|
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
|
VALLIYOOR
|
TN-26-012-013-002/812-A
(Palavoor)
|
2926012000NRG23030320232244778
|
03/03/2023
|
Balammal
|
2926012WL096188
|
Balammal
|
00177
|
IOBA0001881
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Balammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-013-013/113-A
(Palavoor)
|
2926012000NRG23030320232244780
|
03/03/2023
|
Palaniammal
|
2926012WL096188
|
Palaniammal
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-013-013/447-A
(Palavoor)
|
2926012000NRG23030320232244818
|
03/03/2023
|
M.Saraswathi
|
2926012WL096188
|
M.Saraswathi
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-013-013/922-A
(Palavoor)
|
2926012000NRG23030320232244863
|
03/03/2023
|
Uthamanmeenakshi
|
2926012WL096188
|
Uthamanmeenakshi
|
00177
|
IOBA0002359
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Uthamanmeenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-013-001/831-A
(Palavoor)
|
2926012000NRG23030320232244771
|
03/03/2023
|
Sumathi
|
2926012WL096188
|
Sumathi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-001/834-A
(Palavoor)
|
2926012000NRG23030320232244772
|
03/03/2023
|
Kalaiarasi
|
2926012WL096188
|
Kalaiarasi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-001/839-A
(Palavoor)
|
2926012000NRG23030320232244773
|
03/03/2023
|
Muthuselvi
|
2926012WL096188
|
Muthuselvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-001/892-A
(Palavoor)
|
2926012000NRG23030320232244774
|
03/03/2023
|
Anbaiah
|
2926012WL096188
|
Anbaiah
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anbaiah
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-013-002/787-A
(Palavoor)
|
2926012000NRG23030320232244775
|
03/03/2023
|
VIJAYA
|
2926012WL096188
|
VIJAYA
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-002/799-A
(Palavoor)
|
2926012000NRG23030320232244776
|
03/03/2023
|
Sundar raj
|
2926012WL096188
|
Sundar raj
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundar raj
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-013-002/800-A
(Palavoor)
|
2926012000NRG23030320232244777
|
03/03/2023
|
Selin eldal
|
2926012WL096188
|
Selin eldal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selin eldal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-013-013/108-A
(Palavoor)
|
2926012000NRG23030320232244779
|
03/03/2023
|
Chinnaponnu
|
2926012WL096188
|
Chinnaponnu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-013-013/119-A
(Palavoor)
|
2926012000NRG23030320232244781
|
03/03/2023
|
Esakkiappan
|
2926012WL096188
|
Esakkiappan
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Esakkiappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALLIYOOR
|
TN-26-012-013-013/126-B
(Palavoor)
|
2926012000NRG23030320232244782
|
03/03/2023
|
A.Rathinam
|
2926012WL096188
|
A.Rathinam
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-013-013/132-A
(Palavoor)
|
2926012000NRG23030320232244783
|
03/03/2023
|
P. Parvathi
|
2926012WL096188
|
P. Parvathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Parvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-013-013/133-A
(Palavoor)
|
2926012000NRG23030320232244784
|
03/03/2023
|
S.Arumugathammal
|
2926012WL096188
|
S.Arumugathammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Arumugathammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-013-013/141-A
(Palavoor)
|
2926012000NRG23030320232244785
|
03/03/2023
|
R.Anitha
|
2926012WL096188
|
R.Anitha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Anitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-013-013/162-A
(Palavoor)
|
2926012000NRG23030320232244786
|
03/03/2023
|
S.LINGAMMAL
|
2926012WL096188
|
S.LINGAMMAL
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-013-013/171-A
(Palavoor)
|
2926012000NRG23030320232244787
|
03/03/2023
|
PECHIYAMMAL
|
2926012WL096188
|
PECHIYAMMAL
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-013-013/175-A
(Palavoor)
|
2926012000NRG23030320232244788
|
03/03/2023
|
T.SUDALI
|
2926012WL096188
|
