|
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
|
T.KALLUPATTY
|
TN-20-012-035-001/877-A
(SILARPATTY)
|
2920012000NRG23261220221632593
|
26/12/2022
|
Prema J
|
2920012WL045720
|
Prema J
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prema J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-001/336-A
(SILARPATTY)
|
2920012000NRG23261220221632586
|
26/12/2022
|
MUTHUMARI S
|
2920012WL045720
|
MUTHUMARI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-001/337-A
(SILARPATTY)
|
2920012000NRG23261220221632587
|
26/12/2022
|
Panjavarnam.G
|
2920012WL045720
|
Panjavarnam.G
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panjavarnam.G
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-001/338-A
(SILARPATTY)
|
2920012000NRG23261220221632588
|
26/12/2022
|
Kaliyammal.G
|
2920012WL045720
|
Kaliyammal.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyammal.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-001/340-A
(SILARPATTY)
|
2920012000NRG23261220221632589
|
26/12/2022
|
Pasupathi
|
2920012WL045720
|
Pasupathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-001/344-A
(SILARPATTY)
|
2920012000NRG23261220221632590
|
26/12/2022
|
Valarmathi
|
2920012WL045720
|
Valarmathi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-001/349-A
(SILARPATTY)
|
2920012000NRG23261220221632591
|
26/12/2022
|
Pandiselvi
|
2920012WL045720
|
Pandiselvi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-001/422-A
(SILARPATTY)
|
2920012000NRG23261220221632592
|
26/12/2022
|
Mariyammal.M
|
2920012WL045720
|
Mariyammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-001/909-A
(SILARPATTY)
|
2920012000NRG23261220221632594
|
26/12/2022
|
Gowsalya B
|
2920012WL045720
|
Gowsalya B
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowsalya B
|
INDIAN BANK(607105)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-002/528-A
(SILARPATTY)
|
2920012000NRG23261220221632595
|
26/12/2022
|
R.Muthulakshmi
|
2920012WL045720
|
R.Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-002/534-A
(SILARPATTY)
|
2920012000NRG23261220221632596
|
26/12/2022
|
S.Ramalakshmi
|
2920012WL045720
|
S.Ramalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-002/549-A
(SILARPATTY)
|
2920012000NRG23261220221632597
|
26/12/2022
|
Petchiyammal
|
2920012WL045720
|
Petchiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/588-A
(SILARPATTY)
|
2920012000NRG23261220221632599
|
26/12/2022
|
Kanagalakshmi.R
|
2920012WL045720
|
Kanagalakshmi.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanagalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/590-A
(SILARPATTY)
|
2920012000NRG23261220221632600
|
26/12/2022
|
Jeyalakshmi.R
|
2920012WL045720
|
Jeyalakshmi.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyalakshmi.R
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/597-A
(SILARPATTY)
|
2920012000NRG23261220221632602
|
26/12/2022
|
Vijaya
|
2920012WL045720
|
Vijaya
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/621-A
(SILARPATTY)
|
2920012000NRG23261220221632604
|
26/12/2022
|
R.Seeniyammal
|
2920012WL045720
|
R.Seeniyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/628-A
(SILARPATTY)
|
2920012000NRG23261220221632605
|
26/12/2022
|
Meenatchi
|
2920012WL045720
|
Meenatchi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/631-A
(SILARPATTY)
|
2920012000NRG23261220221632606
|
26/12/2022
|
Ilaiyalvar
|
2920012WL045720
|
Ilaiyalvar
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ilaiyalvar
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-002/633-A
(SILARPATTY)
|
2920012000NRG23261220221632607
|
26/12/2022
|
Pappathi.C
|
2920012WL045720
|
Pappathi.C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pappathi.C
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-002/643-A
