|
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-04-001-036-036/493
()
|
2904001000NRG23280520220354640
|
29/05/2022
|
MEENATCHI
|
2904001WL013771
|
MEENATCHI
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-036-036/77
()
|
2904001000NRG23280520220354680
|
29/05/2022
|
RAJAVEL
|
2904001WL013771
|
RAJAVEL
|
00176
|
IDIB000T104
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-036-036/376
()
|
2904001000NRG23280520220354604
|
29/05/2022
|
RAVICHANDIRAN
|
2904001WL013771
|
RAVICHANDIRAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVICHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-036-036/439
()
|
2904001000NRG23280520220354620
|
29/05/2022
|
SHANMUGAM
|
2904001WL013771
|
SHANMUGAM
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-036-036/45
()
|
2904001000NRG23280520220354627
|
29/05/2022
|
KULLAMMAL
|
2904001WL013771
|
KULLAMMAL
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-036-036/58
()
|
2904001000NRG23280520220354655
|
29/05/2022
|
PAVADAI
|
2904001WL013771
|
PAVADAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-036-036/74
()
|
2904001000NRG23280520220354677
|
29/05/2022
|
KALIYAN
|
2904001WL013771
|
KALIYAN
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-036-037/523
()
|
2904001000NRG23280520220354697
|
29/05/2022
|
KATHAMAI
|
2904001WL013771
|
KATHAMAI
|
00415
|
SBIN0000992
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATHAMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
TIRUKOILUR
|
TN-04-001-036-036/100
()
|
2904001000NRG23280520220354553
|
29/05/2022
|
VELLIYAMMAL
|
2904001WL013771
|
VELLIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-036-036/102
()
|
2904001000NRG23280520220354554
|
29/05/2022
|
MANIKKAM
|
2904001WL013771
|
MANIKKAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-036-036/109
()
|
2904001000NRG23280520220354555
|
29/05/2022
|
AMMASI
|
2904001WL013771
|
AMMASI
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUKOILUR
|
TN-04-001-036-036/112
()
|
2904001000NRG23280520220354556
|
29/05/2022
|
VEERAMMAL
|
2904001WL013771
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-036-036/115
()
|
2904001000NRG23280520220354557
|
29/05/2022
|
CHITHRA
|
2904001WL013771
|
CHITHRA
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
A/c Blocked or Frozen
|
|
|
|
14
|
TIRUKOILUR
|
TN-04-001-036-036/117
()
|
2904001000NRG23280520220354558
|
29/05/2022
|
VEERAMMAL
|
2904001WL013771
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-036-036/16
()
|
2904001000NRG23280520220354560
|
29/05/2022
|
KUPPUSAMI
|
2904001WL013771
|
KUPPUSAMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPUSAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-036-036/17
()
|
2904001000NRG23280520220354562
|
29/05/2022
|
MARIMUTHU
|
2904001WL013771
|
MARIMUTHU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-036-036/18
()
|
2904001000NRG23280520220354563
|
29/05/2022
|
ARUMUGAM
|
2904001WL013771
|
ARUMUGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-036-036/208
()
|
2904001000NRG23280520220354564
|
29/05/2022
|
SADACHIYAMMAL
|
2904001WL013771
|
SADACHIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SADACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-036-036/210
()
|
2904001000NRG23280520220354565
|
29/05/2022
|
Thevagi
|
2904001WL013771
|
Thevagi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thevagi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-036-036/266
()
|
2904001000NRG23280520220354566
|
29/05/2022
|
CHANDRA
|
2904001WL013771
|
CHANDRA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-036-036/267
()
|
2904001000NRG23280520220354567
|
29/05/2022
|
VISALATCHI
|
2904001WL013771
|
VISALATCHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-036-036/268
()
|
2904001000NRG23280520220354568
|
29/05/2022
|
ANJALAI
|
2904001WL013771
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-036-036/270
()
|
2904001000NRG23280520220354569
|
29/05/2022
|
SAMAN
|
2904001WL013771
|
SAMAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-036-036/271
