|
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-04-001-023-023/111
()
|
2904001000NRG23240820221955470
|
24/08/2022
|
LAKSHMI
|
2904001WL066919
|
LAKSHMI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-023-023/115
()
|
2904001000NRG23240820221955483
|
24/08/2022
|
PALANIYAMMAL
|
2904001WL066919
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-023-023/115
()
|
2904001000NRG23240820221955482
|
24/08/2022
|
VELAYUTHAM
|
2904001WL066919
|
VELAYUTHAM
|
00415
|
SBIN0007851
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
VELAYUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUKOILUR
|
TN-04-001-023-023/121
()
|
2904001000NRG23240820221955499
|
24/08/2022
|
KALPANA
|
2904001WL066919
|
KALPANA
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-023-023/134
()
|
2904001000NRG23240820221955518
|
24/08/2022
|
ANANDHAYI
|
2904001WL066919
|
ANANDHAYI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANDHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUKOILUR
|
TN-04-001-023-023/134
()
|
2904001000NRG23240820221955517
|
24/08/2022
|
SELVI
|
2904001WL066919
|
SELVI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUKOILUR
|
TN-04-001-023-023/143
()
|
2904001000NRG23240820221955524
|
24/08/2022
|
DHANALAKSHMI
|
2904001WL066919
|
DHANALAKSHMI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-023-023/144
()
|
2904001000NRG23240820221955525
|
24/08/2022
|
GOVINDAMMAL
|
2904001WL066919
|
GOVINDAMMAL
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUKOILUR
|
TN-04-001-023-023/150
()
|
2904001000NRG23240820221955527
|
24/08/2022
|
ASOTHAI
|
2904001WL066919
|
ASOTHAI
|
00415
|
SBIN0007851
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-023-023/153
()
|
2904001000NRG23240820221955528
|
24/08/2022
|
JANAKI
|
2904001WL066919
|
JANAKI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-023-023/255
()
|
2904001000NRG23240820221955552
|
24/08/2022
|
ANNAMMAL
|
2904001WL066919
|
ANNAMMAL
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-023-023/255
()
|
2904001000NRG23240820221955553
|
24/08/2022
|
MANJULA
|
2904001WL066919
|
MANJULA
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-023-023/54
()
|
2904001000NRG23240820221955565
|
24/08/2022
|
KASTHURI
|
2904001WL066919
|
KASTHURI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-023-023/650
()
|
2904001000NRG23240820221955575
|
24/08/2022
|
KANAGAMBAL
|
2904001WL066919
|
KANAGAMBAL
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-023-023/75
()
|
2904001000NRG23240820221955582
|
24/08/2022
|
DEVASUNDARI
|
2904001WL066919
|
DEVASUNDARI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-023-023/90
()
|
2904001000NRG23240820221955596
|
24/08/2022
|
SIVAKAMI
|
2904001WL066919
|
SIVAKAMI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAKAMI
|
GENERAL POST OFFICE(607245)
|
|
17
|
TIRUKOILUR
|
TN-04-001-023-023/907
()
|
2904001000NRG23240820221955597
|
24/08/2022
|
VIJAYALAKSHMI
|
2904001WL066919
|
VIJAYALAKSHMI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-023-023/96
()
|
2904001000NRG23240820221955602
|
24/08/2022
|
UNNAMALAI
|
2904001WL066919
|
UNNAMALAI
|
00415
|
SBIN0007851
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
19
|
TIRUKOILUR
|
TN-04-001-023-023/100
()
|
2904001000NRG23240820221955450
|
24/08/2022
|
RANI
|
2904001WL066919
|
RANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-023-023/101
()
|
2904001000NRG23240820221955451
|
24/08/2022
|
MEENA
|
2904001WL066919
|
MEENA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-023-023/1014
()
|
2904001000NRG23240820221955452
|
24/08/2022
|
SUGANTHI
|
2904001WL066919
|
SUGANTHI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUKOILUR
|
TN-04-001-023-023/1027
()
|
2904001000NRG23240820221955453
|
24/08/2022
|
RADHIKA
|
2904001WL066919
|
RADHIKA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUKOILUR
|
TN-04-001-023-023/103
()
|
2904001000NRG23240820221955454
|
24/08/2022
|
DHANALAKSHMI
|
2904001WL066919
|
DHANALAKSHMI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-001-023-023/103
()
|
2904001000NRG23240820221955455
|
24/08/2022
|
SENTRHURAPANDI
|
2904001WL066919
|
