|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAIYAMPATTY
|
TN-16-006-013-006/2447-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130224
|
09/02/2023
|
Subburethinam
|
2916006WL099502
|
Subburethinam
|
00078
|
CNRB0001223
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subburethinam
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/725-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130303
|
09/02/2023
|
JAYARAMAN
|
2916006WL099502
|
JAYARAMAN
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-023/2337-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130367
|
09/02/2023
|
Thangavel
|
2916006WL099502
|
Thangavel
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1535-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130285
|
09/02/2023
|
Ramayee
|
2916006WL099502
|
Ramayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-023/1979-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130362
|
09/02/2023
|
Chitra
|
2916006WL099502
|
Chitra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-023/2361-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130369
|
09/02/2023
|
Vellaiyammal
|
2916006WL099502
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-023/2376-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130370
|
09/02/2023
|
Sasikala
|
2916006WL099502
|
Sasikala
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-023/2506-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130372
|
09/02/2023
|
Aruljothi
|
2916006WL099502
|
Aruljothi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-010/2338-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130225
|
09/02/2023
|
sakkthivel
|
2916006WL099502
|
sakkthivel
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
sakkthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1407-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130270
|
09/02/2023
|
Alagurani
|
2916006WL099502
|
Alagurani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Alagurani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/791-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130343
|
09/02/2023
|
Kanimoli
|
2916006WL099502
|
Kanimoli
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanimoli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-023/2343-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130368
|
09/02/2023
|
Banupriya
|
2916006WL099502
|
Banupriya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/543-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130298
|
09/02/2023
|
Gracy
|
2916006WL099502
|
Gracy
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Gracy
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/747-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130317
|
09/02/2023
|
Ramasamy
|
2916006WL099502
|
Ramasamy
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-010/2338-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130226
|
09/02/2023
|
Kirija
|
2916006WL099502
|
Kirija
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kirija
|
CANARA BANK(508532)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-010/2374-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130227
|
09/02/2023
|
Kokila
|
2916006WL099502
|
Kokila
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1002-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130228
|
09/02/2023
|
Savarimuthu
|
2916006WL099502
|
Savarimuthu
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Savarimuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1021-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130229
|
09/02/2023
|
kala
|
2916006WL099502
|
kala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1062-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130230
|
09/02/2023
|
Sornam
|
2916006WL099502
|
Sornam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1065-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130231
|
09/02/2023
|
akilandam
|
2916006WL099502
|
akilandam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
akilandam
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1066-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130232
|
09/02/2023
|
Dhanabackiyam
|
2916006WL099502
|
Dhanabackiyam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1068-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130233
|
09/02/2023
|
Mani
|
2916006WL099502
|
Mani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1074-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130234
|
09/02/2023
|
UMADEVI
|
2916006WL099502
|
UMADEVI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/109-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130235
|
09/02/2023
|
Palanisamy
|
2916006WL099502
|
Palanisamy
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1092-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130236
|
09/02/2023
|
thangammal
|
2916006WL099502
|
thangammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059743
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1096-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130237
|
09/02/2023
|
angammal
|
2916006WL099502
|
angammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1097-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130238
|
09/02/2023
|
mukkayee
|
2916006WL099502
|
mukkayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
mukkayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1100-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130239
|
09/02/2023
|
ramasamy
|
2916006WL099502
|
ramasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1111-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130240
|
09/02/2023
|
pappathi
|
2916006WL099502
|
pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1120-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130241
|
09/02/2023
|
Saroja
|
2916006WL099502
|
Saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1121-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130242
|
09/02/2023
|
pappathi
|
2916006WL099502
|
pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/1122-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130243
|
09/02/2023
|
Rajamani
|
2916006WL099502
|
Rajamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/1127-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130244
|
09/02/2023
|
amutha
|
2916006WL099502
|
amutha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/1130-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130245
|
09/02/2023
|
velammal
|
2916006WL099502
|
velammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059743
|
|
velammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/1132-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130246
|
09/02/2023
|
lakshmi
|
2916006WL099502
|
lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1171-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130247
|
09/02/2023
|
kalaimani
|
2916006WL099502
|
kalaimani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kalaimani
|
CANARA BANK(508532)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/1175-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130248
|
09/02/2023
|
Angammal
|
2916006WL099502
|
Angammal
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059743
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/1179-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130249
|
09/02/2023
|
Rajamani
|
