|
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
|
KALLAKURICHI
|
TN-04-017-041-041/552
()
|
2904017000NRG23141120223086575
|
14/11/2022
|
Vijayalakshmi
|
2904017WL102170
|
Vijayalakshmi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-041-041/56
()
|
2904017000NRG23141120223086580
|
14/11/2022
|
AMSAVALLI
|
2904017WL102170
|
AMSAVALLI
|
00177
|
IOBA0001882
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-041-041/418
()
|
2904017000NRG23141120223086548
|
14/11/2022
|
Ammaniyammal
|
2904017WL102170
|
Ammaniyammal
|
00227
|
KVBL0001606
|
1140
|
1140
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-041-041/100
()
|
2904017000NRG23141120223086498
|
14/11/2022
|
sellammal
|
2904017WL102170
|
sellammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-041-041/101
()
|
2904017000NRG23141120223086499
|
14/11/2022
|
Muthukrishnan
|
2904017WL102170
|
Muthukrishnan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-041-041/102
()
|
2904017000NRG23141120223086500
|
14/11/2022
|
MUTHTHAMMAL
|
2904017WL102170
|
MUTHTHAMMAL
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-041-041/103
()
|
2904017000NRG23141120223086501
|
14/11/2022
|
Sendhamarai
|
2904017WL102170
|
Sendhamarai
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sendhamarai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-041-041/104
()
|
2904017000NRG23141120223086502
|
14/11/2022
|
Vennila
|
2904017WL102170
|
Vennila
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-041-041/105
()
|
2904017000NRG23141120223086503
|
14/11/2022
|
Jayapradha
|
2904017WL102170
|
Jayapradha
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayapradha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-041-041/106
()
|
2904017000NRG23141120223086504
|
14/11/2022
|
Rajamani
|
2904017WL102170
|
Rajamani
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-041-041/109
()
|
2904017000NRG23141120223086505
|
14/11/2022
|
Angammal
|
2904017WL102170
|
Angammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-041-041/110
()
|
2904017000NRG23141120223086506
|
14/11/2022
|
Boomadevi
|
2904017WL102170
|
Boomadevi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-041-041/113
()
|
2904017000NRG23141120223086507
|
14/11/2022
|
Sellammal
|
2904017WL102170
|
Sellammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-041-041/115
()
|
2904017000NRG23141120223086509
|
14/11/2022
|
Poongodi
|
2904017WL102170
|
Poongodi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-041-041/116
()
|
2904017000NRG23141120223086510
|
14/11/2022
|
Janagi
|
2904017WL102170
|
Janagi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-041-041/120
()
|
2904017000NRG23141120223086511
|
14/11/2022
|
Nagammal
|
2904017WL102170
|
Nagammal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-041-041/121
()
|
2904017000NRG23141120223086512
|
14/11/2022
|
Sumathy
|
2904017WL102170
|
Sumathy
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-041-041/122
()
|
2904017000NRG23141120223086513
|
14/11/2022
|
Kavitha
|
2904017WL102170
|
Kavitha
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-041-041/124
()
|
2904017000NRG23141120223086514
|
14/11/2022
|
Selvi
|
2904017WL102170
|
Selvi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-041-041/126
()
|
2904017000NRG23141120223086515
|
14/11/2022
|
Ayyammal
|
2904017WL102170
|
Ayyammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-041-041/13
()
|
2904017000NRG23141120223086516
|
14/11/2022
|
Muthaiyan
|
2904017WL102170
|
Muthaiyan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-041-041/13
()
|
2904017000NRG23141120223086517
|
14/11/2022
|
Sankar
|
2904017WL102170
|
Sankar
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-041-041/138
()
|
2904017000NRG23141120223086518
|
14/11/2022
|
Sellayi
|
2904017WL102170
|
Sellayi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellayi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-041-041/141
()
|
2904017000NRG23141120223086519
|
14/11/2022
|
Tamilarasan
|
2904017WL102170
|
Tamilarasan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-041-041/157
()
|
2904017000NRG23141120223086520
|
14/11/2022
|
Sivakami
|
2904017WL102170
|
Sivakami
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-041-041/169
()
|
2904017000NRG23141120223086521
|
14/11/2022
|
Kolanji
|
2904017WL102170
|
Kolanji
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-041-041/180
()
|
2904017000NRG23141120223086522
|
14/11/2022
|
Latha
|
2904017WL102170
|
Latha
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-041-041/19
