|
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
|
TIRUCHULI
|
TN-24-004-040-040/31-A
(Vidathakulam)
|
2924004000NRG23070520220227191
|
07/05/2022
|
C.Jegathambal
|
2924004WL005531
|
C.Jegathambal
|
00177
|
IOBA0000746
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-040/26-A
(Vidathakulam)
|
2924004000NRG23070520220227173
|
07/05/2022
|
Boominathan
|
2924004WL005531
|
Boominathan
|
00177
|
IOBA0002476
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boominathan
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-040/520-A
(Vidathakulam)
|
2924004000NRG23070520220227208
|
07/05/2022
|
B.Muniyaselvam
|
2924004WL005531
|
B.Muniyaselvam
|
00177
|
IOBA0002476
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Muniyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-040-005/722-A
(Vidathakulam)
|
2924004000NRG23070520220227146
|
07/05/2022
|
Pajavarnam
|
2924004WL005531
|
Pajavarnam
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pajavarnam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-040/100-A
(Vidathakulam)
|
2924004000NRG23070520220227147
|
07/05/2022
|
P.Amutha
|
2924004WL005531
|
P.Amutha
|
00415
|
SBIN0003832
|
1050
|
1050
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-040-040/102-A
(Vidathakulam)
|
2924004000NRG23070520220227148
|
07/05/2022
|
A.Puspavalli
|
2924004WL005531
|
A.Puspavalli
|
00415
|
SBIN0003832
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-040/11-A
(Vidathakulam)
|
2924004000NRG23070520220227149
|
07/05/2022
|
Priya
|
2924004WL005531
|
Priya
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-040/112-A
(Vidathakulam)
|
2924004000NRG23070520220227150
|
07/05/2022
|
K.Panchavarnam
|
2924004WL005531
|
K.Panchavarnam
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-040/112-A
(Vidathakulam)
|
2924004000NRG23070520220227151
|
07/05/2022
|
Karthichellasamy
|
2924004WL005531
|
Karthichellasamy
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karthichellasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-040/113-A
(Vidathakulam)
|
2924004000NRG23070520220227153
|
07/05/2022
|
M.Poochendu
|
2924004WL005531
|
M.Poochendu
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-040/113-A
(Vidathakulam)
|
2924004000NRG23070520220227152
|
07/05/2022
|
S.Marimuthu
|
2924004WL005531
|
S.Marimuthu
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-040/115-A
(Vidathakulam)
|
2924004000NRG23070520220227154
|
07/05/2022
|
V.Vellaiammal
|
2924004WL005531
|
V.Vellaiammal
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-040/118-A
(Vidathakulam)
|
2924004000NRG23070520220227155
|
07/05/2022
|
T.Karuppi
|
2924004WL005531
|
T.Karuppi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Karuppi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-040/12-A
(Vidathakulam)
|
2924004000NRG23070520220227156
|
07/05/2022
|
M.Soundaram
|
2924004WL005531
|
M.Soundaram
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Soundaram
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-040/120-A
(Vidathakulam)
|
2924004000NRG23070520220227157
|
07/05/2022
|
C.Gumareswari
|
2924004WL005531
|
C.Gumareswari
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Gumareswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-040/14-A
(Vidathakulam)
|
2924004000NRG23070520220227158
|
07/05/2022
|
K.Saraswathi
|
2924004WL005531
|
K.Saraswathi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-040/15-A
(Vidathakulam)
|
2924004000NRG23070520220227159
|
07/05/2022
|
S.Selvam
|
2924004WL005531
|
S.Selvam
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-040/158-A
(Vidathakulam)
|
2924004000NRG23070520220227160
|
07/05/2022
|
S.Sundari
|
2924004WL005531
|
S.Sundari
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Sundari
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-040/16-A
(Vidathakulam)
|
2924004000NRG23070520220227161
|
07/05/2022
|
V.Pandi
|
2924004WL005531
|
V.Pandi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Pandi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-040/164-A
(Vidathakulam)
|
2924004000NRG23070520220227162
|
07/05/2022
|
V.Ramulakshmi
|
2924004WL005531
|
V.Ramulakshmi
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Ramulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-040/165-A
(Vidathakulam)
|
2924004000NRG23070520220227163
|
07/05/2022
|
P.Chellammal
|
2924004WL005531
|
P.Chellammal
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-040/17-A
(Vidathakulam)
|
2924004000NRG23070520220227164
|
07/05/2022
|
V.Periyasamy
|
2924004WL005531
|
V.Periyasamy
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-040/18-A
(Vidathakulam)
|
2924004000NRG23070520220227165
|
07/05/2022
|
S.Veluchamy
|
2924004WL005531
|
S.Veluchamy
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-040/19-A
