|
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
|
VAIYAMPATTY
|
TN-16-006-013-013/725-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019228
|
05/08/2022
|
JAYARAMAN
|
2916006WL044751
|
JAYARAMAN
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1407-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019206
|
05/08/2022
|
Alagurani
|
2916006WL044751
|
Alagurani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagurani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/747-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019241
|
05/08/2022
|
Ramasamy
|
2916006WL044751
|
Ramasamy
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1062-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019179
|
05/08/2022
|
Sornam
|
2916006WL044751
|
Sornam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1065-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019180
|
05/08/2022
|
akilandam
|
2916006WL044751
|
akilandam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
akilandam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1066-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019181
|
05/08/2022
|
Dhanabackiyam
|
2916006WL044751
|
Dhanabackiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1069-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019182
|
05/08/2022
|
CHITRADEVI
|
2916006WL044751
|
CHITRADEVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1074-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019183
|
05/08/2022
|
UMADEVI
|
2916006WL044751
|
UMADEVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1096-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019184
|
05/08/2022
|
angammal
|
2916006WL044751
|
angammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1097-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019185
|
05/08/2022
|
mukkayee
|
2916006WL044751
|
mukkayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
mukkayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1111-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019186
|
05/08/2022
|
pappathi
|
2916006WL044751
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1120-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019187
|
05/08/2022
|
Saroja
|
2916006WL044751
|
Saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1121-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019188
|
05/08/2022
|
pappathi
|
2916006WL044751
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1122-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019189
|
05/08/2022
|
Rajamani
|
2916006WL044751
|
Rajamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1130-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019190
|
05/08/2022
|
velammal
|
2916006WL044751
|
velammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
velammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1132-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019191
|
05/08/2022
|
lakshmi
|
2916006WL044751
|
lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1145-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019192
|
05/08/2022
|
DURAISAMY
|
2916006WL044751
|
DURAISAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1171-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019193
|
05/08/2022
|
kalaimani
|
2916006WL044751
|
kalaimani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalaimani
|
CANARA BANK(508532)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1179-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019194
|
05/08/2022
|
Rajamani
|
2916006WL044751
|
Rajamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1184-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019195
|
05/08/2022
|
revathi
|
2916006WL044751
|
revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1185-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019196
|
05/08/2022
|
karuppaye
|
2916006WL044751
|
karuppaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
karuppaye
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1186-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019197
|
05/08/2022
|
ramasamy
|
2916006WL044751
|
ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ramasamy
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1246-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019198
|
05/08/2022
|
ponnammal
|
2916006WL044751
|
ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1249-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019199
|
05/08/2022
|
Usha
|
2916006WL044751
|
Usha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1252-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019200
|
05/08/2022
|
Mariammal
|
2916006WL044751
|
Mariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1285-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019202
|
05/08/2022
|
rajeswari
|
2916006WL044751
|
rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1304-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019203
|
05/08/2022
|
saraswathi
|
2916006WL044751
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1339-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019204
|
05/08/2022
|
Lakshmi
|
2916006WL044751
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1340-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019205
|
05/08/2022
|
Vasantha
|
2916006WL044751
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1492-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019207
|
05/08/2022
|
Manivel
|
2916006WL044751
|
Manivel
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1496-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019208
|
05/08/2022
|
Ponmani
|
2916006WL044751
|
Ponmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1511-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019210
|
05/08/2022
|
Latha
|
2916006WL044751
|
Latha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1512-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019211
|
05/08/2022
|
KALEESWARI
|
2916006WL044751
|
KALEESWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1514-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019213
|
05/08/2022
|
Puspavalli
|
2916006WL044751
|
Puspavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1515-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019214
|
05/08/2022
|
Subramani
|
2916006WL044751
|
Subramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1524-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019215
|
05/08/2022
|
Mekala
|
2916006WL044751
|
Mekala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1528-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019217
|
05/08/2022
|
Amutha
|
2916006WL044751
|
Amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1534-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019218
|
05/08/2022
|
Dhanalakshmi
|
2916006WL044751
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/1722-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019220
|
05/08/2022
|
Joseph
|
2916006WL044751
|
Joseph
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Joseph
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1756-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019221
|
05/08/2022
|
Rajeswari
|
2916006WL044751
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1829-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019222
|
05/08/2022
|
Saritha
|
2916006WL044751
|
Saritha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/625-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019223
|
05/08/2022
|
Krishnadevi
|
2916006WL044751
|
Krishnadevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/721-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019225
|
05/08/2022
|
Kunnamaretti
|
2916006WL044751
|
Kunnamaretti
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kunnamaretti
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/723-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019226
|
05/08/2022
|
Rengasamy
|
2916006WL044751
|
Rengasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/724-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019227
|
05/08/2022
|
MENAMMAL
|
2916006WL044751
|
MENAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/728-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019229
|
05/08/2022
|
Pitchai
|
2916006WL044751
|