()
|
2904017000NRG23141120223086523
|
14/11/2022
|
Valliyammal
|
2904017WL102170
|
Valliyammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-041-041/2
()
|
2904017000NRG23141120223086524
|
14/11/2022
|
Amudha
|
2904017WL102170
|
Amudha
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-041-041/224
()
|
2904017000NRG23141120223086525
|
14/11/2022
|
Perambayee
|
2904017WL102170
|
Perambayee
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perambayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-041-041/225
()
|
2904017000NRG23141120223086526
|
14/11/2022
|
Ayyasamy
|
2904017WL102170
|
Ayyasamy
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-041-041/231
()
|
2904017000NRG23141120223086527
|
14/11/2022
|
Sellan
|
2904017WL102170
|
Sellan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-041-041/235
()
|
2904017000NRG23141120223086528
|
14/11/2022
|
Raja
|
2904017WL102170
|
Raja
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-041-041/274
()
|
2904017000NRG23141120223086529
|
14/11/2022
|
Ranganayagi
|
2904017WL102170
|
Ranganayagi
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-041-041/277
()
|
2904017000NRG23141120223086530
|
14/11/2022
|
Sellamuthu
|
2904017WL102170
|
Sellamuthu
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellamuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-041-041/287
()
|
2904017000NRG23141120223086531
|
14/11/2022
|
Sakthivel
|
2904017WL102170
|
Sakthivel
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-041-041/29
()
|
2904017000NRG23141120223086532
|
14/11/2022
|
Selvi
|
2904017WL102170
|
Selvi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-041-041/293
()
|
2904017000NRG23141120223086533
|
14/11/2022
|
Malliga
|
2904017WL102170
|
Malliga
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-041-041/335
()
|
2904017000NRG23141120223086534
|
14/11/2022
|
Kathaye
|
2904017WL102170
|
Kathaye
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kathaye
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-041-041/343
()
|
2904017000NRG23141120223086535
|
14/11/2022
|
Parvathi
|
2904017WL102170
|
Parvathi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-041-041/344
()
|
2904017000NRG23141120223086536
|
14/11/2022
|
Alagammal
|
2904017WL102170
|
Alagammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-041-041/376
()
|
2904017000NRG23141120223086538
|
14/11/2022
|
Ramayee
|
2904017WL102170
|
Ramayee
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-041-041/381
()
|
2904017000NRG23141120223086539
|
14/11/2022
|
Kannammal
|
2904017WL102170
|
Kannammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-041-041/386
()
|
2904017000NRG23141120223086540
|
14/11/2022
|
Anjalai
|
2904017WL102170
|
Anjalai
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-041-041/387
()
|
2904017000NRG23141120223086541
|
14/11/2022
|
Saroja
|
2904017WL102170
|
Saroja
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-041-041/39
()
|
2904017000NRG23141120223086543
|
14/11/2022
|
Palaniyammal
|
2904017WL102170
|
Palaniyammal
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-041-041/40
()
|
2904017000NRG23141120223086544
|
14/11/2022
|
Vimala
|
2904017WL102170
|
Vimala
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-041-041/412
()
|
2904017000NRG23141120223086546
|
14/11/2022
|
Valliyammal
|
2904017WL102170
|
Valliyammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-041-041/415
()
|
2904017000NRG23141120223086547
|
14/11/2022
|
Valli
|
2904017WL102170
|
Valli
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-041-041/419
()
|
2904017000NRG23141120223086550
|
14/11/2022
|
Balakrishnan
|
2904017WL102170
|
Balakrishnan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-041-041/419
()
|
2904017000NRG23141120223086549
|
14/11/2022
|
Geetha
|
2904017WL102170
|
Geetha
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-041-041/42
()
|
2904017000NRG23141120223086551
|
14/11/2022
|
SELVAKUMARI
|
2904017WL102170
|
SELVAKUMARI
|
00415
|
SBIN0000852
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-041-041/423
()
|
2904017000NRG23141120223086552
|
14/11/2022
|
Meena
|
2904017WL102170
|
Meena
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-041-041/43
()
|
2904017000NRG23141120223086553
|
14/11/2022
|
Anjalai
|
2904017WL102170
|
Anjalai
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-041-041/430
()
|
2904017000NRG23141120223086554
|
14/11/2022
|
Thenmozhi
|
2904017WL102170
|
Thenmozhi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-041-041/431
()
|
