL063912
|
PANCHALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-036-036/289
()
|
2904001000NRG23190820221859746
|
19/08/2022
|
RAMAMOORTHI
|
2904001WL063912
|
RAMAMOORTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUKOILUR
|
TN-04-001-036-036/3
()
|
2904001000NRG23190820221859747
|
19/08/2022
|
SAVITHIRI
|
2904001WL063912
|
SAVITHIRI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-036-036/300
()
|
2904001000NRG23190820221859748
|
19/08/2022
|
SIVARAMAN
|
2904001WL063912
|
SIVARAMAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-036-036/315
()
|
2904001000NRG23190820221859749
|
19/08/2022
|
KANCHANA
|
2904001WL063912
|
KANCHANA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-036-036/316
()
|
2904001000NRG23190820221859750
|
19/08/2022
|
Malliga
|
2904001WL063912
|
Malliga
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-036-036/317
()
|
2904001000NRG23190820221859751
|
19/08/2022
|
CHINNAPILLAI
|
2904001WL063912
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-036-036/322
()
|
2904001000NRG23190820221859752
|
19/08/2022
|
CHINTHAMANI
|
2904001WL063912
|
CHINTHAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-036-036/323
()
|
2904001000NRG23190820221859753
|
19/08/2022
|
Pavunu
|
2904001WL063912
|
Pavunu
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-036-036/333
()
|
2904001000NRG23190820221859754
|
19/08/2022
|
MAGADEVI
|
2904001WL063912
|
MAGADEVI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-036-036/334
()
|
2904001000NRG23190820221859755
|
19/08/2022
|
Mayavathi
|
2904001WL063912
|
Mayavathi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-036-036/336
()
|
2904001000NRG23190820221859756
|
19/08/2022
|
UNNAMALAI
|
2904001WL063912
|
UNNAMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-036-036/337
()
|
2904001000NRG23190820221859757
|
19/08/2022
|
MENAGA
|
2904001WL063912
|
MENAGA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-036-036/34
()
|
2904001000NRG23190820221859758
|
19/08/2022
|
PONMUDI
|
2904001WL063912
|
PONMUDI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONMUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-036-036/341
()
|
2904001000NRG23190820221859759
|
19/08/2022
|
LAKSMANAN
|
2904001WL063912
|
LAKSMANAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSMANAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-036-036/349
()
|
2904001000NRG23190820221859760
|
19/08/2022
|
PARAMESHWARI
|
2904001WL063912
|
PARAMESHWARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-036-036/35
()
|
2904001000NRG23190820221859761
|
19/08/2022
|
VENNILA
|
2904001WL063912
|
VENNILA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-036-036/356
()
|
2904001000NRG23190820221859762
|
19/08/2022
|
THAILAMMAL
|
2904001WL063912
|
THAILAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-036-036/358
()
|
2904001000NRG23190820221859763
|
19/08/2022
|
Poongavanam
|
2904001WL063912
|
Poongavanam
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-036-036/36
()
|
2904001000NRG23190820221859764
|
19/08/2022
|
THAVIDU
|
2904001WL063912
|
THAVIDU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAVIDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-036-036/362
()
|
2904001000NRG23190820221859765
|
19/08/2022
|
JOTHI
|
2904001WL063912
|
JOTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-036-036/363
()
|
2904001000NRG23190820221859766
|
19/08/2022
|
Veerammal
|
2904001WL063912
|
Veerammal
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-036-036/37
()
|
2904001000NRG23190820221859767
|
19/08/2022
|
UDHAYAMMAL
|
2904001WL063912
|
UDHAYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
UDHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-036-036/377
()
|
2904001000NRG23190820221859768
|
19/08/2022
|
Poongavanam
|
2904001WL063912
|
Poongavanam
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-036-036/378
()
|
2904001000NRG23190820221859769
|
19/08/2022
|
ALAMELU
|
2904001WL063912
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
TIRUKOILUR
|
TN-04-001-036-036/38
()
|
2904001000NRG23190820221859770
|
19/08/2022
|
Sivabakkiyam
|
2904001WL063912
|
Sivabakkiyam
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-036-036/385
()
|
2904001000NRG23190820221859771
|
19/08/2022
|
ALAMELU
|
2904001WL063912
|
ALAMELU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-036-036/39
()
|
2904001000NRG23190820221859772
|
19/08/2022
|
KUPPU
|
2904001WL063912
|
KUPPU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-036-036/40
()
|
2904001000NRG23190820221859774
|
19/08/2022
|
Mannangkatti
|
2904001WL063912
|
Mannangkatti
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TIRUKOILUR
|
TN-04-001-036-036/403
()
|
2904001000NRG23190820221859776
|
19/08/2022
|
ALIYAN
|
2904001WL063912
|
ALIYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALIYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-036-036/404
