|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-019-019/105-A
(Pallimadam)
|
2924004000NRG23240920221543144
|
24/09/2022
|
Alagar
|
2924004WL037110
|
Alagar
|
00177
|
IOBA0002476
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alagar
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-019-019/187-A
(Pallimadam)
|
2924004000NRG23240920221543156
|
24/09/2022
|
Vijaya
|
2924004WL037110
|
Vijaya
|
00177
|
IOBA0002476
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-019/290-A
(Pallimadam)
|
2924004000NRG23240920221543161
|
24/09/2022
|
Murugan
|
2924004WL037110
|
Murugan
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-019/293-A
(Pallimadam)
|
2924004000NRG23240920221543162
|
24/09/2022
|
Chitra
|
2924004WL037110
|
Chitra
|
00177
|
IOBA0002476
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-019/422-A
(Pallimadam)
|
2924004000NRG23240920221543186
|
24/09/2022
|
Muthupandi
|
2924004WL037110
|
Muthupandi
|
00177
|
IOBA0002476
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-019/47-A
(Pallimadam)
|
2924004000NRG23240920221543190
|
24/09/2022
|
Usharani
|
2924004WL037110
|
Usharani
|
00177
|
IOBA0002476
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-019/579-A
(Pallimadam)
|
2924004000NRG23240920221543217
|
24/09/2022
|
MURUGESHWARI
|
2924004WL037110
|
MURUGESHWARI
|
00177
|
IOBA0002476
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-019/65-A
(Pallimadam)
|
2924004000NRG23240920221543239
|
24/09/2022
|
Lakshmi
|
2924004WL037110
|
Lakshmi
|
00177
|
IOBA0002476
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-019-019/102-A
(Pallimadam)
|
2924004000NRG23240920221543143
|
24/09/2022
|
Meenachi
|
2924004WL037110
|
Meenachi
|
00415
|
SBIN0003832
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-019-019/106-A
(Pallimadam)
|
2924004000NRG23240920221543145
|
24/09/2022
|
Valivittal
|
2924004WL037110
|
Valivittal
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valivittal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-019-019/107-A
(Pallimadam)
|
2924004000NRG23240920221543146
|
24/09/2022
|
Chandhira
|
2924004WL037110
|
Chandhira
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandhira
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-019-019/120-A
(Pallimadam)
|
2924004000NRG23240920221543147
|
24/09/2022
|
Neelavathi
|
2924004WL037110
|
Neelavathi
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-019-019/124-a
(Pallimadam)
|
2924004000NRG23240920221543148
|
24/09/2022
|
Muthumari
|
2924004WL037110
|
Muthumari
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-019-019/131-A
(Pallimadam)
|
2924004000NRG23240920221543149
|
24/09/2022
|
Guruvammal
|
2924004WL037110
|
Guruvammal
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-019-019/15-A
(Pallimadam)
|
2924004000NRG23240920221543150
|
24/09/2022
|
Oovu
|
2924004WL037110
|
Oovu
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Oovu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-019-019/181-A
(Pallimadam)
|
2924004000NRG23240920221543151
|
24/09/2022
|
Arumugam
|
2924004WL037110
|
Arumugam
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-019-019/182-a
(Pallimadam)
|
2924004000NRG23240920221543152
|
24/09/2022
|
Sulochana
|
2924004WL037110
|
Sulochana
|
00415
|
SBIN0003832
|
570
|
570
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-019-019/183-A
(Pallimadam)
|
2924004000NRG23240920221543153
|
24/09/2022
|
Govindammal
|
2924004WL037110
|
Govindammal
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-019-019/186-A
(Pallimadam)
|
2924004000NRG23240920221543155
|
24/09/2022
|
Marathi
|
2924004WL037110
|
Marathi
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-019-019/188-A
(Pallimadam)
|
2924004000NRG23240920221543157
|
24/09/2022
|
Usharani
|
2924004WL037110
|
Usharani
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-019-019/288-A
(Pallimadam)
|
2924004000NRG23240920221543159
|
24/09/2022
|
chithra
|
2924004WL037110
|
chithra
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-019-019/289-A
(Pallimadam)
|
2924004000NRG23240920221543160
|
24/09/2022
|
G.Mani
|
2924004WL037110
|
G.Mani
|
00415
|
SBIN0003832
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Mani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-019-019/294-A
(Pallimadam)
|
2924004000NRG23240920221543163
|
24/09/2022
|
Gowri
|
2924004WL037110
|
Gowri
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-019-019/296-A
(Pallimadam)
|
2924004000NRG23240920221543164
|
24/09/2022
|
Rengammal