(SILARPATTY)
|
2920012000NRG23261220221632608
|
26/12/2022
|
Pandiyammal.J
|
2920012WL045720
|
Pandiyammal.J
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiyammal.J
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-005/302-A
(SILARPATTY)
|
2920012000NRG23261220221632609
|
26/12/2022
|
Sita
|
2920012WL045720
|
Sita
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-005/370-A
(SILARPATTY)
|
2920012000NRG23261220221632610
|
26/12/2022
|
Thavassiammal.K
|
2920012WL045720
|
Thavassiammal.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thavassiammal.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-035/13-A
(SILARPATTY)
|
2920012000NRG23261220221632611
|
26/12/2022
|
Cinnamurugan
|
2920012WL045720
|
Cinnamurugan
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Cinnamurugan
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-035/14-A
(SILARPATTY)
|
2920012000NRG23261220221632612
|
26/12/2022
|
Pavunthai
|
2920012WL045720
|
Pavunthai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pavunthai
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-035/18-A
(SILARPATTY)
|
2920012000NRG23261220221632613
|
26/12/2022
|
Ramalakshmi
|
2920012WL045720
|
Ramalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-035/19-A
(SILARPATTY)
|
2920012000NRG23261220221632614
|
26/12/2022
|
Meena
|
2920012WL045720
|
Meena
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-035/2-A
(SILARPATTY)
|
2920012000NRG23261220221632615
|
26/12/2022
|
Ponnuthai.M
|
2920012WL045720
|
Ponnuthai.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnuthai.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-035/22-A
(SILARPATTY)
|
2920012000NRG23261220221632616
|
26/12/2022
|
Alaguthai.S
|
2920012WL045720
|
Alaguthai.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-035/23-A
(SILARPATTY)
|
2920012000NRG23261220221632617
|
26/12/2022
|
Lakshmi.M
|
2920012WL045720
|
Lakshmi.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/24-A
(SILARPATTY)
|
2920012000NRG23261220221632618
|
26/12/2022
|
Pandiyammal
|
2920012WL045720
|
Pandiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/25-A
(SILARPATTY)
|
2920012000NRG23261220221632619
|
26/12/2022
|
Pandi.K
|
2920012WL045720
|
Pandi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandi.K
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/26-A
(SILARPATTY)
|
2920012000NRG23261220221632620
|
26/12/2022
|
Kulandaiyammal.S
|
2920012WL045720
|
Kulandaiyammal.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kulandaiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/27-A
(SILARPATTY)
|
2920012000NRG23261220221632621
|
26/12/2022
|
Vijaya.A
|
2920012WL045720
|
Vijaya.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/3-A
(SILARPATTY)
|
2920012000NRG23261220221632622
|
26/12/2022
|
Thanganatchi.M
|
2920012WL045720
|
Thanganatchi.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thanganatchi.M
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/30-A
(SILARPATTY)
|
2920012000NRG23261220221632623
|
26/12/2022
|
Mahalakshmi.E
|
2920012WL045720
|
Mahalakshmi.E
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/31-A
(SILARPATTY)
|
2920012000NRG23261220221632624
|
26/12/2022
|
Cinnathai
|
2920012WL045720
|
Cinnathai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Cinnathai
|
HDFC BANK LTD(607152)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/32-A
(SILARPATTY)
|
2920012000NRG23261220221632625
|
26/12/2022
|
Kulandaiyammal
|
2920012WL045720
|
Kulandaiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kulandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/33-A
(SILARPATTY)
|
2920012000NRG23261220221632626
|
26/12/2022
|
PALANIYAMMAL. R.
|
2920012WL045720
|
PALANIYAMMAL. R.
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL. R.