2916006WL099502
|
Rajamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/118-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130250
|
09/02/2023
|
CINNAKANNU
|
2916006WL099502
|
CINNAKANNU
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
CINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/1184-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130251
|
09/02/2023
|
revathi
|
2916006WL099502
|
revathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/1185-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130252
|
09/02/2023
|
karuppaye
|
2916006WL099502
|
karuppaye
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
karuppaye
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/1186-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130253
|
09/02/2023
|
ramasamy
|
2916006WL099502
|
ramasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ramasamy
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/119-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130254
|
09/02/2023
|
Kuppakami
|
2916006WL099502
|
Kuppakami
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Kuppakami
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-013/1205-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130255
|
09/02/2023
|
vijaya
|
2916006WL099502
|
vijaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-013/1212-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130256
|
09/02/2023
|
Mangalamery
|
2916006WL099502
|
Mangalamery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Mangalamery
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-013-013/1246-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130257
|
09/02/2023
|
ponnammal
|
2916006WL099502
|
ponnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-013-013/1249-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130258
|
09/02/2023
|
Usha
|
2916006WL099502
|
Usha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VAIYAMPATTY
|
TN-16-006-013-013/125-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130259
|
09/02/2023
|
palaniyammal
|
2916006WL099502
|
palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-013-013/1252-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130260
|
09/02/2023
|
Mariammal
|
2916006WL099502
|
Mariammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-013-013/1254-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130261
|
09/02/2023
|
pappathi
|
2916006WL099502
|
pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-013-013/1265-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130262
|
09/02/2023
|
maari
|
2916006WL099502
|
maari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059743
|
|
maari
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-013-013/1273-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130263
|
09/02/2023
|
Manimegalai
|
2916006WL099502
|
Manimegalai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-013-013/1281-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130264
|
09/02/2023
|
palanisamy
|
2916006WL099502
|
palanisamy
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-013-013/1285-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130265
|
09/02/2023
|
rajeswari
|
2916006WL099502
|
rajeswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-013-013/130-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130266
|
09/02/2023
|
Anjalai
|
2916006WL099502
|
Anjalai
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-013-013/1304-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130267
|
09/02/2023
|
saraswathi
|
2916006WL099502
|
saraswathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-013-013/1339-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130268
|
09/02/2023
|
Lakshmi
|
2916006WL099502
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-013-013/1340-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130269
|
09/02/2023
|
Vasantha
|
2916006WL099502
|
Vasantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-013-013/1436-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130271
|
09/02/2023
|
SELVARANI
|
2916006WL099502
|
SELVARANI
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-013-013/1440-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130272
|
09/02/2023
|
Vasantha
|
2916006WL099502
|
Vasantha
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-013-013/1492-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130273
|
09/02/2023
|
Manivel
|
2916006WL099502
|
Manivel
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-013-013/1496-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130275
|
09/02/2023
|
Ponmani
|
2916006WL099502
|
Ponmani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-013-013/1496-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130274
|
09/02/2023
|
Ramasamy
|
2916006WL099502
|
Ramasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-013-013/1503-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130276
|
09/02/2023
|
Natarajan
|
2916006WL099502
|
Natarajan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-013-013/1509-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130277
|
09/02/2023
|
POLLAMMAL
|
2916006WL099502
|
POLLAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
POLLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-013-013/1511-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130278
|
09/02/2023
|
Latha
|
2916006WL099502
|
Latha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-013-013/1512-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130279
|
09/02/2023
|
KALEESWARI
|
2916006WL099502
|
KALEESWARI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-013-013/1513-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130280
|
09/02/2023
|
Geetha
|
2916006WL099502
|
Geetha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-013-013/1514-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130281
|
09/02/2023
|
Puspavalli
|
2916006WL099502
|
Puspavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
VAIYAMPATTY
|
TN-16-006-013-013/1517-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130282
|
09/02/2023
|
Vijayalakshmi
|
2916006WL099502
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-013-013/1524-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130283
|
09/02/2023
|
Mekala
|
2916006WL099502
|
Mekala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Mekala
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-013-013/1534-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130284
|
09/02/2023
|
Dhanalakshmi
|
2916006WL099502
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-013-013/1537-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130286
|
09/02/2023
|
Velusamy
|
2916006WL099502
|
Velusamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-013-013/1699-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130287
|
09/02/2023
|
sagayam
|
2916006WL099502
|
sagayam
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
sagayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-013-013/1722-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130288
|
09/02/2023
|
Joseph
|
2916006WL099502
|
Joseph
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Joseph
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-013-013/1728-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130289
|
09/02/2023
|
Innaciammal
|