SENTRHURAPANDI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SENTRHURAPANDI
|
GENERAL POST OFFICE(607245)
|
|
25
|
TIRUKOILUR
|
TN-04-001-023-023/104
()
|
2904001000NRG23240820221955456
|
24/08/2022
|
BOOMA
|
2904001WL066919
|
BOOMA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
BOOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-023-023/105
()
|
2904001000NRG23240820221955458
|
24/08/2022
|
SAROJA
|
2904001WL066919
|
SAROJA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUKOILUR
|
TN-04-001-023-023/106
()
|
2904001000NRG23240820221955460
|
24/08/2022
|
ALAMELU
|
2904001WL066919
|
ALAMELU
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUKOILUR
|
TN-04-001-023-023/106
()
|
2904001000NRG23240820221955459
|
24/08/2022
|
MURUGAN
|
2904001WL066919
|
MURUGAN
|
00415
|
SBIN0009585
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-023-023/107
()
|
2904001000NRG23240820221955462
|
24/08/2022
|
CHINNAPONNU
|
2904001WL066919
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-023-023/107
()
|
2904001000NRG23240820221955461
|
24/08/2022
|
PAVADAI
|
2904001WL066919
|
PAVADAI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-023-023/1072
()
|
2904001000NRG23240820221955463
|
24/08/2022
|
SUDHA
|
2904001WL066919
|
SUDHA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-023-023/1073
()
|
2904001000NRG23240820221955464
|
24/08/2022
|
NADHIYA
|
2904001WL066919
|
NADHIYA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
NADHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-023-023/108
()
|
2904001000NRG23240820221955467
|
24/08/2022
|
BOJAN
|
2904001WL066919
|
BOJAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
BOJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-023-023/108
()
|
2904001000NRG23240820221955466
|
24/08/2022
|
REJINAMARY
|
2904001WL066919
|
REJINAMARY
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
REJINAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUKOILUR
|
TN-04-001-023-023/1097
()
|
2904001000NRG23240820221955468
|
24/08/2022
|
RAJI
|
2904001WL066919
|
RAJI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-023-023/111
()
|
2904001000NRG23240820221955469
|
24/08/2022
|
SUBRAMANI
|
2904001WL066919
|
SUBRAMANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUKOILUR
|
TN-04-001-023-023/113
()
|
2904001000NRG23240820221955472
|
24/08/2022
|
MURUGAN
|
2904001WL066919
|
MURUGAN
|
00415
|
SBIN0009585
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUKOILUR
|
TN-04-001-023-023/114
()
|
2904001000NRG23240820221955475
|
24/08/2022
|
MANJULA
|
2904001WL066919
|
MANJULA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUKOILUR
|
TN-04-001-023-023/117
()
|
2904001000NRG23240820221955490
|
24/08/2022
|
ANJALAI
|
2904001WL066919
|
ANJALAI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUKOILUR
|
TN-04-001-023-023/117
()
|
2904001000NRG23240820221955491
|
24/08/2022
|
MAHALAKSHMI
|
2904001WL066919
|
MAHALAKSHMI
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-023-023/121
()
|
2904001000NRG23240820221955498
|
24/08/2022
|
PANDURANGAN
|
2904001WL066919
|
PANDURANGAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDURANGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-023-023/123
()
|
2904001000NRG23240820221955502
|
24/08/2022
|
ANNAMALAI
|
2904001WL066919
|
ANNAMALAI
|
00415
|
SBIN0009585
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUKOILUR
|
TN-04-001-023-023/123
()
|
2904001000NRG23240820221955503
|
24/08/2022
|
LAKSHMI
|
2904001WL066919
|
LAKSHMI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUKOILUR
|
TN-04-001-023-023/124
()
|
2904001000NRG23240820221955504
|
24/08/2022
|
DANDAPANI
|
2904001WL066919
|
DANDAPANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-023-023/124
()
|
2904001000NRG23240820221955505
|
24/08/2022
|
SUSILA
|
2904001WL066919
|
SUSILA
|
00415
|
SBIN0009585
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TIRUKOILUR
|
TN-04-001-023-023/126
()
|
2904001000NRG23240820221955506
|
24/08/2022
|
ARUMUGAM
|
2904001WL066919
|
ARUMUGAM
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUKOILUR
|
TN-04-001-023-023/126
()
|
2904001000NRG23240820221955507
|
24/08/2022
|
POORANI
|