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/4-A
(SILARPATTY)
|
2920012000NRG23261220221632627
|
26/12/2022
|
Kondammal.K
|
2920012WL045720
|
Kondammal.K
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kondammal.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/40-A
(SILARPATTY)
|
2920012000NRG23261220221632628
|
26/12/2022
|
Dhanalakshmi.M
|
2920012WL045720
|
Dhanalakshmi.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/402-A
(SILARPATTY)
|
2920012000NRG23261220221632629
|
26/12/2022
|
Leemarose
|
2920012WL045720
|
Leemarose
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/410-A
(SILARPATTY)
|
2920012000NRG23261220221632630
|
26/12/2022
|
Muthumari
|
2920012WL045720
|
Muthumari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/411-A
(SILARPATTY)
|
2920012000NRG23261220221632631
|
26/12/2022
|
Vellaiyammal.G
|
2920012WL045720
|
Vellaiyammal.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vellaiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/416-A
(SILARPATTY)
|
2920012000NRG23261220221632632
|
26/12/2022
|
Sarasvathi.K
|
2920012WL045720
|
Sarasvathi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarasvathi.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/418-A
(SILARPATTY)
|
2920012000NRG23261220221632633
|
26/12/2022
|
R.Ganesan
|
2920012WL045720
|
R.Ganesan
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
R.Ganesan
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/42-A
(SILARPATTY)
|
2920012000NRG23261220221632634
|
26/12/2022
|
Vijaya.P
|
2920012WL045720
|
Vijaya.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/436-A
(SILARPATTY)
|
2920012000NRG23261220221632635
|
26/12/2022
|
Gunavathi.V
|
2920012WL045720
|
Gunavathi.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gunavathi.V
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/437-A
(SILARPATTY)
|
2920012000NRG23261220221632636
|
26/12/2022
|
Kondammal.M
|
2920012WL045720
|
Kondammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kondammal.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/44-A
(SILARPATTY)
|
2920012000NRG23261220221632637
|
26/12/2022
|
Pandiyammal.G
|
2920012WL045720
|
Pandiyammal.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/445-A
(SILARPATTY)
|
2920012000NRG23261220221632638
|
26/12/2022
|
Pappa
|
2920012WL045720
|
Pappa
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/447-A
(SILARPATTY)
|
2920012000NRG23261220221632639
|
26/12/2022
|
Murugeswari
|
2920012WL045720
|
Murugeswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/451-A
(SILARPATTY)
|
2920012000NRG23261220221632640
|
26/12/2022
|
Irrulayee.M
|
2920012WL045720
|
Irrulayee.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Irrulayee.M
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/453-A
(SILARPATTY)
|
2920012000NRG23261220221632641
|
26/12/2022
|
Arokkiyameri.C
|
2920012WL045720
|
Arokkiyameri.C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arokkiyameri.C
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/456-A
(SILARPATTY)
|
2920012000NRG23261220221632642
|
26/12/2022
|
Jeyalakshmi M
|
2920012WL045720
|
Jeyalakshmi M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyalakshmi M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/458-A
(SILARPATTY)
|
2920012000NRG23261220221632643
|
26/12/2022
|
Thanabackiyam.R
|
2920012WL045720
|
Thanabackiyam.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thanabackiyam.R
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/514-A
(SILARPATTY)
|
2920012000NRG23261220221632644
|
26/12/2022
|
Lurthumeri
|
2920012WL045720
|
Lurthumeri
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/52-A
(SILARPATTY)
|
2920012000NRG23261220221632645
|
26/12/2022
|
Lakshmi.K
|
2920012WL045720
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/55-A
(SILARPATTY)
|
2920012000NRG23261220221632646
|
26/12/2022
|
Vasantha.P
|
2920012WL045720
|
Vasantha.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasantha.P
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/56-A
(SILARPATTY)
|
2920012000NRG23261220221632647
|
26/12/2022
|
Lakshmi.P
|
2920012WL045720
|
Lakshmi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/57-A
(SILARPATTY)
|
2920012000NRG23261220221632648
|
26/12/2022
|
Muthumari.S
|
2920012WL045720
|
Muthumari.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthumari.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/649-A
(SILARPATTY)
|
2920012000NRG23261220221632649
|
26/12/2022
|
Kaliyammaal.N
|
2920012WL045720
|
Kaliyammaal.N
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kaliyammaal.N
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/651-A
(SILARPATTY)
|
2920012000NRG23261220221632650
|
26/12/2022
|
RAJESWARI. P.
|
2920012WL045720
|
RAJESWARI. P.
