|
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
|
TIRUNAVALUR
|
TN-04-004-013-013/355
()
|
2904004000NRG23120920222237369
|
12/09/2022
|
ANDAL
|
2904004WL075477
|
ANDAL
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/681-A
()
|
2904004000NRG23120920222237469
|
12/09/2022
|
Manikandan
|
2904004WL075477
|
Manikandan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/354
()
|
2904004000NRG23120920222237368
|
12/09/2022
|
GANDHI
|
2904004WL075477
|
GANDHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-001/527
()
|
2904004000NRG23120920222237289
|
12/09/2022
|
Donposgo
|
2904004WL075477
|
Donposgo
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Donposgo
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-013-001/538
()
|
2904004000NRG23120920222237290
|
12/09/2022
|
Pushba
|
2904004WL075477
|
Pushba
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-013-001/589
()
|
2904004000NRG23120920222237291
|
12/09/2022
|
Sheelarani
|
2904004WL075477
|
Sheelarani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sheelarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-013-013/1
()
|
2904004000NRG23120920222237293
|
12/09/2022
|
Bama
|
2904004WL075477
|
Bama
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-013-013/10
()
|
2904004000NRG23120920222237295
|
12/09/2022
|
Vasanthi
|
2904004WL075477
|
Vasanthi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-013-013/100
()
|
2904004000NRG23120920222237296
|
12/09/2022
|
Dhavaselvam
|
2904004WL075477
|
Dhavaselvam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhavaselvam
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-013-013/129
()
|
2904004000NRG23120920222237941
|
12/09/2022
|
Mathiyazhagan
|
2904004WL075482
|
Mathiyazhagan
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mathiyazhagan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-013-013/14
()
|
2904004000NRG23120920222237301
|
12/09/2022
|
Rajendiran
|
2904004WL075477
|
Rajendiran
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-013-013/14
()
|
2904004000NRG23120920222237300
|
12/09/2022
|
Susila
|
2904004WL075477
|
Susila
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-013-013/141
()
|
2904004000NRG23120920222237302
|
12/09/2022
|
senthamarai
|
2904004WL075477
|
senthamarai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
senthamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-013-013/145
()
|
2904004000NRG23120920222237303
|
12/09/2022
|
Papa
|
2904004WL075477
|
Papa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-013-013/157
()
|
2904004000NRG23120920222237308
|
12/09/2022
|
Elumalai
|
2904004WL075477
|
Elumalai
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-013-013/169
()
|
2904004000NRG23120920222237943
|
12/09/2022
|
Manimegalai
|
2904004WL075482
|
Manimegalai
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-013-013/176
()
|
2904004000NRG23120920222237310
|
12/09/2022
|
Kuppu
|
2904004WL075477
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-013-013/176
()
|
2904004000NRG23120920222237309
|
12/09/2022
|
Lakshmidevi
|
2904004WL075477
|
Lakshmidevi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmidevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-013-013/19
()
|
2904004000NRG23120920222237312
|
12/09/2022
|
Anjutha
|
2904004WL075477
|
Anjutha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anjutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-013-013/190
()
|
2904004000NRG23120920222237313
|
12/09/2022
|
Parvathi
|
2904004WL075477
|
Parvathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-013-013/191
()
|
2904004000NRG23120920222237314
|
12/09/2022
|
Jothi
|
2904004WL075477
|
Jothi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-013-013/2
()
|
2904004000NRG23120920222237315
|
12/09/2022
|
Geetha
|
2904004WL075477
|
Geetha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-013-013/215
()
|
2904004000NRG23120920222237317
|
12/09/2022
|
Jancyrani
|
2904004WL075477
|
Jancyrani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jancyrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-013-013/217
()
|
2904004000NRG23120920222237318
|
12/09/2022
|
Kalivani
|
2904004WL075477
|
Kalivani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-013-013/22
()
|
2904004000NRG23120920222237320
|
12/09/2022
|
Sathyamoorthy
|
2904004WL075477
|
Sathyamoorthy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sathyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-013-013/226
()
|
2904004000NRG23120920222237323
|
12/09/2022
|
Sezhayamadevi
|
2904004WL075477
|
Sezhayamadevi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sezhayamadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-013-013/235-A
()
|
2904004000NRG23120920222237330
|
12/09/2022
|
Mannammal
|
2904004WL075477
|
Mannammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-013-013/236
()
|
2904004000NRG23120920222237331
|
12/09/2022
|
Lalitha
|
2904004WL075477
