|
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-04-001-042-001/1083
()
|
2904001000NRG23030720221012201
|
04/07/2022
|
AMUTHA
|
2904001WL035667
|
AMUTHA
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-001-042-001/1151
()
|
2904001000NRG23030720221012202
|
04/07/2022
|
LAKSHMI
|
2904001WL035667
|
LAKSHMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUKOILUR
|
TN-04-001-042-001/1164
()
|
2904001000NRG23030720221012203
|
04/07/2022
|
DEVIBALA
|
2904001WL035667
|
DEVIBALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVIBALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-042-001/870
()
|
2904001000NRG23030720221012213
|
04/07/2022
|
CHANDRA
|
2904001WL035667
|
CHANDRA
|
00415
|
SBIN0009585
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUKOILUR
|
TN-04-001-042-001/939
()
|
2904001000NRG23030720221012215
|
04/07/2022
|
RANJITHA
|
2904001WL035667
|
RANJITHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUKOILUR
|
TN-04-001-042-001/960
()
|
2904001000NRG23030720221012216
|
04/07/2022
|
Amburose
|
2904001WL035667
|
Amburose
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amburose
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-001-042-042/106
()
|
2904001000NRG23030720221012218
|
04/07/2022
|
KAMALA
|
2904001WL035667
|
KAMALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUKOILUR
|
TN-04-001-042-042/1066
()
|
2904001000NRG23030720221012219
|
04/07/2022
|
NARAYANAN
|
2904001WL035667
|
NARAYANAN
|
00415
|
SBIN0009585
|
360
|
360
|
Processed
|
11/07/2022
|
|
011542666
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUKOILUR
|
TN-04-001-042-042/1071
()
|
2904001000NRG23030720221012220
|
04/07/2022
|
MANJULA
|
2904001WL035667
|
MANJULA
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-042-042/1071
()
|
2904001000NRG23030720221012221
|
04/07/2022
|
PARASURAMAN
|
2904001WL035667
|
PARASURAMAN
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARASURAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-001-042-042/108
()
|
2904001000NRG23030720221012222
|
04/07/2022
|
Raman
|
2904001WL035667
|
Raman
|
00415
|
SBIN0009585
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUKOILUR
|
TN-04-001-042-042/1090
()
|
2904001000NRG23030720221012224
|
04/07/2022
|
VANAJA
|
2904001WL035667
|
VANAJA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUKOILUR
|
TN-04-001-042-042/110
()
|
2904001000NRG23030720221012225
|
04/07/2022
|
AKILANDAM
|
2904001WL035667
|
AKILANDAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-001-042-042/111
()
|
2904001000NRG23030720221012226
|
04/07/2022
|
Kasiyammal
|
2904001WL035667
|
Kasiyammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUKOILUR
|
TN-04-001-042-042/1120
()
|
2904001000NRG23030720221012227
|
04/07/2022
|
SATHASIVAM
|
2904001WL035667
|
SATHASIVAM
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
SATHASIVAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUKOILUR
|
TN-04-001-042-042/1135
()
|
2904001000NRG23030720221012228
|
04/07/2022
|
SANKAR
|
2904001WL035667
|
SANKAR
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-042-042/114
()
|
2904001000NRG23030720221012229
|
04/07/2022
|
THANANZHIYAN
|
2904001WL035667
|
THANANZHIYAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
THANANZHIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUKOILUR
|
TN-04-001-042-042/1143
()
|
2904001000NRG23030720221012230
|
04/07/2022
|
BATHMAVATHY
|
2904001WL035667
|
BATHMAVATHY
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
BATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUKOILUR
|
TN-04-001-042-042/115
()
|
2904001000NRG23030720221012231
|
04/07/2022
|
Pirasanth
|
2904001WL035667
|
Pirasanth
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pirasanth
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-001-042-042/1150
()
|
2904001000NRG23030720221012232
|
04/07/2022
|
SATTHIYA
|
2904001WL035667
|
SATTHIYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SATTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUKOILUR
|
TN-04-001-042-042/1156
()
|
2904001000NRG23030720221012233
|
04/07/2022
|
PACHIYAMMAL
|
2904001WL035667
|
PACHIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-042-042/119
()
|
2904001000NRG23030720221012236
|
04/07/2022
|
NEELAVATHI
|
2904001WL035667
|
NEELAVATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-001-042-042/123
()
|
2904001000NRG23030720221012243
|
04/07/2022
|
Anjalai
|
2904001WL035667
|
Anjalai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUKOILUR
|
TN-04-001-042-042/124
()
|
2904001000NRG23030720221012244
|
04/07/2022
|
Kamala
|
2904001WL035667
|
Kamala
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUKOILUR
|
TN-04-001-042-042/125
()
|
2904001000NRG23030720221012246
|
04/07/2022
|
GOPALAKRISHNAN
|
2904001WL035667
|
GOPALAKRISHNAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-042-042/128
()
|
2904001000NRG23030720221012250
|
04/07/2022
|
THENMOZHI
|
2904001WL035667
|
THENMOZHI
|
00415
|
SBIN0009585
|
900
|
900
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUKOILUR
|
TN-04-001-042-042/129
()
|
2904001000NRG23030720221012252
|
04/07/2022
|
Rakkini
|
2904001WL035667
|
Rakkini
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakkini
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-001-042-042/13
()
|
2904001000NRG23030720221012253
|
04/07/2022
|
PONNARASAN
|
2904001WL035667
|
PONNARASAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUKOILUR
|
TN-04-001-042-042/13
()
|
2904001000NRG23030720221012254
|
04/07/2022
|
SUMATHI
|
2904001WL035667
|
SUMATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUKOILUR
|
TN-04-001-042-042/132
()
|
2904001000NRG23030720221012255
|
04/07/2022
|
CHINTHIRA
|
2904001WL035667
|
CHINTHIRA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUKOILUR
|
TN-04-001-042-042/135
()
|
2904001000NRG23030720221012256
|
04/07/2022
|
Kadhirvel
|
2904001WL035667
|
Kadhirvel
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kadhirvel
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-042-042/137
()
|
2904001000NRG23030720221012257
|
04/07/2022
|
CHINNAMMAL
|
2904001WL035667
|
CHINNAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUKOILUR
|
TN-04-001-042-042/140
()
|
2904001000NRG23030720221012258
|
04/07/2022
|
JOTHI
|
2904001WL035667
|
JOTHI
|
00415
|
SBIN0009585
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUKOILUR
|
TN-04-001-042-042/146
()
|
2904001000NRG23030720221012261
|
04/07/2022
|
MUTTHAZHI
|
2904001WL035667
|
MUTTHAZHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTTHAZHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-042-042/146
()
|
2904001000NRG23030720221012260
|
04/07/2022
|
Pawnu
|
2904001WL035667
|
Pawnu
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pawnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUKOILUR
|
TN-04-001-042-042/147
()
|
2904001000NRG23030720221012262
|
04/07/2022
|
Chinnaponnu
|
2904001WL035667
|
Chinnaponnu
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUKOILUR
|
TN-04-001-042-042/15
()
|
2904001000NRG23030720221012264
|
04/07/2022
|
CHINNAPONNU
|
2904001WL035667
|
CHINNAPONNU
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-042-042/15
()
|
2904001000NRG23030720221012263
|
04/07/2022
|
Thangavel
|
2904001WL035667
|
Thangavel
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-042-042/150
()
|
2904001000NRG23030720221012265
|
04/07/2022
|
Sankar
|
2904001WL035667
|
Sankar
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUKOILUR
|
TN-04-001-042-042/153
()
|
2904001000NRG23030720221012267
|
04/07/2022
|
Rathinammal
|
2904001WL035667
|
Rathinammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUKOILUR
|
TN-04-001-042-042/154
()
|
2904001000NRG23030720221012268
|
04/07/2022
|
Dhanam
|
2904001WL035667
|
Dhanam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-001-042-042/156
()
|
2904001000NRG23030720221012270
|
04/07/2022
|
Koothan
|
2904001WL035667
|
Koothan
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Koothan
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUKOILUR
|
TN-04-001-042-042/158
()
|
2904001000NRG23030720221012271
|
04/07/2022
|
RANI
|
2904001WL035667
|
RANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-042-042/159
()
|
2904001000NRG23030720221012272
|
04/07/2022
|
RABAL
|
2904001WL035667
|
RABAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RABAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-001-042-042/160
()
|
2904001000NRG23030720221012273
|
04/07/2022
|
Annammal
|
2904001WL035667
|
Annammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-001-042-042/161
()
|
2904001000NRG23030720221012274
|
04/07/2022
|
SAKUNTHALA
|
2904001WL035667
|
SAKUNTHALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUKOILUR
|
TN-04-001-042-042/162
()
|
2904001000NRG23030720221012275
|
04/07/2022
|
Alamelu
|
2904001WL035667
|
Alamelu
|
00415
|
SBIN0009585
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-001-042-042/168