()
|
2904001000NRG23190820221859777
|
19/08/2022
|
AYYAMMAL
|
2904001WL063912
|
AYYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
TIRUKOILUR
|
TN-04-001-036-036/425
()
|
2904001000NRG23190820221859778
|
19/08/2022
|
Suganthi
|
2904001WL063912
|
Suganthi
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-036-036/428
()
|
2904001000NRG23190820221859779
|
19/08/2022
|
DHANALAKSHMI
|
2904001WL063912
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-036-036/432
()
|
2904001000NRG23190820221859780
|
19/08/2022
|
VASANTHI
|
2904001WL063912
|
VASANTHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-036-036/434
()
|
2904001000NRG23190820221859781
|
19/08/2022
|
VALLIYAMMAI
|
2904001WL063912
|
VALLIYAMMAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-036-036/436
()
|
2904001000NRG23190820221859782
|
19/08/2022
|
GOVINDHAMMAL
|
2904001WL063912
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-036-036/44
()
|
2904001000NRG23190820221859783
|
19/08/2022
|
CHINNAKANNU
|
2904001WL063912
|
CHINNAKANNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-036-036/440
()
|
2904001000NRG23190820221859784
|
19/08/2022
|
RATHINAMPU
|
2904001WL063912
|
RATHINAMPU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHINAMPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-036-036/445
()
|
2904001000NRG23190820221859785
|
19/08/2022
|
Subramani
|
2904001WL063912
|
Subramani
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-036-036/447
()
|
2904001000NRG23190820221859786
|
19/08/2022
|
RAMAR
|
2904001WL063912
|
RAMAR
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-036-036/449
()
|
2904001000NRG23190820221859787
|
19/08/2022
|
PAPPA
|
2904001WL063912
|
PAPPA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-036-036/452
()
|
2904001000NRG23190820221859789
|
19/08/2022
|
ANNAMALAI
|
2904001WL063912
|
ANNAMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-036-036/46
()
|
2904001000NRG23190820221859790
|
19/08/2022
|
GOVINDHAN
|
2904001WL063912
|
GOVINDHAN
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TIRUKOILUR
|
TN-04-001-036-036/47
()
|
2904001000NRG23190820221859792
|
19/08/2022
|
ASOTHAI
|
2904001WL063912
|
ASOTHAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-036-036/475
()
|
2904001000NRG23190820221859793
|
19/08/2022
|
ARIYAN
|
2904001WL063912
|
ARIYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-036-036/48
()
|
2904001000NRG23190820221859794
|
19/08/2022
|
CHINNAPONNU
|
2904001WL063912
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-036-036/480
()
|
2904001000NRG23190820221859795
|
19/08/2022
|
LEELA
|
2904001WL063912
|
LEELA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-036-036/490
()
|
2904001000NRG23190820221859800
|
19/08/2022
|
ANJALAI
|
2904001WL063912
|
ANJALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-036-036/491
()
|
2904001000NRG23190820221859801
|
19/08/2022
|
ANNAMMAL
|
2904001WL063912
|
ANNAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
TIRUKOILUR
|
TN-04-001-036-036/5
()
|
2904001000NRG23190820221859802
|
19/08/2022
|
Arumugam
|
2904001WL063912
|
Arumugam
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-036-036/50
()
|
2904001000NRG23190820221859804
|
19/08/2022
|
Chandirambu
|
2904001WL063912
|
Chandirambu
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TIRUKOILUR
|
TN-04-001-036-036/50
()
|
2904001000NRG23190820221859803
|
19/08/2022
|
SOKKALINGAM
|
2904001WL063912
|
SOKKALINGAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
SOKKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-036-036/507
()
|
2904001000NRG23190820221859805
|
19/08/2022
|
VEERAPPAN
|
2904001WL063912
|
VEERAPPAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-036-036/51
()
|
2904001000NRG23190820221859806
|
19/08/2022
|
ANANDHAYEE
|
2904001WL063912
|
ANANDHAYEE
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANDHAYEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-036-036/512
()
|
2904001000NRG23190820221859807
|
19/08/2022
|
LATHA
|
2904001WL063912
|
LATHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-036-036/517
()
|
2904001000NRG23190820221859808
|
19/08/2022
|
JAYALAITHA
|
2904001WL063912
|
JAYALAITHA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-036-036/52
()
|
2904001000NRG23190820221859809
|
19/08/2022
|
AYYAMMAL
|
2904001WL063912
|
AYYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-036-036/55
()
|
2904001000NRG23190820221859815
|
19/08/2022
|
ANNAMALAI
|
2904001WL063912
|
ANNAMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TIRUKOILUR
|
TN-04-001-036-036/55
()
|
2904001000NRG23190820221859816
|
19/08/2022
|
Kasiyammal
|
2904001WL063912
|
Kasiyammal
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-036-036/56
()
|
2904001000NRG23190820221859817
|
19/08/2022
|
LAKSHMI
|
2904001WL063912
|