2904001WL066919
|
POORANI
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
POORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUKOILUR
|
TN-04-001-023-023/127
()
|
2904001000NRG23240820221955513
|
24/08/2022
|
SUDHA
|
2904001WL066919
|
SUDHA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUDHA
|
GENERAL POST OFFICE(607245)
|
|
49
|
TIRUKOILUR
|
TN-04-001-023-023/129
()
|
2904001000NRG23240820221955515
|
24/08/2022
|
GNANAVEL
|
2904001WL066919
|
GNANAVEL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
GNANAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUKOILUR
|
TN-04-001-023-023/129
()
|
2904001000NRG23240820221955516
|
24/08/2022
|
POONGAVANAM
|
2904001WL066919
|
POONGAVANAM
|
00415
|
SBIN0009585
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUKOILUR
|
TN-04-001-023-023/137
()
|
2904001000NRG23240820221955519
|
24/08/2022
|
UMA
|
2904001WL066919
|
UMA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-023-023/139
()
|
2904001000NRG23240820221955521
|
24/08/2022
|
GURUMOORTHY
|
2904001WL066919
|
GURUMOORTHY
|
00415
|
SBIN0009585
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TIRUKOILUR
|
TN-04-001-023-023/139
()
|
2904001000NRG23240820221955520
|
24/08/2022
|
MALARKODI
|
2904001WL066919
|
MALARKODI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUKOILUR
|
TN-04-001-023-023/140
()
|
2904001000NRG23240820221955523
|
24/08/2022
|
MANIKANDAN
|
2904001WL066919
|
MANIKANDAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-023-023/140
()
|
2904001000NRG23240820221955522
|
24/08/2022
|
PALANIVEL
|
2904001WL066919
|
PALANIVEL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-023-023/149
()
|
2904001000NRG23240820221955526
|
24/08/2022
|
VASANTHA
|
2904001WL066919
|
VASANTHA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
GENERAL POST OFFICE(607245)
|
|
57
|
TIRUKOILUR
|
TN-04-001-023-023/154
()
|
2904001000NRG23240820221955531
|
24/08/2022
|
BALAJI
|
2904001WL066919
|
BALAJI
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
BALAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-023-023/154
()
|
2904001000NRG23240820221955529
|
24/08/2022
|
NIRMALA
|
2904001WL066919
|
NIRMALA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-023-023/178
()
|
2904001000NRG23240820221955532
|
24/08/2022
|
SELVARAJ
|
2904001WL066919
|
SELVARAJ
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-023-023/185
()
|
2904001000NRG23240820221955533
|
24/08/2022
|
PALANIYAMMAL
|
2904001WL066919
|
PALANIYAMMAL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-023-023/187
()
|
2904001000NRG23240820221955534
|
24/08/2022
|
RASAMANI
|
2904001WL066919
|
RASAMANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RASAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUKOILUR
|
TN-04-001-023-023/187
()
|
2904001000NRG23240820221955535
|
24/08/2022
|
SETTU
|
2904001WL066919
|
SETTU
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SETTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUKOILUR
|
TN-04-001-023-023/188
()
|
2904001000NRG23240820221955536
|
24/08/2022
|
MANIKAM
|
2904001WL066919
|
MANIKAM
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-023-023/192
()
|
2904001000NRG23240820221955537
|
24/08/2022
|
ELUMALAI
|
2904001WL066919
|
ELUMALAI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-023-023/192
()
|
2904001000NRG23240820221955538
|
24/08/2022
|
RAJESWARI
|
2904001WL066919
|
RAJESWARI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-023-023/194
()
|
2904001000NRG23240820221955539
|
24/08/2022
|
ARUMUGAM
|
2904001WL066919
|
ARUMUGAM
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-023-023/207
()
|
2904001000NRG23240820221955540
|
24/08/2022
|
SAVITHRI
|
2904001WL066919
|
SAVITHRI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-023-023/226
()
|
2904001000NRG23240820221955541
|
24/08/2022
|
RAMU
|
2904001WL066919
|
RAMU
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-023-023/228
()
|
2904001000NRG23240820221955542
|
24/08/2022
|
ARIPUTHIRAN
|
2904001WL066919
|
ARIPUTHIRAN
|
00415
|
SBIN0009585
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TIRUKOILUR
|
TN-04-001-023-023/230
()
|