2916006WL099502
|
Innaciammal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Innaciammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-013-013/1739-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130290
|
09/02/2023
|
Vanitha
|
2916006WL099502
|
Vanitha
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-013-013/1790-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130291
|
09/02/2023
|
JohnKennadi
|
2916006WL099502
|
JohnKennadi
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
JohnKennadi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-013-013/1868-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130292
|
09/02/2023
|
Cinnaponnu
|
2916006WL099502
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-013-013/22-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130293
|
09/02/2023
|
Stellamary
|
2916006WL099502
|
Stellamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Stellamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-013-013/25-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130294
|
09/02/2023
|
MATHALAIMUTHU
|
2916006WL099502
|
MATHALAIMUTHU
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MATHALAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-013-013/424-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130295
|
09/02/2023
|
CHINNAPONNU
|
2916006WL099502
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-013-013/441-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130296
|
09/02/2023
|
Raj
|
2916006WL099502
|
Raj
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-013-013/540-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130297
|
09/02/2023
|
Arockiyasamy
|
2916006WL099502
|
Arockiyasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Arockiyasamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-013-013/625-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130299
|
09/02/2023
|
Krishnadevi
|
2916006WL099502
|
Krishnadevi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
VAIYAMPATTY
|
TN-16-006-013-013/721-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130300
|
09/02/2023
|
Kunnamaretti
|
2916006WL099502
|
Kunnamaretti
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kunnamaretti
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-013-013/723-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130301
|
09/02/2023
|
Rengasamy
|
2916006WL099502
|
Rengasamy
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
17/02/2023
|
|
012059743
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-013-013/724-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130302
|
09/02/2023
|
MENAMMAL
|
2916006WL099502
|
MENAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
MENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-013-013/726-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130304
|
09/02/2023
|
vasantha
|
2916006WL099502
|
vasantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-013-013/728-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130305
|
09/02/2023
|
Pitchai
|
2916006WL099502
|
Pitchai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-013-013/730-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130306
|
09/02/2023
|
kalaiselvi
|
2916006WL099502
|
kalaiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-013-013/731-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130307
|
09/02/2023
|
pappathi
|
2916006WL099502
|
pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-013/732-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130308
|
09/02/2023
|
Dhanam
|
2916006WL099502
|
Dhanam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-013/733-a
(PALAYAKOTTAI)
|
2916006000NRG23090220233130309
|
09/02/2023
|
papathi
|
2916006WL099502
|
papathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-013/734-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130310
|
09/02/2023
|
ramalingam
|
2916006WL099502
|
ramalingam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-013/736-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130311
|
09/02/2023
|
Eswari
|
2916006WL099502
|
Eswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-013-013/737-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130312
|
09/02/2023
|
Palaniyammal
|
2916006WL099502
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-013-013/740-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130313
|
09/02/2023
|
VELAMMAL
|
2916006WL099502
|
VELAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-013-013/742-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130314
|
09/02/2023
|
vijaya
|
2916006WL099502
|
vijaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-013-013/743-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130315
|
09/02/2023
|
Errammal
|
2916006WL099502
|
Errammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Errammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-013-013/744-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130316
|
09/02/2023
|
Thangammal
|
2916006WL099502
|
Thangammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-013-013/748-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130318
|
09/02/2023
|
Pappathi
|
2916006WL099502
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-013-013/749-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130319
|
09/02/2023
|
Dhanalakshmi
|
2916006WL099502
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-013-013/751-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130320
|
09/02/2023
|
anjalam
|
2916006WL099502
|
anjalam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
anjalam
|
STATE BANK OF INDIA(508548)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-013-013/752-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130321
|
09/02/2023
|
VIJAYAKUMAR
|
2916006WL099502
|
VIJAYAKUMAR
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-013-013/755-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130322
|
09/02/2023
|
Jeeva
|
2916006WL099502
|
Jeeva
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-013-013/757-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130323
|
09/02/2023
|
veeramareddiyar
|
2916006WL099502
|
veeramareddiyar
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
veeramareddiyar
|
STATE BANK OF INDIA(508548)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-013-013/758-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130324
|
09/02/2023
|
CHELLAMANI
|
2916006WL099502
|
CHELLAMANI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-013-013/759-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130325
|
09/02/2023
|
Shandhi
|
2916006WL099502
|
Shandhi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Shandhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-013-013/760-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130326
|
09/02/2023
|
Angammal
|
2916006WL099502
|
Angammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-013-013/761-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130327
|
09/02/2023
|
subbulakshmi
|
2916006WL099502
|
subbulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-013-013/762-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130328
|
09/02/2023
|
DURAISAMY
|
2916006WL099502
|
DURAISAMY
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-013-013/763-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130329
|