()
|
2904001000NRG23280520220354570
|
29/05/2022
|
RAJE
|
2904001WL013771
|
RAJE
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-036-036/272
()
|
2904001000NRG23280520220354571
|
29/05/2022
|
POONGAVANAM
|
2904001WL013771
|
POONGAVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-036-036/274
()
|
2904001000NRG23280520220354572
|
29/05/2022
|
MUNIYAMMAL
|
2904001WL013771
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-036-036/275
()
|
2904001000NRG23280520220354573
|
29/05/2022
|
THOPPAIYAMMAL
|
2904001WL013771
|
THOPPAIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
THOPPAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-036-036/276
()
|
2904001000NRG23280520220354574
|
29/05/2022
|
ERUSAYI
|
2904001WL013771
|
ERUSAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ERUSAYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-036-036/278
()
|
2904001000NRG23280520220354576
|
29/05/2022
|
VEERAMMAL
|
2904001WL013771
|
VEERAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-036-036/279
()
|
2904001000NRG23280520220354577
|
29/05/2022
|
ANJALAI
|
2904001WL013771
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-036-036/280
()
|
2904001000NRG23280520220354578
|
29/05/2022
|
NANNI
|
2904001WL013771
|
NANNI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
NANNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-036-036/281
()
|
2904001000NRG23280520220354579
|
29/05/2022
|
Govindammal
|
2904001WL013771
|
Govindammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-036-036/282
()
|
2904001000NRG23280520220354580
|
29/05/2022
|
POOPATHI
|
2904001WL013771
|
POOPATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-036-036/283
()
|
2904001000NRG23280520220354581
|
29/05/2022
|
Sivabakkiyam
|
2904001WL013771
|
Sivabakkiyam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUKOILUR
|
TN-04-001-036-036/284
()
|
2904001000NRG23280520220354582
|
29/05/2022
|
ANJALAI
|
2904001WL013771
|
ANJALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-036-036/285
()
|
2904001000NRG23280520220354583
|
29/05/2022
|
PANCHALAI
|
2904001WL013771
|
PANCHALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-036-036/288
()
|
2904001000NRG23280520220354584
|
29/05/2022
|
Jayapriya
|
2904001WL013771
|
Jayapriya
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-036-036/315
()
|
2904001000NRG23280520220354585
|
29/05/2022
|
KANCHANA
|
2904001WL013771
|
KANCHANA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-036-036/316
()
|
2904001000NRG23280520220354586
|
29/05/2022
|
Malliga
|
2904001WL013771
|
Malliga
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-036-036/317
()
|
2904001000NRG23280520220354587
|
29/05/2022
|
CHINNAPILLAI
|
2904001WL013771
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-036-036/322
()
|
2904001000NRG23280520220354588
|
29/05/2022
|
CHINTHAMANI
|
2904001WL013771
|
CHINTHAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-036-036/323
()
|
2904001000NRG23280520220354589
|
29/05/2022
|
Pavunu
|
2904001WL013771
|
Pavunu
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-036-036/325
()
|
2904001000NRG23280520220354590
|
29/05/2022
|
Amudha
|
2904001WL013771
|
Amudha
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-036-036/334
()
|
2904001000NRG23280520220354591
|
29/05/2022
|
Mayavathi
|
2904001WL013771
|
Mayavathi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-036-036/336
()
|
2904001000NRG23280520220354592
|
29/05/2022
|
UNNAMALAI
|
2904001WL013771
|
UNNAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-036-036/337
()
|
2904001000NRG23280520220354593
|
29/05/2022
|
MENAGA
|
2904001WL013771
|
MENAGA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-036-036/338
()
|
2904001000NRG23280520220354594
|
29/05/2022
|
Jayalakshmi
|
2904001WL013771
|
Jayalakshmi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
TIRUKOILUR
|
TN-04-001-036-036/34
()
|
2904001000NRG23280520220354595
|
29/05/2022
|
PONMUDI
|
2904001WL013771
|