()
|
2904001000NRG23030720221012276
|
04/07/2022
|
GOVINTHAN
|
2904001WL035667
|
GOVINTHAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINTHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUKOILUR
|
TN-04-001-042-042/169
()
|
2904001000NRG23030720221012277
|
04/07/2022
|
Palaniyammal
|
2904001WL035667
|
Palaniyammal
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUKOILUR
|
TN-04-001-042-042/171
()
|
2904001000NRG23030720221012278
|
04/07/2022
|
KAMARAJ
|
2904001WL035667
|
KAMARAJ
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUKOILUR
|
TN-04-001-042-042/175
()
|
2904001000NRG23030720221012279
|
04/07/2022
|
Kannayiram
|
2904001WL035667
|
Kannayiram
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannayiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-001-042-042/18
()
|
2904001000NRG23030720221012280
|
04/07/2022
|
SUGANTHI
|
2904001WL035667
|
SUGANTHI
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUKOILUR
|
TN-04-001-042-042/182
()
|
2904001000NRG23030720221012281
|
04/07/2022
|
Lakshmi
|
2904001WL035667
|
Lakshmi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUKOILUR
|
TN-04-001-042-042/183
()
|
2904001000NRG23030720221012282
|
04/07/2022
|
ALAMELU
|
2904001WL035667
|
ALAMELU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-001-042-042/189
()
|
2904001000NRG23030720221012283
|
04/07/2022
|
Jayammal
|
2904001WL035667
|
Jayammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-001-042-042/191
()
|
2904001000NRG23030720221012284
|
04/07/2022
|
MANI
|
2904001WL035667
|
MANI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUKOILUR
|
TN-04-001-042-042/210
()
|
2904001000NRG23030720221012285
|
04/07/2022
|
RAJAMANIKKAM
|
2904001WL035667
|
RAJAMANIKKAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-001-042-042/212
()
|
2904001000NRG23030720221012287
|
04/07/2022
|
MINNAL
|
2904001WL035667
|
MINNAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MINNAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUKOILUR
|
TN-04-001-042-042/216
()
|
2904001000NRG23030720221012288
|
04/07/2022
|
Raji
|
2904001WL035667
|
Raji
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUKOILUR
|
TN-04-001-042-042/218
()
|
2904001000NRG23030720221012289
|
04/07/2022
|
ANNATHAKANTH
|
2904001WL035667
|
ANNATHAKANTH
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNATHAKANTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-042-042/218
()
|
2904001000NRG23030720221012290
|
04/07/2022
|
Santha
|
2904001WL035667
|
Santha
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-001-042-042/232
()
|
2904001000NRG23030720221012291
|
04/07/2022
|
Amarthalingam
|
2904001WL035667
|
Amarthalingam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amarthalingam
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-042-042/249
()
|
2904001000NRG23030720221012292
|
04/07/2022
|
SIVAKAMI
|
2904001WL035667
|
SIVAKAMI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-042-042/259
()
|
2904001000NRG23030720221012293
|
04/07/2022
|
Kuppu Durai
|
2904001WL035667
|
Kuppu Durai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu Durai
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-042-042/267
()
|
2904001000NRG23030720221012294
|
04/07/2022
|
KUMARI
|
2904001WL035667
|
KUMARI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUKOILUR
|
TN-04-001-042-042/272
()
|
2904001000NRG23030720221012295
|
04/07/2022
|
ARAYEI
|
2904001WL035667
|
ARAYEI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARAYEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUKOILUR
|
TN-04-001-042-042/272
()
|
2904001000NRG23030720221012296
|
04/07/2022
|
NASAN
|
2904001WL035667
|
NASAN
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
NASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUKOILUR
|
TN-04-001-042-042/288
()
|
2904001000NRG23030720221012298
|
04/07/2022
|
Harikaran
|
2904001WL035667
|
Harikaran
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Harikaran
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-001-042-042/291
()
|
2904001000NRG23030720221012299
|
04/07/2022
|
Thanabakkiyam
|
2904001WL035667
|
Thanabakkiyam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUKOILUR
|
TN-04-001-042-042/317
()
|
2904001000NRG23030720221012300
|
04/07/2022
|
Ayyakannu
|
2904001WL035667
|
Ayyakannu
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUKOILUR
|
TN-04-001-042-042/342
()
|
2904001000NRG23030720221012301
|
04/07/2022
|
CHITTHARA
|
2904001WL035667