|
Lalitha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-013-013/242
()
|
2904004000NRG23120920222237332
|
12/09/2022
|
Valli
|
2904004WL075477
|
Valli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-013-013/248
()
|
2904004000NRG23120920222237334
|
12/09/2022
|
Murugan
|
2904004WL075477
|
Murugan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-013-013/248
()
|
2904004000NRG23120920222237335
|
12/09/2022
|
PACHAMMAL
|
2904004WL075477
|
PACHAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-013-013/248
()
|
2904004000NRG23120920222237333
|
12/09/2022
|
Pungavanam
|
2904004WL075477
|
Pungavanam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pungavanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-013-013/249
()
|
2904004000NRG23120920222237336
|
12/09/2022
|
Amaravathy
|
2904004WL075477
|
Amaravathy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-013-013/25
()
|
2904004000NRG23120920222237337
|
12/09/2022
|
Bhuvaneshwari
|
2904004WL075477
|
Bhuvaneshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-013-013/258
()
|
2904004000NRG23120920222237339
|
12/09/2022
|
Tanmozhi
|
2904004WL075477
|
Tanmozhi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Tanmozhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-013-013/260-A
()
|
2904004000NRG23120920222237340
|
12/09/2022
|
Pottayi
|
2904004WL075477
|
Pottayi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-013-013/264
()
|
2904004000NRG23120920222237341
|
12/09/2022
|
kala
|
2904004WL075477
|
kala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-013-013/264
()
|
2904004000NRG23120920222237342
|
12/09/2022
|
kasavan
|
2904004WL075477
|
kasavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
kasavan
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-013-013/27
()
|
2904004000NRG23120920222237345
|
12/09/2022
|
Erusammal
|
2904004WL075477
|
Erusammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Erusammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-013-013/27
()
|
2904004000NRG23120920222237346
|
12/09/2022
|
Veerannal
|
2904004WL075477
|
Veerannal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-013-013/277
()
|
2904004000NRG23120920222237347
|
12/09/2022
|
Punkodi
|
2904004WL075477
|
Punkodi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Punkodi
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-013-013/278
()
|
2904004000NRG23120920222237348
|
12/09/2022
|
Jesinthamary
|
2904004WL075477
|
Jesinthamary
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jesinthamary
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-013-013/28
()
|
2904004000NRG23120920222237349
|
12/09/2022
|
Kaliyarasi
|
2904004WL075477
|
Kaliyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kaliyarasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-013-013/29
()
|
2904004000NRG23120920222237351
|
12/09/2022
|
MUTHAMMAL
|
2904004WL075477
|
MUTHAMMAL
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-013-013/30
()
|
2904004000NRG23120920222237352
|
12/09/2022
|
Selvakumar
|
2904004WL075477
|
Selvakumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-013-013/305
()
|
2904004000NRG23120920222237944
|
12/09/2022
|
Saranya
|
2904004WL075482
|
Saranya
|
00415
|
SBIN0006720
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUNAVALUR
|
TN-04-004-013-013/307
()
|
2904004000NRG23120920222237353
|
12/09/2022
|
Indira
|
2904004WL075477
|
Indira
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-013-013/31
()
|
2904004000NRG23120920222237355
|
12/09/2022
|
Chandra
|
2904004WL075477
|
Chandra
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-013-013/334
()
|
2904004000NRG23120920222237360
|
12/09/2022
|
LATHA
|
2904004WL075477
|
LATHA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/336
()
|
2904004000NRG23120920222237361
|
12/09/2022
|
MOORTHY
|
2904004WL075477
|
MOORTHY
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MOORTHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/340
()
|
2904004000NRG23120920222237365
|
12/09/2022
|
Sangeetha
|
2904004WL075477
|
Sangeetha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/347-B
()
|
2904004000NRG23120920222237366
|
12/09/2022
|
Sandira
|
2904004WL075477
|
Sandira
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sandira
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/347-B
()
|
2904004000NRG23120920222237367
|
12/09/2022
|
Seduraman
|
2904004WL075477
|
Seduraman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Seduraman
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/359
()
|
2904004000NRG23120920222237374
|
12/09/2022
|
DEVAKI
|
2904004WL075477
|
DEVAKI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-013/364
()
|
2904004000NRG23120920222237377
|
12/09/2022
|
malar
|
2904004WL075477
|
malar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-013/37
()
|
2904004000NRG23120920222237381
|
12/09/2022
|
Lakshmi
|
2904004WL075477
|
Lakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-013/370
()
|
2904004000NRG23120920222237382
|
12/09/2022
|
KAMSALA
|
2904004WL075477
|
KAMSALA
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-013/377
()
|
2904004000NRG23120920222237387
|
12/09/2022
|
MANONMANI
|
2904004WL075477
|
MANONMANI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/379
()
|
2904004000NRG23120920222237389
|
12/09/2022
|
pakkiyam
|
2904004WL075477
|
pakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/38
()
|
2904004000NRG23120920222237390
|
12/09/2022
|
Ravichanthran
|
2904004WL075477
|
Ravichanthran
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ravichanthran
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/381
()
|
2904004000NRG23120920222237391
|
12/09/2022
|
Salathmeri
|
2904004WL075477
|
Salathmeri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Salathmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/39
()
|
2904004000NRG23120920222237394
|
12/09/2022
|
Navammal
|
2904004WL075477
|
Navammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Navammal
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/396
()
|
2904004000NRG23120920222237395
|
12/09/2022
|
Veerappan
|
2904004WL075477
|
Veerappan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-013/40
()
|
2904004000NRG23120920222237399
|
12/09/2022
|
Kanagambaram
|
2904004WL075477
|
Kanagambaram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanagambaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-013/406
()
|
2904004000NRG23120920222237400
|
12/09/2022
|
Machagandi
|
2904004WL075477
|
Machagandi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/408
()
|
2904004000NRG23120920222237402
|
12/09/2022
|
Mangavaram
|
2904004WL075477
|
Mangavaram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mangavaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/41
()
|
2904004000NRG23120920222237403
|
12/09/2022
|
Saraswathy
|
2904004WL075477
|
Saraswathy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/42
()
|
2904004000NRG23120920222237405
|
12/09/2022
|
Valli
|
2904004WL075477
|
Valli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-013-013/422
()
|
2904004000NRG23120920222237406
|
12/09/2022
|
Malayammal
|
2904004WL075477
|
Malayammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Malayammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-013-013/425
()
|
2904004000NRG23120920222237407
|
12/09/2022
|
Kasthuri
|
2904004WL075477
|
Kasthuri
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-013-013/426
()
|
2904004000NRG23120920222237408
|
12/09/2022
|
Chinnapoonu
|
2904004WL075477
|
Chinnapoonu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-013-013/435
()
|
2904004000NRG23120920222237410
|
12/09/2022
|
Andal
|
2904004WL075477
|
Andal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-013-013/438
()
|
2904004000NRG23120920222237411
|
12/09/2022
|
Lalitha
|
2904004WL075477
|
Lalitha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-013-013/44
()
|
2904004000NRG23120920222237414
|
12/09/2022
|
MANI
|
2904004WL075477
|
MANI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRUNAVALUR
|
TN-04-004-013-013/44
()
|
2904004000NRG23120920222237413
|
12/09/2022
|
Thilagavathi
|
2904004WL075477
|
Thilagavathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-013-013/45
()
|
2904004000NRG23120920222237415
|
12/09/2022
|
Vijayan
|
2904004WL075477
|
Vijayan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-013-013/457
()
|
2904004000NRG23120920222237416
|
12/09/2022
|
PICHAIKARASI
|
2904004WL075477
|
PICHAIKARASI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
PICHAIKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-013-013/48
()
|
2904004000NRG23120920222237420
|
12/09/2022
|
Poorani
|
2904004WL075477
|
Poorani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-013-013/490
()
|
2904004000NRG23120920222237421
|
12/09/2022
|
jayalakshmi
|
2904004WL075477
|
jayalakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-013/51
()
|
2904004000NRG23120920222237422
|
12/09/2022
|
KANNAPIRAN
|
2904004WL075477
|
KANNAPIRAN
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAPIRAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/52
()
|
2904004000NRG23120920222237423
|
12/09/2022
|
Rajaraman
|
2904004WL075477
|
Rajaraman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/53
()
|
2904004000NRG23120920222237424
|
12/09/2022
|
PADMAVATHY
|
2904004WL075477
|
PADMAVATHY
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/53
()
|
2904004000NRG23120920222237425
|
12/09/2022
|
Rajen
|
2904004WL075477
|
Rajen
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajen
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/57
()
|
2904004000NRG23120920222237426
|
12/09/2022
|
Nalini
|
2904004WL075477
|
Nalini
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/60
()
|
2904004000NRG23120920222237427
|
12/09/2022
|
Mangayakarasi
|
2904004WL075477
|
Mangayakarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mangayakarasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23120920222237429
|
12/09/2022
|
Anjulak
|
2904004WL075477
|
Anjulak
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/623
()
|
2904004000NRG23120920222237430
|
12/09/2022
|
Gokila
|
2904004WL075477
|
Gokila
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/634
()
|
2904004000NRG23120920222237433
|
12/09/2022
|
Malar
|
2904004WL075477
|
Malar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/635
()
|
2904004000NRG23120920222237434
|
12/09/2022
|
Senthilkumar
|
2904004WL075477
|
Senthilkumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/636
()
|
2904004000NRG23120920222237435
|
12/09/2022
|
Muthulakshmi
|
2904004WL075477
|
Muthulakshmi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/637
()
|
2904004000NRG23120920222237436
|
12/09/2022
|
Jayapriya
|
2904004WL075477
|
Jayapriya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-013-013/639
()
|
2904004000NRG23120920222237437
|
12/09/2022
|
Meena
|
2904004WL075477
|
Meena
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-013-013/64
()
|
2904004000NRG23120920222237438
|
12/09/2022
|
Parvathi
|
2904004WL075477
|
Parvathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-013-013/643
()
|
2904004000NRG23120920222237442
|
12/09/2022
|
Senthilmurugan
|
2904004WL075477
|
Senthilmurugan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Senthilmurugan
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-013-013/643
()
|
2904004000NRG23120920222237443
|
12/09/2022
|
Vimala
|
2904004WL075477
|
Vimala
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-013-013/644
()
|
2904004000NRG23120920222237444
|
12/09/2022
|
Venugopal
|
2904004WL075477
|
Venugopal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Venugopal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-013-013/645
()
|
2904004000NRG23120920222237446
|
12/09/2022
|
Sivapakkiyam
|
2904004WL075477
|
Sivapakkiyam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-013-013/646
()
|
2904004000NRG23120920222237447
|
12/09/2022
|
Saroja
|
2904004WL075477
|
Saroja
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-013-013/65
()
|
2904004000NRG23120920222237448
|
12/09/2022
|
Krishnamoorthy
|
2904004WL075477
|
Krishnamoorthy
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-013-013/651
()
|
2904004000NRG23120920222237449
|
12/09/2022
|
Kalyanasundram
|
2904004WL075477
|
Kalyanasundram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalyanasundram
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-013-013/653
()
|
2904004000NRG23120920222237450
|
12/09/2022
|
Mansamatha
|
2904004WL075477
|
Mansamatha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mansamatha
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-013-013/66
()
|
2904004000NRG23120920222237453
|
12/09/2022
|
Sevathal
|
2904004WL075477
|
Sevathal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sevathal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-013-013/666
()
|
2904004000NRG23120920222237455
|
12/09/2022
|
Rasathi
|
2904004WL075477
|
Rasathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-013-013/67
()
|
2904004000NRG23120920222237456
|
12/09/2022
|
Kesavan
|
2904004WL075477
|
Kesavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
TIRUNAVALUR
|
TN-04-004-013-013/670
()
|
2904004000NRG23120920222237457
|
12/09/2022
|
Deventhan
|
2904004WL075477
|
Deventhan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Deventhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-013-013/670
()
|
2904004000NRG23120920222237458
|
12/09/2022
|
Sangetha
|
2904004WL075477
|
Sangetha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sangetha
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-013-013/677-A
()
|
2904004000NRG23120920222237460
|
12/09/2022
|
Rajeshkannan
|
2904004WL075477
|
Rajeshkannan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajeshkannan
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-013-013/678-A
()
|
2904004000NRG23120920222237462
|
12/09/2022
|
Vasudevan
|
2904004WL075477
|
Vasudevan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-013-013/679-A
()
|
2904004000NRG23120920222237463
|
12/09/2022
|
Muthal
|
2904004WL075477
|
Muthal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-013-013/68
()
|
2904004000NRG23120920222237465
|
12/09/2022
|
Navammal
|
2904004WL075477
|
Navammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-013-013/68
()
|
2904004000NRG23120920222237464
|
12/09/2022
|
Parimalakannan
|
2904004WL075477
|
Parimalakannan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Parimalakannan
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-013-013/680-A
()
|
2904004000NRG23120920222237467
|
12/09/2022
|
Samuthiravalli
|
2904004WL075477
|
Samuthiravalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-013-013/681-A
()
|
2904004000NRG23120920222237468
|
12/09/2022
