|
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-04-001-039-039/27
()
|
2904001000NRG23100620220601951
|
13/06/2022
|
BABY
|
2904001WL020836
|
BABY
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-039-039/27
()
|
2904001000NRG23100620220601950
|
13/06/2022
|
TIRUNAVUKARASU
|
2904001WL020836
|
TIRUNAVUKARASU
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
TIRUNAVUKARASU
|
ICICI BANK LTD(508534)
|
|
3
|
TIRUKOILUR
|
TN-04-001-039-039/538
()
|
2904001000NRG23100620220602007
|
13/06/2022
|
PRIYA
|
2904001WL020836
|
PRIYA
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
TIRUKOILUR
|
TN-04-001-039-039/1
()
|
2904001000NRG23100620220601886
|
13/06/2022
|
RAMALINGAM
|
2904001WL020836
|
RAMALINGAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-039-039/10
()
|
2904001000NRG23100620220601887
|
13/06/2022
|
RAJAKUMARI
|
2904001WL020836
|
RAJAKUMARI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-039-039/100
()
|
2904001000NRG23100620220601888
|
13/06/2022
|
KALA
|
2904001WL020836
|
KALA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-039-039/101
()
|
2904001000NRG23100620220601889
|
13/06/2022
|
VALLI
|
2904001WL020836
|
VALLI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-039-039/103
()
|
2904001000NRG23100620220601891
|
13/06/2022
|
RAJAKANTHAM
|
2904001WL020836
|
RAJAKANTHAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-039-039/104
()
|
2904001000NRG23100620220601892
|
13/06/2022
|
KALIMUTHU
|
2904001WL020836
|
KALIMUTHU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-039-039/104
()
|
2904001000NRG23100620220601893
|
13/06/2022
|
NAKAMMAL
|
2904001WL020836
|
NAKAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-039-039/105
()
|
2904001000NRG23100620220601894
|
13/06/2022
|
VEERAMMA
|
2904001WL020836
|
VEERAMMA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-039-039/107
()
|
2904001000NRG23100620220601896
|
13/06/2022
|
LAKSHMI
|
2904001WL020836
|
LAKSHMI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUKOILUR
|
TN-04-001-039-039/11
()
|
2904001000NRG23100620220601897
|
13/06/2022
|
ARUMUGAM
|
2904001WL020836
|
ARUMUGAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-039-039/112
()
|
2904001000NRG23100620220601899
|
13/06/2022
|
ELAVARASAN
|
2904001WL020836
|
ELAVARASAN
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-039-039/112
()
|
2904001000NRG23100620220601898
|
13/06/2022
|
LAKSHMI
|
2904001WL020836
|
LAKSHMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-039-039/113
()
|
2904001000NRG23100620220601900
|
13/06/2022
|
MANGALAKSHMI
|
2904001WL020836
|
MANGALAKSHMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-039-039/115
()
|
2904001000NRG23100620220601901
|
13/06/2022
|
KANNAGARANI
|
2904001WL020836
|
KANNAGARANI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-039-039/116
()
|
2904001000NRG23100620220601902
|
13/06/2022
|
SENGENI
|
2904001WL020836
|
SENGENI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENGENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-039-039/119
()
|
2904001000NRG23100620220601903
|
13/06/2022
|
PACHIYAMMAL
|
2904001WL020836
|
PACHIYAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-039-039/12
()
|
2904001000NRG23100620220601904
|
13/06/2022
|
RAMU
|
2904001WL020836
|
RAMU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUKOILUR
|
TN-04-001-039-039/120
()
|
2904001000NRG23100620220601905
|
13/06/2022
|
GOVINTHAMMAL
|
2904001WL020836
|
GOVINTHAMMAL
|
00415
|
SBIN0007306
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-039-039/13
()
|
2904001000NRG23100620220601906
|
13/06/2022
|
SARALA
|
2904001WL020836
|
SARALA
|
00415
|
SBIN0007306
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-039-039/130
()
|
2904001000NRG23100620220601907
|
13/06/2022
|
PALANIYAMMAL
|
2904001WL020836
|
PALANIYAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-039-039/134
()
|
2904001000NRG23100620220601908
|
13/06/2022
|
PERIYANAYAKI
|
2904001WL020836
|
PERIYANAYAKI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
011252298
|
|
PERIYANAYAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TIRUKOILUR
|
TN-04-001-039-039/135
()
|
2904001000NRG23100620220601909
|
13/06/2022
|
SIVAKAMI
|
2904001WL020836
|
SIVAKAMI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
011252298
|
|
SIVAKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TIRUKOILUR
|
TN-04-001-039-039/137