2904001000NRG23240820221955543
|
24/08/2022
|
NATHIYA
|
2904001WL066919
|
NATHIYA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-023-023/231
()
|
2904001000NRG23240820221955544
|
24/08/2022
|
GOVINDHAN
|
2904001WL066919
|
GOVINDHAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-023-023/232
()
|
2904001000NRG23240820221955545
|
24/08/2022
|
VADIVEL
|
2904001WL066919
|
VADIVEL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUKOILUR
|
TN-04-001-023-023/235
()
|
2904001000NRG23240820221955547
|
24/08/2022
|
RAJENDIRAN
|
2904001WL066919
|
RAJENDIRAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-023-023/237
()
|
2904001000NRG23240820221955548
|
24/08/2022
|
MALAR
|
2904001WL066919
|
MALAR
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUKOILUR
|
TN-04-001-023-023/239
()
|
2904001000NRG23240820221955549
|
24/08/2022
|
AYYAPAN
|
2904001WL066919
|
AYYAPAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
AYYAPAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-023-023/239
()
|
2904001000NRG23240820221955550
|
24/08/2022
|
MAHALAKSHMI
|
2904001WL066919
|
MAHALAKSHMI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUKOILUR
|
TN-04-001-023-023/264
()
|
2904001000NRG23240820221955555
|
24/08/2022
|
PALANIYAMMAL
|
2904001WL066919
|
PALANIYAMMAL
|
00415
|
SBIN0009585
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TIRUKOILUR
|
TN-04-001-023-023/27
()
|
2904001000NRG23240820221955556
|
24/08/2022
|
ANJALAI
|
2904001WL066919
|
ANJALAI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-023-023/287
()
|
2904001000NRG23240820221955557
|
24/08/2022
|
PRABU
|
2904001WL066919
|
PRABU
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-023-023/422
()
|
2904001000NRG23240820221955558
|
24/08/2022
|
MUNIYAMMAL
|
2904001WL066919
|
MUNIYAMMAL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUKOILUR
|
TN-04-001-023-023/426
()
|
2904001000NRG23240820221955559
|
24/08/2022
|
CHINNAMMAL
|
2904001WL066919
|
CHINNAMMAL
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-023-023/43
()
|
2904001000NRG23240820221955560
|
24/08/2022
|
ASOTHAI
|
2904001WL066919
|
ASOTHAI
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-023-023/44
()
|
2904001000NRG23240820221955561
|
24/08/2022
|
SINGARAVEL
|
2904001WL066919
|
SINGARAVEL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SINGARAVEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-023-023/480
()
|
2904001000NRG23240820221955563
|
24/08/2022
|
Murugan
|
2904001WL066919
|
Murugan
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-023-023/567
()
|
2904001000NRG23240820221955566
|
24/08/2022
|
ELUMALAI
|
2904001WL066919
|
ELUMALAI
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUKOILUR
|
TN-04-001-023-023/567
()
|
2904001000NRG23240820221955567
|
24/08/2022
|
REVATHI
|
2904001WL066919
|
REVATHI
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-023-023/609
()
|
2904001000NRG23240820221955568
|
24/08/2022
|
JAYABAL
|
2904001WL066919
|
JAYABAL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYABAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-023-023/609
()
|
2904001000NRG23240820221955569
|
24/08/2022
|
RANI
|
2904001WL066919
|
RANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-023-023/616
()
|
2904001000NRG23240820221955570
|
24/08/2022
|
SUDHA
|
2904001WL066919
|
SUDHA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-023-023/62
()
|
2904001000NRG23240820221955571
|
24/08/2022
|
RADHA
|
2904001WL066919
|
RADHA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUKOILUR
|
TN-04-001-023-023/62
()
|
2904001000NRG23240820221955572
|
24/08/2022
|
RAMALINGAM
|
2904001WL066919
|
RAMALINGAM
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUKOILUR
|
TN-04-001-023-023/642
()
|
2904001000NRG23240820221955573
|
24/08/2022
|
RAJAMANI
|
2904001WL066919
|
RAJAMANI
|
00415
|
SBIN0009585
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-023-023/650
()
|
2904001000NRG23240820221955574
|
24/08/2022
|
PICHAKARAN
|
2904001WL066919
|
PICHAKARAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PICHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-023-023/655
()
|
2904001000NRG23240820221955576
|