2904017000NRG23141120223086555
|
14/11/2022
|
Seetha
|
2904017WL102170
|
Seetha
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-041-041/45
()
|
2904017000NRG23141120223086557
|
14/11/2022
|
kannan
|
2904017WL102170
|
kannan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-041-041/45
()
|
2904017000NRG23141120223086556
|
14/11/2022
|
saroja
|
2904017WL102170
|
saroja
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-041-041/46
()
|
2904017000NRG23141120223086560
|
14/11/2022
|
Sunthrammal
|
2904017WL102170
|
Sunthrammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sunthrammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-041-041/48
()
|
2904017000NRG23141120223086561
|
14/11/2022
|
Valliyammal
|
2904017WL102170
|
Valliyammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-041-041/49
()
|
2904017000NRG23141120223086562
|
14/11/2022
|
Kirshanveni
|
2904017WL102170
|
Kirshanveni
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kirshanveni
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-041-041/499
()
|
2904017000NRG23141120223086563
|
14/11/2022
|
Mallan
|
2904017WL102170
|
Mallan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALLAKURICHI
|
TN-04-017-041-041/5
()
|
2904017000NRG23141120223086564
|
14/11/2022
|
Lalitha
|
2904017WL102170
|
Lalitha
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-041-041/50
()
|
2904017000NRG23141120223086565
|
14/11/2022
|
Lakshmi
|
2904017WL102170
|
Lakshmi
|
00415
|
SBIN0000852
|
950
|
950
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-041-041/508
()
|
2904017000NRG23141120223086566
|
14/11/2022
|
Selvi
|
2904017WL102170
|
Selvi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-041-041/512
()
|
2904017000NRG23141120223086567
|
14/11/2022
|
Vaitheeswari
|
2904017WL102170
|
Vaitheeswari
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vaitheeswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-041-041/53
()
|
2904017000NRG23141120223086568
|
14/11/2022
|
Andal
|
2904017WL102170
|
Andal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-041-041/533
()
|
2904017000NRG23141120223086569
|
14/11/2022
|
Suganthi
|
2904017WL102170
|
Suganthi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-041-041/535
()
|
2904017000NRG23141120223086570
|
14/11/2022
|
Arasakumari
|
2904017WL102170
|
Arasakumari
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arasakumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-041-041/539
()
|
2904017000NRG23141120223086571
|
14/11/2022
|
Dhanalakshmi
|
2904017WL102170
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-041-041/54
()
|
2904017000NRG23141120223086572
|
14/11/2022
|
Mahalakshmi
|
2904017WL102170
|
Mahalakshmi
|
00415
|
SBIN0000852
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-041-041/55
()
|
2904017000NRG23141120223086574
|
14/11/2022
|
Deepa
|
2904017WL102170
|
Deepa
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-041-041/553
()
|
2904017000NRG23141120223086577
|
14/11/2022
|
Ayyamperumal
|
2904017WL102170
|
Ayyamperumal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyamperumal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-041-041/553
()
|
2904017000NRG23141120223086576
|
14/11/2022
|
Manimegalai
|
2904017WL102170
|
Manimegalai
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-041-041/557
()
|
2904017000NRG23141120223086578
|
14/11/2022
|
Shakila
|
2904017WL102170
|
Shakila
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-041-041/559
()
|
2904017000NRG23141120223086579
|
14/11/2022
|
Amsavalli
|
2904017WL102170
|
Amsavalli
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-041-041/560
()
|
2904017000NRG23141120223086581
|
14/11/2022
|
Madhi
|
2904017WL102170
|
Madhi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-041-041/562
()
|
2904017000NRG23141120223086584
|
14/11/2022
|
Govinthammal
|
2904017WL102170
|
Govinthammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-041-041/567
()
|
2904017000NRG23141120223086585
|
14/11/2022
|
Sumathi
|
2904017WL102170
|
Sumathi
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-041-041/569
()
|
2904017000NRG23141120223086586
|
14/11/2022
|
Malar
|
2904017WL102170
|
Malar
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-041-041/576
()
|
2904017000NRG23141120223086587
|
14/11/2022
|
Selvi
|
2904017WL102170
|
Selvi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-041-041/577
()
|
2904017000NRG23141120223086588
|
14/11/2022
|
Sathya
|
2904017WL102170
|
Sathya
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-041-041/58