()
|
2904001000NRG23100620220601910
|
13/06/2022
|
SHANCHI
|
2904001WL020836
|
SHANCHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-001-039-039/138
()
|
2904001000NRG23100620220601911
|
13/06/2022
|
KALA
|
2904001WL020836
|
KALA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
011252298
|
|
KALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TIRUKOILUR
|
TN-04-001-039-039/139
()
|
2904001000NRG23100620220601912
|
13/06/2022
|
PATTU
|
2904001WL020836
|
PATTU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-001-039-039/14
()
|
2904001000NRG23100620220601914
|
13/06/2022
|
RAJESWARI
|
2904001WL020836
|
RAJESWARI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-039-039/14
()
|
2904001000NRG23100620220601913
|
13/06/2022
|
SIVAGURU
|
2904001WL020836
|
SIVAGURU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGURU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUKOILUR
|
TN-04-001-039-039/141
()
|
2904001000NRG23100620220601916
|
13/06/2022
|
GOVINTHAMMAL
|
2904001WL020836
|
GOVINTHAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-039-039/143
()
|
2904001000NRG23100620220601917
|
13/06/2022
|
CHINNAPONNU
|
2904001WL020836
|
CHINNAPONNU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-039-039/143
()
|
2904001000NRG23100620220601918
|
13/06/2022
|
LAKSHMI
|
2904001WL020836
|
LAKSHMI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-039-039/15
()
|
2904001000NRG23100620220601919
|
13/06/2022
|
SAROJA
|
2904001WL020836
|
SAROJA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-039-039/165
()
|
2904001000NRG23100620220601920
|
13/06/2022
|
JAYALAKSHMI
|
2904001WL020836
|
JAYALAKSHMI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-039-039/170
()
|
2904001000NRG23100620220601921
|
13/06/2022
|
KUPPU
|
2904001WL020836
|
KUPPU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-039-039/173
()
|
2904001000NRG23100620220601922
|
13/06/2022
|
RANGANAYAKI
|
2904001WL020836
|
RANGANAYAKI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-039-039/175
()
|
2904001000NRG23100620220601923
|
13/06/2022
|
SUTHA
|
2904001WL020836
|
SUTHA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-039-039/176
()
|
2904001000NRG23100620220601924
|
13/06/2022
|
GOVINTHAMMAL
|
2904001WL020836
|
GOVINTHAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-039-039/181
()
|
2904001000NRG23100620220601926
|
13/06/2022
|
ANJALAI
|
2904001WL020836
|
ANJALAI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUKOILUR
|
TN-04-001-039-039/184
()
|
2904001000NRG23100620220601927
|
13/06/2022
|
RANUKA
|
2904001WL020836
|
RANUKA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-039-039/194
()
|
2904001000NRG23100620220601928
|
13/06/2022
|
MANNU
|
2904001WL020836
|
MANNU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-039-039/200
()
|
2904001000NRG23100620220601931
|
13/06/2022
|
THANIKAMBAL
|
2904001WL020836
|
THANIKAMBAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANIKAMBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-039-039/207
()
|
2904001000NRG23100620220601932
|
13/06/2022
|
AASAIVALLI
|
2904001WL020836
|
AASAIVALLI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AASAIVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-039-039/209
()
|
2904001000NRG23100620220601933
|
13/06/2022
|
CHITIHRA
|
2904001WL020836
|
CHITIHRA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITIHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-039-039/21
()
|
2904001000NRG23100620220601934
|
13/06/2022
|
MEENACHI
|
2904001WL020836
|
MEENACHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUKOILUR
|
TN-04-001-039-039/217
()
|
2904001000NRG23100620220601936
|
13/06/2022
|
JOTHI
|
2904001WL020836
|
JOTHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-039-039/218
()
|
2904001000NRG23100620220601937
|
13/06/2022
|
KANNIYAMMAL
|
2904001WL020836
|
KANNIYAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-039-039/22
()
|
2904001000NRG23100620220601938
|
13/06/2022
|
DHANALAKSHIMI
|
2904001WL020836
|
DHANALAKSHIMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-039-039/22
()
|
2904001000NRG23100620220601939
|
13/06/2022
|
SASIGALA
|
2904001WL020836
|
SASIGALA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIGALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-039-039/220
()
|
2904001000NRG23100620220601940
|
13/06/2022
|
SUNTHARAMOORTHY