LAKSHMI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-036-036/59
()
|
2904001000NRG23190820221859824
|
19/08/2022
|
Chandira
|
2904001WL063912
|
Chandira
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-036-036/60
()
|
2904001000NRG23190820221859826
|
19/08/2022
|
MUTHAMMAL
|
2904001WL063912
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-036-036/64
()
|
2904001000NRG23190820221859837
|
19/08/2022
|
RAMASAMY
|
2904001WL063912
|
RAMASAMY
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-036-036/65
()
|
2904001000NRG23190820221859843
|
19/08/2022
|
PAZHANIYAMMAL
|
2904001WL063912
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-036-036/67
()
|
2904001000NRG23190820221859848
|
19/08/2022
|
PAVADAI
|
2904001WL063912
|
PAVADAI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-036-036/69
()
|
2904001000NRG23190820221859852
|
19/08/2022
|
Muniyammal
|
2904001WL063912
|
Muniyammal
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-036-036/71
()
|
2904001000NRG23190820221859853
|
19/08/2022
|
Unnamalai
|
2904001WL063912
|
Unnamalai
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-036-036/73
()
|
2904001000NRG23190820221859854
|
19/08/2022
|
Balakrishnan
|
2904001WL063912
|
Balakrishnan
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
TIRUKOILUR
|
TN-04-001-036-036/75
()
|
2904001000NRG23190820221859856
|
19/08/2022
|
PANCHALAI
|
2904001WL063912
|
PANCHALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-036-036/78
()
|
2904001000NRG23190820221859858
|
19/08/2022
|
KUPAYI
|
2904001WL063912
|
KUPAYI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPAYI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-036-036/79
()
|
2904001000NRG23190820221859859
|
19/08/2022
|
PANCHALAI
|
2904001WL063912
|
PANCHALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-036-036/80
()
|
2904001000NRG23190820221859860
|
19/08/2022
|
KUPPU
|
2904001WL063912
|
KUPPU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-036-036/81
()
|
2904001000NRG23190820221859861
|
19/08/2022
|
ANJAMANI
|
2904001WL063912
|
ANJAMANI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-036-036/81
()
|
2904001000NRG23190820221859862
|
19/08/2022
|
PAZHANIYAMMAL
|
2904001WL063912
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
TIRUKOILUR
|
TN-04-001-036-036/83
()
|
2904001000NRG23190820221859863
|
19/08/2022
|
SASIKALA
|
2904001WL063912
|
SASIKALA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
124
|
TIRUKOILUR
|
TN-04-001-036-036/84
()
|
2904001000NRG23190820221859864
|
19/08/2022
|
GOVINDHAMMAL
|
2904001WL063912
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUKOILUR
|
TN-04-001-036-036/86
()
|
2904001000NRG23190820221859865
|
19/08/2022
|
PAVADAI
|
2904001WL063912
|
PAVADAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUKOILUR
|
TN-04-001-036-036/88
()
|
2904001000NRG23190820221859866
|
19/08/2022
|
CHINNAIYAN
|
2904001WL063912
|
CHINNAIYAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUKOILUR
|
TN-04-001-036-036/88
()
|
2904001000NRG23190820221859867
|
19/08/2022
|
KESAMMAL
|
2904001WL063912
|
KESAMMAL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUKOILUR
|
TN-04-001-036-036/91
()
|
2904001000NRG23190820221859868
|
19/08/2022
|
MARI
|
2904001WL063912
|
MARI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
TIRUKOILUR
|
TN-04-001-036-036/92
()
|
2904001000NRG23190820221859869
|
19/08/2022
|
SUMATHI
|
2904001WL063912
|
SUMATHI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUKOILUR
|
TN-04-001-036-036/93
()
|
2904001000NRG23190820221859871
|
19/08/2022
|
VADIVEL
|
2904001WL063912
|
VADIVEL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUKOILUR
|
TN-04-001-036-036/94
()
|
2904001000NRG23190820221859872
|
19/08/2022
|
KAMALAM
|
2904001WL063912
|
KAMALAM
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUKOILUR
|
TN-04-001-036-036/95
()
|
2904001000NRG23190820221859873
|
19/08/2022
|
MALLIGA
|
2904001WL063912
|
MALLIGA
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUKOILUR
|
TN-04-001-036-036/96
()
|
2904001000NRG23190820221859874
|
19/08/2022
|
KASAMBU
|
2904001WL063912
|
KASAMBU
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASAMBU
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUKOILUR
|
TN-04-001-036-036/99
()
|
2904001000NRG23190820221859875
|
19/08/2022
|
PONNURANGAN
|
2904001WL063912
|
PONNURANGAN
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUKOILUR
|
TN-04-001-036-037/515
()
|
2904001000NRG23190820221859876
|
19/08/2022
|
KATHIRVEL
|
2904001WL063912
|
KATHIRVEL
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUKOILUR
|
TN-04-001-036-037/531
()
|
2904001000NRG23190820221859879
|
19/08/2022
|
ELUMALAI
|
2904001WL063912
|
ELUMALAI
|
00415
|
SBIN0007851
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96465
|
96465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103965
|
103965
|
|
|
|
|
|
|
|