T.SUDALI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.SUDALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-013-013/18-A
(Palavoor)
|
2926012000NRG23030320232244789
|
03/03/2023
|
Subbul akshmi
|
2926012WL096188
|
Subbul akshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbul akshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-013-013/183-A
(Palavoor)
|
2926012000NRG23030320232244790
|
03/03/2023
|
Padma
|
2926012WL096188
|
Padma
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLIYOOR
|
TN-26-012-013-013/185-A
(Palavoor)
|
2926012000NRG23030320232244791
|
03/03/2023
|
V.AMMAPONNU
|
2926012WL096188
|
V.AMMAPONNU
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-013-013/210-A
(Palavoor)
|
2926012000NRG23030320232244792
|
03/03/2023
|
G. SORNAM
|
2926012WL096188
|
G. SORNAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. SORNAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-013-013/215-a
(Palavoor)
|
2926012000NRG23030320232244793
|
03/03/2023
|
A. ESAKKIAMMAL
|
2926012WL096188
|
A. ESAKKIAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-013-013/219-A
(Palavoor)
|
2926012000NRG23030320232244794
|
03/03/2023
|
N. Sivakami
|
2926012WL096188
|
N. Sivakami
|
00415
|
SBIN0007053
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Sivakami
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-013-013/222-A
(Palavoor)
|
2926012000NRG23030320232244795
|
03/03/2023
|
M.SANTHI
|
2926012WL096188
|
M.SANTHI
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-013-013/249-A
(Palavoor)
|
2926012000NRG23030320232244796
|
03/03/2023
|
m.ponrani
|
2926012WL096188
|
m.ponrani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
m.ponrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-013-013/252-A
(Palavoor)
|
2926012000NRG23030320232244797
|
03/03/2023
|
A.Inbavalli
|
2926012WL096188
|
A.Inbavalli
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Inbavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-013-013/257-A
(Palavoor)
|
2926012000NRG23030320232244798
|
03/03/2023
|
M.JEEVA RETHNAM
|
2926012WL096188
|
M.JEEVA RETHNAM
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.JEEVA RETHNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-013-013/265-A
(Palavoor)
|
2926012000NRG23030320232244799
|
03/03/2023
|
S. MUTHUVEL
|
2926012WL096188
|
S. MUTHUVEL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLIYOOR
|
TN-26-012-013-013/282-A
(Palavoor)
|
2926012000NRG23030320232244800
|
03/03/2023
|
S. Poomani
|
2926012WL096188
|
S. Poomani
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Poomani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-013-013/288-A
(Palavoor)
|
2926012000NRG23030320232244801
|
03/03/2023
|
S. Latha
|
2926012WL096188
|
S. Latha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Latha
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-013-013/295-A
(Palavoor)
|
2926012000NRG23030320232244802
|
03/03/2023
|
M.LEKSHMI
|
2926012WL096188
|
M.LEKSHMI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALLIYOOR
|
TN-26-012-013-013/298-A
(Palavoor)
|
2926012000NRG23030320232244803
|
03/03/2023
|
G.MARUTHAMMAL
|
2926012WL096188
|
G.MARUTHAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-013-013/312-A
(Palavoor)
|
2926012000NRG23030320232244804
|
03/03/2023
|
Amutha
|
2926012WL096188
|
Amutha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-013-013/339-A
(Palavoor)
|
2926012000NRG23030320232244805
|
03/03/2023
|
Mutharanam
|
2926012WL096188
|
Mutharanam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mutharanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-013-013/346-B
(Palavoor)
|
2926012000NRG23030320232244806
|
03/03/2023
|
S.EZHIL ARASI
|
2926012WL096188
|
S.EZHIL ARASI
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.EZHIL ARASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLIYOOR
|
TN-26-012-013-013/35-a
(Palavoor)
|
2926012000NRG23030320232244807
|
03/03/2023
|
S.Somu
|
2926012WL096188
|
S.Somu
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Somu
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALLIYOOR
|
TN-26-012-013-013/353-A
(Palavoor)
