|
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
|
MANAMADURAI
|
TN-25-003-014-001/1013
(MANGULAM)
|
2925003000NRG23271020221563775
|
27/10/2022
|
Nagavalli
|
2925003WL045725
|
Nagavalli
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/110
(MANGULAM)
|
2925003000NRG23271020221564388
|
27/10/2022
|
Vasanthakogilam
|
2925003WL045749
|
Vasanthakogilam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasanthakogilam
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/339
(MANGULAM)
|
2925003000NRG23271020221563776
|
27/10/2022
|
Kamatchi
|
2925003WL045725
|
Kamatchi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/377
(MANGULAM)
|
2925003000NRG23271020221563777
|
27/10/2022
|
Lakshmi
|
2925003WL045725
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/379
(MANGULAM)
|
2925003000NRG23271020221563778
|
27/10/2022
|
Kamatchi
|
2925003WL045725
|
Kamatchi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/380
(MANGULAM)
|
2925003000NRG23271020221563779
|
27/10/2022
|
Jothi
|
2925003WL045725
|
Jothi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/386
(MANGULAM)
|
2925003000NRG23271020221563780
|
27/10/2022
|
Kalimuthu
|
2925003WL045725
|
Kalimuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/389
(MANGULAM)
|
2925003000NRG23271020221563781
|
27/10/2022
|
Lakhsmi
|
2925003WL045725
|
Lakhsmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakhsmi
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/390
(MANGULAM)
|
2925003000NRG23271020221563782
|
27/10/2022
|
Vellammal
|
2925003WL045725
|
Vellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellammal
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/391
(MANGULAM)
|
2925003000NRG23271020221563783
|
27/10/2022
|
Kallimuthu
|
2925003WL045725
|
Kallimuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kallimuthu
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/392
(MANGULAM)
|
2925003000NRG23271020221563784
|
27/10/2022
|
Nagavalli
|
2925003WL045725
|
Nagavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
12
|
MANAMADURAI
|
TN-25-003-014-001/393
(MANGULAM)
|
2925003000NRG23271020221563785
|
27/10/2022
|
Muthulakhsmi
|
2925003WL045725
|
Muthulakhsmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakhsmi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-014-001/394
(MANGULAM)
|
2925003000NRG23271020221563786
|
27/10/2022
|
Chellammal
|
2925003WL045725
|
Chellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
14
|
MANAMADURAI
|
TN-25-003-014-001/397
(MANGULAM)
|
2925003000NRG23271020221563787
|
27/10/2022
|
Ammakkanu
|
2925003WL045725
|
Ammakkanu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammakkanu
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-014-001/411
(MANGULAM)
|
2925003000NRG23271020221563788
|
27/10/2022
|
Lakshmi
|
2925003WL045725
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-014-001/412
(MANGULAM)
|
2925003000NRG23271020221563789
|
27/10/2022
|
Packiyam
|
2925003WL045725
|
Packiyam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-014-001/413
(MANGULAM)
|
2925003000NRG23271020221563790
|
27/10/2022
|
Velu
|
2925003WL045725
|
Velu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Velu
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-014-001/415
(MANGULAM)
|
2925003000NRG23271020221563791
|
27/10/2022
|
Rakku
|
2925003WL045725
|
Rakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-014-001/416
(MANGULAM)
|
2925003000NRG23271020221563792
|
27/10/2022
|
Kumarayee
|
2925003WL045725
|
Kumarayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kumarayee
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-014-001/557
(MANGULAM)
|
2925003000NRG23271020221563795
|
27/10/2022
|
Irulayee
|
2925003WL045725
|
Irulayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
CANARA BANK(508532)
|
|
21
|
MANAMADURAI
|
TN-25-003-014-001/558
(MANGULAM)
|
2925003000NRG23271020221563796
|
27/10/2022
|
Lakshmi
|
2925003WL045725
|
Lakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-014-001/585
(MANGULAM)
|
2925003000NRG23271020221563797
|
27/10/2022
|
Irulayee
|
2925003WL045725
|
Irulayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-014-001/587
(MANGULAM)
|
2925003000NRG23271020221563798
|
27/10/2022
|
Kaliyammal
|
2925003WL045725
|
Kaliyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
24
|
MANAMADURAI
|
TN-25-003-014-001/610
(MANGULAM)
|
2925003000NRG23271020221563799
|
27/10/2022
|
Anbuselvi
|
2925003WL045725
|
Anbuselvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
25
|
MANAMADURAI
|
TN-25-003-014-001/759
(MANGULAM)
|
2925003000NRG23271020221563800
|
27/10/2022
|
Rajalakshmi
|
2925003WL045725
|
Rajalakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
26
|
MANAMADURAI
|
TN-25-003-014-001/862
(MANGULAM)
|
2925003000NRG23271020221563801
|
27/10/2022
|
Arumugam
|
2925003WL045725
|
Arumugam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arumugam
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-014-001/902
(MANGULAM)
|
2925003000NRG23271020221563802
|
27/10/2022
|
Marimuthu
|
2925003WL045725
|
Marimuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
28
|
MANAMADURAI
|
TN-25-003-014-001/974
(MANGULAM)
|
2925003000NRG23271020221563804
|
27/10/2022
|
Panchavarnam
|
2925003WL045725
|
Panchavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-014-002/1056
(MANGULAM)
|
2925003000NRG23271020221563805
|
27/10/2022
|
Mangaleswari
|
2925003WL045725
|
Mangaleswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAMADURAI
|
TN-25-003-014-002/1060
(MANGULAM)
|
2925003000NRG23271020221563806
|
27/10/2022
|
Selvi
|
2925003WL045725
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAMADURAI
|
TN-25-003-014-002/1061
(MANGULAM)
|
2925003000NRG23271020221563807
|
27/10/2022
|
Maheswari
|
2925003WL045725
|
Maheswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari
|
CANARA BANK(508532)
|
|
32
|
MANAMADURAI
|
TN-25-003-014-010/1014
(MANGULAM)
|
2925003000NRG23271020221563808
|
27/10/2022
|
Chellammal
|
2925003WL045725
|
Chellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
33
|
MANAMADURAI
|
TN-25-003-014-010/953
(MANGULAM)
|
2925003000NRG23271020221563810
|
27/10/2022
|
Ladha
|
2925003WL045725
|
Ladha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAMADURAI
|
TN-25-003-014-010/976
(MANGULAM)
|
2925003000NRG23271020221563811
|
27/10/2022
|
Sudha
|
2925003WL045725
|
Sudha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sudha
|
CANARA BANK(508532)
|
|
35
|
MANAMADURAI
|
TN-25-003-014-012/1021
(MANGULAM)
|
2925003000NRG23271020221564364
|
27/10/2022
|
Sangeetha
|
2925003WL045746
|
Sangeetha
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41344
|
41344
|
|
|
|
|
|
|
|
|
36
|
MANAMADURAI
|
TN-25-003-006-001/100
(KALPIRAVU)
|
2925003000NRG23271020221567024
|
27/10/2022
|
Valli
|
2925003WL045850
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANAMADURAI
|
TN-25-003-006-001/102
(KALPIRAVU)
|
2925003000NRG23271020221567025
|
27/10/2022
|
Sagunthala
|
2925003WL045850
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-006-001/104
(KALPIRAVU)
|
2925003000NRG23271020221567027
|
27/10/2022
|
Murugeswari
