|
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-04-001-044-044/78
()
|
2904001000NRG23020520220038700
|
03/05/2022
|
AMBIKA
|
2904001WL002986
|
AMBIKA
|
00078
|
CNRB0006377
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-044-044/138
()
|
2904001000NRG23020520220038375
|
03/05/2022
|
PUNNIYAKODI
|
2904001WL002936
|
PUNNIYAKODI
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
PUNNIYAKODI
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-044-044/765
()
|
2904001000NRG23020520220038367
|
03/05/2022
|
KANNIYAMMAL
|
2904001WL002934
|
KANNIYAMMAL
|
00176
|
IDIB000T104
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-044-044/319
()
|
2904001000NRG23020520220038740
|
03/05/2022
|
KASI
|
2904001WL002994
|
KASI
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-044-044/10
()
|
2904001000NRG23020520220038368
|
03/05/2022
|
VIJAY
|
2904001WL002935
|
VIJAY
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-044-044/109
()
|
2904001000NRG23020520220038326
|
03/05/2022
|
CHINNAPILLAI
|
2904001WL002927
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-044-044/110
()
|
2904001000NRG23020520220038722
|
03/05/2022
|
ARULJOTHI
|
2904001WL002990
|
ARULJOTHI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-044-044/110
()
|
2904001000NRG23020520220038720
|
03/05/2022
|
DEVAKI
|
2904001WL002990
|
DEVAKI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUKOILUR
|
TN-04-001-044-044/110
()
|
2904001000NRG23020520220038721
|
03/05/2022
|
MASILAMANI
|
2904001WL002990
|
MASILAMANI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-044-044/111
()
|
2904001000NRG23020520220038336
|
03/05/2022
|
MURUGAN
|
2904001WL002929
|
MURUGAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-044-044/112
()
|
2904001000NRG23020520220038337
|
03/05/2022
|
KULLAMMAL
|
2904001WL002929
|
KULLAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-044-044/119
()
|
2904001000NRG23020520220038327
|
03/05/2022
|
INTHIRA
|
2904001WL002927
|
INTHIRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-044-044/136
()
|
2904001000NRG23020520220038332
|
03/05/2022
|
PICHAIKKARACHI
|
2904001WL002928
|
PICHAIKKARACHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
PICHAIKKARACHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-044-044/138
()
|
2904001000NRG23020520220038373
|
03/05/2022
|
ANNAMALAI
|
2904001WL002936
|
ANNAMALAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-001-044-044/138
()
|
2904001000NRG23020520220038374
|
03/05/2022
|
POONGAVANAM
|
2904001WL002936
|
POONGAVANAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-044-044/143
()
|
2904001000NRG23020520220038365
|
03/05/2022
|
THANDAVARAYAN
|
2904001WL002934
|
THANDAVARAYAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANDAVARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-044-044/147
()
|
2904001000NRG23020520220038311
|
03/05/2022
|
MALARKODI
|
2904001WL002923
|
MALARKODI
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-044-044/153
()
|
2904001000NRG23020520220038328
|
03/05/2022
|
KANNAN
|
2904001WL002927
|
KANNAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-044-044/170
()
|
2904001000NRG23020520220038741
|
03/05/2022
|
KARNAKI
|
2904001WL002995
|
KARNAKI
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
KARNAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-044-044/180
()
|
2904001000NRG23020520220038323
|
03/05/2022
|
KANAGA
|
2904001WL002926
|
KANAGA
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-044-044/180
()
|
2904001000NRG23020520220038322
|
03/05/2022
|
PANJALAI
|
2904001WL002926
|
PANJALAI
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-044-044/198
()
|
2904001000NRG23020520220038724
|
03/05/2022
|
ROJAVATHI
|
2904001WL002991
|
ROJAVATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TIRUKOILUR
|
TN-04-001-044-044/217
()
|
2904001000NRG23020520220038709
|
03/05/2022
|
LAKSHUMI
|
2904001WL002987
|
LAKSHUMI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-044-044/217
()
|
2904001000NRG23020520220038708
|
03/05/2022
|
SUBRAMANI
|
2904001WL002987
|
SUBRAMANI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-044-044/221
()
|
2904001000NRG23020520220038711
|
03/05/2022
|
DEVI
|
2904001WL002987
|
DEVI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-044-044/221
()
|
2904001000NRG23020520220038710
|
03/05/2022
|
PERUMAL
|
2904001WL002987
|
PERUMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-044-044/225
()
|
2904001000NRG23020520220038730
|
03/05/2022
|
MULAVI
|
2904001WL002992
|
MULAVI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MULAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-044-044/225
()
|
2904001000NRG23020520220038729
|
03/05/2022
|
SAKTHIVEL
|
2904001WL002992
|
SAKTHIVEL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-044-044/227
()
|
2904001000NRG23020520220038732
|
03/05/2022
|
CHITHRA
|
2904001WL002992
|
CHITHRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-044-044/227
()
|
2904001000NRG23020520220038731
|
03/05/2022
|
UNNAMALAI
|
2904001WL002992
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-044-044/235
()
|
2904001000NRG23020520220038725
|
03/05/2022
|
AYYANAR
|
2904001WL002991
|
AYYANAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-044-044/235
()
|
2904001000NRG23020520220038726
|
03/05/2022
|
MUNIYAMMAL
|
2904001WL002991
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-044-044/24
()
|
2904001000NRG23020520220038712
|
03/05/2022
|
PONNARUMBU
|
2904001WL002988
|
PONNARUMBU
|
00415
|
SBIN0007851
|
1405
|
1405
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUKOILUR
|
TN-04-001-044-044/24
()
|
2904001000NRG23020520220038713
|
03/05/2022
|
RAMESH
|
2904001WL002988
|
RAMESH
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-044-044/24
()
|
2904001000NRG23020520220038714
|
03/05/2022
|
VIKNESH
|
2904001WL002988
|
VIKNESH
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIKNESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-044-044/252
()
|
2904001000NRG23020520220038733
|
03/05/2022
|
SUMATHI
|
2904001WL002993
|
SUMATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-044-044/265
()
|
2904001000NRG23020520220038734
|
03/05/2022
|
ARUMBU
|
2904001WL002993
|
ARUMBU
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-044-044/265
()
|
2904001000NRG23020520220038735
|
03/05/2022
|
VELAYUTHAM
|
2904001WL002993
|
VELAYUTHAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
VELAYUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUKOILUR
|
TN-04-001-044-044/282
()
|
2904001000NRG23020520220038361
|
03/05/2022
|
GOBALAKIRUSHNAN
|
2904001WL002932
|
GOBALAKIRUSHNAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOBALAKIRUSHNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-044-044/282
()
|
2904001000NRG23020520220038360
|
03/05/2022
|
INTHIRA
|
2904001WL002932
|
INTHIRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
INTHIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-044-044/288
()
|
2904001000NRG23020520220038343
|
03/05/2022
|
MUTHTHALAGI
|
2904001WL002930
|
MUTHTHALAGI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHTHALAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-044-044/288
()
|
2904001000NRG23020520220038342
|
03/05/2022
|
PARVATHI
|
2904001WL002930
|
PARVATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-044-044/288
()
|
2904001000NRG23020520220038341
|
03/05/2022
|
SUBRAMANIYAN
|
2904001WL002930
|
SUBRAMANIYAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-044-044/292
()
|
2904001000NRG23020520220038363
|
03/05/2022
|
RASATHI
|
2904001WL002932
|
RASATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUKOILUR
|
TN-04-001-044-044/304
()
|
2904001000NRG23290420220037858
|
03/05/2022
|
AMIRTHAM
|
2904001WL002878
|
AMIRTHAM
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
46
|
TIRUKOILUR
|
TN-04-001-044-044/311
()
|
2904001000NRG23290420220037848
|
03/05/2022
|
DEVI
|
2904001WL002875
|
DEVI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-044-044/311
()
|
2904001000NRG23290420220037847
|
03/05/2022
|
RAYAR
|
2904001WL002875
|
RAYAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAYAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-044-044/312
()
|
2904001000NRG23290420220037840
|
03/05/2022
|
BANUMATHI
|
2904001WL002874
|
BANUMATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-044-044/318
()
|
2904001000NRG23020520220038739
|
03/05/2022
|
REETTA
|
2904001WL002994
|
REETTA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
REETTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-044-044/321
()
|
2904001000NRG23020520220038325
|
03/05/2022
|
GOWRI
|
2904001WL002926
|
GOWRI
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-044-044/324
()
|
2904001000NRG23020520220038321
|
03/05/2022
|
AMMAPONNU
|
2904001WL002925