()
|
2904017000NRG23141120223086589
|
14/11/2022
|
Rani
|
2904017WL102170
|
Rani
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-041-041/59
()
|
2904017000NRG23141120223086590
|
14/11/2022
|
amirtham
|
2904017WL102170
|
amirtham
|
00415
|
SBIN0000852
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
amirtham
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-041-041/595
()
|
2904017000NRG23141120223086591
|
14/11/2022
|
Ezhumalai
|
2904017WL102170
|
Ezhumalai
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ezhumalai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-041-041/599
()
|
2904017000NRG23141120223086592
|
14/11/2022
|
Krishnan
|
2904017WL102170
|
Krishnan
|
00415
|
SBIN0000852
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-041-041/60
()
|
2904017000NRG23141120223086593
|
14/11/2022
|
Sadachi
|
2904017WL102170
|
Sadachi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sadachi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-041-041/602
()
|
2904017000NRG23141120223086594
|
14/11/2022
|
manjalmatha
|
2904017WL102170
|
manjalmatha
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
manjalmatha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-041-041/607
()
|
2904017000NRG23141120223086595
|
14/11/2022
|
Poongavanam
|
2904017WL102170
|
Poongavanam
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-041-041/608
()
|
2904017000NRG23141120223086596
|
14/11/2022
|
Chinnammal
|
2904017WL102170
|
Chinnammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-041-041/61
()
|
2904017000NRG23141120223086597
|
14/11/2022
|
Mageswari
|
2904017WL102170
|
Mageswari
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-041-041/615
()
|
2904017000NRG23141120223086600
|
14/11/2022
|
Saranya
|
2904017WL102170
|
Saranya
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-041-041/616
()
|
2904017000NRG23141120223086601
|
14/11/2022
|
Malar
|
2904017WL102170
|
Malar
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-041-041/617
()
|
2904017000NRG23141120223086602
|
14/11/2022
|
Rajalakshmi
|
2904017WL102170
|
Rajalakshmi
|
00415
|
SBIN0000852
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-041-041/62
()
|
2904017000NRG23141120223086603
|
14/11/2022
|
nadesan
|
2904017WL102170
|
nadesan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
nadesan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLAKURICHI
|
TN-04-017-041-041/63
()
|
2904017000NRG23141120223086606
|
14/11/2022
|
sarathampal
|
2904017WL102170
|
sarathampal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
sarathampal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-041-041/64
()
|
2904017000NRG23141120223086608
|
14/11/2022
|
palaniyamal
|
2904017WL102170
|
palaniyamal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
palaniyamal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-041-041/65
()
|
2904017000NRG23141120223086612
|
14/11/2022
|
Sakunthala
|
2904017WL102170
|
Sakunthala
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-041-041/66
()
|
2904017000NRG23141120223086613
|
14/11/2022
|
Poonga
|
2904017WL102170
|
Poonga
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-041-041/67
()
|
2904017000NRG23141120223086614
|
14/11/2022
|
sellayee
|
2904017WL102170
|
sellayee
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
sellayee
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALLAKURICHI
|
TN-04-017-041-041/68
()
|
2904017000NRG23141120223086615
|
14/11/2022
|
Uma
|
2904017WL102170
|
Uma
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALLAKURICHI
|
TN-04-017-041-041/69
()
|
2904017000NRG23141120223086616
|
14/11/2022
|
Indhira
|
2904017WL102170
|
Indhira
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhira
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-041-041/69
()
|
2904017000NRG23141120223086617
|
14/11/2022
|
Periyasamy
|
2904017WL102170
|
Periyasamy
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-041-041/7
()
|
2904017000NRG23141120223086618
|
14/11/2022
|
Ramakannu
|
2904017WL102170
|
Ramakannu
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakannu
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALLAKURICHI
|
TN-04-017-041-041/70
()
|
2904017000NRG23141120223086619
|
14/11/2022
|
marimuthu
|
2904017WL102170
|
marimuthu
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
marimuthu
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALLAKURICHI
|
TN-04-017-041-041/71
()
|
2904017000NRG23141120223086620
|
14/11/2022
|
Rasathi
|
2904017WL102170
|