PONMUDI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONMUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-036-036/349
()
|
2904001000NRG23280520220354596
|
29/05/2022
|
PARAMESHWARI
|
2904001WL013771
|
PARAMESHWARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-036-036/35
()
|
2904001000NRG23280520220354597
|
29/05/2022
|
VENNILA
|
2904001WL013771
|
VENNILA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-036-036/356
()
|
2904001000NRG23280520220354598
|
29/05/2022
|
THAILAMMAL
|
2904001WL013771
|
THAILAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAILAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-036-036/358
()
|
2904001000NRG23280520220354599
|
29/05/2022
|
Poongavanam
|
2904001WL013771
|
Poongavanam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-036-036/36
()
|
2904001000NRG23280520220354600
|
29/05/2022
|
THAVIDU
|
2904001WL013771
|
THAVIDU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAVIDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-036-036/362
()
|
2904001000NRG23280520220354601
|
29/05/2022
|
JOTHI
|
2904001WL013771
|
JOTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-036-036/363
()
|
2904001000NRG23280520220354602
|
29/05/2022
|
Veerammal
|
2904001WL013771
|
Veerammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-036-036/37
()
|
2904001000NRG23280520220354603
|
29/05/2022
|
UDHAYAMMAL
|
2904001WL013771
|
UDHAYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
UDHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-036-036/377
()
|
2904001000NRG23280520220354605
|
29/05/2022
|
Poongavanam
|
2904001WL013771
|
Poongavanam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-036-036/378
()
|
2904001000NRG23280520220354606
|
29/05/2022
|
ALAMELU
|
2904001WL013771
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
TIRUKOILUR
|
TN-04-001-036-036/378
()
|
2904001000NRG23280520220354607
|
29/05/2022
|
RAJA
|
2904001WL013771
|
RAJA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-036-036/38
()
|
2904001000NRG23280520220354608
|
29/05/2022
|
Sivabakkiyam
|
2904001WL013771
|
Sivabakkiyam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-036-036/385
()
|
2904001000NRG23280520220354609
|
29/05/2022
|
ALAMELU
|
2904001WL013771
|
ALAMELU
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
A/c Blocked or Frozen
|
|
|
|
62
|
TIRUKOILUR
|
TN-04-001-036-036/39
()
|
2904001000NRG23280520220354610
|
29/05/2022
|
KUPPU
|
2904001WL013771
|
KUPPU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-036-036/40
()
|
2904001000NRG23280520220354612
|
29/05/2022
|
ANNIYAMMAL
|
2904001WL013771
|
ANNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-036-036/403
()
|
2904001000NRG23280520220354613
|
29/05/2022
|
ALIYAN
|
2904001WL013771
|
ALIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALIYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-036-036/404
()
|
2904001000NRG23280520220354614
|
29/05/2022
|
AYYAMMAL
|
2904001WL013771
|
AYYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRUKOILUR
|
TN-04-001-036-036/425
()
|
2904001000NRG23280520220354615
|
29/05/2022
|
Suganthi
|
2904001WL013771
|
Suganthi
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-036-036/432
()
|
2904001000NRG23280520220354616
|
29/05/2022
|
VASANTHI
|
2904001WL013771
|
VASANTHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-036-036/434
()
|
2904001000NRG23280520220354617
|
29/05/2022
|
VALLIYAMMAI
|
2904001WL013771
|
VALLIYAMMAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-036-036/435
()
|
2904001000NRG23280520220354618
|
29/05/2022
|
GOVINDHAN
|
2904001WL013771
|
GOVINDHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-036-036/436
()
|
2904001000NRG23280520220354619
|
29/05/2022
|
GOVINDHAMMAL
|
2904001WL013771
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-036-036/44
()
|
2904001000NRG23280520220354621
|
29/05/2022
|
CHINNAKANNU
|
2904001WL013771
|
CHINNAKANNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-036-036/440
()
|
2904001000NRG23280520220354622
|
29/05/2022
|
RATHINAMPU
|