|
CHITTHARA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITTHARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-042-042/342
()
|
2904001000NRG23030720221012302
|
04/07/2022
|
Manickam
|
2904001WL035667
|
Manickam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUKOILUR
|
TN-04-001-042-042/371
()
|
2904001000NRG23030720221012303
|
04/07/2022
|
Seethalakshmi
|
2904001WL035667
|
Seethalakshmi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-042-042/390
()
|
2904001000NRG23030720221012304
|
04/07/2022
|
DHENMOZHAI
|
2904001WL035667
|
DHENMOZHAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHENMOZHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-042-042/396
()
|
2904001000NRG23030720221012305
|
04/07/2022
|
Priya
|
2904001WL035667
|
Priya
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-042-042/423
()
|
2904001000NRG23030720221012306
|
04/07/2022
|
GANESAN
|
2904001WL035667
|
GANESAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUKOILUR
|
TN-04-001-042-042/424
()
|
2904001000NRG23030720221012307
|
04/07/2022
|
RAVI
|
2904001WL035667
|
RAVI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-042-042/430
()
|
2904001000NRG23030720221012308
|
04/07/2022
|
SIVARAJ
|
2904001WL035667
|
SIVARAJ
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUKOILUR
|
TN-04-001-042-042/437
()
|
2904001000NRG23030720221012309
|
04/07/2022
|
ALAMELU
|
2904001WL035667
|
ALAMELU
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUKOILUR
|
TN-04-001-042-042/442
()
|
2904001000NRG23030720221012311
|
04/07/2022
|
ARAYEI
|
2904001WL035667
|
ARAYEI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARAYEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUKOILUR
|
TN-04-001-042-042/442
()
|
2904001000NRG23030720221012310
|
04/07/2022
|
Arumugam
|
2904001WL035667
|
Arumugam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-042-042/452
()
|
2904001000NRG23030720221012312
|
04/07/2022
|
Govindan
|
2904001WL035667
|
Govindan
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUKOILUR
|
TN-04-001-042-042/465
()
|
2904001000NRG23030720221012313
|
04/07/2022
|
Ayyanar
|
2904001WL035667
|
Ayyanar
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUKOILUR
|
TN-04-001-042-042/465
()
|
2904001000NRG23030720221012314
|
04/07/2022
|
Mahalakshmi
|
2904001WL035667
|
Mahalakshmi
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUKOILUR
|
TN-04-001-042-042/469
()
|
2904001000NRG23030720221012315
|
04/07/2022
|
Anthonyammal
|
2904001WL035667
|
Anthonyammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-001-042-042/478
()
|
2904001000NRG23030720221012317
|
04/07/2022
|
KALA
|
2904001WL035667
|
KALA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-042-042/497
()
|
2904001000NRG23030720221012319
|
04/07/2022
|
Sellammal
|
2904001WL035667
|
Sellammal
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-042-042/50
()
|
2904001000NRG23030720221012320
|
04/07/2022
|
Govindan
|
2904001WL035667
|
Govindan
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-042-042/517
()
|
2904001000NRG23030720221012321
|
04/07/2022
|
PARVATHI
|
2904001WL035667
|
PARVATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-042-042/53
()
|
2904001000NRG23030720221012322
|
04/07/2022
|
MEENA
|
2904001WL035667
|
MEENA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUKOILUR
|
TN-04-001-042-042/530
()
|
2904001000NRG23030720221012323
|
04/07/2022
|
MUNIYAMMAL
|
2904001WL035667
|
MUNIYAMMAL
|
00415
|
SBIN0009585
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUKOILUR
|
TN-04-001-042-042/539
()
|
2904001000NRG23030720221012324
|
04/07/2022
|
LILLAI
|
2904001WL035667
|
LILLAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
LILLAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUKOILUR
|
TN-04-001-042-042/548
()
|
2904001000NRG23030720221012325
|
04/07/2022
|
JOTHI
|
2904001WL035667
|
JOTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-001-042-042/551
()
|
2904001000NRG23030720221012326
|
04/07/2022
|
Santhira
|
2904001WL035667
|
Santhira
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUKOILUR
|
TN-04-001-042-042/574
()
|
2904001000NRG23030720221012327
|
04/07/2022
|
KANNIYAMMAL
|
2904001WL035667
|
KANNIYAMMAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUKOILUR
|
TN-04-001-042-042/584
()
|
2904001000NRG23030720221012328
|
04/07/2022
|
MURUGAN
|
2904001WL035667
|
MURUGAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUKOILUR
|
TN-04-001-042-042/595