|
2924004WL037110
|
Rengammal
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-019-019/299-A
(Pallimadam)
|
2924004000NRG23240920221543165
|
24/09/2022
|
Selvamani
|
2924004WL037110
|
Selvamani
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-019-019/31-A
(Pallimadam)
|
2924004000NRG23240920221543167
|
24/09/2022
|
Malliga
|
2924004WL037110
|
Malliga
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-019-019/36-A
(Pallimadam)
|
2924004000NRG23240920221543168
|
24/09/2022
|
Podhumponnu
|
2924004WL037110
|
Podhumponnu
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Podhumponnu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-019-019/38-A
(Pallimadam)
|
2924004000NRG23240920221543169
|
24/09/2022
|
Bhuvaneshwari
|
2924004WL037110
|
Bhuvaneshwari
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-019-019/39-A
(Pallimadam)
|
2924004000NRG23240920221543172
|
24/09/2022
|
nagalakshmi
|
2924004WL037110
|
nagalakshmi
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-019-019/39-A
(Pallimadam)
|
2924004000NRG23240920221543171
|
24/09/2022
|
siva
|
2924004WL037110
|
siva
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
siva
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-019-019/399-A
(Pallimadam)
|
2924004000NRG23240920221543173
|
24/09/2022
|
Tamilselvi
|
2924004WL037110
|
Tamilselvi
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-019-019/40-A
(Pallimadam)
|
2924004000NRG23240920221543174
|
24/09/2022
|
Annammal
|
2924004WL037110
|
Annammal
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annammal
|
HDFC BANK LTD(607152)
|
|
33
|
TIRUCHULI
|
TN-24-004-019-019/404-A
(Pallimadam)
|
2924004000NRG23240920221543176
|
24/09/2022
|
Muniyammal
|
2924004WL037110
|
Muniyammal
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-019-019/411-A
(Pallimadam)
|
2924004000NRG23240920221543177
|
24/09/2022
|
Amsha
|
2924004WL037110
|
Amsha
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsha
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-019-019/416-A
(Pallimadam)
|
2924004000NRG23240920221543180
|
24/09/2022
|
DHANALAKSHMI
|
2924004WL037110
|
DHANALAKSHMI
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-019-019/417-A
(Pallimadam)
|
2924004000NRG23240920221543181
|
24/09/2022
|
AATHILAKSHMI
|
2924004WL037110
|
AATHILAKSHMI
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
AATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-019-019/42-A
(Pallimadam)
|
2924004000NRG23240920221543183
|
24/09/2022
|
Suppulakshmi
|
2924004WL037110
|
Suppulakshmi
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-019-019/420-A
(Pallimadam)
|
2924004000NRG23240920221543184
|
24/09/2022
|
Mani megalai
|
2924004WL037110
|
Mani megalai
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mani megalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-019-019/421-A
(Pallimadam)
|
2924004000NRG23240920221543185
|
24/09/2022
|
Rajalakshmi
|
2924004WL037110
|
Rajalakshmi
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-019-019/425-A
(Pallimadam)
|
2924004000NRG23240920221543187
|
24/09/2022
|
Manikkavalli
|
2924004WL037110
|
Manikkavalli
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-019-019/43-A
(Pallimadam)
|
2924004000NRG23240920221543188
|
24/09/2022
|
Erulayee
|
2924004WL037110
|
Erulayee
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Erulayee
|
HDFC BANK LTD(607152)
|
|
42
|
TIRUCHULI
|
TN-24-004-019-019/44-A
(Pallimadam)
|
2924004000NRG23240920221543189
|
24/09/2022
|
Meena
|
2924004WL037110
|
Meena
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-019-019/47-A
(Pallimadam)
|
2924004000NRG23240920221543191
|
24/09/2022
|
Rukkumani
|
2924004WL037110
|
Rukkumani
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-019-019/48-A
(Pallimadam)
|
2924004000NRG23240920221543192
|
24/09/2022
|
Chandhira
|
2924004WL037110
|
Chandhira
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-019-019/492-A
(Pallimadam)
|
2924004000NRG23240920221543193
|
24/09/2022
|
Sumathi
|
2924004WL037110
|
Sumathi
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-019-019/50-A
(Pallimadam)
|
2924004000NRG23240920221543194
|
24/09/2022
|
Jeyanthi
|
2924004WL037110
|
Jeyanthi
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-019-019/51-A
(Pallimadam)
|
2924004000NRG23240920221543196
|
24/09/2022
|
Muthu
|
2924004WL037110
|
Muthu
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-019-019/51-A
(Pallimadam)
|
2924004000NRG23240920221543197
|
24/09/2022
|
Panchavarnam