09/02/2023
|
pappathi
|
2916006WL099502
|
pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-013-013/764-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130330
|
09/02/2023
|
nagajothi
|
2916006WL099502
|
nagajothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-013-013/766-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130331
|
09/02/2023
|
Mookkammal
|
2916006WL099502
|
Mookkammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-013-013/770-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130332
|
09/02/2023
|
mahalakshmi
|
2916006WL099502
|
mahalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-013-013/772-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130333
|
09/02/2023
|
Kunjammal
|
2916006WL099502
|
Kunjammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-013-013/774-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130334
|
09/02/2023
|
chellammal
|
2916006WL099502
|
chellammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-013-013/775-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130335
|
09/02/2023
|
pappureddi
|
2916006WL099502
|
pappureddi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
pappureddi
|
STATE BANK OF INDIA(508548)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-013-013/777-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130336
|
09/02/2023
|
VELUMANI
|
2916006WL099502
|
VELUMANI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-013-013/779-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130337
|
09/02/2023
|
Veerammal
|
2916006WL099502
|
Veerammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-013-013/784-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130338
|
09/02/2023
|
janaki
|
2916006WL099502
|
janaki
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-013-013/787-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130339
|
09/02/2023
|
JAYA
|
2916006WL099502
|
JAYA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-013-013/788-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130340
|
09/02/2023
|
Shanmugapriya
|
2916006WL099502
|
Shanmugapriya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-013-013/789-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130341
|
09/02/2023
|
devi
|
2916006WL099502
|
devi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-013-013/790-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130342
|
09/02/2023
|
pappathi
|
2916006WL099502
|
pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-013-013/793-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130344
|
09/02/2023
|
palaniyammal
|
2916006WL099502
|
palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
VAIYAMPATTY
|
TN-16-006-013-013/796-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130345
|
09/02/2023
|
CHINNMANI
|
2916006WL099502
|
CHINNMANI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
CHINNMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-013-013/797-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130346
|
09/02/2023
|
ESWARI
|
2916006WL099502
|
ESWARI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-013-013/798-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130347
|
09/02/2023
|
saroja
|
2916006WL099502
|
saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-013-013/801-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130348
|
09/02/2023
|
Tamilselvi
|
2916006WL099502
|
Tamilselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-013-013/804-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130349
|
09/02/2023
|
ALAGAMMAL
|
2916006WL099502
|
ALAGAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-013-013/805-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130350
|
09/02/2023
|
palaniyammal
|
2916006WL099502
|
palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-013-013/807-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130351
|
09/02/2023
|
Arayee
|
2916006WL099502
|
Arayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-013-013/808-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130352
|
09/02/2023
|
Lakhsmi
|
2916006WL099502
|
Lakhsmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Lakhsmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-013-013/923-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130353
|
09/02/2023
|
Subramani
|
2916006WL099502
|
Subramani
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-013-013/960-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130354
|
09/02/2023
|
Arulayee
|
2916006WL099502
|
Arulayee
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
Arulayee
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-013-013/962-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130355
|
09/02/2023
|
Chandhra
|
2916006WL099502
|
Chandhra
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-013-013/994-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130356
|
09/02/2023
|
chinnamal
|
2916006WL099502
|
chinnamal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059743
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-013-016/2208-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130357
|
09/02/2023
|
Selva mani
|
2916006WL099502
|
Selva mani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selva mani
|
INDIAN BANK(607105)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-013-022/2040-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130358
|
09/02/2023
|
JeniferMary
|
2916006WL099502
|
JeniferMary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JeniferMary
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-013-023/1418-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130359
|
09/02/2023
|
Lavuggammal
|
2916006WL099502
|
Lavuggammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Lavuggammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-013-023/1881-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130360
|
09/02/2023
|
saritha
|
2916006WL099502
|
saritha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
saritha
|
INDIAN BANK(607105)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-013-023/1978-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130361
|
09/02/2023
|
Elaiyarani
|
2916006WL099502
|
Elaiyarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-013-023/1998-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130363
|
09/02/2023
|
Dhurairaj
|
2916006WL099502
|
Dhurairaj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Dhurairaj
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-013-023/1998-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130364
|
09/02/2023
|
Shanthi
|
2916006WL099502
|
Shanthi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-013-023/2035-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130365
|
09/02/2023
|
Backiyam
|
2916006WL099502
|
Backiyam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059743
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-013-023/2156-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130366
|
09/02/2023
|
Kalaiselvi
|
2916006WL099502
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-013-023/2446-A
(PALAYAKOTTAI)
|
2916006000NRG23090220233130371
|
09/02/2023
|
Rajathi
|
2916006WL099502
|
Rajathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140105
|
140105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154510
|
154510
|
|
|
|
|
|
|
|