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/652-A
(SILARPATTY)
|
2920012000NRG23261220221632651
|
26/12/2022
|
Muthulakshmi
|
2920012WL045720
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/663-A
(SILARPATTY)
|
2920012000NRG23261220221632652
|
26/12/2022
|
M.Panchavarnam
|
2920012WL045720
|
M.Panchavarnam
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/67-A
(SILARPATTY)
|
2920012000NRG23261220221632653
|
26/12/2022
|
Innasimuthu.S
|
2920012WL045720
|
Innasimuthu.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Innasimuthu.S
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/682-A
(SILARPATTY)
|
2920012000NRG23261220221632654
|
26/12/2022
|
P.Mareeswari
|
2920012WL045720
|
P.Mareeswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/690-A
(SILARPATTY)
|
2920012000NRG23261220221632656
|
26/12/2022
|
K.Mari
|
2920012WL045720
|
K.Mari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
K.Mari
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/691-A
(SILARPATTY)
|
2920012000NRG23261220221632657
|
26/12/2022
|
Saratha.V
|
2920012WL045720
|
Saratha.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saratha.V
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/705-A
(SILARPATTY)
|
2920012000NRG23261220221632658
|
26/12/2022
|
Seenivasan
|
2920012WL045720
|
Seenivasan
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/706
(SILARPATTY)
|
2920012000NRG23261220221632659
|
26/12/2022
|
LAKSHMI
|
2920012WL045720
|
LAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/707-A
(SILARPATTY)
|
2920012000NRG23261220221632660
|
26/12/2022
|
Muthulakshmi
|
2920012WL045720
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/719-A
(SILARPATTY)
|
2920012000NRG23261220221632661
|
26/12/2022
|
Annalakshmi
|
2920012WL045720
|
Annalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/73-A
(SILARPATTY)
|
2920012000NRG23261220221632662
|
26/12/2022
|
Selvi.A
|
2920012WL045720
|
Selvi.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi.A
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/74-A
(SILARPATTY)
|
2920012000NRG23261220221632663
|
26/12/2022
|
THANGAMARI C
|
2920012WL045720
|
THANGAMARI C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAMARI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/747-A
(SILARPATTY)
|
2920012000NRG23261220221632664
|
26/12/2022
|
Banumathi.N
|
2920012WL045720
|
Banumathi.N
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Banumathi.N
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/75-A
(SILARPATTY)
|
2920012000NRG23261220221632665
|
26/12/2022
|
Lakshmi.P
|
2920012WL045720
|
Lakshmi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/760-A
(SILARPATTY)
|
2920012000NRG23261220221632666
|
26/12/2022
|
Rukkumani
|
2920012WL045720
|
Rukkumani
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/796-A
(SILARPATTY)
|
2920012000NRG23261220221632667
|
26/12/2022
|
Papathi
|
2920012WL045720
|
Papathi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/8-A
(SILARPATTY)
|
2920012000NRG23261220221632668
|
26/12/2022
|
Thavamani.A
|
2920012WL045720
|
Thavamani.A
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thavamani.A
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/81-A
(SILARPATTY)
|
2920012000NRG23261220221632669
|
26/12/2022
|
Avadaiyammal.A
|
2920012WL045720
|
Avadaiyammal.A
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Avadaiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/812-A
(SILARPATTY)
|
2920012000NRG23261220221632670
|
26/12/2022
|
Balamani
|
2920012WL045720
|
Balamani
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/84-A
(SILARPATTY)
|
2920012000NRG23261220221632671
|
26/12/2022
|
Angaleswari
|
2920012WL045720
|
Angaleswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/845-A
(SILARPATTY)
|
2920012000NRG23261220221632672
|
26/12/2022
|
Muniyammal
|
2920012WL045720
|
Muniyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/863-A
(SILARPATTY)
|
2920012000NRG23261220221632673
|
26/12/2022
|
PANDI SELVI S
|
2920012WL045720
|
PANDI SELVI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-035-035/87-A
(SILARPATTY)
|
2920012000NRG23261220221632676
|
26/12/2022
|
Panjavarnam.K
|
2920012WL045720
|
Panjavarnam.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panjavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-035-035/892-A
(SILARPATTY)
|
2920012000NRG23261220221632677
|
26/12/2022
|
Muniyammal P
|
2920012WL045720
|
Muniyammal P
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal P
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-035-035/9-A
(SILARPATTY)
|
2920012000NRG23261220221632678
|
26/12/2022
|
Pandiyammal.P
|
2920012WL045720
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107122
|
107122
|
|
|
|
|
|
|
|
|
88
|
T.KALLUPATTY
|
TN-20-012-035-035/869-A
(SILARPATTY)
|
2920012000NRG23261220221632675
|
26/12/2022
|
KARTHIGAI SELVI
|
2920012WL045720
|
KARTHIGAI SELVI
|
00437
|
TMBL0000456
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARTHIGAI SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110122
|
110122
|
|
|
|
|
|
|
|