|
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-04-001-043-043/495
()
|
2904001000NRG23230720221402789
|
25/07/2022
|
MARIMUTHU
|
2904001WL049151
|
MARIMUTHU
|
00168
|
ICIC0002288
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-043-043/615
()
|
2904001000NRG23230720221402821
|
25/07/2022
|
MALLIGA
|
2904001WL049151
|
MALLIGA
|
00168
|
ICIC0002288
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-043-043/319
()
|
2904001000NRG23230720221402758
|
25/07/2022
|
POORANI
|
2904001WL049151
|
POORANI
|
00176
|
IDIB000T104
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POORANI
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-001-043-043/439
()
|
2904001000NRG23230720221402779
|
25/07/2022
|
ELAVARASI
|
2904001WL049151
|
ELAVARASI
|
00176
|
IDIB000T104
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-043-043/55
()
|
2904001000NRG23230720221402802
|
25/07/2022
|
KALAIYARASI
|
2904001WL049151
|
KALAIYARASI
|
00176
|
IDIB000T104
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-043-043/152
()
|
2904001000NRG23230720221402731
|
25/07/2022
|
KUMAR
|
2904001WL049151
|
KUMAR
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-043-043/180
()
|
2904001000NRG23230720221402740
|
25/07/2022
|
LAKSHUMI
|
2904001WL049151
|
LAKSHUMI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-043-043/183
()
|
2904001000NRG23230720221402741
|
25/07/2022
|
KARUPPAYI
|
2904001WL049151
|
KARUPPAYI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-043-043/313
()
|
2904001000NRG23230720221402757
|
25/07/2022
|
MUTHTHAMMAL
|
2904001WL049151
|
MUTHTHAMMAL
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-043-043/423
()
|
2904001000NRG23230720221402776
|
25/07/2022
|
TAMILARASI
|
2904001WL049151
|
TAMILARASI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-043-043/533
()
|
2904001000NRG23230720221402798
|
25/07/2022
|
MUNIYAMMAL
|
2904001WL049151
|
MUNIYAMMAL
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-001-043-043/545
()
|
2904001000NRG23230720221402801
|
25/07/2022
|
KASTHURI
|
2904001WL049151
|
KASTHURI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-001-043-043/573
()
|
2904001000NRG23230720221402808
|
25/07/2022
|
KALAIYARASI
|
2904001WL049151
|
KALAIYARASI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-001-043-043/583
()
|
2904001000NRG23230720221402810
|
25/07/2022
|
SUSILA
|
2904001WL049151
|
SUSILA
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-043-043/618
()
|
2904001000NRG23230720221402824
|
25/07/2022
|
KANAGAVALLI
|
2904001WL049151
|
KANAGAVALLI
|
00177
|
IOBA0002692
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
TIRUKOILUR
|
TN-04-001-043-002/392
()
|
2904001000NRG23230720221402720
|
25/07/2022
|
ANGAMMAL
|
2904001WL049151
|
ANGAMMAL
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-043-043/133
()
|
2904001000NRG23230720221402722
|
25/07/2022
|
RANI
|
2904001WL049151
|
RANI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-043-043/142
()
|
2904001000NRG23230720221402725
|
25/07/2022
|
ANJALAI
|
2904001WL049151
|
ANJALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-043-043/145
()
|
2904001000NRG23230720221402726
|
25/07/2022
|
VALLIYAMMAI
|
2904001WL049151
|
VALLIYAMMAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-043-043/147
()
|
2904001000NRG23230720221402727
|
25/07/2022
|
KAMALA
|
2904001WL049151
|
KAMALA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-043-043/148
()
|
2904001000NRG23230720221402728
|
25/07/2022
|
ELUMALAI
|
2904001WL049151
|
ELUMALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-043-043/149
()
|
2904001000NRG23230720221402729
|
25/07/2022
|
VIJIYAKUMARI
|
2904001WL049151
|
VIJIYAKUMARI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-043-043/150
()
|
2904001000NRG23230720221402730
|
25/07/2022
|
SELVI
|
2904001WL049151
|
SELVI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-043-043/154
()
|