|
2904001WL020836
|
SUNTHARAMOORTHY
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNTHARAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-039-039/233
()
|
2904001000NRG23100620220601941
|
13/06/2022
|
MAKESWARI
|
2904001WL020836
|
MAKESWARI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAKESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-039-039/239
()
|
2904001000NRG23100620220601942
|
13/06/2022
|
ARUMUGAM
|
2904001WL020836
|
ARUMUGAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-039-039/24
()
|
2904001000NRG23100620220601943
|
13/06/2022
|
DHANAM
|
2904001WL020836
|
DHANAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-039-039/243
()
|
2904001000NRG23100620220601946
|
13/06/2022
|
MANJULA
|
2904001WL020836
|
MANJULA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-039-039/25
()
|
2904001000NRG23100620220601947
|
13/06/2022
|
PALANIYAMMAL
|
2904001WL020836
|
PALANIYAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-039-039/253
()
|
2904001000NRG23100620220601948
|
13/06/2022
|
CHINTHIRA
|
2904001WL020836
|
CHINTHIRA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINTHIRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-039-039/26
()
|
2904001000NRG23100620220601949
|
13/06/2022
|
MANGALAKSHMI
|
2904001WL020836
|
MANGALAKSHMI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-039-039/275
()
|
2904001000NRG23100620220601952
|
13/06/2022
|
KUMARAN
|
2904001WL020836
|
KUMARAN
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-001-039-039/275
()
|
2904001000NRG23100620220601953
|
13/06/2022
|
VALLI
|
2904001WL020836
|
VALLI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-039-039/278
()
|
2904001000NRG23100620220601954
|
13/06/2022
|
MALAR
|
2904001WL020836
|
MALAR
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-039-039/280
()
|
2904001000NRG23100620220601955
|
13/06/2022
|
SHANTHI
|
2904001WL020836
|
SHANTHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-039-039/289
()
|
2904001000NRG23100620220601956
|
13/06/2022
|
MOORTHY
|
2904001WL020836
|
MOORTHY
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-001-039-039/29
()
|
2904001000NRG23100620220601957
|
13/06/2022
|
MEGALA
|
2904001WL020836
|
MEGALA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-039-039/293
()
|
2904001000NRG23100620220601958
|
13/06/2022
|
ANNAKODI
|
2904001WL020836
|
ANNAKODI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAKODI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-039-039/3
()
|
2904001000NRG23100620220601959
|
13/06/2022
|
THILAKKANNU
|
2904001WL020836
|
THILAKKANNU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
THILAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUKOILUR
|
TN-04-001-039-039/31
()
|
2904001000NRG23100620220601961
|
13/06/2022
|
RAJAM
|
2904001WL020836
|
RAJAM
|
00415
|
SBIN0007306
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-001-039-039/315
()
|
2904001000NRG23100620220601962
|
13/06/2022
|
ANGALAI
|
2904001WL020836
|
ANGALAI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANGALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-039-039/316
()
|
2904001000NRG23100620220601963
|
13/06/2022
|
RAJAMBAL
|
2904001WL020836
|
RAJAMBAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMBAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-039-039/317
()
|
2904001000NRG23100620220601964
|
13/06/2022
|
THANAM
|
2904001WL020836
|
THANAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-039-039/319
()
|
2904001000NRG23100620220601965
|
13/06/2022
|
POONGAVANAM
|
2904001WL020836
|
POONGAVANAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-039-039/320
()
|
2904001000NRG23100620220601967
|
13/06/2022
|
KRISHNAVENI
|
2904001WL020836
|
KRISHNAVENI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-039-039/335
()
|
2904001000NRG23100620220601968
|
13/06/2022
|
SAKUNTHALA
|
2904001WL020836
|
SAKUNTHALA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-039-039/336
()
|
2904001000NRG23100620220601969
|
13/06/2022
|
RAJENDRAN
|
2904001WL020836
|
RAJENDRAN
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-039-039/337
()
|
2904001000NRG23100620220601971
|
13/06/2022
|
KAMALA
|
2904001WL020836
|
KAMALA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-039-039/337
()
|
2904001000NRG23100620220601970
|
13/06/2022
|
VEERASAMY
|
2904001WL020836
|
VEERASAMY