|
AMMAPONNU
|
00415
|
SBIN0007851
|
1536
|
1536
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
TIRUKOILUR
|
TN-04-001-044-044/324
()
|
2904001000NRG23020520220038320
|
03/05/2022
|
ARCHUNAN
|
2904001WL002925
|
ARCHUNAN
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARCHUNAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-044-044/324
()
|
2904001000NRG23020520220038319
|
03/05/2022
|
MALAR
|
2904001WL002925
|
MALAR
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-044-044/340
()
|
2904001000NRG23290420220037867
|
03/05/2022
|
ERUSAYI
|
2904001WL002880
|
ERUSAYI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ERUSAYI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-044-044/344
()
|
2904001000NRG23290420220037830
|
03/05/2022
|
PARVATHI
|
2904001WL002871
|
PARVATHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-044-044/345
()
|
2904001000NRG23290420220037889
|
03/05/2022
|
MALAR
|
2904001WL002885
|
MALAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-044-044/345
()
|
2904001000NRG23290420220037890
|
03/05/2022
|
RAMAMURTHY
|
2904001WL002885
|
RAMAMURTHY
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-044-044/360
()
|
2904001000NRG23290420220037877
|
03/05/2022
|
JANARTHTHANAN
|
2904001WL002882
|
JANARTHTHANAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
JANARTHTHANAN
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-001-044-044/360
()
|
2904001000NRG23290420220037876
|
03/05/2022
|
MALARKODI
|
2904001WL002882
|
MALARKODI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIRUKOILUR
|
TN-04-001-044-044/367
()
|
2904001000NRG23290420220037834
|
03/05/2022
|
SANKAR
|
2904001WL002872
|
SANKAR
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-044-044/367
()
|
2904001000NRG23290420220037833
|
03/05/2022
|
SUTHA
|
2904001WL002872
|
SUTHA
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-044-044/373
()
|
2904001000NRG23020520220038370
|
03/05/2022
|
CHINNATHAMBI
|
2904001WL002935
|
CHINNATHAMBI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNATHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUKOILUR
|
TN-04-001-044-044/373
()
|
2904001000NRG23020520220038369
|
03/05/2022
|
KIRUSHNAVENI
|
2904001WL002935
|
KIRUSHNAVENI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KIRUSHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUKOILUR
|
TN-04-001-044-044/39
()
|
2904001000NRG23290420220037879
|
03/05/2022
|
DHANALAKSHUMI
|
2904001WL002882
|
DHANALAKSHUMI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
DHANALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-044-044/39
()
|
2904001000NRG23290420220037878
|
03/05/2022
|
PALANIYAMMAL
|
2904001WL002882
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-044-044/416
()
|
2904001000NRG23290420220037880
|
03/05/2022
|
RUKKUMANI
|
2904001WL002882
|
RUKKUMANI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-044-044/418
()
|
2904001000NRG23290420220037851
|
03/05/2022
|
AYYANAR
|
2904001WL002876
|
AYYANAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-044-044/418
()
|
2904001000NRG23290420220037850
|
03/05/2022
|
VIJIYA
|
2904001WL002876
|
VIJIYA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-044-044/420
()
|
2904001000NRG23290420220037836
|
03/05/2022
|
AMSAVENI
|
2904001WL002873
|
AMSAVENI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-044-044/420
()
|
2904001000NRG23290420220037837
|
03/05/2022
|
GENGAIYAMMAL
|
2904001WL002873
|
GENGAIYAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
GENGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-044-044/46
()
|
2904001000NRG23020520220038345
|
03/05/2022
|
SANTHIYA
|
2904001WL002930
|
SANTHIYA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-044-044/465
()
|
2904001000NRG23290420220037864
|
03/05/2022
|
ANNAMALAI
|
2904001WL002879
|
ANNAMALAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-044-044/465
()
|
2904001000NRG23290420220037865
|
03/05/2022
|
ARUL
|
2904001WL002879
|
ARUL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-044-044/465
()
|
2904001000NRG23290420220037863
|
03/05/2022
|
CHITHRA
|
2904001WL002879
|
CHITHRA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-044-044/509
()
|
2904001000NRG23290420220037831
|
03/05/2022
|
AMUTHA
|
2904001WL002871
|
AMUTHA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-044-044/51
()
|
2904001000NRG23290420220037842
|
03/05/2022
|