2904001000NRG23230720221402733
|
25/07/2022
|
POONGAVANAM
|
2904001WL049151
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-043-043/157
()
|
2904001000NRG23230720221402734
|
25/07/2022
|
ALAMELU
|
2904001WL049151
|
ALAMELU
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-001-043-043/175
()
|
2904001000NRG23230720221402736
|
25/07/2022
|
ALAMELU
|
2904001WL049151
|
ALAMELU
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-043-043/176
()
|
2904001000NRG23230720221402737
|
25/07/2022
|
MANGAI
|
2904001WL049151
|
MANGAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TIRUKOILUR
|
TN-04-001-043-043/178
()
|
2904001000NRG23230720221402738
|
25/07/2022
|
POONGAVANAM
|
2904001WL049151
|
POONGAVANAM
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-043-043/191
()
|
2904001000NRG23230720221402742
|
25/07/2022
|
MURUVAYI
|
2904001WL049151
|
MURUVAYI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUVAYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-043-043/225
()
|
2904001000NRG23230720221402744
|
25/07/2022
|
AMBIKA
|
2904001WL049151
|
AMBIKA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-043-043/227
()
|
2904001000NRG23230720221402745
|
25/07/2022
|
INTHIRANI
|
2904001WL049151
|
INTHIRANI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-043-043/234
()
|
2904001000NRG23230720221402746
|
25/07/2022
|
NALLIYAMMAI
|
2904001WL049151
|
NALLIYAMMAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-043-043/237
()
|
2904001000NRG23230720221402748
|
25/07/2022
|
JANAKI
|
2904001WL049151
|
JANAKI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-043-043/241
()
|
2904001000NRG23230720221402749
|
25/07/2022
|
RAMYA
|
2904001WL049151
|
RAMYA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-043-043/256
()
|
2904001000NRG23230720221402750
|
25/07/2022
|
MALLIGA
|
2904001WL049151
|
MALLIGA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-043-043/273
()
|
2904001000NRG23230720221402751
|
25/07/2022
|
SIVAKALAI
|
2904001WL049151
|
SIVAKALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAKALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-043-043/283
()
|
2904001000NRG23230720221402753
|
25/07/2022
|
VENGAMALAI
|
2904001WL049151
|
VENGAMALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-043-043/292
()
|
2904001000NRG23230720221402755
|
25/07/2022
|
RAJESWARI
|
2904001WL049151
|
RAJESWARI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-043-043/312
()
|
2904001000NRG23230720221402756
|
25/07/2022
|
GOVINTHAMMAL
|
2904001WL049151
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINTHAMMAL
|
GENERAL POST OFFICE(607245)
|
|
40
|
TIRUKOILUR
|
TN-04-001-043-043/324
()
|
2904001000NRG23230720221402759
|
25/07/2022
|
KARTHAYI
|
2904001WL049151
|
KARTHAYI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARTHAYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-043-043/329
()
|
2904001000NRG23230720221402760
|
25/07/2022
|
MUTHULAKSHUMI
|
2904001WL049151
|
MUTHULAKSHUMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-043-043/344
()
|
2904001000NRG23230720221402761
|
25/07/2022
|
BATHMA
|
2904001WL049151
|
BATHMA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-043-043/345
()
|
2904001000NRG23230720221402762
|
25/07/2022
|
ELUMALAI
|
2904001WL049151
|
ELUMALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-043-043/352
()
|
2904001000NRG23230720221402763
|
25/07/2022
|
MUMIYAMMAL
|
2904001WL049151
|
MUMIYAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-043-043/356
()
|
2904001000NRG23230720221402765
|
25/07/2022
|
CHINNAPILLAI
|
2904001WL049151
|
CHINNAPILLAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-043-043/375
()
|
2904001000NRG23230720221402769
|
25/07/2022
|
INTHIRAGANTHI
|
2904001WL049151
|
INTHIRAGANTHI
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
INTHIRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-043-043/382
()
|