|
2926012000NRG23030320232244808
|
03/03/2023
|
JEYA
|
2926012WL096188
|
JEYA
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-013-013/356-A
(Palavoor)
|
2926012000NRG23030320232244809
|
03/03/2023
|
Renganayagi
|
2926012WL096188
|
Renganayagi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Renganayagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-013-013/392-A
(Palavoor)
|
2926012000NRG23030320232244810
|
03/03/2023
|
R.Vasandha
|
2926012WL096188
|
R.Vasandha
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Vasandha
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-013-013/399-A
(Palavoor)
|
2926012000NRG23030320232244811
|
03/03/2023
|
Jothi
|
2926012WL096188
|
Jothi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-013-013/407-A
(Palavoor)
|
2926012000NRG23030320232244812
|
03/03/2023
|
P.muthulakshmi
|
2926012WL096188
|
P.muthulakshmi
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-013-013/43-A
(Palavoor)
|
2926012000NRG23030320232244813
|
03/03/2023
|
Bhagawathiammal
|
2926012WL096188
|
Bhagawathiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhagawathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-013-013/433-A
(Palavoor)
|
2926012000NRG23030320232244814
|
03/03/2023
|
M.Suganthi
|
2926012WL096188
|
M.Suganthi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Suganthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-013-013/436-A
(Palavoor)
|
2926012000NRG23030320232244815
|
03/03/2023
|
G.Baby
|
2926012WL096188
|
G.Baby
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Baby
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-013-013/442-A
(Palavoor)
|
2926012000NRG23030320232244816
|
03/03/2023
|
Kala
|
2926012WL096188
|
Kala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-013-013/446-A
(Palavoor)
|
2926012000NRG23030320232244817
|
03/03/2023
|
Rajeswari
|
2926012WL096188
|
Rajeswari
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-013-013/461-A
(Palavoor)
|
2926012000NRG23030320232244819
|
03/03/2023
|
V. Mani
|
2926012WL096188
|
V. Mani
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. Mani
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALLIYOOR
|
TN-26-012-013-013/476-A
(Palavoor)
|
2926012000NRG23030320232244820
|
03/03/2023
|
M. Muthukani
|
2926012WL096188
|
M. Muthukani
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Muthukani
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLIYOOR
|
TN-26-012-013-013/478-A
(Palavoor)
|
2926012000NRG23030320232244821
|
03/03/2023
|
V.Santhanam
|
2926012WL096188
|
V.Santhanam
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Santhanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-013-013/5-A
(Palavoor)
|
2926012000NRG23030320232244822
|
03/03/2023
|
S. Vadivammal
|
2926012WL096188
|
S. Vadivammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Vadivammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLIYOOR
|
TN-26-012-013-013/500-A
(Palavoor)
|
2926012000NRG23030320232244823
|
03/03/2023
|
M.Chellammal
|
2926012WL096188
|
M.Chellammal
|
00415
|
SBIN0007053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VALLIYOOR
|
TN-26-012-013-013/55-A
(Palavoor)
|
2926012000NRG23030320232244824
|
03/03/2023
|
I. Madhavi
|
2926012WL096188
|
I. Madhavi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
I. Madhavi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-013-013/559-A
(Palavoor)
|
2926012000NRG23030320232244825
|
03/03/2023
|
Tamizharasi
|
2926012WL096188
|
Tamizharasi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
VALLIYOOR
|
TN-26-012-013-013/56-A
(Palavoor)
|
2926012000NRG23030320232244826
|
03/03/2023
|
K. Sanagarammal
|
2926012WL096188
|
K. Sanagarammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Sanagarammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
VALLIYOOR
|
TN-26-012-013-013/563-A
(Palavoor)
|
2926012000NRG23030320232244827
|
03/03/2023
|
P. Sangaravadivu
|
2926012WL096188
|
P. Sangaravadivu
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Sangaravadivu
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLIYOOR
|
TN-26-012-013-013/579-A
(Palavoor)
|
2926012000NRG23030320232244828
|
03/03/2023
|
Sendu
|
2926012WL096188
|
Sendu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sendu
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALLIYOOR
|
TN-26-012-013-013/580-a
(Palavoor)
|
2926012000NRG23030320232244829
|
03/03/2023
|
Gnanam
|
2926012WL096188
|
Gnanam
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gnanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLIYOOR
|
TN-26-012-013-013/602-A
(Palavoor)
|
2926012000NRG23030320232244830
|
03/03/2023
|
M. Arumugathammal
|
2926012WL096188
|
M. Arumugathammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Arumugathammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VALLIYOOR
|
TN-26-012-013-013/61-A
(Palavoor)
|
2926012000NRG23030320232244831
|
03/03/2023
|
Selvi
|
2926012WL096188
|
Selvi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALLIYOOR
|
TN-26-012-013-013/612
(Palavoor)
|
2926012000NRG23030320232244832
|
03/03/2023
|
S. Ponniah
|
2926012WL096188
|
S. Ponniah
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Ponniah
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLIYOOR
|
TN-26-012-013-013/62-a
(Palavoor)
|
2926012000NRG23030320232244833
|
03/03/2023
|
S. Sankarammal
|
2926012WL096188
|
S. Sankarammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALLIYOOR
|
TN-26-012-013-013/620-A
(Palavoor)
|
2926012000NRG23030320232244834
|
03/03/2023
|
K. Selvi
|
2926012WL096188
|
K. Selvi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALLIYOOR
|
TN-26-012-013-013/634-A
(Palavoor)
|
2926012000NRG23030320232244835
|
03/03/2023
|
Murugammal
|
2926012WL096188
|
Murugammal
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLIYOOR
|
TN-26-012-013-013/635-A
(Palavoor)
|
2926012000NRG23030320232244836
|
03/03/2023
|
K. Chandra
|
2926012WL096188
|
K. Chandra
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Chandra
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLIYOOR
|
TN-26-012-013-013/64-A
(Palavoor)
|
2926012000NRG23030320232244837
|
03/03/2023
|
S.Valli
|
2926012WL096188
|
S.Valli
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Valli
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLIYOOR
|
TN-26-012-013-013/647-A
(Palavoor)
|
2926012000NRG23030320232244838
|
03/03/2023
|
N. Ananthammal
|
2926012WL096188
|
N. Ananthammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
N. Ananthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VALLIYOOR
|
TN-26-012-013-013/648-A
(Palavoor)
|
2926012000NRG23030320232244839
|
03/03/2023
|
Krishnammal
|
2926012WL096188
|
Krishnammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLIYOOR
|
TN-26-012-013-013/671-A
(Palavoor)
|
2926012000NRG23030320232244840
|
03/03/2023
|
S.Selvi
|
2926012WL096188
|
S.Selvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-013-013/675
(Palavoor)
|
2926012000NRG23030320232244841
|
03/03/2023
|
Thannammal
|
2926012WL096188
|
Thannammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thannammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALLIYOOR
|
TN-26-012-013-013/689-A
(Palavoor)
|
2926012000NRG23030320232244842
|
03/03/2023
|
M.LAKSHMI
|
2926012WL096188
|
M.LAKSHMI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALLIYOOR
|
TN-26-012-013-013/691-A
(Palavoor)
|
2926012000NRG23030320232244843
|
03/03/2023
|
RAJAMMAL
|
2926012WL096188
|
RAJAMMAL
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALLIYOOR
|
TN-26-012-013-013/692-a
(Palavoor)
|
2926012000NRG23030320232244844
|
03/03/2023
|
DEVI
|
2926012WL096188
|
DEVI
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VALLIYOOR
|
TN-26-012-013-013/695-A
(Palavoor)
|
2926012000NRG23030320232244845
|
03/03/2023
|
Easkkiyammal
|
2926012WL096188
|
Easkkiyammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Easkkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VALLIYOOR
|
TN-26-012-013-013/710-A
(Palavoor)
|
2926012000NRG23030320232244846
|
03/03/2023
|
A.Sabarivalli
|
2926012WL096188
|
A.Sabarivalli