|
Samudiravalli
|
2904004WL075477
|
Samudiravalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Samudiravalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-013-013/691
()
|
2904004000NRG23120920222237470
|
12/09/2022
|
Arikovindan
|
2904004WL075477
|
Arikovindan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arikovindan
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-013-013/705
()
|
2904004000NRG23120920222237477
|
12/09/2022
|
Ezhilselvi
|
2904004WL075477
|
Ezhilselvi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ezhilselvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-013-013/705
()
|
2904004000NRG23120920222237478
|
12/09/2022
|
Sudhakar
|
2904004WL075477
|
Sudhakar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-013-013/706
()
|
2904004000NRG23120920222237479
|
12/09/2022
|
Manikandan
|
2904004WL075477
|
Manikandan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-013-013/708
()
|
2904004000NRG23120920222237481
|
12/09/2022
|
Sudhakar
|
2904004WL075477
|
Sudhakar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-013-013/709
()
|
2904004000NRG23120920222237482
|
12/09/2022
|
Sownthar
|
2904004WL075477
|
Sownthar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sownthar
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-013-013/710
()
|
2904004000NRG23120920222237484
|
12/09/2022
|
Gomathi
|
2904004WL075477
|
Gomathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-013-013/711
()
|
2904004000NRG23120920222237485
|
12/09/2022
|
Bharathi
|
2904004WL075477
|
Bharathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-013-013/712
()
|
2904004000NRG23120920222237486
|
12/09/2022
|
Navammal
|
2904004WL075477
|
Navammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-013-013/713
()
|
2904004000NRG23120920222237487
|
12/09/2022
|
vignesh
|
2904004WL075477
|
vignesh
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
vignesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-013-013/717
()
|
2904004000NRG23120920222237489
|
12/09/2022
|
Veerammal
|
2904004WL075477
|
Veerammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-013-013/718
()
|
2904004000NRG23120920222237490
|
12/09/2022
|
Alamelu
|
2904004WL075477
|
Alamelu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-013-013/719
()
|
2904004000NRG23120920222237491
|
12/09/2022
|
Muthammal
|
2904004WL075477
|
Muthammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-013-013/720
()
|
2904004000NRG23120920222237492
|
12/09/2022
|
Kuppu
|
2904004WL075477
|
Kuppu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-013-013/721
()
|
2904004000NRG23120920222237493
|
12/09/2022
|
Nanammal
|
2904004WL075477
|
Nanammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nanammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-013-013/723
()
|
2904004000NRG23120920222237494
|
12/09/2022
|
Anbu
|
2904004WL075477
|
Anbu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anbu
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-013-013/724
()
|
2904004000NRG23120920222237495
|
12/09/2022
|
Seenuvasan
|
2904004WL075477
|
Seenuvasan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-013-013/729
()
|
2904004000NRG23120920222237496
|
12/09/2022
|
Deepa
|
2904004WL075477
|
Deepa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-013-013/730
()
|
2904004000NRG23120920222237497
|
12/09/2022
|
Narasingham
|
2904004WL075477
|
Narasingham
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Narasingham
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-013-013/741
()
|
2904004000NRG23120920222237498
|
12/09/2022
|
Sundari
|
2904004WL075477
|
Sundari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-013-013/77
()
|
2904004000NRG23120920222237499
|
12/09/2022
|
Suba
|
2904004WL075477
|
Suba
|
00415
|
SBIN0006720
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
TIRUNAVALUR
|
TN-04-004-013-013/8
()
|
2904004000NRG23120920222237500
|
12/09/2022
|
Latha
|
2904004WL075477
|
Latha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-013-013/85
()
|
2904004000NRG23120920222237501
|
12/09/2022
|
Punitha
|
2904004WL075477
|
Punitha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-013-013/92
()
|
2904004000NRG23120920222237503
|
12/09/2022
|
Karupayee
|
2904004WL075477
|
Karupayee
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-013-013/92
()
|
2904004000NRG23120920222237504
|
12/09/2022
|
Reenaa
|
2904004WL075477
|
Reenaa
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Reenaa
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-013-014/689
()
|
2904004000NRG23120920222237506
|
12/09/2022
|
Mariyammal
|
2904004WL075477
|
Mariyammal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164658
|
164658
|
|
|
|
|
|
|
|
|
140
|
TIRUNAVALUR
|
TN-04-004-013-013/381
()
|
2904004000NRG23120920222237392
|
12/09/2022
|
erusraja
|
2904004WL075477
|
erusraja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169458
|
169458
|
|
|
|
|
|
|
|