|
2925003WL045850
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAMADURAI
|
TN-25-003-006-001/110
(KALPIRAVU)
|
2925003000NRG23271020221567029
|
27/10/2022
|
Mangalam
|
2925003WL045850
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
40
|
MANAMADURAI
|
TN-25-003-006-001/112
(KALPIRAVU)
|
2925003000NRG23271020221567030
|
27/10/2022
|
Mariapushpam
|
2925003WL045850
|
Mariapushpam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariapushpam
|
CANARA BANK(508532)
|
|
41
|
MANAMADURAI
|
TN-25-003-006-001/14
(KALPIRAVU)
|
2925003000NRG23271020221567032
|
27/10/2022
|
Anandhi
|
2925003WL045850
|
Anandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-006-001/14
(KALPIRAVU)
|
2925003000NRG23271020221567031
|
27/10/2022
|
Meenakshisundaram
|
2925003WL045850
|
Meenakshisundaram
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenakshisundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAMADURAI
|
TN-25-003-006-001/150
(KALPIRAVU)
|
2925003000NRG23271020221567033
|
27/10/2022
|
Shanmugavalli
|
2925003WL045850
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-006-001/160
(KALPIRAVU)
|
2925003000NRG23271020221567034
|
27/10/2022
|
Malaikannu
|
2925003WL045850
|
Malaikannu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAMADURAI
|
TN-25-003-006-001/162
(KALPIRAVU)
|
2925003000NRG23271020221567035
|
27/10/2022
|
Subbammal
|
2925003WL045850
|
Subbammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subbammal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANAMADURAI
|
TN-25-003-006-001/170
(KALPIRAVU)
|
2925003000NRG23271020221567036
|
27/10/2022
|
Mary
|
2925003WL045850
|
Mary
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAMADURAI
|
TN-25-003-006-001/178
(KALPIRAVU)
|
2925003000NRG23271020221567037
|
27/10/2022
|
Panchavarnam
|
2925003WL045850
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-006-001/179
(KALPIRAVU)
|
2925003000NRG23271020221567038
|
27/10/2022
|
Karuppi
|
2925003WL045850
|
Karuppi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANAMADURAI
|
TN-25-003-006-001/19
(KALPIRAVU)
|
2925003000NRG23271020221567039
|
27/10/2022
|
Jeya
|
2925003WL045850
|
Jeya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAMADURAI
|
TN-25-003-006-001/197
(KALPIRAVU)
|
2925003000NRG23271020221567040
|
27/10/2022
|
Singaram
|
2925003WL045850
|
Singaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Singaram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANAMADURAI
|
TN-25-003-006-001/22
(KALPIRAVU)
|
2925003000NRG23271020221567041
|
27/10/2022
|
Arayee
|
2925003WL045850
|
Arayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAMADURAI
|
TN-25-003-006-001/230
(KALPIRAVU)
|
2925003000NRG23271020221567042
|
27/10/2022
|
Pottaiammal
|
2925003WL045850
|
Pottaiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pottaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANAMADURAI
|
TN-25-003-006-001/232
(KALPIRAVU)
|
2925003000NRG23271020221567043
|
27/10/2022
|
Ponnammal
|
2925003WL045850
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAMADURAI
|
TN-25-003-006-001/24
(KALPIRAVU)
|
2925003000NRG23271020221567044
|
27/10/2022
|
Muthulakshmi
|
2925003WL045850
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAMADURAI
|
TN-25-003-006-001/246
(KALPIRAVU)
|
2925003000NRG23271020221567045
|
27/10/2022
|
SETHULAKSHMI
|
2925003WL045850
|
SETHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SETHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-006-001/261
(KALPIRAVU)
|
2925003000NRG23271020221567046
|
27/10/2022
|
Sarasu
|
2925003WL045850
|
Sarasu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasu
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANAMADURAI
|
TN-25-003-006-001/264
(KALPIRAVU)
|
2925003000NRG23271020221567048
|
27/10/2022
|
Poonjolai
|
2925003WL045850
|
Poonjolai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poonjolai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANAMADURAI
|
TN-25-003-006-001/268
(KALPIRAVU)
|
2925003000NRG23271020221567049
|
27/10/2022
|
Kamalam
|
2925003WL045850
|
Kamalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamalam
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANAMADURAI
|
TN-25-003-006-001/273
(KALPIRAVU)
|
2925003000NRG23271020221567050
|
27/10/2022
|
SETHU RAM
|
2925003WL045850
|
SETHU RAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SETHU RAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANAMADURAI
|
TN-25-003-006-001/277
(KALPIRAVU)
|
2925003000NRG23271020221567051
|
27/10/2022
|
Kandasamy
|
2925003WL045850
|
Kandasamy
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kandasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANAMADURAI
|
TN-25-003-006-001/33
(KALPIRAVU)
|
2925003000NRG23271020221567054
|
27/10/2022
|
Sanguvalli
|
2925003WL045850
|
Sanguvalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sanguvalli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANAMADURAI
|
TN-25-003-006-001/44
(KALPIRAVU)
|
2925003000NRG23271020221567056
|
27/10/2022
|
Sivanandham
|
2925003WL045850
|
Sivanandham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivanandham
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MANAMADURAI
|
TN-25-003-006-001/47
(KALPIRAVU)
|
2925003000NRG23271020221567057
|
27/10/2022
|
Selvi
|
2925003WL045850
|
Selvi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANAMADURAI
|
TN-25-003-006-001/49
(KALPIRAVU)
|
2925003000NRG23271020221567058
|
27/10/2022
|
Indira
|
2925003WL045850
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAMADURAI
|
TN-25-003-006-001/50
(KALPIRAVU)
|
2925003000NRG23271020221567059
|
27/10/2022
|
Kaliammal
|
2925003WL045850
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliammal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MANAMADURAI
|
TN-25-003-006-001/51
(KALPIRAVU)
|
2925003000NRG23271020221567060
|
27/10/2022
|
Rajeswari
|
2925003WL045850
|
Rajeswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MANAMADURAI
|
TN-25-003-006-001/52
(KALPIRAVU)
|
2925003000NRG23271020221567061
|
27/10/2022
|
Rasu
|
2925003WL045850
|
Rasu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANAMADURAI
|
TN-25-003-006-001/53
(KALPIRAVU)
|
2925003000NRG23271020221567062
|
27/10/2022
|
Lakshmi
|
2925003WL045850
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MANAMADURAI
|
TN-25-003-006-001/54
(KALPIRAVU)
|
2925003000NRG23271020221567063
|
27/10/2022
|
Guruvammal
|
2925003WL045850
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANAMADURAI
|
TN-25-003-006-001/56
(KALPIRAVU)
|
2925003000NRG23271020221567064
|
27/10/2022
|
Karuppayee
|
2925003WL045850
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANAMADURAI
|
TN-25-003-006-001/59
(KALPIRAVU)
|
2925003000NRG23271020221567066
|
27/10/2022
|
Jeyalakshmi
|
2925003WL045850
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyalakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANAMADURAI
|
TN-25-003-006-001/62
(KALPIRAVU)
|
2925003000NRG23271020221567067
|
27/10/2022
|
Pushpavalli
|
2925003WL045850
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpavalli
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MANAMADURAI