Pitchai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/730-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019230
|
05/08/2022
|
kalaiselvi
|
2916006WL044751
|
kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/731-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019231
|
05/08/2022
|
pappathi
|
2916006WL044751
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/732-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019232
|
05/08/2022
|
Dhanam
|
2916006WL044751
|
Dhanam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/733-a
(PALAYAKOTTAI)
|
2916006000NRG23050820221019233
|
05/08/2022
|
papathi
|
2916006WL044751
|
papathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/734-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019234
|
05/08/2022
|
ramalingam
|
2916006WL044751
|
ramalingam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ramalingam
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/736-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019235
|
05/08/2022
|
Eswari
|
2916006WL044751
|
Eswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/737-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019236
|
05/08/2022
|
Alagammal
|
2916006WL044751
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/740-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019237
|
05/08/2022
|
VELAMMAL
|
2916006WL044751
|
VELAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/742-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019238
|
05/08/2022
|
Urumayee
|
2916006WL044751
|
Urumayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Urumayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/743-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019239
|
05/08/2022
|
Errammal
|
2916006WL044751
|
Errammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/748-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019242
|
05/08/2022
|
Pappathi
|
2916006WL044751
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/749-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019243
|
05/08/2022
|
Dhanalakshmi
|
2916006WL044751
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/750-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019244
|
05/08/2022
|
chinakalai
|
2916006WL044751
|
chinakalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
chinakalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/752-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019245
|
05/08/2022
|
VIJAYAKUMAR
|
2916006WL044751
|
VIJAYAKUMAR
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/755-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019246
|
05/08/2022
|
Jeeva
|
2916006WL044751
|
Jeeva
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/758-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019248
|
05/08/2022
|
CHELLAMANI
|
2916006WL044751
|
CHELLAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/759-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019249
|
05/08/2022
|
Shandhi
|
2916006WL044751
|
Shandhi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shandhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/760-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019250
|
05/08/2022
|
Angammal
|
2916006WL044751
|
Angammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/761-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019251
|
05/08/2022
|
subbulakshmi
|
2916006WL044751
|
subbulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/762-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019252
|
05/08/2022
|
DURAISAMY
|
2916006WL044751
|
DURAISAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/763-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019253
|
05/08/2022
|
pappathi
|
2916006WL044751
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/764-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019254
|
05/08/2022
|
nagajothi
|
2916006WL044751
|
nagajothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/770-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019255
|
05/08/2022
|
mahalakshmi
|
2916006WL044751
|
mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/772-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019256
|
05/08/2022
|
Kunjammal
|
2916006WL044751
|
Kunjammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/777-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019257
|
05/08/2022
|
VELUMANI
|
2916006WL044751
|
VELUMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/779-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019258
|
05/08/2022
|
Veerammal
|
2916006WL044751
|
Veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/780-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019259
|
05/08/2022
|
pitchaichettiyar
|
2916006WL044751
|
pitchaichettiyar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pitchaichettiyar
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/783-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019260
|
05/08/2022
|
velusamy
|
2916006WL044751
|
velusamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
velusamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/784-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019261
|
05/08/2022
|
janaki
|
2916006WL044751
|
janaki
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/787-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019262
|
05/08/2022
|
JAYA
|
2916006WL044751
|
JAYA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/788-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019263
|
05/08/2022
|
Shanmugapriya
|
2916006WL044751
|
Shanmugapriya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/789-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019264
|
05/08/2022
|
devi
|
2916006WL044751
|
devi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/790-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019265
|
05/08/2022
|
pappathi
|
2916006WL044751
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/793-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019267
|
05/08/2022
|
palaniyammal
|
2916006WL044751
|
palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/797-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019269
|
05/08/2022
|
ESWARI
|
2916006WL044751
|
ESWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/798-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019270
|
05/08/2022
|
saroja
|
2916006WL044751
|
saroja
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/801-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019271
|
05/08/2022
|
Tamilselvi
|
2916006WL044751
|
Tamilselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/802-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019272
|
05/08/2022
|
PONNAN
|
2916006WL044751
|
PONNAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/803-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019273
|
05/08/2022
|
VIJAYA
|
2916006WL044751
|
VIJAYA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/804-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019274
|
05/08/2022
|
ALAGAMMAL
|
2916006WL044751
|
ALAGAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/805-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019275
|
05/08/2022
|
palaniyammal
|
2916006WL044751
|
palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/806-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019276
|
05/08/2022
|
pichaiyammal
|
2916006WL044751
|
pichaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/807-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019277
|
05/08/2022
|
Arayee
|
2916006WL044751
|
Arayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-020/2087-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019278
|
05/08/2022
|
GnanaSelvi
|
2916006WL044751
|
GnanaSelvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
GnanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-023/1418-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019281
|
05/08/2022
|
Mageshmani
|
2916006WL044751
|
Mageshmani
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mageshmani
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-023/1881-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019282
|
05/08/2022
|
saritha
|
2916006WL044751
|
saritha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107544
|
107544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111144
|
111144
|
|
|
|
|
|
|
|