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-039-039/34
()
|
2904001000NRG23100620220601972
|
13/06/2022
|
GANESAMOORTHY
|
2904001WL020836
|
GANESAMOORTHY
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-039-039/40
()
|
2904001000NRG23100620220601973
|
13/06/2022
|
AVIRANJAM
|
2904001WL020836
|
AVIRANJAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVIRANJAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-039-039/40
()
|
2904001000NRG23100620220601974
|
13/06/2022
|
MANIKANDAN
|
2904001WL020836
|
MANIKANDAN
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-039-039/41
()
|
2904001000NRG23100620220601976
|
13/06/2022
|
JAYALAKSHMI
|
2904001WL020836
|
JAYALAKSHMI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-039-039/41
()
|
2904001000NRG23100620220601975
|
13/06/2022
|
MURHAMMAL
|
2904001WL020836
|
MURHAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-039-039/42
()
|
2904001000NRG23100620220601977
|
13/06/2022
|
SANTHA
|
2904001WL020836
|
SANTHA
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-039-039/44
()
|
2904001000NRG23100620220601978
|
13/06/2022
|
KUPPU
|
2904001WL020836
|
KUPPU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-039-039/44
()
|
2904001000NRG23100620220601979
|
13/06/2022
|
SATHISH KUMAR
|
2904001WL020836
|
SATHISH KUMAR
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-039-039/46
()
|
2904001000NRG23100620220601981
|
13/06/2022
|
MUTHAMMAL
|
2904001WL020836
|
MUTHAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-039-039/47
()
|
2904001000NRG23100620220601983
|
13/06/2022
|
BUVANESWARI
|
2904001WL020836
|
BUVANESWARI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUKOILUR
|
TN-04-001-039-039/47
()
|
2904001000NRG23100620220601984
|
13/06/2022
|
SELLAKILI
|
2904001WL020836
|
SELLAKILI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAKILI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-039-039/477
()
|
2904001000NRG23100620220601986
|
13/06/2022
|
SELLAM
|
2904001WL020836
|
SELLAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-039-039/478
()
|
2904001000NRG23100620220601987
|
13/06/2022
|
JOTHI
|
2904001WL020836
|
JOTHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-039-039/479
()
|
2904001000NRG23100620220601988
|
13/06/2022
|
SASIKALA
|
2904001WL020836
|
SASIKALA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-039-039/488
()
|
2904001000NRG23100620220601989
|
13/06/2022
|
GOWRISANKAR
|
2904001WL020836
|
GOWRISANKAR
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRISANKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-039-039/488
()
|
2904001000NRG23100620220601990
|
13/06/2022
|
PIRABAVATHI
|
2904001WL020836
|
PIRABAVATHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PIRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-039-039/49
()
|
2904001000NRG23100620220601991
|
13/06/2022
|
BANUMATHI
|
2904001WL020836
|
BANUMATHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-039-039/493
()
|
2904001000NRG23100620220601992
|
13/06/2022
|
KALAIVANI
|
2904001WL020836
|
KALAIVANI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-039-039/494
()
|
2904001000NRG23100620220601993
|
13/06/2022
|
VIJIYA
|
2904001WL020836
|
VIJIYA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
TIRUKOILUR
|
TN-04-001-039-039/495
()
|
2904001000NRG23100620220601994
|
13/06/2022
|
GUNA
|
2904001WL020836
|
GUNA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-039-039/5
()
|
2904001000NRG23100620220601995
|
13/06/2022
|
ASOTHAI
|
2904001WL020836
|
ASOTHAI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-039-039/501
()
|
2904001000NRG23100620220601997
|
13/06/2022
|
MURUGAN
|
2904001WL020836
|
MURUGAN
|
00415
|
SBIN0007306
|
180
|
180
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-039-039/502
()
|
2904001000NRG23100620220601998
|
13/06/2022
|
LAKSHMI
|
2904001WL020836
|
LAKSHMI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-039-039/503
()
|
2904001000NRG23100620220601999
|
13/06/2022
|
RAJI
|
2904001WL020836
|
RAJI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-039-039/509
()
|
2904001000NRG23100620220602000
|
13/06/2022
|
ANANTHI
|
2904001WL020836
|
ANANTHI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-039-039/51
()
|
2904001000NRG23100620220602002
|
13/06/2022
|
RAJENTHIRAN
|
2904001WL020836
|
RAJENTHIRAN
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-039-039/526
()
|