|
TN-25-003-006-001/63
(KALPIRAVU)
|
2925003000NRG23271020221567068
|
27/10/2022
|
Lakshmi
|
2925003WL045850
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANAMADURAI
|
TN-25-003-006-001/67
(KALPIRAVU)
|
2925003000NRG23271020221567069
|
27/10/2022
|
Karthigaiselvi
|
2925003WL045850
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karthigaiselvi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MANAMADURAI
|
TN-25-003-006-001/73
(KALPIRAVU)
|
2925003000NRG23271020221567070
|
27/10/2022
|
Pitchaiammal
|
2925003WL045850
|
Pitchaiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pitchaiammal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MANAMADURAI
|
TN-25-003-006-001/74
(KALPIRAVU)
|
2925003000NRG23271020221567071
|
27/10/2022
|
Vellammal
|
2925003WL045850
|
Vellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANAMADURAI
|
TN-25-003-006-001/77
(KALPIRAVU)
|
2925003000NRG23271020221567072
|
27/10/2022
|
Panchavarnam
|
2925003WL045850
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANAMADURAI
|
TN-25-003-006-001/81
(KALPIRAVU)
|
2925003000NRG23271020221567074
|
27/10/2022
|
Arunadevi
|
2925003WL045850
|
Arunadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arunadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANAMADURAI
|
TN-25-003-006-001/84
(KALPIRAVU)
|
2925003000NRG23271020221567075
|
27/10/2022
|
Vijaya
|
2925003WL045850
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
80
|
MANAMADURAI
|
TN-25-003-006-001/86
(KALPIRAVU)
|
2925003000NRG23271020221567077
|
27/10/2022
|
Chinnammal
|
2925003WL045850
|
Chinnammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANAMADURAI
|
TN-25-003-006-001/86
(KALPIRAVU)
|
2925003000NRG23271020221567076
|
27/10/2022
|
Renganathan
|
2925003WL045850
|
Renganathan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Renganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANAMADURAI
|
TN-25-003-006-001/88
(KALPIRAVU)
|
2925003000NRG23271020221567078
|
27/10/2022
|
Kothaiammal
|
2925003WL045850
|
Kothaiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kothaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANAMADURAI
|
TN-25-003-006-001/9
(KALPIRAVU)
|
2925003000NRG23271020221567079
|
27/10/2022
|
Sangamuthu
|
2925003WL045850
|
Sangamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANAMADURAI
|
TN-25-003-006-001/91
(KALPIRAVU)
|
2925003000NRG23271020221567080
|
27/10/2022
|
Subramani
|
2925003WL045850
|
Subramani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50258
|
50258
|
|
|
|
|
|
|
|
|
85
|
MANAMADURAI
|
TN-25-003-038-001/142
(VEMBATHUR)
|
2925003000NRG23271020221566909
|
27/10/2022
|
ANJALA DEVI
|
2925003WL045848
|
ANJALA DEVI
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANAMADURAI
|
TN-25-003-038-001/255
(VEMBATHUR)
|
2925003000NRG23271020221566911
|
27/10/2022
|
Saravanan
|
2925003WL045848
|
Saravanan
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAMADURAI
|
TN-25-003-038-001/30
(VEMBATHUR)
|
2925003000NRG23271020221566913
|
27/10/2022
|
Deivanai
|
2925003WL045848
|
Deivanai
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANAMADURAI
|
TN-25-003-038-001/331
(VEMBATHUR)
|
2925003000NRG23271020221566916
|
27/10/2022
|
Karuppi
|
2925003WL045848
|
Karuppi
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANAMADURAI
|
TN-25-003-038-001/336
(VEMBATHUR)
|
2925003000NRG23271020221566917
|
27/10/2022
|
Murugeswari
|
2925003WL045848
|
Murugeswari
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANAMADURAI
|
TN-25-003-038-001/338
(VEMBATHUR)
|
2925003000NRG23271020221566918
|
27/10/2022
|
KAVITHA
|
2925003WL045848
|
KAVITHA
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANAMADURAI
|
TN-25-003-038-001/350
(VEMBATHUR)
|
2925003000NRG23271020221566920
|
27/10/2022
|
Pongothai
|
2925003WL045848
|
Pongothai
|
00415
|
SBIN0004898
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANAMADURAI
|
TN-25-003-038-001/390
(VEMBATHUR)
|
2925003000NRG23271020221566921
|
27/10/2022
|
Lakshmi
|
2925003WL045848
|
Lakshmi
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANAMADURAI
|
TN-25-003-038-001/404
(VEMBATHUR)
|
2925003000NRG23271020221566923
|
27/10/2022
|
Kathammal
|
2925003WL045848
|
Kathammal
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANAMADURAI
|
TN-25-003-038-001/42
(VEMBATHUR)
|
2925003000NRG23271020221566924
|
27/10/2022
|
Chinnapillai
|
2925003WL045848
|
Chinnapillai
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANAMADURAI
|
TN-25-003-038-001/456
(VEMBATHUR)
|
2925003000NRG23271020221566925
|
27/10/2022
|
Pitchaiammal
|
2925003WL045848
|
Pitchaiammal
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANAMADURAI
|
TN-25-003-038-001/461
(VEMBATHUR)
|
2925003000NRG23271020221566926
|
27/10/2022
|
Kalaiselvi
|
2925003WL045848
|
Kalaiselvi
|
00415
|
SBIN0004898
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAMADURAI
|
TN-25-003-038-001/47
(VEMBATHUR)
|
2925003000NRG23271020221566927
|
27/10/2022
|
Sindhamani
|
2925003WL045848
|
Sindhamani
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sindhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANAMADURAI
|
TN-25-003-038-001/473
(VEMBATHUR)
|
2925003000NRG23271020221566928
|
27/10/2022
|
Muthulakshmi
|
2925003WL045848
|
Muthulakshmi
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAMADURAI
|
TN-25-003-038-001/482
(VEMBATHUR)
|
2925003000NRG23271020221566929
|
27/10/2022
|
Palaniammal
|
2925003WL045848
|
Palaniammal
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANAMADURAI
|
TN-25-003-038-001/491
(VEMBATHUR)
|
2925003000NRG23271020221566930
|
27/10/2022
|
Kavitha
|
2925003WL045848
|
Kavitha
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANAMADURAI
|
TN-25-003-038-001/520
(VEMBATHUR)
|
2925003000NRG23271020221566932
|
27/10/2022
|
Prema
|
2925003WL045848
|
Prema
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAMADURAI
|
TN-25-003-038-001/53
(VEMBATHUR)
|
2925003000NRG23271020221566933
|
27/10/2022
|
Nallammal
|
2925003WL045848
|
Nallammal
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANAMADURAI
|
TN-25-003-038-001/530
(VEMBATHUR)
|
2925003000NRG23271020221566934
|
27/10/2022
|
Kalaiselvi
|
2925003WL045848
|
Kalaiselvi
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAMADURAI
|
TN-25-003-038-001/55
(VEMBATHUR)
|
2925003000NRG23271020221566935
|
27/10/2022
|
Andathal
|
2925003WL045848
|
Andathal
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andathal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAMADURAI
|
TN-25-003-038-001/56
(VEMBATHUR)
|
2925003000NRG23271020221566936
|
27/10/2022
|
Meena
|
2925003WL045848
|
Meena
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANAMADURAI
|
TN-25-003-038-001/57
(VEMBATHUR)
|
2925003000NRG23271020221566937
|
27/10/2022
|
Jothi
|
2925003WL045848
|
Jothi
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANAMADURAI
|
TN-25-003-038-001/61
(VEMBATHUR)
|
2925003000NRG23271020221566938
|
27/10/2022
|
Chellammal
|
2925003WL045848
|
Chellammal
|
00415
|
SBIN0004898
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANAMADURAI
|
TN-25-003-038-001/62
(VEMBATHUR)
|