(Vidathakulam)
|
2924004000NRG23070520220227166
|
07/05/2022
|
M.Meenachi
|
2924004WL005531
|
M.Meenachi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-040/20-A
(Vidathakulam)
|
2924004000NRG23070520220227168
|
07/05/2022
|
R.Indura
|
2924004WL005531
|
R.Indura
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Indura
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-040/20-A
(Vidathakulam)
|
2924004000NRG23070520220227167
|
07/05/2022
|
V.Ramakrishnan
|
2924004WL005531
|
V.Ramakrishnan
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-040/21-A
(Vidathakulam)
|
2924004000NRG23070520220227169
|
07/05/2022
|
M.Saradha
|
2924004WL005531
|
M.Saradha
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Saradha
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-040/22-A
(Vidathakulam)
|
2924004000NRG23070520220227171
|
07/05/2022
|
D.Chandra
|
2924004WL005531
|
D.Chandra
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Chandra
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-040/22-A
(Vidathakulam)
|
2924004000NRG23070520220227170
|
07/05/2022
|
S.Dhansekaran
|
2924004WL005531
|
S.Dhansekaran
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Dhansekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-040/25-A
(Vidathakulam)
|
2924004000NRG23070520220227172
|
07/05/2022
|
V.Thenmolli
|
2924004WL005531
|
V.Thenmolli
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Thenmolli
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-040/262-A
(Vidathakulam)
|
2924004000NRG23070520220227176
|
07/05/2022
|
G.Jeyachandran
|
2924004WL005531
|
G.Jeyachandran
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Jeyachandran
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-040/262-A
(Vidathakulam)
|
2924004000NRG23070520220227175
|
07/05/2022
|
G.Selvam
|
2924004WL005531
|
G.Selvam
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Selvam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-040/264-A
(Vidathakulam)
|
2924004000NRG23070520220227177
|
07/05/2022
|
G.Poothuponnu
|
2924004WL005531
|
G.Poothuponnu
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Poothuponnu
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-040/267-A
(Vidathakulam)
|
2924004000NRG23070520220227178
|
07/05/2022
|
P.Subburamani
|
2924004WL005531
|
P.Subburamani
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-040/270-A
(Vidathakulam)
|
2924004000NRG23070520220227179
|
07/05/2022
|
M.Rakku
|
2924004WL005531
|
M.Rakku
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-040/273-A
(Vidathakulam)
|
2924004000NRG23070520220227180
|
07/05/2022
|
S.Kalleammal
|
2924004WL005531
|
S.Kalleammal
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Kalleammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-040/274-A
(Vidathakulam)
|
2924004000NRG23070520220227181
|
07/05/2022
|
S.Selvam
|
2924004WL005531
|
S.Selvam
|
00415
|
SBIN0003832
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Selvam
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-040/274-A
(Vidathakulam)
|
2924004000NRG23070520220227182
|
07/05/2022
|
S.Susila
|
2924004WL005531
|
S.Susila
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-040/28-A
(Vidathakulam)
|
2924004000NRG23070520220227184
|
07/05/2022
|
R.Vellainachiar
|
2924004WL005531
|
R.Vellainachiar
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Vellainachiar
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-040/28-A
(Vidathakulam)
|
2924004000NRG23070520220227183
|
07/05/2022
|
S.Ramar
|
2924004WL005531
|
S.Ramar
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ramar
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-040/29-a
(Vidathakulam)
|
2924004000NRG23070520220227186
|
07/05/2022
|
M.Murugesan
|
2924004WL005531
|
M.Murugesan
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Murugesan
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-040/29-a
(Vidathakulam)
|
2924004000NRG23070520220227187
|
07/05/2022
|
M.Parameswari
|
2924004WL005531
|
M.Parameswari
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Parameswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-040/291-A
(Vidathakulam)
|
2924004000NRG23070520220227188
|
07/05/2022
|
K.Valaiyakkal
|
2924004WL005531
|
K.Valaiyakkal
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Valaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-040/294-A
(Vidathakulam)
|
2924004000NRG23070520220227189
|
07/05/2022
|
D.Subburamani
|
2924004WL005531
|
D.Subburamani
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-040/30-A
(Vidathakulam)
|
2924004000NRG23070520220227190
|
07/05/2022
|
B.Saroja
|
2924004WL005531
|
B.Saroja
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Saroja
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-040/32-A
(Vidathakulam)
|
