|
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
|
KANIYAMBADI
|
TN-05-002-014-014/10
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346213
|
20/06/2022
|
K.KAMALA
|
2905002WL019768
|
K.KAMALA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/107
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346217
|
20/06/2022
|
T.MUNIAMMAL
|
2905002WL019768
|
T.MUNIAMMAL
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-014/173
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346222
|
20/06/2022
|
SARITHA
|
2905002WL019768
|
SARITHA
|
00415
|
SBIN0002203
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-014/293
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346246
|
20/06/2022
|
SUMATHI
|
2905002WL019768
|
SUMATHI
|
00415
|
SBIN0002203
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/48
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346272
|
20/06/2022
|
G.POWNAMMAL
|
2905002WL019768
|
G.POWNAMMAL
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-014/553
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346280
|
20/06/2022
|
SARASWATHI
|
2905002WL019768
|
SARASWATHI
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-014/702
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346298
|
20/06/2022
|
NEELA
|
2905002WL019768
|
NEELA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-014/352
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346262
|
20/06/2022
|
P BALAJI
|
2905002WL019768
|
P BALAJI
|
00415
|
SBIN0003865
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
P BALAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-014/625
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346291
|
20/06/2022
|
P.PAPATHI
|
2905002WL019768
|
P.PAPATHI
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-002/162-A
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346197
|
20/06/2022
|
Chithra
|
2905002WL019768
|
Chithra
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-002/630
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346199
|
20/06/2022
|
CHINNAPONNU
|
2905002WL019768
|
CHINNAPONNU
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-002/693
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346200
|
20/06/2022
|
S.REVATHI
|
2905002WL019768
|
S.REVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.REVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-002/701
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346201
|
20/06/2022
|
K.POONGAVANAM
|
2905002WL019768
|
K.POONGAVANAM
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-002/709
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346202
|
20/06/2022
|
KANAKAMMAL
|
2905002WL019768
|
KANAKAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-002/716
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346203
|
20/06/2022
|
V.SUGUNA
|
2905002WL019768
|
V.SUGUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-004/707
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346206
|
20/06/2022
|
SARASA
|
2905002WL019768
|
SARASA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-004/712
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346207
|
20/06/2022
|
SELVI
|
2905002WL019768
|
SELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-004/750
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346209
|
20/06/2022
|
KANIMOZHI
|
2905002WL019768
|
KANIMOZHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-005/774
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346212
|
20/06/2022
|
REVATHI
|
2905002WL019768
|
REVATHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/104
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346214
|
20/06/2022
|
USHA
|
2905002WL019768
|
USHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/105
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346215
|
20/06/2022
|
K.SANGEETHA
|
2905002WL019768
|
K.SANGEETHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/106
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346216
|
20/06/2022
|
KANNAKI
|
2905002WL019768
|
KANNAKI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/121
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346218
|
20/06/2022
|
S.VIJIYA LAKSHMI
|
2905002WL019768
|
S.VIJIYA LAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.VIJIYA LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/142
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346219
|
20/06/2022
|
M.KANTHA
|
2905002WL019768
|
M.KANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/172
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346221
|
20/06/2022
|
RADHA
|
2905002WL019768
|
RADHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/18
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346223
|
20/06/2022
|
K.RAJESHWARI
|
2905002WL019768
|
K.RAJESHWARI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/193
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346224
|
20/06/2022
|
G.RUBAVATHY
|
2905002WL019768
|
G.RUBAVATHY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.RUBAVATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/196
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346225
|
20/06/2022
|
M.VIJAYALAKSHMI
|
2905002WL019768
|
M.VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/205
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346227
|
20/06/2022
|
SANGEEHTA
|
2905002WL019768
|
SANGEEHTA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANGEEHTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-014/206
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346228
|
20/06/2022
|
J.GNANASUNDARI
|
2905002WL019768
|
J.GNANASUNDARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-014-014/218
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346229
|
20/06/2022
|
K.PARIMALA
|
2905002WL019768
|
K.PARIMALA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-014-014/221
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346230
|
20/06/2022
|
K.CHITRA
|
2905002WL019768
|
K.CHITRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-014-014/223
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346231
|
20/06/2022
|
P.ELLAMMA
|
2905002WL019768
|
P.ELLAMMA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.ELLAMMA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-014-014/224
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346232
|
20/06/2022
|
K.VALLIAMMA
|
2905002WL019768
|
K.VALLIAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.VALLIAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-014-014/226
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346233
|
20/06/2022
|
SATHIYA
|
2905002WL019768
|
SATHIYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-014-014/228
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346234
|
20/06/2022
|
P.MUNIAMMA
|
2905002WL019768
|
P.MUNIAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.MUNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-014-014/238
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346235
|
20/06/2022
|
S.SAROJA
|
2905002WL019768
|