2925003000NRG23271020221566939
|
27/10/2022
|
Gandhi
|
2925003WL045848
|
Gandhi
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAMADURAI
|
TN-25-003-038-001/67
(VEMBATHUR)
|
2925003000NRG23271020221566940
|
27/10/2022
|
Meenakshi
|
2925003WL045848
|
Meenakshi
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANAMADURAI
|
TN-25-003-038-001/69
(VEMBATHUR)
|
2925003000NRG23271020221566941
|
27/10/2022
|
Karuppayee
|
2925003WL045848
|
Karuppayee
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANAMADURAI
|
TN-25-003-038-001/7
(VEMBATHUR)
|
2925003000NRG23271020221566942
|
27/10/2022
|
Sareswathi
|
2925003WL045848
|
Sareswathi
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANAMADURAI
|
TN-25-003-038-001/75
(VEMBATHUR)
|
2925003000NRG23271020221566943
|
27/10/2022
|
Valarmathi
|
2925003WL045848
|
Valarmathi
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAMADURAI
|
TN-25-003-038-001/76
(VEMBATHUR)
|
2925003000NRG23271020221566944
|
27/10/2022
|
Meenatchi
|
2925003WL045848
|
Meenatchi
|
00415
|
SBIN0004898
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAMADURAI
|
TN-25-003-038-001/84
(VEMBATHUR)
|
2925003000NRG23271020221566945
|
27/10/2022
|
Muthumani
|
2925003WL045848
|
Muthumani
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANAMADURAI
|
TN-25-003-038-001/87
(VEMBATHUR)
|
2925003000NRG23271020221566946
|
27/10/2022
|
Ayyanar
|
2925003WL045848
|
Ayyanar
|
00415
|
SBIN0004898
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAMADURAI
|
TN-25-003-038-001/88
(VEMBATHUR)
|
2925003000NRG23271020221566947
|
27/10/2022
|
Vijaya
|
2925003WL045848
|
Vijaya
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANAMADURAI
|
TN-25-003-038-001/89
(VEMBATHUR)
|
2925003000NRG23271020221566948
|
27/10/2022
|
Rakku
|
2925003WL045848
|
Rakku
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAMADURAI
|
TN-25-003-038-038/547
(VEMBATHUR)
|
2925003000NRG23271020221566951
|
27/10/2022
|
Indira
|
2925003WL045848
|
Indira
|
00415
|
SBIN0004898
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAMADURAI
|
TN-25-003-038-038/550
(VEMBATHUR)
|
2925003000NRG23271020221566952
|
27/10/2022
|
Thavamani
|
2925003WL045848
|
Thavamani
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANAMADURAI
|
TN-25-003-038-038/552
(VEMBATHUR)
|
2925003000NRG23271020221566953
|
27/10/2022
|
Selvi
|
2925003WL045848
|
Selvi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANAMADURAI
|
TN-25-003-038-038/558
(VEMBATHUR)
|
2925003000NRG23271020221566955
|
27/10/2022
|
Thenmozhi
|
2925003WL045848
|
Thenmozhi
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANAMADURAI
|
TN-25-003-038-038/563
(VEMBATHUR)
|
2925003000NRG23271020221566956
|
27/10/2022
|
PARAMESWARI
|
2925003WL045848
|
PARAMESWARI
|
00415
|
SBIN0004898
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAMADURAI
|
TN-25-003-038-038/571
(VEMBATHUR)
|
2925003000NRG23271020221566957
|
27/10/2022
|
DEVI
|
2925003WL045848
|
DEVI
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANAMADURAI
|
TN-25-003-038-038/591
(VEMBATHUR)
|
2925003000NRG23271020221566958
|
27/10/2022
|
Vijayalakshmi
|
2925003WL045848
|
Vijayalakshmi
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANAMADURAI
|
TN-25-003-038-038/592
(VEMBATHUR)
|
2925003000NRG23271020221566959
|
27/10/2022
|
Boopathy
|
2925003WL045848
|
Boopathy
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41339
|
41339
|
|
|
|
|
|
|
|
|
126
|
MANAMADURAI
|
TN-25-003-027-001/103
(SEIKALATHUR)
|
2925003000NRG23271020221575938
|
27/10/2022
|
Chidamparam
|
2925003WL046031
|
Chidamparam
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chidamparam
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAMADURAI
|
TN-25-003-027-001/114
(SEIKALATHUR)
|
2925003000NRG23271020221575939
|
27/10/2022
|
Muthumeenal
|
2925003WL046031
|
Muthumeenal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumeenal
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANAMADURAI
|
TN-25-003-027-001/119
(SEIKALATHUR)
|
2925003000NRG23271020221575940
|
27/10/2022
|
Thavamany
|
2925003WL046031
|
Thavamany
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thavamany
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANAMADURAI
|
TN-25-003-027-001/12
(SEIKALATHUR)
|
2925003000NRG23271020221576181
|
27/10/2022
|
Alagee
|
2925003WL046036
|
Alagee
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagee
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAMADURAI
|
TN-25-003-027-001/125
(SEIKALATHUR)
|
2925003000NRG23271020221575941
|
27/10/2022
|
Rengammal
|
2925003WL046031
|
Rengammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANAMADURAI
|
TN-25-003-027-001/127
(SEIKALATHUR)
|
2925003000NRG23271020221575942
|
27/10/2022
|
Seetha
|
2925003WL046031
|
Seetha
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANAMADURAI
|
TN-25-003-027-001/129
(SEIKALATHUR)
|
2925003000NRG23271020221575943
|
27/10/2022
|
JEYAKODI
|
2925003WL046031
|
JEYAKODI
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANAMADURAI
|
TN-25-003-027-001/13
(SEIKALATHUR)
|
2925003000NRG23271020221575944
|
27/10/2022
|
Meyyakkal
|
2925003WL046031
|
Meyyakkal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meyyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANAMADURAI
|
TN-25-003-027-001/133
(SEIKALATHUR)
|
2925003000NRG23271020221575945
|
27/10/2022
|
Velayi
|
2925003WL046031
|
Velayi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Velayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANAMADURAI
|
TN-25-003-027-001/142
(SEIKALATHUR)
|
2925003000NRG23271020221575947
|
27/10/2022
|
PANCHAVARNAM
|
2925003WL046031
|
PANCHAVARNAM
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANAMADURAI
|
TN-25-003-027-001/149
(SEIKALATHUR)
|
2925003000NRG23271020221575948
|
27/10/2022
|
VEILUKUVANTHAL
|
2925003WL046031
|
VEILUKUVANTHAL
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEILUKUVANTHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANAMADURAI
|
TN-25-003-027-001/15
(SEIKALATHUR)
|
2925003000NRG23271020221575949
|
27/10/2022
|
Rakku
|
2925003WL046031
|
Rakku
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANAMADURAI
|
TN-25-003-027-001/151
(SEIKALATHUR)
|
2925003000NRG23271020221575950
|
27/10/2022
|
Tamilselvi
|
2925003WL046031
|
Tamilselvi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MANAMADURAI
|
TN-25-003-027-001/153-A
(SEIKALATHUR)
|
2925003000NRG23271020221575951
|
27/10/2022
|
Bhanumathi
|
2925003WL046031
|
Bhanumathi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAMADURAI
|
TN-25-003-027-001/155
(SEIKALATHUR)
|
2925003000NRG23271020221575952
|
27/10/2022
|
Pushpam
|
2925003WL046031
|
Pushpam
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANAMADURAI
|
TN-25-003-027-001/157
(SEIKALATHUR)
|
2925003000NRG23271020221575953
|
27/10/2022
|
MEENACHI
|
2925003WL046031
|
MEENACHI
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANAMADURAI
|
TN-25-003-027-001/158
(SEIKALATHUR)
|
2925003000NRG23271020221575954
|
27/10/2022
|
MANIMEGALAI
|
2925003WL046031
|
MANIMEGALAI
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANAMADURAI
|
TN-25-003-027-001/160
(SEIKALATHUR)
|
