|
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-24-004-040-003/527-A
(Vidathakulam)
|
2924004000NRG23220520220380824
|
22/05/2022
|
M.Karimaldever
|
2924004WL008983
|
M.Karimaldever
|
00177
|
IOBA0000746
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Karimaldever
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-001/201-A
(Vidathakulam)
|
2924004000NRG23220520220380743
|
22/05/2022
|
M.Chinammal
|
2924004WL008983
|
M.Chinammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Chinammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-001/202-A
(Vidathakulam)
|
2924004000NRG23220520220380744
|
22/05/2022
|
R.Muthulakshmi
|
2924004WL008983
|
R.Muthulakshmi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-001/285-A
(Vidathakulam)
|
2924004000NRG23220520220380745
|
22/05/2022
|
R.Induraniammal
|
2924004WL008983
|
R.Induraniammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Induraniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-001/389-a
(Vidathakulam)
|
2924004000NRG23220520220380746
|
22/05/2022
|
S.Kamachi
|
2924004WL008983
|
S.Kamachi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kamachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-001/390-A
(Vidathakulam)
|
2924004000NRG23220520220380748
|
22/05/2022
|
A.Thngamuthu
|
2924004WL008983
|
A.Thngamuthu
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Thngamuthu
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-001/390-A
(Vidathakulam)
|
2924004000NRG23220520220380747
|
22/05/2022
|
M.Annadurai
|
2924004WL008983
|
M.Annadurai
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Annadurai
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-001/391-A
(Vidathakulam)
|
2924004000NRG23220520220380749
|
22/05/2022
|
M.Ramamoorthi
|
2924004WL008983
|
M.Ramamoorthi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-001/391-A
(Vidathakulam)
|
2924004000NRG23220520220380750
|
22/05/2022
|
R.Vijaya
|
2924004WL008983
|
R.Vijaya
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-001/392-A
(Vidathakulam)
|
2924004000NRG23220520220380751
|
22/05/2022
|
B.Guruvakkal
|
2924004WL008983
|
B.Guruvakkal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-001/393-A
(Vidathakulam)
|
2924004000NRG23220520220380752
|
22/05/2022
|
B.Ramuthai
|
2924004WL008983
|
B.Ramuthai
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-001/395-A
(Vidathakulam)
|
2924004000NRG23220520220380753
|
22/05/2022
|
Angammal
|
2924004WL008983
|
Angammal
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-001/412-A
(Vidathakulam)
|
2924004000NRG23220520220380755
|
22/05/2022
|
P.Ganapathiammal
|
2924004WL008983
|
P.Ganapathiammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-001/434-A
(Vidathakulam)
|
2924004000NRG23220520220380757
|
22/05/2022
|
M.Indura
|
2924004WL008983
|
M.Indura
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Indura
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-001/444-A
(Vidathakulam)
|
2924004000NRG23220520220380758
|
22/05/2022
|
Thilagavathi
|
2924004WL008983
|
Thilagavathi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-001/448-A
(Vidathakulam)
|
2924004000NRG23220520220380760
|
22/05/2022
|
G.Selvi
|
2924004WL008983
|
G.Selvi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-001/449-A
(Vidathakulam)
|
2924004000NRG23220520220380761
|
22/05/2022
|
Menachi
|
2924004WL008983
|
Menachi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Menachi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-001/450-A
(Vidathakulam)
|
2924004000NRG23220520220380762
|
22/05/2022
|
M.Rajalakshmi
|
2924004WL008983
|
M.Rajalakshmi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-001/452-A
(Vidathakulam)
|
2924004000NRG23220520220380763
|
22/05/2022
|
M.Puspavalli
|
2924004WL008983
|
M.Puspavalli
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-001/456-A
(Vidathakulam)
|
2924004000NRG23220520220380767
|
22/05/2022
|
R.Kavitha
|
2924004WL008983
|
R.Kavitha
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-001/461-A
(Vidathakulam)
|
2924004000NRG23220520220380769
|
22/05/2022
|
B.Pandiammal
|
2924004WL008983
|
B.Pandiammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-001/502-A
(Vidathakulam)
|
2924004000NRG23220520220380771
|
22/05/2022
|
M.Kannammal
|
2924004WL008983
|
M.Kannammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-001/502-A
(Vidathakulam)
|
2924004000NRG23220520220380770
|
22/05/2022
|
V.Murugesan
|
2924004WL008983
|
V.Murugesan
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Murugesan
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-001/521-A
(Vidathakulam)
|
2924004000NRG23220520220380772
|
22/05/2022
|
P.Muthkkal
|
2924004WL008983
|
P.Muthkkal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthkkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-001/531-A
(Vidathakulam)
|
2924004000NRG23220520220380773
|
22/05/2022
|
U.Puspavalli
|
2924004WL008983
|
U.Puspavalli
|
00415
|
SBIN0003832
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.Puspavalli