2904001WL013771
|
RATHINAMPU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAMPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-036-036/443
()
|
2904001000NRG23280520220354623
|
29/05/2022
|
DEEPAN
|
2904001WL013771
|
DEEPAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEEPAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-036-036/445
()
|
2904001000NRG23280520220354624
|
29/05/2022
|
Subramani
|
2904001WL013771
|
Subramani
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-036-036/447
()
|
2904001000NRG23280520220354625
|
29/05/2022
|
RAMAR
|
2904001WL013771
|
RAMAR
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-036-036/449
()
|
2904001000NRG23280520220354626
|
29/05/2022
|
PAPPA
|
2904001WL013771
|
PAPPA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-036-036/452
()
|
2904001000NRG23280520220354628
|
29/05/2022
|
ANNAMALAI
|
2904001WL013771
|
ANNAMALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-036-036/46
()
|
2904001000NRG23280520220354629
|
29/05/2022
|
GOVINDHAN
|
2904001WL013771
|
GOVINDHAN
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
TIRUKOILUR
|
TN-04-001-036-036/47
()
|
2904001000NRG23280520220354630
|
29/05/2022
|
ASOTHAI
|
2904001WL013771
|
ASOTHAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-036-036/471
()
|
2904001000NRG23280520220354631
|
29/05/2022
|
MUNIYAMMAL
|
2904001WL013771
|
MUNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-036-036/475
()
|
2904001000NRG23280520220354632
|
29/05/2022
|
ARIYAN
|
2904001WL013771
|
ARIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARIYAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-036-036/48
()
|
2904001000NRG23280520220354633
|
29/05/2022
|
CHINNAPONNU
|
2904001WL013771
|
CHINNAPONNU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-036-036/487
()
|
2904001000NRG23280520220354636
|
29/05/2022
|
PERIYASAMY
|
2904001WL013771
|
PERIYASAMY
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-036-036/491
()
|
2904001000NRG23280520220354639
|
29/05/2022
|
ANNAMMAL
|
2904001WL013771
|
ANNAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
TIRUKOILUR
|
TN-04-001-036-036/494
()
|
2904001000NRG23280520220354641
|
29/05/2022
|
KANNIYAMMAL
|
2904001WL013771
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
TIRUKOILUR
|
TN-04-001-036-036/5
()
|
2904001000NRG23280520220354642
|
29/05/2022
|
Arumugam
|
2904001WL013771
|
Arumugam
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-036-036/50
()
|
2904001000NRG23280520220354644
|
29/05/2022
|
Chandirambu
|
2904001WL013771
|
Chandirambu
|
00415
|
SBIN0007851
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
TIRUKOILUR
|
TN-04-001-036-036/50
()
|
2904001000NRG23280520220354643
|
29/05/2022
|
SOKKALINGAM
|
2904001WL013771
|
SOKKALINGAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOKKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-036-036/502
()
|
2904001000NRG23280520220354645
|
29/05/2022
|
POONGAVANAM
|
2904001WL013771
|
POONGAVANAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-036-036/507
()
|
2904001000NRG23280520220354646
|
29/05/2022
|
VEERAPPAN
|
2904001WL013771
|
VEERAPPAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-036-036/51
()
|
2904001000NRG23280520220354647
|
29/05/2022
|
ANANDHAYEE
|
2904001WL013771
|
ANANDHAYEE
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHAYEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-036-036/52
()
|
2904001000NRG23280520220354648
|
29/05/2022
|
AYYAMMAL
|
2904001WL013771
|
AYYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-036-036/55
()
|
2904001000NRG23280520220354653
|
29/05/2022
|
Kasiyammal
|
2904001WL013771
|
Kasiyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-036-036/56
()
|
2904001000NRG23280520220354654
|
29/05/2022
|
LAKSHMI
|
2904001WL013771
|
LAKSHMI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-036-036/59
()
|
2904001000NRG23280520220354656
|
29/05/2022
|
Chandira
|
2904001WL013771
|
Chandira
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUKOILUR
|
TN-04-001-036-036/60
()
|
2904001000NRG23280520220354657
|
29/05/2022
|
MUTHAMMAL
|
2904001WL013771
|
MUTHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-036-036/64
()
|
2904001000NRG23280520220354661
|
29/05/2022
|
PALANIYAMMAL
|
2904001WL013771
|
PALANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-036-036/65
()
|
2904001000NRG23280520220354666
|
29/05/2022
|
PAZHANIYAMMAL
|
2904001WL013771
|
PAZHANIYAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-036-036/67
()
|
2904001000NRG23280520220354669
|
29/05/2022
|
PAVADAI
|
2904001WL013771
|
PAVADAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-036-036/69
()
|
2904001000NRG23280520220354674
|
29/05/2022
|
Muniyammal
|
2904001WL013771
|
Muniyammal
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-036-036/71
()
|
2904001000NRG23280520220354675
|
29/05/2022
|
Unnamalai
|
2904001WL013771
|
Unnamalai
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-036-036/73
()
|
2904001000NRG23280520220354676
|
29/05/2022
|
Thevar
|
2904001WL013771
|
Thevar
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thevar
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-036-036/75
()
|
2904001000NRG23280520220354678
|
29/05/2022
|
PANCHALAI
|
2904001WL013771
|
PANCHALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-036-036/76
()
|
2904001000NRG23280520220354679
|
29/05/2022
|
CHINNAPILLAI
|
2904001WL013771
|
CHINNAPILLAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-036-036/78
()
|
2904001000NRG23280520220354681
|
29/05/2022
|
KUPAYI
|
2904001WL013771
|
KUPAYI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPAYI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-036-036/79
()
|
2904001000NRG23280520220354682
|
29/05/2022
|
PANCHALAI
|
2904001WL013771
|
PANCHALAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-036-036/80
()
|
2904001000NRG23280520220354683
|
29/05/2022
|
KUPPU
|
2904001WL013771
|
KUPPU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-036-036/81
()
|
2904001000NRG23280520220354684
|
29/05/2022
|
ANJAMANI
|
2904001WL013771
|
ANJAMANI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-036-036/83
()
|
2904001000NRG23280520220354685
|
29/05/2022
|
SASIKALA
|
2904001WL013771
|
SASIKALA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
110
|
TIRUKOILUR
|
TN-04-001-036-036/84
()
|
2904001000NRG23280520220354686
|
29/05/2022
|
GOVINDHAMMAL
|
2904001WL013771
|
GOVINDHAMMAL
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-036-036/86
()
|
2904001000NRG23280520220354687
|
29/05/2022
|
PAVADAI
|
2904001WL013771
|
PAVADAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVADAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-036-036/88
()
|
2904001000NRG23280520220354688
|
29/05/2022
|
CHINNAIYAN
|
2904001WL013771
|
CHINNAIYAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-036-036/91
()
|
2904001000NRG23280520220354689
|
29/05/2022
|
MARI
|
2904001WL013771
|
MARI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
TIRUKOILUR
|
TN-04-001-036-036/92
()
|
2904001000NRG23280520220354690
|
29/05/2022
|
SUMATHI
|
2904001WL013771
|
SUMATHI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-036-036/94
()
|
2904001000NRG23280520220354692
|
29/05/2022
|
KAMALAM
|
2904001WL013771
|
KAMALAM
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-036-036/95
()
|
2904001000NRG23280520220354693
|
29/05/2022
|
MALLIGA
|
2904001WL013771
|
MALLIGA
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-036-036/96
()
|
2904001000NRG23280520220354694
|
29/05/2022
|
KASAMBU
|
2904001WL013771
|
KASAMBU
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASAMBU
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-036-036/99
()
|
2904001000NRG23280520220354695
|
29/05/2022
|
PONNURANGAN
|
2904001WL013771
|
PONNURANGAN
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-036-037/515
()
|
2904001000NRG23280520220354696
|
29/05/2022
|
ASOTHAI
|
2904001WL013771
|
ASOTHAI
|
00415
|
SBIN0007851
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|