2925003000NRG23271020221575955
|
27/10/2022
|
AZHGU
|
2925003WL046031
|
AZHGU
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
AZHGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANAMADURAI
|
TN-25-003-027-001/170
(SEIKALATHUR)
|
2925003000NRG23271020221575958
|
27/10/2022
|
KAVITHA
|
2925003WL046031
|
KAVITHA
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANAMADURAI
|
TN-25-003-027-001/176
(SEIKALATHUR)
|
2925003000NRG23271020221575959
|
27/10/2022
|
Panchavarnam
|
2925003WL046031
|
Panchavarnam
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANAMADURAI
|
TN-25-003-027-001/177
(SEIKALATHUR)
|
2925003000NRG23271020221575960
|
27/10/2022
|
RAJESWARI
|
2925003WL046031
|
RAJESWARI
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MANAMADURAI
|
TN-25-003-027-001/179
(SEIKALATHUR)
|
2925003000NRG23271020221575961
|
27/10/2022
|
KATTACHI
|
2925003WL046031
|
KATTACHI
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KATTACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANAMADURAI
|
TN-25-003-027-001/181
(SEIKALATHUR)
|
2925003000NRG23271020221575962
|
27/10/2022
|
MUTHU KALI
|
2925003WL046031
|
MUTHU KALI
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANAMADURAI
|
TN-25-003-027-001/186
(SEIKALATHUR)
|
2925003000NRG23271020221575963
|
27/10/2022
|
SOORNAM
|
2925003WL046031
|
SOORNAM
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOORNAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MANAMADURAI
|
TN-25-003-027-001/187
(SEIKALATHUR)
|
2925003000NRG23271020221576182
|
27/10/2022
|
Permalatha
|
2925003WL046036
|
Permalatha
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Permalatha
|
CANARA BANK(508532)
|
|
151
|
MANAMADURAI
|
TN-25-003-027-001/192
(SEIKALATHUR)
|
2925003000NRG23271020221576183
|
27/10/2022
|
Rajeswari
|
2925003WL046036
|
Rajeswari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANAMADURAI
|
TN-25-003-027-001/201
(SEIKALATHUR)
|
2925003000NRG23271020221575964
|
27/10/2022
|
MUTHURAKKU
|
2925003WL046031
|
MUTHURAKKU
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHURAKKU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANAMADURAI
|
TN-25-003-027-001/206
(SEIKALATHUR)
|
2925003000NRG23271020221575965
|
27/10/2022
|
Panchavarnam
|
2925003WL046031
|
Panchavarnam
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANAMADURAI
|
TN-25-003-027-001/209
(SEIKALATHUR)
|
2925003000NRG23271020221575966
|
27/10/2022
|
Anantham
|
2925003WL046031
|
Anantham
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anantham
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANAMADURAI
|
TN-25-003-027-001/210
(SEIKALATHUR)
|
2925003000NRG23271020221575967
|
27/10/2022
|
Kaleeswari
|
2925003WL046031
|
Kaleeswari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANAMADURAI
|
TN-25-003-027-001/217
(SEIKALATHUR)
|
2925003000NRG23271020221575968
|
27/10/2022
|
Ponalagu
|
2925003WL046031
|
Ponalagu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponalagu
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANAMADURAI
|
TN-25-003-027-001/219
(SEIKALATHUR)
|
2925003000NRG23271020221575969
|
27/10/2022
|
Ananthavalli
|
2925003WL046031
|
Ananthavalli
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANAMADURAI
|
TN-25-003-027-001/220
(SEIKALATHUR)
|
2925003000NRG23271020221575970
|
27/10/2022
|
Papathi
|
2925003WL046031
|
Papathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANAMADURAI
|
TN-25-003-027-001/231
(SEIKALATHUR)
|
2925003000NRG23271020221575971
|
27/10/2022
|
Ananthavalli
|
2925003WL046031
|
Ananthavalli
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANAMADURAI
|
TN-25-003-027-001/27
(SEIKALATHUR)
|
2925003000NRG23271020221576184
|
27/10/2022
|
Rajeswari
|
2925003WL046036
|
Rajeswari
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANAMADURAI
|
TN-25-003-027-001/272
(SEIKALATHUR)
|
2925003000NRG23271020221576185
|
27/10/2022
|
Karupayee
|
2925003WL046036
|
Karupayee
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANAMADURAI
|
TN-25-003-027-001/276
(SEIKALATHUR)
|
2925003000NRG23271020221576186
|
27/10/2022
|
Valli
|
2925003WL046036
|
Valli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANAMADURAI
|
TN-25-003-027-001/280
(SEIKALATHUR)
|
2925003000NRG23271020221576187
|
27/10/2022
|
Amaravathi
|
2925003WL046036
|
Amaravathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANAMADURAI
|
TN-25-003-027-001/289
(SEIKALATHUR)
|
2925003000NRG23271020221576188
|
27/10/2022
|
Lalitha
|
2925003WL046036
|
Lalitha
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANAMADURAI
|
TN-25-003-027-001/291
(SEIKALATHUR)
|
2925003000NRG23271020221576189
|
27/10/2022
|
Lakshmi
|
2925003WL046036
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANAMADURAI
|
TN-25-003-027-001/30
(SEIKALATHUR)
|
2925003000NRG23271020221575972
|
27/10/2022
|
Selameenal
|
2925003WL046031
|
Selameenal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selameenal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANAMADURAI
|
TN-25-003-027-001/303
(SEIKALATHUR)
|
2925003000NRG23271020221576193
|
27/10/2022
|
Lakshmi
|
2925003WL046036
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANAMADURAI
|
TN-25-003-027-001/306
(SEIKALATHUR)
|
2925003000NRG23271020221576194
|
27/10/2022
|
Arammal
|
2925003WL046036
|
Arammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANAMADURAI
|
TN-25-003-027-001/309
(SEIKALATHUR)
|
2925003000NRG23271020221576195
|
27/10/2022
|
Pappa
|
2925003WL046036
|
Pappa
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANAMADURAI
|
TN-25-003-027-001/312
(SEIKALATHUR)
|
2925003000NRG23271020221576196
|
27/10/2022
|
Ponnumuthu
|
2925003WL046036
|
Ponnumuthu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnumuthu
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANAMADURAI
|
TN-25-003-027-001/313
(SEIKALATHUR)
|
2925003000NRG23271020221576197
|
27/10/2022
|
Kowsalya devi
|
2925003WL046036
|
Kowsalya devi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kowsalya devi
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANAMADURAI
|
TN-25-003-027-001/315
(SEIKALATHUR)
|
2925003000NRG23271020221576198
|
27/10/2022
|
Periyakarupan
|
2925003WL046036
|
Periyakarupan
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakarupan
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANAMADURAI
|
TN-25-003-027-001/320
(SEIKALATHUR)
|
2925003000NRG23271020221576200
|
27/10/2022
|
Meenambal
|
2925003WL046036
|
Meenambal
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANAMADURAI
|
TN-25-003-027-001/322
(SEIKALATHUR)
|
2925003000NRG23271020221576201
|
27/10/2022
|
Menaka
|
2925003WL046036
|
Menaka
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANAMADURAI
|
TN-25-003-027-001/328
(SEIKALATHUR)
|
2925003000NRG23271020221576202
|
27/10/2022
|
Alagumuthu
|
2925003WL046036
|
Alagumuthu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagumuthu
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANAMADURAI
|
TN-25-003-027-001/329
(SEIKALATHUR)
|
2925003000NRG23271020221576203
|
27/10/2022
|
RAJALAKSHMI
|
2925003WL046036
|
RAJALAKSHMI
|
00415
|
SBIN0007055
|
400
|
400