Rasathi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALLAKURICHI
|
TN-04-017-041-041/72
()
|
2904017000NRG23141120223086621
|
14/11/2022
|
Pachaiyammal
|
2904017WL102170
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALLAKURICHI
|
TN-04-017-041-041/73
()
|
2904017000NRG23141120223086622
|
14/11/2022
|
asali
|
2904017WL102170
|
asali
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
asali
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-041-041/74
()
|
2904017000NRG23141120223086623
|
14/11/2022
|
rasathi
|
2904017WL102170
|
rasathi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALLAKURICHI
|
TN-04-017-041-041/75
()
|
2904017000NRG23141120223086624
|
14/11/2022
|
Chitra
|
2904017WL102170
|
Chitra
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALLAKURICHI
|
TN-04-017-041-041/76
()
|
2904017000NRG23141120223086625
|
14/11/2022
|
Jayakodi
|
2904017WL102170
|
Jayakodi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALLAKURICHI
|
TN-04-017-041-041/81
()
|
2904017000NRG23141120223086627
|
14/11/2022
|
Unnamalai
|
2904017WL102170
|
Unnamalai
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALLAKURICHI
|
TN-04-017-041-041/83
()
|
2904017000NRG23141120223086628
|
14/11/2022
|
kannammal
|
2904017WL102170
|
kannammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALLAKURICHI
|
TN-04-017-041-041/84
()
|
2904017000NRG23141120223086629
|
14/11/2022
|
Pachaiyammal
|
2904017WL102170
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALLAKURICHI
|
TN-04-017-041-041/88
()
|
2904017000NRG23141120223086631
|
14/11/2022
|
alamelu
|
2904017WL102170
|
alamelu
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALLAKURICHI
|
TN-04-017-041-041/89
()
|
2904017000NRG23141120223086632
|
14/11/2022
|
Thoppayee
|
2904017WL102170
|
Thoppayee
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thoppayee
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALLAKURICHI
|
TN-04-017-041-041/91
()
|
2904017000NRG23141120223086634
|
14/11/2022
|
Kangaiyammal
|
2904017WL102170
|
Kangaiyammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kangaiyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALLAKURICHI
|
TN-04-017-041-041/92
()
|
2904017000NRG23141120223086635
|
14/11/2022
|
Pavunu
|
2904017WL102170
|
Pavunu
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALLAKURICHI
|
TN-04-017-041-041/93
()
|
2904017000NRG23141120223086637
|
14/11/2022
|
Marimuthu
|
2904017WL102170
|
Marimuthu
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALLAKURICHI
|
TN-04-017-041-041/93
()
|
2904017000NRG23141120223086636
|
14/11/2022
|
rani
|
2904017WL102170
|
rani
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALLAKURICHI
|
TN-04-017-041-041/94
()
|
2904017000NRG23141120223086638
|
14/11/2022
|
SATHYA
|
2904017WL102170
|
SATHYA
|
00415
|
SBIN0000852
|
950
|
950
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KALLAKURICHI
|
TN-04-017-041-041/95
()
|
2904017000NRG23141120223086639
|
14/11/2022
|
Vedammal
|
2904017WL102170
|
Vedammal
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALLAKURICHI
|
TN-04-017-041-041/96
()
|
2904017000NRG23141120223086640
|
14/11/2022
|
Selvi
|
2904017WL102170
|
Selvi
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALLAKURICHI
|
TN-04-017-041-041/98
()
|
2904017000NRG23141120223086642
|
14/11/2022
|
Ayyammal
|
2904017WL102170
|
Ayyammal
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KALLAKURICHI
|
TN-04-017-041-041/99
()
|
2904017000NRG23141120223086644
|
14/11/2022
|
Mannangatti
|
2904017WL102170
|
Mannangatti
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALLAKURICHI
|
TN-04-017-041-041/99
()
|
2904017000NRG23141120223086643
|
14/11/2022
|
Rajampal
|
2904017WL102170
|
Rajampal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137060
|
137060
|
|
|
|
|
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-041-041/388
()
|
2904017000NRG23141120223086542
|
14/11/2022
|
Sathiyamoorthy
|
2904017WL102170
|
Sathiyamoorthy
|
00415
|
SBIN0011069
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALLAKURICHI
|
TN-04-017-041-041/457
()
|
2904017000NRG23141120223086558
|
14/11/2022
|
PICHAYEE
|
2904017WL102170
|
PICHAYEE
|
00415
|
SBIN0011069
|
1140
|
1140
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
129
|
KALLAKURICHI
|
TN-04-017-041-041/406
()
|
2904017000NRG23141120223086545
|
14/11/2022
|
Muruvayee
|
2904017WL102170
|
Muruvayee
|
00415
|
SBIN0011072
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muruvayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143520
|
143520
|
|
|
|
|
|
|
|