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-001/535-A
(Vidathakulam)
|
2924004000NRG23220520220380774
|
22/05/2022
|
M.Perumathal
|
2924004WL008983
|
M.Perumathal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Perumathal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-001/634-A
(Vidathakulam)
|
2924004000NRG23220520220380775
|
22/05/2022
|
Kanagamani
|
2924004WL008983
|
Kanagamani
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-001/658-A
(Vidathakulam)
|
2924004000NRG23220520220380776
|
22/05/2022
|
Meenatchi
|
2924004WL008983
|
Meenatchi
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-001/706-A
(Vidathakulam)
|
2924004000NRG23220520220380777
|
22/05/2022
|
Eswari
|
2924004WL008983
|
Eswari
|
00415
|
SBIN0003832
|
218
|
218
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-001/723-A
(Vidathakulam)
|
2924004000NRG23220520220380779
|
22/05/2022
|
Agneeswari
|
2924004WL008983
|
Agneeswari
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844393
|
|
Agneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-003/256-A
(Vidathakulam)
|
2924004000NRG23220520220380788
|
22/05/2022
|
A.Rajangam
|
2924004WL008983
|
A.Rajangam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-003/313-A
(Vidathakulam)
|
2924004000NRG23220520220380789
|
22/05/2022
|
A.Pechiammal
|
2924004WL008983
|
A.Pechiammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-003/317-A
(Vidathakulam)
|
2924004000NRG23220520220380790
|
22/05/2022
|
M.Udaiyasooriyan
|
2924004WL008983
|
M.Udaiyasooriyan
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Udaiyasooriyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-003/317-A
(Vidathakulam)
|
2924004000NRG23220520220380791
|
22/05/2022
|
U.Muthumari
|
2924004WL008983
|
U.Muthumari
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-003/319-A
(Vidathakulam)
|
2924004000NRG23220520220380792
|
22/05/2022
|
T.Alaguramu
|
2924004WL008983
|
T.Alaguramu
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Alaguramu
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-003/320-A
(Vidathakulam)
|
2924004000NRG23220520220380793
|
22/05/2022
|
V.Veni
|
2924004WL008983
|
V.Veni
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Veni
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-003/321-A
(Vidathakulam)
|
2924004000NRG23220520220380794
|
22/05/2022
|
G.Muthusamy
|
2924004WL008983
|
G.Muthusamy
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-003/324-A
(Vidathakulam)
|
2924004000NRG23220520220380795
|
22/05/2022
|
B.Jeyalakshmi
|
2924004WL008983
|
B.Jeyalakshmi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-003/337-A
(Vidathakulam)
|
2924004000NRG23220520220380796
|
22/05/2022
|
V.Jeyalakshmi
|
2924004WL008983
|
V.Jeyalakshmi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-003/338-A
(Vidathakulam)
|
2924004000NRG23220520220380797
|
22/05/2022
|
G.Sekar
|
2924004WL008983
|
G.Sekar
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Sekar
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-003/338-A
(Vidathakulam)
|
2924004000NRG23220520220380798
|
22/05/2022
|
S.Panchu
|
2924004WL008983
|
S.Panchu
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Panchu
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-003/347-A
(Vidathakulam)
|
2924004000NRG23220520220380799
|
22/05/2022
|
A.Irullaye
|
2924004WL008983
|
A.Irullaye
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Irullaye
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-003/347-A
(Vidathakulam)
|
2924004000NRG23220520220380800
|
22/05/2022
|
A.Muniyandi
|
2924004WL008983
|
A.Muniyandi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-003/350-A
(Vidathakulam)
|
2924004000NRG23220520220380801
|
22/05/2022
|
Angusamy
|
2924004WL008983
|
Angusamy
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angusamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-003/353-A
(Vidathakulam)
|
2924004000NRG23220520220380802
|
22/05/2022
|
C.Valarmathi
|
2924004WL008983
|
C.Valarmathi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-003/355-A
(Vidathakulam)
|
2924004000NRG23220520220380803
|
22/05/2022
|
M.Muniammal
|
2924004WL008983
|
M.Muniammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-003/362-A
(Vidathakulam)
|
2924004000NRG23220520220380805
|
22/05/2022
|
C.Kalaiarasi
|
2924004WL008983
|
C.Kalaiarasi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-003/362-A
(Vidathakulam)
|
2924004000NRG23220520220380804
|
22/05/2022
|
N.Chandran
|
2924004WL008983
|
N.Chandran
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Chandran
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-003/364-A
(Vidathakulam)
|
2924004000NRG23220520220380807
|
22/05/2022
|
R.Mariammal
|
2924004WL008983
|
R.Mariammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-003/364-A
(Vidathakulam)
|
2924004000NRG23220520220380806
|
22/05/2022
|
Ramakrishnan
|
2924004WL008983
|
Ramakrishnan
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-003/369-A
(Vidathakulam)
|
2924004000NRG23220520220380808
|
22/05/2022