RAMADOSS
|
2904001WL002874
|
RAMADOSS
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-044-044/529
()
|
2904001000NRG23290420220037886
|
03/05/2022
|
SEKAR
|
2904001WL002884
|
SEKAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-044-044/561
()
|
2904001000NRG23020520220038379
|
03/05/2022
|
RAJAVALLI
|
2904001WL002937
|
RAJAVALLI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-044-044/593
()
|
2904001000NRG23020520220038737
|
03/05/2022
|
ARUL
|
2904001WL002993
|
ARUL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUKOILUR
|
TN-04-001-044-044/593
()
|
2904001000NRG23020520220038736
|
03/05/2022
|
SUGANYA
|
2904001WL002993
|
SUGANYA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-044-044/604
()
|
2904001000NRG23290420220037849
|
03/05/2022
|
JEGANATHAN
|
2904001WL002875
|
JEGANATHAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-044-044/605
()
|
2904001000NRG23290420220037859
|
03/05/2022
|
MURUGAN
|
2904001WL002878
|
MURUGAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-044-044/605
()
|
2904001000NRG23290420220037860
|
03/05/2022
|
THATCHAYANI
|
2904001WL002878
|
THATCHAYANI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
THATCHAYANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-044-044/62
()
|
2904001000NRG23020520220038380
|
03/05/2022
|
KALIYAN
|
2904001WL002937
|
KALIYAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-044-044/62
()
|
2904001000NRG23020520220038381
|
03/05/2022
|
KESAMMAL
|
2904001WL002937
|
KESAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-044-044/624
()
|
2904001000NRG23290420220037843
|
03/05/2022
|
GIRIJA
|
2904001WL002874
|
GIRIJA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-044-044/626
()
|
2904001000NRG23290420220037832
|
03/05/2022
|
MURTHY
|
2904001WL002871
|
MURTHY
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURTHY
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-044-044/637
()
|
2904001000NRG23020520220038372
|
03/05/2022
|
KANNIYAMMAL
|
2904001WL002935
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-044-044/672
()
|
2904001000NRG23020520220038728
|
03/05/2022
|
ASHARANI
|
2904001WL002991
|
ASHARANI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-044-044/69
()
|
2904001000NRG23020520220038329
|
03/05/2022
|
KAMATCHI
|
2904001WL002927
|
KAMATCHI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-044-044/703
()
|
2904001000NRG23020520220038330
|
03/05/2022
|
KESAVAN
|
2904001WL002927
|
KESAVAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-044-044/721
()
|
2904001000NRG23290420220037838
|
03/05/2022
|
SIVAKUMAR
|
2904001WL002873
|
SIVAKUMAR
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-044-044/721
()
|
2904001000NRG23290420220037839
|
03/05/2022
|
SUTHA
|
2904001WL002873
|
SUTHA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
TIRUKOILUR
|
TN-04-001-044-044/727
()
|
2904001000NRG23290420220037852
|
03/05/2022
|
ARUN
|
2904001WL002876
|
ARUN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-044-044/748
()
|
2904001000NRG23290420220037866
|
03/05/2022
|
SASIKALA
|
2904001WL002879
|
SASIKALA
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-044-044/78
()
|
2904001000NRG23020520220038702
|
03/05/2022
|
ANUSUYA
|
2904001WL002986
|
ANUSUYA
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-044-044/78
()
|
2904001000NRG23020520220038703
|
03/05/2022
|
JOTHI
|
2904001WL002986
|
JOTHI
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-044-044/78
()
|
2904001000NRG23020520220038701
|
03/05/2022
|
MAGESWARAN
|
2904001WL002986
|
MAGESWARAN
|
00415
|
SBIN0007851
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAGESWARAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-044-044/87
()
|
2904001000NRG23020520220038340
|
03/05/2022
|
MANIKANDAN
|
2904001WL002929
|
MANIKANDAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Rejected
|
16/05/2022
|
|
018428053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TIRUKOILUR
|
TN-04-001-044-044/87
()
|
2904001000NRG23020520220038339
|
03/05/2022
|
SAMINATHAN
|
2904001WL002929
|
SAMINATHAN
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-044-046/719
()
|
2904001000NRG23020520220038716
|
03/05/2022
|
MEENA
|
2904001WL002988
|
MEENA
|
00415
|
SBIN0007851
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159213
|
159213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165526
|
165526
|
|
|
|
|
|
|
|