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MANAMADURAI
|
TN-25-003-027-001/332
(SEIKALATHUR)
|
2925003000NRG23271020221576204
|
27/10/2022
|
Pappa
|
2925003WL046036
|
Pappa
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANAMADURAI
|
TN-25-003-027-001/339
(SEIKALATHUR)
|
2925003000NRG23271020221576205
|
27/10/2022
|
Amaravathi
|
2925003WL046036
|
Amaravathi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANAMADURAI
|
TN-25-003-027-001/341
(SEIKALATHUR)
|
2925003000NRG23271020221576206
|
27/10/2022
|
Pethammal
|
2925003WL046036
|
Pethammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANAMADURAI
|
TN-25-003-027-001/343
(SEIKALATHUR)
|
2925003000NRG23271020221576207
|
27/10/2022
|
Meenakhsi
|
2925003WL046036
|
Meenakhsi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenakhsi
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANAMADURAI
|
TN-25-003-027-001/345
(SEIKALATHUR)
|
2925003000NRG23271020221576208
|
27/10/2022
|
Elammal
|
2925003WL046036
|
Elammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Elammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANAMADURAI
|
TN-25-003-027-001/346
(SEIKALATHUR)
|
2925003000NRG23271020221576209
|
27/10/2022
|
Kannammal
|
2925003WL046036
|
Kannammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANAMADURAI
|
TN-25-003-027-001/351
(SEIKALATHUR)
|
2925003000NRG23271020221576210
|
27/10/2022
|
Alagammal
|
2925003WL046036
|
Alagammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANAMADURAI
|
TN-25-003-027-001/355
(SEIKALATHUR)
|
2925003000NRG23271020221576211
|
27/10/2022
|
Andichee
|
2925003WL046036
|
Andichee
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andichee
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANAMADURAI
|
TN-25-003-027-001/365
(SEIKALATHUR)
|
2925003000NRG23271020221576212
|
27/10/2022
|
Meenal
|
2925003WL046036
|
Meenal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANAMADURAI
|
TN-25-003-027-001/370
(SEIKALATHUR)
|
2925003000NRG23271020221576213
|
27/10/2022
|
Eswari
|
2925003WL046036
|
Eswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANAMADURAI
|
TN-25-003-027-001/374
(SEIKALATHUR)
|
2925003000NRG23271020221576214
|
27/10/2022
|
Meenal
|
2925003WL046036
|
Meenal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANAMADURAI
|
TN-25-003-027-001/378
(SEIKALATHUR)
|
2925003000NRG23271020221576216
|
27/10/2022
|
Sokkammal
|
2925003WL046036
|
Sokkammal
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANAMADURAI
|
TN-25-003-027-001/409
(SEIKALATHUR)
|
2925003000NRG23271020221576217
|
27/10/2022
|
Ramaiya
|
2925003WL046036
|
Ramaiya
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANAMADURAI
|
TN-25-003-027-001/44
(SEIKALATHUR)
|
2925003000NRG23271020221576218
|
27/10/2022
|
Rajamoorthy
|
2925003WL046036
|
Rajamoorthy
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajamoorthy
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANAMADURAI
|
TN-25-003-027-001/47
(SEIKALATHUR)
|
2925003000NRG23271020221575973
|
27/10/2022
|
Pappathi
|
2925003WL046031
|
Pappathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANAMADURAI
|
TN-25-003-027-001/500
(SEIKALATHUR)
|
2925003000NRG23271020221576219
|
27/10/2022
|
Jeyalakshmi
|
2925003WL046036
|
Jeyalakshmi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANAMADURAI
|
TN-25-003-027-001/504
(SEIKALATHUR)
|
2925003000NRG23271020221576221
|
27/10/2022
|
Rakkammal
|
2925003WL046036
|
Rakkammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakkammal
|
IDBI BANK(607095)
|
|
194
|
MANAMADURAI
|
TN-25-003-027-001/559
(SEIKALATHUR)
|
2925003000NRG23271020221575975
|
27/10/2022
|
Vijayalakshmi
|
2925003WL046031
|
Vijayalakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANAMADURAI
|
TN-25-003-027-001/56
(SEIKALATHUR)
|
2925003000NRG23271020221575976
|
27/10/2022
|
selvi
|
2925003WL046031
|
selvi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANAMADURAI
|
TN-25-003-027-001/560
(SEIKALATHUR)
|
2925003000NRG23271020221576222
|
27/10/2022
|
Ponnalagu
|
2925003WL046036
|
Ponnalagu
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANAMADURAI
|
TN-25-003-027-001/561
(SEIKALATHUR)
|
2925003000NRG23271020221576223
|
27/10/2022
|
Rohini
|
2925003WL046036
|
Rohini
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rohini
|
CANARA BANK(508532)
|
|
198
|
MANAMADURAI
|
TN-25-003-027-001/563
(SEIKALATHUR)
|
2925003000NRG23271020221576224
|
27/10/2022
|
Lakshmi
|
2925003WL046036
|
Lakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANAMADURAI
|
TN-25-003-027-001/565
(SEIKALATHUR)
|
2925003000NRG23271020221576225
|
27/10/2022
|
Krishna veni
|
2925003WL046036
|
Krishna veni
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishna veni
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANAMADURAI
|
TN-25-003-027-001/568
(SEIKALATHUR)
|
2925003000NRG23271020221575977
|
27/10/2022
|
Mahalakshmi
|
2925003WL046031
|
Mahalakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
201
|
MANAMADURAI
|
TN-25-003-027-001/571
(SEIKALATHUR)
|
2925003000NRG23271020221576226
|
27/10/2022
|
Amutha
|
2925003WL046036
|
Amutha
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
MANAMADURAI
|
TN-25-003-027-001/573
(SEIKALATHUR)
|
2925003000NRG23271020221576227
|
27/10/2022
|
Sathayi
|
2925003WL046036
|
Sathayi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathayi
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANAMADURAI
|
TN-25-003-027-001/576
(SEIKALATHUR)
|
2925003000NRG23271020221576229
|
27/10/2022
|
Vellaiammal
|
2925003WL046036
|
Vellaiammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiammal
|
IDBI BANK(607095)
|
|
204
|
MANAMADURAI
|
TN-25-003-027-001/577
(SEIKALATHUR)
|
2925003000NRG23271020221576230
|
27/10/2022
|
Tamilselvi
|
2925003WL046036
|
Tamilselvi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANAMADURAI
|
TN-25-003-027-001/578
(SEIKALATHUR)
|
2925003000NRG23271020221576231
|
27/10/2022
|
Shanthi
|
2925003WL046036
|
Shanthi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANAMADURAI
|
TN-25-003-027-001/580
(SEIKALATHUR)
|
2925003000NRG23271020221575978
|
27/10/2022
|
Ananthavalli
|
2925003WL046031
|
Ananthavalli
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANAMADURAI
|
TN-25-003-027-001/582
(SEIKALATHUR)
|
2925003000NRG23271020221576232
|
27/10/2022
|
Rajeswari
|
2925003WL046036
|
Rajeswari
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANAMADURAI
|
TN-25-003-027-001/583
(SEIKALATHUR)
|
2925003000NRG23271020221575979
|
27/10/2022
|
SAKUNTHALADEVI
|
2925003WL046031
|
SAKUNTHALADEVI
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAKUNTHALADEVI
|
CANARA BANK(508532)
|
|
209
|
MANAMADURAI
|
TN-25-003-027-001/585
(SEIKALATHUR)
|
2925003000NRG23271020221575980
|
27/10/2022
|
Jeya chitra
|
2925003WL046031
|
Jeya chitra
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeya chitra
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANAMADURAI
|
TN-25-003-027-001/588
(SEIKALATHUR)
|
2925003000NRG23271020221575981
|
27/10/2022
|
Panchavarnam
|
2925003WL046031
|
Panchavarnam
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
MANAMADURAI
|
TN-25-003-027-001/589
(SEIKALATHUR)
|