|
2924004WL037110
|
Panchavarnam
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-019-019/510-A
(Pallimadam)
|
2924004000NRG23240920221543198
|
24/09/2022
|
Malathi
|
2924004WL037110
|
Malathi
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-019-019/515-A
(Pallimadam)
|
2924004000NRG23240920221543199
|
24/09/2022
|
Suburamani
|
2924004WL037110
|
Suburamani
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suburamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-019-019/518-A
(Pallimadam)
|
2924004000NRG23240920221543200
|
24/09/2022
|
sachu
|
2924004WL037110
|
sachu
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
sachu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-019-019/53-A
(Pallimadam)
|
2924004000NRG23240920221543201
|
24/09/2022
|
Velankanni
|
2924004WL037110
|
Velankanni
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-019-019/535-A
(Pallimadam)
|
2924004000NRG23240920221543203
|
24/09/2022
|
muthulakshmi
|
2924004WL037110
|
muthulakshmi
|
00415
|
SBIN0003832
|
1140
|
1140
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUCHULI
|
TN-24-004-019-019/54-A
(Pallimadam)
|
2924004000NRG23240920221543204
|
24/09/2022
|
Erulayee
|
2924004WL037110
|
Erulayee
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHULI
|
TN-24-004-019-019/553-A
(Pallimadam)
|
2924004000NRG23240920221543209
|
24/09/2022
|
Kalai selvi
|
2924004WL037110
|
Kalai selvi
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalai selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-019-019/569-A
(Pallimadam)
|
2924004000NRG23240920221543215
|
24/09/2022
|
MUTHU PETCHI
|
2924004WL037110
|
MUTHU PETCHI
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHU PETCHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-019-019/57-A
(Pallimadam)
|
2924004000NRG23240920221543216
|
24/09/2022
|
Nallammal
|
2924004WL037110
|
Nallammal
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHULI
|
TN-24-004-019-019/58-A
(Pallimadam)
|
2924004000NRG23240920221543218
|
24/09/2022
|
Meena
|
2924004WL037110
|
Meena
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-019-019/60-A
(Pallimadam)
|
2924004000NRG23240920221543223
|
24/09/2022
|
Muthukumar
|
2924004WL037110
|
Muthukumar
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-019-019/60-A
(Pallimadam)
|
2924004000NRG23240920221543224
|
24/09/2022
|
Panchu
|
2924004WL037110
|
Panchu
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-019-019/61-A
(Pallimadam)
|
2924004000NRG23240920221543230
|
24/09/2022
|
Anbukarasi
|
2924004WL037110
|
Anbukarasi
|
00415
|
SBIN0003832
|
1140
|
1140
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
TIRUCHULI
|
TN-24-004-019-019/71-A
(Pallimadam)
|
2924004000NRG23240920221543253
|
24/09/2022
|
Lakshmi
|
2924004WL037110
|
Lakshmi
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-019-019/74-A
(Pallimadam)
|
2924004000NRG23240920221543254
|
24/09/2022
|
karuppaye
|
2924004WL037110
|
karuppaye
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
karuppaye
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-019-019/77-A
(Pallimadam)
|
2924004000NRG23240920221543256
|
24/09/2022
|
Seethalakshmi
|
2924004WL037110
|
Seethalakshmi
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-019-019/79-A
(Pallimadam)
|
2924004000NRG23240920221543257
|
24/09/2022
|
Marimuthu
|
2924004WL037110
|
Marimuthu
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-019-019/80-A
(Pallimadam)
|
2924004000NRG23240920221543258
|
24/09/2022
|
Panchu
|
2924004WL037110
|
Panchu
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-019-019/85-A
(Pallimadam)
|
2924004000NRG23240920221543260
|
24/09/2022
|
Alagar
|
2924004WL037110
|
Alagar
|
00415
|
SBIN0003832
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alagar
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-019-019/85-A
(Pallimadam)
|
2924004000NRG23240920221543259
|
24/09/2022
|
Parvathi
|
2924004WL037110
|
Parvathi
|
00415
|
SBIN0003832
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-019-019/88-A
(Pallimadam)
|
2924004000NRG23240920221543261
|
24/09/2022
|
Mookkayee
|
2924004WL037110
|
Mookkayee
|
00415
|
SBIN0003832
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
70
|
TIRUCHULI
|
TN-24-004-019-019/419-A
(Pallimadam)
|
2924004000NRG23240920221543182
|
24/09/2022
|
LATHA
|
2924004WL037110
|
LATHA
|
00468
|
UBIN0553735
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307579
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72746
|
72746
|
|
|
|
|
|
|
|