2904001000NRG23230720221402771
|
25/07/2022
|
VENGAMALAI
|
2904001WL049151
|
VENGAMALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENGAMALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-043-043/383
()
|
2904001000NRG23230720221402772
|
25/07/2022
|
MANIMEGALAI
|
2904001WL049151
|
MANIMEGALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-043-043/385
()
|
2904001000NRG23230720221402773
|
25/07/2022
|
BOOPATHI
|
2904001WL049151
|
BOOPATHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-043-043/425
()
|
2904001000NRG23230720221402777
|
25/07/2022
|
MANJULA
|
2904001WL049151
|
MANJULA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-043-043/446
()
|
2904001000NRG23230720221402782
|
25/07/2022
|
PARIMALA
|
2904001WL049151
|
PARIMALA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUKOILUR
|
TN-04-001-043-043/450
()
|
2904001000NRG23230720221402784
|
25/07/2022
|
VALLI
|
2904001WL049151
|
VALLI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-043-043/46
()
|
2904001000NRG23230720221402785
|
25/07/2022
|
KASTHURI
|
2904001WL049151
|
KASTHURI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-043-043/465
()
|
2904001000NRG23230720221402786
|
25/07/2022
|
MUNIYAN
|
2904001WL049151
|
MUNIYAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-043-043/498
()
|
2904001000NRG23230720221402790
|
25/07/2022
|
DEVI
|
2904001WL049151
|
DEVI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-043-043/50
()
|
2904001000NRG23230720221402791
|
25/07/2022
|
PACHAYAMMAL
|
2904001WL049151
|
PACHAYAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-043-043/508
()
|
2904001000NRG23230720221402792
|
25/07/2022
|
MUNIYAN
|
2904001WL049151
|
MUNIYAN
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-043-043/514
()
|
2904001000NRG23230720221402795
|
25/07/2022
|
MARIMUTHU
|
2904001WL049151
|
MARIMUTHU
|
00415
|
SBIN0000992
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-043-043/550
()
|
2904001000NRG23230720221402804
|
25/07/2022
|
MAGESWARI
|
2904001WL049151
|
MAGESWARI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-043-043/553
()
|
2904001000NRG23230720221402805
|
25/07/2022
|
GOVINTHAMMAL
|
2904001WL049151
|
GOVINTHAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-043-043/563
()
|
2904001000NRG23230720221402806
|
25/07/2022
|
KOLANJI
|
2904001WL049151
|
KOLANJI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-043-043/57
()
|
2904001000NRG23230720221402807
|
25/07/2022
|
DEVI
|
2904001WL049151
|
DEVI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-043-043/577
()
|
2904001000NRG23230720221402809
|
25/07/2022
|
MALAR
|
2904001WL049151
|
MALAR
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-043-043/587
()
|
2904001000NRG23230720221402811
|
25/07/2022
|
ABIRAMI
|
2904001WL049151
|
ABIRAMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-043-043/591
()
|
2904001000NRG23230720221402812
|
25/07/2022
|
PALANIYAMMAL
|
2904001WL049151
|
PALANIYAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
66
|
TIRUKOILUR
|
TN-04-001-043-043/597
()
|
2904001000NRG23230720221402814
|
25/07/2022
|
MUNIYAMMAL
|
2904001WL049151
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-043-043/600
()
|
2904001000NRG23230720221402815
|
25/07/2022
|
AANANTHI
|
2904001WL049151
|
AANANTHI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
AANANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
TIRUKOILUR
|
TN-04-001-043-043/601
()
|
2904001000NRG23230720221402816
|
25/07/2022
|
SONIYA
|
2904001WL049151
|
SONIYA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-043-043/602
()
|
2904001000NRG23230720221402817
|
25/07/2022
|
MEENA
|
2904001WL049151
|
MEENA
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-043-043/603
()
|
2904001000NRG23230720221402818
|
25/07/2022
|
MUNIYAMMAL
|
2904001WL049151
|
MUNIYAMMAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-043-043/619
()
|
2904001000NRG23230720221402825