2924004000NRG23070520220227192
|
07/05/2022
|
M.Rakku
|
2924004WL005531
|
M.Rakku
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-040/33-A
(Vidathakulam)
|
2924004000NRG23070520220227193
|
07/05/2022
|
U.Sivapackiam
|
2924004WL005531
|
U.Sivapackiam
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
U.Sivapackiam
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-040/35-A
(Vidathakulam)
|
2924004000NRG23070520220227194
|
07/05/2022
|
M.Muthulakshmi
|
2924004WL005531
|
M.Muthulakshmi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-040/36-A
(Vidathakulam)
|
2924004000NRG23070520220227195
|
07/05/2022
|
C.Chinnanachiyar
|
2924004WL005531
|
C.Chinnanachiyar
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Chinnanachiyar
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-040/41-A
(Vidathakulam)
|
2924004000NRG23070520220227196
|
07/05/2022
|
P.Rakkunachiyar
|
2924004WL005531
|
P.Rakkunachiyar
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Rakkunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-040/413-A
(Vidathakulam)
|
2924004000NRG23070520220227197
|
07/05/2022
|
P.Veeri
|
2924004WL005531
|
P.Veeri
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Veeri
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-040/43-A
(Vidathakulam)
|
2924004000NRG23070520220227198
|
07/05/2022
|
L.Solaiammal
|
2924004WL005531
|
L.Solaiammal
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
L.Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-040/48-A
(Vidathakulam)
|
2924004000NRG23070520220227199
|
07/05/2022
|
K.Selvi
|
2924004WL005531
|
K.Selvi
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-040/49-A
(Vidathakulam)
|
2924004000NRG23070520220227201
|
07/05/2022
|
Panchavarnam
|
2924004WL005531
|
Panchavarnam
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-040/490-A
(Vidathakulam)
|
2924004000NRG23070520220227202
|
07/05/2022
|
E.Jothi
|
2924004WL005531
|
E.Jothi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
E.Jothi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-040/503-A
(Vidathakulam)
|
2924004000NRG23070520220227203
|
07/05/2022
|
V.Nagarajan
|
2924004WL005531
|
V.Nagarajan
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-040/503-A
(Vidathakulam)
|
2924004000NRG23070520220227204
|
07/05/2022
|
V.Nagarajan
|
2924004WL005531
|
V.Nagarajan
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-040/51-A
(Vidathakulam)
|
2924004000NRG23070520220227205
|
07/05/2022
|
A.Kathiraye
|
2924004WL005531
|
A.Kathiraye
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Kathiraye
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-040/510-A
(Vidathakulam)
|
2924004000NRG23070520220227206
|
07/05/2022
|
Sundaramahalingam
|
2924004WL005531
|
Sundaramahalingam
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundaramahalingam
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-040/511-A
(Vidathakulam)
|
2924004000NRG23070520220227207
|
07/05/2022
|
S.Sethunachiyar
|
2924004WL005531
|
S.Sethunachiyar
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Sethunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-040/55-A
(Vidathakulam)
|
2924004000NRG23070520220227210
|
07/05/2022
|
I.Sumathi
|
2924004WL005531
|
I.Sumathi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-040/59-A
(Vidathakulam)
|
2924004000NRG23070520220227213
|
07/05/2022
|
M.Ramunachiyar
|
2924004WL005531
|
M.Ramunachiyar
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Ramunachiyar
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-040/60-A
(Vidathakulam)
|
2924004000NRG23070520220227214
|
07/05/2022
|
B.Muneswari
|
2924004WL005531
|
B.Muneswari
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Muneswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-040/609-a
(Vidathakulam)
|
2924004000NRG23070520220227215
|
07/05/2022
|
M.Amsavalli
|
2924004WL005531
|
M.Amsavalli
|
00415
|
SBIN0003832
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-040/62-A
(Vidathakulam)
|
2924004000NRG23070520220227216
|
07/05/2022
|
K.Malaiyandi
|
2924004WL005531
|
K.Malaiyandi
|
00415
|
SBIN0003832
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Malaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-040/62-A
(Vidathakulam)
|
2924004000NRG23070520220227217
|
07/05/2022
|
M.Subbakal
|
2924004WL005531
|
M.Subbakal
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Subbakal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-040/635-A
(Vidathakulam)
|
2924004000NRG23070520220227219
|
07/05/2022
|
Jeya
|
2924004WL005531
|
Jeya
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-040/638-A
(Vidathakulam)
|
2924004000NRG23070520220227220
|
07/05/2022
|
Vanitha
|
2924004WL005531
|
Vanitha
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-040/64-A
(Vidathakulam)
|