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Sabarivalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALLIYOOR
|
TN-26-012-013-013/712-A
(Palavoor)
|
2926012000NRG23030320232244847
|
03/03/2023
|
Kanni mariyal
|
2926012WL096188
|
Kanni mariyal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanni mariyal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALLIYOOR
|
TN-26-012-013-013/718-A
(Palavoor)
|
2926012000NRG23030320232244848
|
03/03/2023
|
Esakkiammal
|
2926012WL096188
|
Esakkiammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALLIYOOR
|
TN-26-012-013-013/726-A
(Palavoor)
|
2926012000NRG23030320232244849
|
03/03/2023
|
K. Kala
|
2926012WL096188
|
K. Kala
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. Kala
|
STATE BANK OF INDIA(508548)
|
|
81
|
VALLIYOOR
|
TN-26-012-013-013/727-A
(Palavoor)
|
2926012000NRG23030320232244850
|
03/03/2023
|
Muthulakshmi
|
2926012WL096188
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
VALLIYOOR
|
TN-26-012-013-013/734-A
(Palavoor)
|
2926012000NRG23030320232244851
|
03/03/2023
|
P. Esakkiammal
|
2926012WL096188
|
P. Esakkiammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VALLIYOOR
|
TN-26-012-013-013/736-A
(Palavoor)
|
2926012000NRG23030320232244852
|
03/03/2023
|
Muthulakshmi
|
2926012WL096188
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALLIYOOR
|
TN-26-012-013-013/782-A
(Palavoor)
|
2926012000NRG23030320232244853
|
03/03/2023
|
Natarajan
|
2926012WL096188
|
Natarajan
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
85
|
VALLIYOOR
|
TN-26-012-013-013/794-A
(Palavoor)
|
2926012000NRG23030320232244854
|
03/03/2023
|
Mallika
|
2926012WL096188
|
Mallika
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
86
|
VALLIYOOR
|
TN-26-012-013-013/81-A
(Palavoor)
|
2926012000NRG23030320232244855
|
03/03/2023
|
S. Subbammal
|
2926012WL096188
|
S. Subbammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Subbammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
VALLIYOOR
|
TN-26-012-013-013/832-A
(Palavoor)
|
2926012000NRG23030320232244856
|
03/03/2023
|
Marthal
|
2926012WL096188
|
Marthal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
88
|
VALLIYOOR
|
TN-26-012-013-013/838-A
(Palavoor)
|
2926012000NRG23030320232244857
|
03/03/2023
|
Shyamala
|
2926012WL096188
|
Shyamala
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shyamala
|
STATE BANK OF INDIA(508548)
|
|
89
|
VALLIYOOR
|
TN-26-012-013-013/86-A
(Palavoor)
|
2926012000NRG23030320232244858
|
03/03/2023
|
S. Ramu
|
2926012WL096188
|
S. Ramu
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Ramu
|
STATE BANK OF INDIA(508548)
|
|
90
|
VALLIYOOR
|
TN-26-012-013-013/862-A
(Palavoor)
|
2926012000NRG23030320232244859
|
03/03/2023
|
T. Mariammal
|
2926012WL096188
|
T. Mariammal
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
VALLIYOOR
|
TN-26-012-013-013/884-A
(Palavoor)
|
2926012000NRG23030320232244861
|
03/03/2023
|
Gomathi
|
2926012WL096188
|
Gomathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VALLIYOOR
|
TN-26-012-013-013/909-A
(Palavoor)
|
2926012000NRG23030320232244862
|
03/03/2023
|
Sumathi
|
2926012WL096188
|
Sumathi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
VALLIYOOR
|
TN-26-012-013-013/935-A
(Palavoor)
|
2926012000NRG23030320232244864
|
03/03/2023
|
Jeyalakshmi
|
2926012WL096188
|
Jeyalakshmi
|
00415
|
SBIN0007053
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALLIYOOR
|
TN-26-012-013-013/962-A
(Palavoor)
|
2926012000NRG23030320232244865
|
03/03/2023
|
PARVATHAM R
|
2926012WL096188
|
PARVATHAM R
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARVATHAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VALLIYOOR
|
TN-26-012-013-013/965-A
(Palavoor)
|
2926012000NRG23030320232244866
|
03/03/2023
|
Vijaya
|
2926012WL096188
|
Vijaya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112934
|
112934
|
|
|
|
|
|
|
|
|
96
|
VALLIYOOR
|
TN-26-012-013-013/883-A
(Palavoor)
|
2926012000NRG23030320232244860
|
03/03/2023
|
Mala
|
2926012WL096188
|
Mala
|
00437
|
TMBL0000018
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120306
|
120306
|
|
|
|
|
|
|
|