|
25/07/2022
|
ANJALAI
|
2904001WL049151
|
ANJALAI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-043-043/68
()
|
2904001000NRG23230720221402844
|
25/07/2022
|
JEYALAKSHUMI
|
2904001WL049151
|
JEYALAKSHUMI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYALAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-043-043/71
()
|
2904001000NRG23230720221402847
|
25/07/2022
|
KARTHAYI
|
2904001WL049151
|
KARTHAYI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARTHAYI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-043-043/72
()
|
2904001000NRG23230720221402849
|
25/07/2022
|
KARTHAYI
|
2904001WL049151
|
KARTHAYI
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARTHAYI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-043-043/77
()
|
2904001000NRG23230720221402850
|
25/07/2022
|
KESAMBAL
|
2904001WL049151
|
KESAMBAL
|
00415
|
SBIN0000992
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KESAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79638
|
79638
|
|
|
|
|
|
|
|
|
76
|
TIRUKOILUR
|
TN-04-001-043-043/140
()
|
2904001000NRG23230720221402723
|
25/07/2022
|
VASANTHA
|
2904001WL049151
|
VASANTHA
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-043-043/141
()
|
2904001000NRG23230720221402724
|
25/07/2022
|
PICHAIKARACHI
|
2904001WL049151
|
PICHAIKARACHI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHAIKARACHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-043-043/158
()
|
2904001000NRG23230720221402735
|
25/07/2022
|
UNNAMALAI
|
2904001WL049151
|
UNNAMALAI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-043-043/236
()
|
2904001000NRG23230720221402747
|
25/07/2022
|
KUPPU
|
2904001WL049151
|
KUPPU
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-043-043/274
()
|
2904001000NRG23230720221402752
|
25/07/2022
|
SATHIYA
|
2904001WL049151
|
SATHIYA
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-043-043/361
()
|
2904001000NRG23230720221402766
|
25/07/2022
|
SARASWATHI
|
2904001WL049151
|
SARASWATHI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-043-043/368
()
|
2904001000NRG23230720221402768
|
25/07/2022
|
GOVINTHAMMAL
|
2904001WL049151
|
GOVINTHAMMAL
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-043-043/380
()
|
2904001000NRG23230720221402770
|
25/07/2022
|
LAKSHUMI
|
2904001WL049151
|
LAKSHUMI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-043-043/405
()
|
2904001000NRG23230720221402774
|
25/07/2022
|
RAJALAKSHUMI
|
2904001WL049151
|
RAJALAKSHUMI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHUMI
|
INDIAN BANK(607105)
|
|
85
|
TIRUKOILUR
|
TN-04-001-043-043/436
()
|
2904001000NRG23230720221402778
|
25/07/2022
|
AMUTHA
|
2904001WL049151
|
AMUTHA
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-043-043/44
()
|
2904001000NRG23230720221402780
|
25/07/2022
|
SENTHAMARAI
|
2904001WL049151
|
SENTHAMARAI
|
00415
|
SBIN0007851
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-043-043/442
()
|
2904001000NRG23230720221402781
|
25/07/2022
|
KANNIYAMMAL
|
2904001WL049151
|
KANNIYAMMAL
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-043-043/467
()
|
2904001000NRG23230720221402787
|
25/07/2022
|
VALLI
|
2904001WL049151
|
VALLI
|
00415
|
SBIN0007851
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-043-043/53
()
|
2904001000NRG23230720221402796
|
25/07/2022
|
SIVAGAMI
|
2904001WL049151
|
SIVAGAMI
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-043-043/531
()
|
2904001000NRG23230720221402797
|
25/07/2022
|
MUZHANGATHAL
|
2904001WL049151
|
MUZHANGATHAL
|
00415
|
SBIN0007851
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
TIRUKOILUR
|
TN-04-001-043-043/534
()
|
2904001000NRG23230720221402799
|
25/07/2022
|
ANDAL
|
2904001WL049151
|
ANDAL
|
00415
|
SBIN0007851
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21266
|
21266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120704
|
120704
|
|
|
|
|
|
|
|