()
|
2904001000NRG23030720221012329
|
04/07/2022
|
ANANTHI
|
2904001WL035667
|
ANANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-042-042/609
()
|
2904001000NRG23030720221012331
|
04/07/2022
|
KAVITHA
|
2904001WL035667
|
KAVITHA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-001-042-042/621
()
|
2904001000NRG23030720221012332
|
04/07/2022
|
DHANAM
|
2904001WL035667
|
DHANAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUKOILUR
|
TN-04-001-042-042/627
()
|
2904001000NRG23030720221012333
|
04/07/2022
|
RANGANATHAL
|
2904001WL035667
|
RANGANATHAL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANGANATHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUKOILUR
|
TN-04-001-042-042/642
()
|
2904001000NRG23030720221012334
|
04/07/2022
|
EAKAVALLI
|
2904001WL035667
|
EAKAVALLI
|
00415
|
SBIN0009585
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
EAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUKOILUR
|
TN-04-001-042-042/655
()
|
2904001000NRG23030720221012336
|
04/07/2022
|
GOVINTHARAJ
|
2904001WL035667
|
GOVINTHARAJ
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINTHARAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUKOILUR
|
TN-04-001-042-042/655
()
|
2904001000NRG23030720221012335
|
04/07/2022
|
SANTHI
|
2904001WL035667
|
SANTHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUKOILUR
|
TN-04-001-042-042/660
()
|
2904001000NRG23030720221012337
|
04/07/2022
|
Santhara
|
2904001WL035667
|
Santhara
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhara
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUKOILUR
|
TN-04-001-042-042/662
()
|
2904001000NRG23030720221012338
|
04/07/2022
|
THENMOZHI
|
2904001WL035667
|
THENMOZHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUKOILUR
|
TN-04-001-042-042/719
()
|
2904001000NRG23030720221012339
|
04/07/2022
|
KASIVEL
|
2904001WL035667
|
KASIVEL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASIVEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUKOILUR
|
TN-04-001-042-042/775
()
|
2904001000NRG23030720221012340
|
04/07/2022
|
MANIKKAM
|
2904001WL035667
|
MANIKKAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-001-042-042/79
()
|
2904001000NRG23030720221012341
|
04/07/2022
|
Kuppan
|
2904001WL035667
|
Kuppan
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUKOILUR
|
TN-04-001-042-042/799
()
|
2904001000NRG23030720221012342
|
04/07/2022
|
RATHA
|
2904001WL035667
|
RATHA
|
00415
|
SBIN0009585
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUKOILUR
|
TN-04-001-042-042/8
()
|
2904001000NRG23030720221012344
|
04/07/2022
|
Udaya
|
2904001WL035667
|
Udaya
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Udaya
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUKOILUR
|
TN-04-001-042-042/834
()
|
2904001000NRG23030720221012345
|
04/07/2022
|
DEVI
|
2904001WL035667
|
DEVI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUKOILUR
|
TN-04-001-042-042/838
()
|
2904001000NRG23030720221012346
|
04/07/2022
|
Chinnapillai
|
2904001WL035667
|
Chinnapillai
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-001-042-042/84
()
|
2904001000NRG23030720221012347
|
04/07/2022
|
MURUGAN
|
2904001WL035667
|
MURUGAN
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUKOILUR
|
TN-04-001-042-042/89
()
|
2904001000NRG23030720221012348
|
04/07/2022
|
SHOBAKKIYAM
|
2904001WL035667
|
SHOBAKKIYAM
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHOBAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUKOILUR
|
TN-04-001-042-042/891
()
|
2904001000NRG23030720221012349
|
04/07/2022
|
Ramalingam
|
2904001WL035667
|
Ramalingam
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUKOILUR
|
TN-04-001-042-042/91
()
|
2904001000NRG23030720221012351
|
04/07/2022
|
UNNAMALAI
|
2904001WL035667
|
UNNAMALAI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
TIRUKOILUR
|
TN-04-001-042-042/957
()
|
2904001000NRG23030720221012354
|
04/07/2022
|
VIJAYA
|
2904001WL035667
|
VIJAYA
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-001-042-042/992
()
|
2904001000NRG23030720221012355
|
04/07/2022
|
MUTHAMIL
|
2904001WL035667
|
MUTHAMIL
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHAMIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-001-042-043/1109
()
|
2904001000NRG23030720221012357
|
04/07/2022
|
PARVATHI
|
2904001WL035667
|
PARVATHI
|
00415
|
SBIN0009585
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118800
|
118800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|