S.SAROJA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-014-014/239
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346236
|
20/06/2022
|
THANJI AMMA
|
2905002WL019768
|
THANJI AMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANJI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-014-014/245
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346238
|
20/06/2022
|
Malar
|
2905002WL019768
|
Malar
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-014-014/245
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346237
|
20/06/2022
|
MEGHALA
|
2905002WL019768
|
MEGHALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEGHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-014-014/247
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346239
|
20/06/2022
|
SAROJA
|
2905002WL019768
|
SAROJA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-014-014/263
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346241
|
20/06/2022
|
KANNAGI
|
2905002WL019768
|
KANNAGI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-014-014/277
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346243
|
20/06/2022
|
KASIAMMAL
|
2905002WL019768
|
KASIAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASIAMMAL
|
AXIS BANK(607153)
|
|
44
|
KANIYAMBADI
|
TN-05-002-014-014/284
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346244
|
20/06/2022
|
SARASWATHY
|
2905002WL019768
|
SARASWATHY
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-014-014/291
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346245
|
20/06/2022
|
JAYANTHI
|
2905002WL019768
|
JAYANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-014-014/294
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346247
|
20/06/2022
|
GEETHA
|
2905002WL019768
|
GEETHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-014-014/297
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346248
|
20/06/2022
|
SANTHI
|
2905002WL019768
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-014-014/312
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346249
|
20/06/2022
|
SULLI
|
2905002WL019768
|
SULLI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SULLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-014-014/314
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346250
|
20/06/2022
|
MUNIYAMMAL
|
2905002WL019768
|
MUNIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-014-014/315
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346251
|
20/06/2022
|
ELLAMMA
|
2905002WL019768
|
ELLAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-014-014/32
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346252
|
20/06/2022
|
AMSAVENI
|
2905002WL019768
|
AMSAVENI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-014-014/327
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346253
|
20/06/2022
|
V.JAMUNA
|
2905002WL019768
|
V.JAMUNA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-014-014/333
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346254
|
20/06/2022
|
K.SANTHA
|
2905002WL019768
|
K.SANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-014-014/334
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346255
|
20/06/2022
|
PUSHPA
|
2905002WL019768
|
PUSHPA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KANIYAMBADI
|
TN-05-002-014-014/338
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346256
|
20/06/2022
|
VEERAMMA
|
2905002WL019768
|
VEERAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-014-014/339
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346257
|
20/06/2022
|
P.MARIAMMA
|
2905002WL019768
|
P.MARIAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-014-014/340
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346258
|
20/06/2022
|
VANNAMAIL
|
2905002WL019768
|
VANNAMAIL
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNAMAIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-014-014/341
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346259
|
20/06/2022
|
M.MALA
|
2905002WL019768
|
M.MALA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.MALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-014-014/344
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346260
|
20/06/2022
|
SANTHI
|
2905002WL019768
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KANIYAMBADI
|
TN-05-002-014-014/35
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346261
|
20/06/2022
|
S.MANIAMMAL
|
2905002WL019768
|
S.MANIAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-014-014/354
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346264
|
20/06/2022
|
K.JOTHI
|
2905002WL019768
|
K.JOTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.JOTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-014-014/354
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346263
|
20/06/2022
|
RAJAKUMARI
|
2905002WL019768
|
RAJAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIYAMBADI
|
TN-05-002-014-014/363
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346265
|
20/06/2022
|
C.SANTHI
|
2905002WL019768
|
C.SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-014-014/37
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346266
|
20/06/2022
|
SIVAGAMI
|
2905002WL019768
|
SIVAGAMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-014-014/410
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346268
|
20/06/2022
|
THENMOZHI
|
2905002WL019768
|
THENMOZHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-014-014/421
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346269
|
20/06/2022
|
AMBIGA
|
2905002WL019768
|
AMBIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-014-014/424
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346270
|
20/06/2022
|
thilagavathy
|
2905002WL019768
|
thilagavathy
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-014-014/435
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346271
|
20/06/2022
|
MANJULA
|
2905002WL019768
|
MANJULA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIYAMBADI
|
TN-05-002-014-014/525
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346273
|
20/06/2022
|
PARIMALA
|
2905002WL019768
|
PARIMALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIYAMBADI
|
TN-05-002-014-014/527
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346274
|
20/06/2022
|
LALITHA
|
2905002WL019768
|
LALITHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-014-014/529
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346275
|
20/06/2022
|
SARASWATHI
|
2905002WL019768
|
SARASWATHI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-014-014/53
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346276
|
20/06/2022
|
S.KALA
|
2905002WL019768
|
S.KALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.KALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-014-014/534
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346277
|
20/06/2022
|
P.PRIYA
|
2905002WL019768
|
P.PRIYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KANIYAMBADI
|
TN-05-002-014-014/540-A
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346279