24/08/2022
|
KAVITHA
|
2904001WL066919
|
KAVITHA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUKOILUR
|
TN-04-001-023-023/740
()
|
2904001000NRG23240820221955580
|
24/08/2022
|
SELVARANI
|
2904001WL066919
|
SELVARANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUKOILUR
|
TN-04-001-023-023/740
()
|
2904001000NRG23240820221955579
|
24/08/2022
|
SUBRAMANI
|
2904001WL066919
|
SUBRAMANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRUKOILUR
|
TN-04-001-023-023/741
()
|
2904001000NRG23240820221955581
|
24/08/2022
|
POONGAVANAM
|
2904001WL066919
|
POONGAVANAM
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-023-023/75
()
|
2904001000NRG23240820221955583
|
24/08/2022
|
RAJAMANI
|
2904001WL066919
|
RAJAMANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-023-023/755
()
|
2904001000NRG23240820221955585
|
24/08/2022
|
SEKAR
|
2904001WL066919
|
SEKAR
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUKOILUR
|
TN-04-001-023-023/755
()
|
2904001000NRG23240820221955584
|
24/08/2022
|
UMA
|
2904001WL066919
|
UMA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUKOILUR
|
TN-04-001-023-023/764
()
|
2904001000NRG23240820221955586
|
24/08/2022
|
JEGANMANI
|
2904001WL066919
|
JEGANMANI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEGANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUKOILUR
|
TN-04-001-023-023/805
()
|
2904001000NRG23240820221955588
|
24/08/2022
|
VACHALA
|
2904001WL066919
|
VACHALA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VACHALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-023-023/807
()
|
2904001000NRG23240820221955589
|
24/08/2022
|
SIVAKAMI
|
2904001WL066919
|
SIVAKAMI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-023-023/81
()
|
2904001000NRG23240820221955590
|
24/08/2022
|
PUSHPA
|
2904001WL066919
|
PUSHPA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUKOILUR
|
TN-04-001-023-023/816
()
|
2904001000NRG23240820221955591
|
24/08/2022
|
GNANAVEL
|
2904001WL066919
|
GNANAVEL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
GNANAVEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-023-023/816
()
|
2904001000NRG23240820221955592
|
24/08/2022
|
VIRUTHAMBAL
|
2904001WL066919
|
VIRUTHAMBAL
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-023-023/83
()
|
2904001000NRG23240820221955593
|
24/08/2022
|
MALAR
|
2904001WL066919
|
MALAR
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-023-023/83
()
|
2904001000NRG23240820221955594
|
24/08/2022
|
RANGANATHAN
|
2904001WL066919
|
RANGANATHAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-023-023/845
()
|
2904001000NRG23240820221955595
|
24/08/2022
|
MANIKAM
|
2904001WL066919
|
MANIKAM
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-023-023/913
()
|
2904001000NRG23240820221955598
|
24/08/2022
|
ARIPILLAI
|
2904001WL066919
|
ARIPILLAI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARIPILLAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-023-023/92
()
|
2904001000NRG23240820221955600
|
24/08/2022
|
ALAMELU
|
2904001WL066919
|
ALAMELU
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-023-023/92
()
|
2904001000NRG23240820221955599
|
24/08/2022
|
RANGASAMY
|
2904001WL066919
|
RANGASAMY
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUKOILUR
|
TN-04-001-023-023/93
()
|
2904001000NRG23240820221955601
|
24/08/2022
|
MANGALAKSHMI
|
2904001WL066919
|
MANGALAKSHMI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANGALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
114
|
TIRUKOILUR
|
TN-04-001-023-023/969
()
|
2904001000NRG23240820221955603
|
24/08/2022
|
SUBITHRA
|
2904001WL066919
|
SUBITHRA
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBITHRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-023-023/977
()
|
2904001000NRG23240820221955605
|
24/08/2022
|
ANANTHAN
|
2904001WL066919
|
ANANTHAN
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-023-023/977
()
|
2904001000NRG23240820221955604
|
24/08/2022
|
SANTHI
|
2904001WL066919
|
SANTHI
|
00415
|
SBIN0009585
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86230
|
86230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100310
|
100310
|
|
|
|
|
|
|
|