2925003000NRG23271020221575982
|
27/10/2022
|
Rani
|
2925003WL046031
|
Rani
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANAMADURAI
|
TN-25-003-027-001/594
(SEIKALATHUR)
|
2925003000NRG23271020221576233
|
27/10/2022
|
Meenal
|
2925003WL046036
|
Meenal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANAMADURAI
|
TN-25-003-027-001/595
(SEIKALATHUR)
|
2925003000NRG23271020221576234
|
27/10/2022
|
Pappathi
|
2925003WL046036
|
Pappathi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANAMADURAI
|
TN-25-003-027-001/596
(SEIKALATHUR)
|
2925003000NRG23271020221576235
|
27/10/2022
|
LAKSHMI
|
2925003WL046036
|
LAKSHMI
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANAMADURAI
|
TN-25-003-027-001/598
(SEIKALATHUR)
|
2925003000NRG23271020221575983
|
27/10/2022
|
Pandiammal
|
2925003WL046031
|
Pandiammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANAMADURAI
|
TN-25-003-027-001/599
(SEIKALATHUR)
|
2925003000NRG23271020221576236
|
27/10/2022
|
Lakshmi
|
2925003WL046036
|
Lakshmi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANAMADURAI
|
TN-25-003-027-001/60
(SEIKALATHUR)
|
2925003000NRG23271020221575984
|
27/10/2022
|
Vijaya
|
2925003WL046031
|
Vijaya
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANAMADURAI
|
TN-25-003-027-001/604
(SEIKALATHUR)
|
2925003000NRG23271020221576237
|
27/10/2022
|
Selvi
|
2925003WL046036
|
Selvi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANAMADURAI
|
TN-25-003-027-001/607
(SEIKALATHUR)
|
2925003000NRG23271020221576238
|
27/10/2022
|
Suganya
|
2925003WL046036
|
Suganya
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANAMADURAI
|
TN-25-003-027-001/608
(SEIKALATHUR)
|
2925003000NRG23271020221576239
|
27/10/2022
|
Kalaiselvi
|
2925003WL046036
|
Kalaiselvi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANAMADURAI
|
TN-25-003-027-001/609
(SEIKALATHUR)
|
2925003000NRG23271020221576240
|
27/10/2022
|
Samaya muthal
|
2925003WL046036
|
Samaya muthal
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Samaya muthal
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANAMADURAI
|
TN-25-003-027-001/610
(SEIKALATHUR)
|
2925003000NRG23271020221575985
|
27/10/2022
|
Thangaponnu
|
2925003WL046031
|
Thangaponnu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangaponnu
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANAMADURAI
|
TN-25-003-027-001/615
(SEIKALATHUR)
|
2925003000NRG23271020221576241
|
27/10/2022
|
Panchavalli
|
2925003WL046036
|
Panchavalli
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavalli
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANAMADURAI
|
TN-25-003-027-001/62
(SEIKALATHUR)
|
2925003000NRG23271020221575986
|
27/10/2022
|
PANCHAL
|
2925003WL046031
|
PANCHAL
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANAMADURAI
|
TN-25-003-027-001/621
(SEIKALATHUR)
|
2925003000NRG23271020221576242
|
27/10/2022
|
Indira
|
2925003WL046036
|
Indira
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANAMADURAI
|
TN-25-003-027-001/626
(SEIKALATHUR)
|
2925003000NRG23271020221575987
|
27/10/2022
|
Shanthi
|
2925003WL046031
|
Shanthi
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANAMADURAI
|
TN-25-003-027-001/63
(SEIKALATHUR)
|
2925003000NRG23271020221575988
|
27/10/2022
|
Angaammal
|
2925003WL046031
|
Angaammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angaammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANAMADURAI
|
TN-25-003-027-001/630
(SEIKALATHUR)
|
2925003000NRG23271020221575989
|
27/10/2022
|
Muniyayi
|
2925003WL046031
|
Muniyayi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANAMADURAI
|
TN-25-003-027-001/631
(SEIKALATHUR)
|
2925003000NRG23271020221575990
|
27/10/2022
|
Rohini
|
2925003WL046031
|
Rohini
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANAMADURAI
|
TN-25-003-027-001/632
(SEIKALATHUR)
|
2925003000NRG23271020221575991
|
27/10/2022
|
Muthulakshmi
|
2925003WL046031
|
Muthulakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANAMADURAI
|
TN-25-003-027-001/647
(SEIKALATHUR)
|
2925003000NRG23271020221575992
|
27/10/2022
|
Chittu
|
2925003WL046031
|
Chittu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANAMADURAI
|
TN-25-003-027-001/648
(SEIKALATHUR)
|
2925003000NRG23271020221576243
|
27/10/2022
|
Kaveri
|
2925003WL046036
|
Kaveri
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANAMADURAI
|
TN-25-003-027-001/656
(SEIKALATHUR)
|
2925003000NRG23271020221576244
|
27/10/2022
|
Lakshmi
|
2925003WL046036
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANAMADURAI
|
TN-25-003-027-001/657
(SEIKALATHUR)
|
2925003000NRG23271020221576245
|
27/10/2022
|
Lakshmi
|
2925003WL046036
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANAMADURAI
|
TN-25-003-027-001/660
(SEIKALATHUR)
|
2925003000NRG23271020221576246
|
27/10/2022
|
Manimegalai
|
2925003WL046036
|
Manimegalai
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANAMADURAI
|
TN-25-003-027-001/664
(SEIKALATHUR)
|
2925003000NRG23271020221576247
|
27/10/2022
|
ANGAMMAL
|
2925003WL046036
|
ANGAMMAL
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANAMADURAI
|
TN-25-003-027-001/7
(SEIKALATHUR)
|
2925003000NRG23271020221575994
|
27/10/2022
|
Mari
|
2925003WL046031
|
Mari
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANAMADURAI
|
TN-25-003-027-001/70
(SEIKALATHUR)
|
2925003000NRG23271020221575995
|
27/10/2022
|
Arasi meenal
|
2925003WL046031
|
Arasi meenal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arasi meenal
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANAMADURAI
|
TN-25-003-027-001/701
(SEIKALATHUR)
|
2925003000NRG23271020221575996
|
27/10/2022
|
RAMAYEE
|
2925003WL046031
|
RAMAYEE
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANAMADURAI
|
TN-25-003-027-001/702
(SEIKALATHUR)
|
2925003000NRG23271020221576249
|
27/10/2022
|
Panchavarnam
|
2925003WL046036
|
Panchavarnam
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANAMADURAI
|
TN-25-003-027-001/706
(SEIKALATHUR)
|
2925003000NRG23271020221575997
|
27/10/2022
|
Kavitha
|
2925003WL046031
|
Kavitha
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANAMADURAI
|
TN-25-003-027-001/714
(SEIKALATHUR)
|
2925003000NRG23271020221575998
|
27/10/2022
|
Kalaiselvi
|
2925003WL046031
|
Kalaiselvi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANAMADURAI
|
TN-25-003-027-001/715
(SEIKALATHUR)
|
2925003000NRG23271020221576251
|
27/10/2022
|
Lakshmi
|
2925003WL046036
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANAMADURAI
|
TN-25-003-027-001/727
(SEIKALATHUR)
|
2925003000NRG23271020221576253
|
27/10/2022
|
Amaravathy
|
2925003WL046036
|
Amaravathy
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANAMADURAI
|
TN-25-003-027-001/732
(SEIKALATHUR)
|
2925003000NRG23271020221576254
|
27/10/2022
|
Gangaiammal
|
2925003WL046036
|
Gangaiammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gangaiammal
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANAMADURAI
|
TN-25-003-027-001/735
(SEIKALATHUR)
|
2925003000NRG23271020221576256
|
27/10/2022
|
Shanthi
|
2925003WL046036
|
Shanthi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
247
|
MANAMADURAI
|
TN-25-003-027-001/738