2904001000NRG23100620220602003
|
13/06/2022
|
PANGAVARNAM
|
2904001WL020836
|
PANGAVARNAM
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANGAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-039-039/531
()
|
2904001000NRG23100620220602004
|
13/06/2022
|
KRISHNAVENI
|
2904001WL020836
|
KRISHNAVENI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-039-039/533
()
|
2904001000NRG23100620220602005
|
13/06/2022
|
INDIRA
|
2904001WL020836
|
INDIRA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-039-039/536
()
|
2904001000NRG23100620220602006
|
13/06/2022
|
BANU
|
2904001WL020836
|
BANU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-039-039/539
()
|
2904001000NRG23100620220602008
|
13/06/2022
|
RAMESH
|
2904001WL020836
|
RAMESH
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-039-039/545
()
|
2904001000NRG23100620220602010
|
13/06/2022
|
MANJULA
|
2904001WL020836
|
MANJULA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-039-039/55
()
|
2904001000NRG23100620220602011
|
13/06/2022
|
SOWBAKKIYAM
|
2904001WL020836
|
SOWBAKKIYAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOWBAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-039-039/550
()
|
2904001000NRG23100620220602012
|
13/06/2022
|
REVATHY
|
2904001WL020836
|
REVATHY
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-039-039/551
()
|
2904001000NRG23100620220602013
|
13/06/2022
|
TAMILSELVI
|
2904001WL020836
|
TAMILSELVI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-039-039/553
()
|
2904001000NRG23100620220602014
|
13/06/2022
|
SENTHIL
|
2904001WL020836
|
SENTHIL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-039-039/56
()
|
2904001000NRG23100620220602015
|
13/06/2022
|
VIJAYA
|
2904001WL020836
|
VIJAYA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-039-039/593
()
|
2904001000NRG23100620220602016
|
13/06/2022
|
SULOCHANA
|
2904001WL020836
|
SULOCHANA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUKOILUR
|
TN-04-001-039-039/60
()
|
2904001000NRG23100620220602017
|
13/06/2022
|
PACHIYAMMAL
|
2904001WL020836
|
PACHIYAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-039-039/605
()
|
2904001000NRG23100620220602018
|
13/06/2022
|
VEERAMMA
|
2904001WL020836
|
VEERAMMA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUKOILUR
|
TN-04-001-039-039/613
()
|
2904001000NRG23100620220602019
|
13/06/2022
|
ELIYAKANI
|
2904001WL020836
|
ELIYAKANI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-039-039/62
()
|
2904001000NRG23100620220602020
|
13/06/2022
|
KALYANI
|
2904001WL020836
|
KALYANI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-039-039/623
()
|
2904001000NRG23100620220602021
|
13/06/2022
|
POONGAVANAM
|
2904001WL020836
|
POONGAVANAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUKOILUR
|
TN-04-001-039-039/626
()
|
2904001000NRG23100620220602022
|
13/06/2022
|
VALLI
|
2904001WL020836
|
VALLI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUKOILUR
|
TN-04-001-039-039/628
()
|
2904001000NRG23100620220602023
|
13/06/2022
|
SAROJA
|
2904001WL020836
|
SAROJA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUKOILUR
|
TN-04-001-039-039/63
()
|
2904001000NRG23100620220602024
|
13/06/2022
|
SOWBHAKUYAM
|
2904001WL020836
|
SOWBHAKUYAM
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOWBHAKUYAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUKOILUR
|
TN-04-001-039-039/631
()
|
2904001000NRG23100620220602025
|
13/06/2022
|
SATTHIYA
|
2904001WL020836
|
SATTHIYA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATTHIYA
|
RATNAKAR BANK(607393)
|
|
124
|
TIRUKOILUR
|
TN-04-001-039-039/638
()
|
2904001000NRG23100620220602026
|
13/06/2022
|
KALVIKARASI
|
2904001WL020836
|
KALVIKARASI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALVIKARASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUKOILUR
|
TN-04-001-039-039/64
()
|
2904001000NRG23100620220602027
|
13/06/2022
|
PERIYAI
|
2904001WL020836
|
PERIYAI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUKOILUR
|
TN-04-001-039-039/642
()
|
2904001000NRG23100620220602028
|
13/06/2022
|
KALAIVANI
|
2904001WL020836
|
KALAIVANI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUKOILUR
|
TN-04-001-039-039/643
()
|
2904001000NRG23100620220602029
|
13/06/2022
|
SELVAMANI
|
2904001WL020836
|
SELVAMANI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
TIRUKOILUR
|
TN-04-001-039-039/646
()
|