2924004000NRG23070520220227221
|
07/05/2022
|
M.Muthurakku
|
2924004WL005531
|
M.Muthurakku
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-040/65-A
(Vidathakulam)
|
2924004000NRG23070520220227222
|
07/05/2022
|
C.Muthumari
|
2924004WL005531
|
C.Muthumari
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-040/652-A
(Vidathakulam)
|
2924004000NRG23070520220227223
|
07/05/2022
|
Panjavarnam
|
2924004WL005531
|
Panjavarnam
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-040/67-A
(Vidathakulam)
|
2924004000NRG23070520220227224
|
07/05/2022
|
G.Indhuragandi
|
2924004WL005531
|
G.Indhuragandi
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Indhuragandi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-040/68-A
(Vidathakulam)
|
2924004000NRG23070520220227225
|
07/05/2022
|
M.Saraswathi
|
2924004WL005531
|
M.Saraswathi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-040/688-A
(Vidathakulam)
|
2924004000NRG23070520220227226
|
07/05/2022
|
Gunasundhari
|
2924004WL005531
|
Gunasundhari
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-040-040/7-A
(Vidathakulam)
|
2924004000NRG23070520220227227
|
07/05/2022
|
V.Angalaeswari
|
2924004WL005531
|
V.Angalaeswari
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-040-040/71-A
(Vidathakulam)
|
2924004000NRG23070520220227229
|
07/05/2022
|
P.Alagumalai
|
2924004WL005531
|
P.Alagumalai
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Alagumalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-040-040/711-A
(Vidathakulam)
|
2924004000NRG23070520220227230
|
07/05/2022
|
Muthulakshmi
|
2924004WL005531
|
Muthulakshmi
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-040-040/77-A
(Vidathakulam)
|
2924004000NRG23070520220227238
|
07/05/2022
|
S.Thavamani
|
2924004WL005531
|
S.Thavamani
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-040-040/83-A
(Vidathakulam)
|
2924004000NRG23070520220227242
|
07/05/2022
|
L.Pandi
|
2924004WL005531
|
L.Pandi
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
L.Pandi
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-040-040/85-A
(Vidathakulam)
|
2924004000NRG23070520220227243
|
07/05/2022
|
M.Lakshmi
|
2924004WL005531
|
M.Lakshmi
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-040-040/86-A
(Vidathakulam)
|
2924004000NRG23070520220227244
|
07/05/2022
|
L.Muniammal
|
2924004WL005531
|
L.Muniammal
|
00415
|
SBIN0003832
|
630
|
630
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-040-040/87-A
(Vidathakulam)
|
2924004000NRG23070520220227245
|
07/05/2022
|
M.Tamilselvi
|
2924004WL005531
|
M.Tamilselvi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-040-040/89-A
(Vidathakulam)
|
2924004000NRG23070520220227246
|
07/05/2022
|
R.Selvi
|
2924004WL005531
|
R.Selvi
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-040-040/9-A
(Vidathakulam)
|
2924004000NRG23070520220227247
|
07/05/2022
|
S.Chithiravalli
|
2924004WL005531
|
S.Chithiravalli
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Chithiravalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-040-040/92-A
(Vidathakulam)
|
2924004000NRG23070520220227248
|
07/05/2022
|
K.Johti
|
2924004WL005531
|
K.Johti
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Johti
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-040-040/94-A
(Vidathakulam)
|
2924004000NRG23070520220227249
|
07/05/2022
|
K.Chinnanachiyar
|
2924004WL005531
|
K.Chinnanachiyar
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Chinnanachiyar
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-040-040/95-A
(Vidathakulam)
|
2924004000NRG23070520220227251
|
07/05/2022
|
K.pappaa
|
2924004WL005531
|
K.pappaa
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.pappaa
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-040-040/95-A
(Vidathakulam)
|
2924004000NRG23070520220227250
|
07/05/2022
|
S.KottiKudiyan
|
2924004WL005531
|
S.KottiKudiyan
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.KottiKudiyan
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-040-040/96-A
(Vidathakulam)
|
2924004000NRG23070520220227252
|
07/05/2022
|
D.Rajkumar
|
2924004WL005531
|
D.Rajkumar
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-040-040/96-A
(Vidathakulam)
|
2924004000NRG23070520220227253
|
07/05/2022
|
R.Rajarajeswari
|
2924004WL005531
|
R.Rajarajeswari
|
00415
|
SBIN0003832
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Rajarajeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-040-040/97-A
(Vidathakulam)
|
2924004000NRG23070520220227254
|
07/05/2022
|
K.Vashuki
|
2924004WL005531
|
K.Vashuki
|
00415
|
SBIN0003832
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Vashuki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82199
|
82199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85139
|
85139
|
|
|
|
|
|
|
|