|
P.Muthulakshmi
|
2924004WL008983
|
P.Muthulakshmi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-003/378-A
(Vidathakulam)
|
2924004000NRG23220520220380809
|
22/05/2022
|
M.Vijaya
|
2924004WL008983
|
M.Vijaya
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-003/379-A
(Vidathakulam)
|
2924004000NRG23220520220380810
|
22/05/2022
|
Muthurakku
|
2924004WL008983
|
Muthurakku
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-003/379-A
(Vidathakulam)
|
2924004000NRG23220520220380811
|
22/05/2022
|
Thangasamy
|
2924004WL008983
|
Thangasamy
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangasamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-003/381-A
(Vidathakulam)
|
2924004000NRG23220520220380813
|
22/05/2022
|
M.Palchamy
|
2924004WL008983
|
M.Palchamy
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Palchamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-003/381-A
(Vidathakulam)
|
2924004000NRG23220520220380812
|
22/05/2022
|
P.Anbalaki
|
2924004WL008983
|
P.Anbalaki
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Anbalaki
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-003/382-A
(Vidathakulam)
|
2924004000NRG23220520220380814
|
22/05/2022
|
M.Murugesan
|
2924004WL008983
|
M.Murugesan
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Murugesan
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-003/382-A
(Vidathakulam)
|
2924004000NRG23220520220380815
|
22/05/2022
|
M.Velaiammal
|
2924004WL008983
|
M.Velaiammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Velaiammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-003/435-A
(Vidathakulam)
|
2924004000NRG23220520220380816
|
22/05/2022
|
A.Sekaran
|
2924004WL008983
|
A.Sekaran
|
00415
|
SBIN0003832
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Sekaran
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-003/435-A
(Vidathakulam)
|
2924004000NRG23220520220380817
|
22/05/2022
|
S.Meenal
|
2924004WL008983
|
S.Meenal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Meenal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-003/438-A
(Vidathakulam)
|
2924004000NRG23220520220380818
|
22/05/2022
|
P.Chellammal
|
2924004WL008983
|
P.Chellammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-003/440-A
(Vidathakulam)
|
2924004000NRG23220520220380820
|
22/05/2022
|
R.Panju
|
2924004WL008983
|
R.Panju
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Panju
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-003/493-A
(Vidathakulam)
|
2924004000NRG23220520220380821
|
22/05/2022
|
M.Sendamariselvi
|
2924004WL008983
|
M.Sendamariselvi
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Sendamariselvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-003/495-A
(Vidathakulam)
|
2924004000NRG23220520220380822
|
22/05/2022
|
R.Puspavalli
|
2924004WL008983
|
R.Puspavalli
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-003/554-a
(Vidathakulam)
|
2924004000NRG23220520220380825
|
22/05/2022
|
Thangaraja
|
2924004WL008983
|
Thangaraja
|
00415
|
SBIN0003832
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangaraja
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-003/575-A
(Vidathakulam)
|
2924004000NRG23220520220380826
|
22/05/2022
|
T.Muthuerulayee
|
2924004WL008983
|
T.Muthuerulayee
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Muthuerulayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-003/631-A
(Vidathakulam)
|
2924004000NRG23220520220380827
|
22/05/2022
|
Kalaiselvi
|
2924004WL008983
|
Kalaiselvi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-003/653-A
(Vidathakulam)
|
2924004000NRG23220520220380828
|
22/05/2022
|
Ramalakshmi
|
2924004WL008983
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-003/705-A
(Vidathakulam)
|
2924004000NRG23220520220380829
|
22/05/2022
|
Muthulakshmi
|
2924004WL008983
|
Muthulakshmi
|
00415
|
SBIN0003832
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-040/533-A
(Vidathakulam)
|
2924004000NRG23220520220380832
|
22/05/2022
|
M.Mookammal
|
2924004WL008983
|
M.Mookammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mookammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-040/598-A
(Vidathakulam)
|
2924004000NRG23220520220380833
|
22/05/2022
|
Chellaiah
|
2924004WL008983
|
Chellaiah
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-040/630-A
(Vidathakulam)
|
2924004000NRG23220520220380834
|
22/05/2022
|
Panchavaranam
|
2924004WL008983
|
Panchavaranam
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-040/633-A
(Vidathakulam)
|
2924004000NRG23220520220380835
|
22/05/2022
|
Banuvanitha
|
2924004WL008983
|
Banuvanitha
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banuvanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88668
|
88668
|
|
|
|
|
|
|
|
|
74
|
TIRUCHULI
|
TN-24-004-040-001/453-A
(Vidathakulam)
|
2924004000NRG23220520220380764
|
22/05/2022
|
Panchavarnam
|
2924004WL008983
|
Panchavarnam
|
00437
|
TMBL0000039
|
1308
|
1308
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91284
|
91284
|
|
|
|
|
|
|
|