|
20/06/2022
|
CHANDIRA
|
2905002WL019768
|
CHANDIRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIYAMBADI
|
TN-05-002-014-014/554
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346281
|
20/06/2022
|
S.RAMYA
|
2905002WL019768
|
S.RAMYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.RAMYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANIYAMBADI
|
TN-05-002-014-014/555
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346282
|
20/06/2022
|
KANTHIMATHI
|
2905002WL019768
|
KANTHIMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIYAMBADI
|
TN-05-002-014-014/556-A
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346283
|
20/06/2022
|
PAPPATHI
|
2905002WL019768
|
PAPPATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIYAMBADI
|
TN-05-002-014-014/57
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346284
|
20/06/2022
|
JAYALAKSHMI
|
2905002WL019768
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIYAMBADI
|
TN-05-002-014-014/589
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346286
|
20/06/2022
|
MATHAVAN
|
2905002WL019768
|
MATHAVAN
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIYAMBADI
|
TN-05-002-014-014/600
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346288
|
20/06/2022
|
A.CHITRA
|
2905002WL019768
|
A.CHITRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANIYAMBADI
|
TN-05-002-014-014/610
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346290
|
20/06/2022
|
E.GANGA
|
2905002WL019768
|
E.GANGA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
E.GANGA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-014-014/64
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346292
|
20/06/2022
|
T.SANTHI
|
2905002WL019768
|
T.SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANIYAMBADI
|
TN-05-002-014-014/642
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346294
|
20/06/2022
|
V.VIJAYA
|
2905002WL019768
|
V.VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIYAMBADI
|
TN-05-002-014-014/644
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346295
|
20/06/2022
|
REVATHI
|
2905002WL019768
|
REVATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIYAMBADI
|
TN-05-002-014-014/656-B
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346296
|
20/06/2022
|
MOHANAVALLI
|
2905002WL019768
|
MOHANAVALLI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIYAMBADI
|
TN-05-002-014-014/70
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346297
|
20/06/2022
|
SELVI
|
2905002WL019768
|
SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANIYAMBADI
|
TN-05-002-014-014/703
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346299
|
20/06/2022
|
CHINNAPONNU
|
2905002WL019768
|
CHINNAPONNU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANIYAMBADI
|
TN-05-002-014-014/71
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346300
|
20/06/2022
|
M.SUMATHI
|
2905002WL019768
|
M.SUMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIYAMBADI
|
TN-05-002-014-014/72
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346301
|
20/06/2022
|
D.VASANTHI
|
2905002WL019768
|
D.VASANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
D.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIYAMBADI
|
TN-05-002-014-014/73
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346302
|
20/06/2022
|
M.LAKSHMI
|
2905002WL019768
|
M.LAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANIYAMBADI
|
TN-05-002-014-014/74
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346303
|
20/06/2022
|
KOTEESHWARI
|
2905002WL019768
|
KOTEESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOTEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIYAMBADI
|
TN-05-002-014-014/75
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346304
|
20/06/2022
|
DHANALAKSHMI
|
2905002WL019768
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANIYAMBADI
|
TN-05-002-014-014/76
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346305
|
20/06/2022
|
K.SELVI
|
2905002WL019768
|
K.SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANIYAMBADI
|
TN-05-002-014-014/77
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346306
|
20/06/2022
|
D.SASI KALA
|
2905002WL019768
|
D.SASI KALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
D.SASI KALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANIYAMBADI
|
TN-05-002-014-014/79
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346308
|
20/06/2022
|
T.NIRAMALA
|
2905002WL019768
|
T.NIRAMALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.NIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANIYAMBADI
|
TN-05-002-014-014/80
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346310
|
20/06/2022
|
K.LATHA
|
2905002WL019768
|
K.LATHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.LATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANIYAMBADI
|
TN-05-002-014-014/81
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346311
|
20/06/2022
|
K.VIMALA
|
2905002WL019768
|
K.VIMALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.VIMALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANIYAMBADI
|
TN-05-002-014-014/82
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346312
|
20/06/2022
|
R.SANTHI
|
2905002WL019768
|
R.SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANIYAMBADI
|
TN-05-002-014-014/83
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346313
|
20/06/2022
|
J.PARVATHI
|
2905002WL019768
|
J.PARVATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANIYAMBADI
|
TN-05-002-014-014/86-B
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346317
|
20/06/2022
|
MEENACHI
|
2905002WL019768
|
MEENACHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIYAMBADI
|
TN-05-002-014-014/87
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346318
|
20/06/2022
|
T.KAVITHA
|
2905002WL019768
|
T.KAVITHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANIYAMBADI
|
TN-05-002-014-014/89
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346321
|
20/06/2022
|
S.PARIMALA
|
2905002WL019768
|
S.PARIMALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANIYAMBADI
|
TN-05-002-014-014/9
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346323
|
20/06/2022
|
S.CHITHRA
|
2905002WL019768
|
S.CHITHRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANIYAMBADI
|
TN-05-002-014-014/90
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346324
|
20/06/2022
|
KASIYAMMAL
|
2905002WL019768
|
KASIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANIYAMBADI
|
TN-05-002-014-014/92
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346325
|
20/06/2022
|
M.KASI AMMAL
|
2905002WL019768
|
M.KASI AMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.KASI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANIYAMBADI
|
TN-05-002-014-014/96
(NANJUKONDAPURAM)
|
2905002000NRG23200620221346327
|
20/06/2022
|
JAYAPAL
|
2905002WL019768
|
JAYAPAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106711
|
106711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116947
|
116947
|
|
|
|
|
|
|
|