(SEIKALATHUR)
|
2925003000NRG23271020221576257
|
27/10/2022
|
Revathy
|
2925003WL046036
|
Revathy
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANAMADURAI
|
TN-25-003-027-001/739
(SEIKALATHUR)
|
2925003000NRG23271020221576258
|
27/10/2022
|
Rukmani
|
2925003WL046036
|
Rukmani
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANAMADURAI
|
TN-25-003-027-001/74
(SEIKALATHUR)
|
2925003000NRG23271020221576000
|
27/10/2022
|
Irulayee
|
2925003WL046031
|
Irulayee
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANAMADURAI
|
TN-25-003-027-001/756
(SEIKALATHUR)
|
2925003000NRG23271020221576259
|
27/10/2022
|
Malar
|
2925003WL046036
|
Malar
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANAMADURAI
|
TN-25-003-027-001/79
(SEIKALATHUR)
|
2925003000NRG23271020221576001
|
27/10/2022
|
Anandavalli
|
2925003WL046031
|
Anandavalli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anandavalli
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANAMADURAI
|
TN-25-003-027-001/8
(SEIKALATHUR)
|
2925003000NRG23271020221576002
|
27/10/2022
|
Govindamal
|
2925003WL046031
|
Govindamal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindamal
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANAMADURAI
|
TN-25-003-027-001/809
(SEIKALATHUR)
|
2925003000NRG23271020221576261
|
27/10/2022
|
Muniyammal
|
2925003WL046036
|
Muniyammal
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANAMADURAI
|
TN-25-003-027-001/815
(SEIKALATHUR)
|
2925003000NRG23271020221576262
|
27/10/2022
|
Panchavalli
|
2925003WL046036
|
Panchavalli
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavalli
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANAMADURAI
|
TN-25-003-027-001/820
(SEIKALATHUR)
|
2925003000NRG23271020221576263
|
27/10/2022
|
Muthammal
|
2925003WL046036
|
Muthammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANAMADURAI
|
TN-25-003-027-001/824
(SEIKALATHUR)
|
2925003000NRG23271020221576265
|
27/10/2022
|
Ammaponnu
|
2925003WL046036
|
Ammaponnu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
MANAMADURAI
|
TN-25-003-027-001/877
(SEIKALATHUR)
|
2925003000NRG23271020221576003
|
27/10/2022
|
Irulaye
|
2925003WL046031
|
Irulaye
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulaye
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANAMADURAI
|
TN-25-003-027-001/89
(SEIKALATHUR)
|
2925003000NRG23271020221576004
|
27/10/2022
|
Oochakkal
|
2925003WL046031
|
Oochakkal
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Oochakkal
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANAMADURAI
|
TN-25-003-027-001/90
(SEIKALATHUR)
|
2925003000NRG23271020221576005
|
27/10/2022
|
Govindan
|
2925003WL046031
|
Govindan
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANAMADURAI
|
TN-25-003-027-001/91
(SEIKALATHUR)
|
2925003000NRG23271020221576006
|
27/10/2022
|
Chitra
|
2925003WL046031
|
Chitra
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANAMADURAI
|
TN-25-003-027-001/910
(SEIKALATHUR)
|
2925003000NRG23271020221576007
|
27/10/2022
|
Seetha lakshmi
|
2925003WL046031
|
Seetha lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seetha lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANAMADURAI
|
TN-25-003-027-001/911
(SEIKALATHUR)
|
2925003000NRG23271020221576008
|
27/10/2022
|
Lakshmi
|
2925003WL046031
|
Lakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANAMADURAI
|
TN-25-003-027-001/918
(SEIKALATHUR)
|
2925003000NRG23271020221576009
|
27/10/2022
|
Ponnumayil
|
2925003WL046031
|
Ponnumayil
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnumayil
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANAMADURAI
|
TN-25-003-027-001/927
(SEIKALATHUR)
|
2925003000NRG23271020221576266
|
27/10/2022
|
Lakshmi
|
2925003WL046036
|
Lakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANAMADURAI
|
TN-25-003-027-001/938
(SEIKALATHUR)
|
2925003000NRG23271020221576267
|
27/10/2022
|
Sugapriya
|
2925003WL046036
|
Sugapriya
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sugapriya
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANAMADURAI
|
TN-25-003-027-001/949
(SEIKALATHUR)
|
2925003000NRG23271020221576012
|
27/10/2022
|
Mahalakshmi
|
2925003WL046031
|
Mahalakshmi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANAMADURAI
|
TN-25-003-027-001/95
(SEIKALATHUR)
|
2925003000NRG23271020221576013
|
27/10/2022
|
Pandiyammal
|
2925003WL046031
|
Pandiyammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANAMADURAI
|
TN-25-003-027-001/970
(SEIKALATHUR)
|
2925003000NRG23271020221576014
|
27/10/2022
|
Marikannu
|
2925003WL046031
|
Marikannu
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marikannu
|
CANARA BANK(508532)
|
|
269
|
MANAMADURAI
|
TN-25-003-027-001/971
(SEIKALATHUR)
|
2925003000NRG23271020221576015
|
27/10/2022
|
Kartheeswari
|
2925003WL046031
|
Kartheeswari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kartheeswari
|
INDIAN BANK(607105)
|
|
270
|
MANAMADURAI
|
TN-25-003-027-001/99
(SEIKALATHUR)
|
2925003000NRG23271020221576016
|
27/10/2022
|
Meenambal
|
2925003WL046031
|
Meenambal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANAMADURAI
|
TN-25-003-027-005/977
(SEIKALATHUR)
|
2925003000NRG23271020221576269
|
27/10/2022
|
Gowsalya
|
2925003WL046036
|
Gowsalya
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANAMADURAI
|
TN-25-003-027-015/972
(SEIKALATHUR)
|
2925003000NRG23271020221576274
|
27/10/2022
|
Alagammal
|
2925003WL046036
|
Alagammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
MANAMADURAI
|
TN-25-003-027-027/975
(SEIKALATHUR)
|
2925003000NRG23271020221576027
|
27/10/2022
|
Revathi
|
2925003WL046031
|
Revathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANAMADURAI
|
TN-25-003-027-027/981
(SEIKALATHUR)
|
2925003000NRG23271020221576028
|
27/10/2022
|
Kamalam
|
2925003WL046031
|
Kamalam
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
MANAMADURAI
|
TN-25-003-027-027/990
(SEIKALATHUR)
|
2925003000NRG23271020221576029
|
27/10/2022
|
Tamilselvi
|
2925003WL046031
|
Tamilselvi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANAMADURAI
|
TN-25-003-029-001/451
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23271020221566219
|
27/10/2022
|
Mani
|
2925003WL045827
|
Mani
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANAMADURAI
|
TN-25-003-029-001/507
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23271020221566220
|
27/10/2022
|
Lakshmi
|
2925003WL045827
|
Lakshmi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANAMADURAI
|
TN-25-003-029-005/1024
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23271020221566221
|
27/10/2022
|
Pavithra
|
2925003WL045827
|
Pavithra
|
00415
|
SBIN0007055
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152116
|
152116
|
|
|
|
|
|
|
|
|
279
|
MANAMADURAI
|
TN-25-003-006-001/33
(KALPIRAVU)
|
2925003000NRG23271020221567055
|
27/10/2022
|
Muniyandi
|
2925003WL045850
|
Muniyandi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
MANAMADURAI
|
TN-25-003-006-001/80
(KALPIRAVU)
|
2925003000NRG23271020221567073
|
27/10/2022
|
Kalimuthu
|
2925003WL045850
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286857
|
286857
|
|
|
|
|
|
|
|