2904001000NRG23100620220602031
|
13/06/2022
|
BANU
|
2904001WL020836
|
BANU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUKOILUR
|
TN-04-001-039-039/647
()
|
2904001000NRG23100620220602032
|
13/06/2022
|
SOUNTHAR
|
2904001WL020836
|
SOUNTHAR
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNTHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUKOILUR
|
TN-04-001-039-039/649
()
|
2904001000NRG23100620220602033
|
13/06/2022
|
SURYAKALA
|
2904001WL020836
|
SURYAKALA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TIRUKOILUR
|
TN-04-001-039-039/660
()
|
2904001000NRG23100620220602035
|
13/06/2022
|
DEEPA
|
2904001WL020836
|
DEEPA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TIRUKOILUR
|
TN-04-001-039-039/67
()
|
2904001000NRG23100620220602036
|
13/06/2022
|
CHANDRA
|
2904001WL020836
|
CHANDRA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUKOILUR
|
TN-04-001-039-039/68
()
|
2904001000NRG23100620220602040
|
13/06/2022
|
SARATHA
|
2904001WL020836
|
SARATHA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUKOILUR
|
TN-04-001-039-039/71
()
|
2904001000NRG23100620220602049
|
13/06/2022
|
DHANDAPANI
|
2904001WL020836
|
DHANDAPANI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUKOILUR
|
TN-04-001-039-039/72
()
|
2904001000NRG23100620220602052
|
13/06/2022
|
KARTTHI
|
2904001WL020836
|
KARTTHI
|
00415
|
SBIN0007306
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARTTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUKOILUR
|
TN-04-001-039-039/75
()
|
2904001000NRG23100620220602055
|
13/06/2022
|
KASAMPOO
|
2904001WL020836
|
KASAMPOO
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASAMPOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUKOILUR
|
TN-04-001-039-039/78
()
|
2904001000NRG23100620220602056
|
13/06/2022
|
KAMALA
|
2904001WL020836
|
KAMALA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUKOILUR
|
TN-04-001-039-039/79
()
|
2904001000NRG23100620220602057
|
13/06/2022
|
SELVI
|
2904001WL020836
|
SELVI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUKOILUR
|
TN-04-001-039-039/80
()
|
2904001000NRG23100620220602058
|
13/06/2022
|
CHINNAMMA
|
2904001WL020836
|
CHINNAMMA
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUKOILUR
|
TN-04-001-039-039/81
()
|
2904001000NRG23100620220602059
|
13/06/2022
|
Kalyarasi
|
2904001WL020836
|
Kalyarasi
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyarasi
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUKOILUR
|
TN-04-001-039-039/85
()
|
2904001000NRG23100620220602060
|
13/06/2022
|
PACHIYAMMAL
|
2904001WL020836
|
PACHIYAMMAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
TIRUKOILUR
|
TN-04-001-039-039/87
()
|
2904001000NRG23100620220602061
|
13/06/2022
|
VALLI
|
2904001WL020836
|
VALLI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUKOILUR
|
TN-04-001-039-039/89
()
|
2904001000NRG23100620220602062
|
13/06/2022
|
PORKODI
|
2904001WL020836
|
PORKODI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PORKODI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUKOILUR
|
TN-04-001-039-039/90
()
|
2904001000NRG23100620220602063
|
13/06/2022
|
PAVUNU
|
2904001WL020836
|
PAVUNU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNU
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUKOILUR
|
TN-04-001-039-039/91
()
|
2904001000NRG23100620220602064
|
13/06/2022
|
DAIYANAYAGI
|
2904001WL020836
|
DAIYANAYAGI
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
DAIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUKOILUR
|
TN-04-001-039-039/92
()
|
2904001000NRG23100620220602065
|
13/06/2022
|
ALAMELU
|
2904001WL020836
|
ALAMELU
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUKOILUR
|
TN-04-001-039-039/99
()
|
2904001000NRG23100620220602067
|
13/06/2022
|
VIRUTTHAMBAL
|
2904001WL020836
|
VIRUTTHAMBAL
|
00415
|
SBIN0007306
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIRUTTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150840
|
150840
|
|
|
|
|
|
|
|
|
148
|
TIRUKOILUR
|
TN-04-001-039-039/2
()
|
2904001000NRG23100620220601930
|
13/06/2022
|
BALU
|
2904001WL020836
|
BALU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
149
|
TIRUKOILUR
|
TN-04-001-039-039/500
()
|
2904001000NRG23100620220601996
|
13/06/2022
|
RATHINAMMAL
|
2904001WL020836
|
RATHINAMMAL
|
00415
|
SBIN0030284
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156240
|
156240
|
|
|
|
|
|
|
|