|
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
|
PALAYAMKOTTAI
|
TN-26-001-007-007/320-A
(Keelapattam)
|
2926001000NRG23051120221671621
|
05/11/2022
|
Kanagavalli
|
2926001WL074246
|
Kanagavalli
|
00078
|
CNRB0002952
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-007/321-A
(Keelapattam)
|
2926001000NRG23051120221671622
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00078
|
CNRB0002952
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-007/845-A
(Keelapattam)
|
2926001000NRG23051120221671718
|
05/11/2022
|
Nithiya
|
2926001WL074246
|
Nithiya
|
00177
|
IOBA0003540
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-007/187-A
(Keelapattam)
|
2926001000NRG23051120221671570
|
05/11/2022
|
Palaniammal
|
2926001WL074246
|
Palaniammal
|
00415
|
SBIN0000932
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-007/100-A
(Keelapattam)
|
2926001000NRG23051120221671524
|
05/11/2022
|
Karuppammal
|
2926001WL074246
|
Karuppammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-007-007/101-A
(Keelapattam)
|
2926001000NRG23051120221671525
|
05/11/2022
|
Velammal
|
2926001WL074246
|
Velammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-007-007/108-A
(Keelapattam)
|
2926001000NRG23051120221671526
|
05/11/2022
|
Murugan
|
2926001WL074246
|
Murugan
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-007-007/109-A
(Keelapattam)
|
2926001000NRG23051120221671527
|
05/11/2022
|
Eswari.S
|
2926001WL074246
|
Eswari.S
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-007-007/111-A
(Keelapattam)
|
2926001000NRG23051120221671528
|
05/11/2022
|
Palavesathammal
|
2926001WL074246
|
Palavesathammal
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palavesathammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-007-007/118-A
(Keelapattam)
|
2926001000NRG23051120221671529
|
05/11/2022
|
Arumugam.N
|
2926001WL074246
|
Arumugam.N
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam.N
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-007-007/122-A
(Keelapattam)
|
2926001000NRG23051120221671531
|
05/11/2022
|
Gomathi.S
|
2926001WL074246
|
Gomathi.S
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-007-007/125-A
(Keelapattam)
|
2926001000NRG23051120221671532
|
05/11/2022
|
Saraswathi
|
2926001WL074246
|
Saraswathi
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-007-007/126-A
(Keelapattam)
|
2926001000NRG23051120221671533
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-007-007/127-A
(Keelapattam)
|
2926001000NRG23051120221671534
|
05/11/2022
|
Velammal
|
2926001WL074246
|
Velammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-007-007/129-A
(Keelapattam)
|
2926001000NRG23051120221671536
|
05/11/2022
|
Malliga
|
2926001WL074246
|
Malliga
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-007-007/131-A
(Keelapattam)
|
2926001000NRG23051120221671537
|
05/11/2022
|
Sivarama konar
|
2926001WL074246
|
Sivarama konar
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivarama konar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-007-007/132-A
(Keelapattam)
|
2926001000NRG23051120221671538
|
05/11/2022
|
Lakshmiammal
|
2926001WL074246
|
Lakshmiammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-007-007/133-A
(Keelapattam)
|
2926001000NRG23051120221671539
|
05/11/2022
|
Lakshmiammal
|
2926001WL074246
|
Lakshmiammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-007-007/134-A
(Keelapattam)
|
2926001000NRG23051120221671540
|
05/11/2022
|
Muthammal
|
2926001WL074246
|
Muthammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-007-007/135-A
(Keelapattam)
|
2926001000NRG23051120221671541
|
05/11/2022
|
Lakshmiammal
|
2926001WL074246
|
Lakshmiammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-007-007/135-A
(Keelapattam)
|
2926001000NRG23051120221671542
|
05/11/2022
|
Udaiyarammal
|
2926001WL074246
|
Udaiyarammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Udaiyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-007-007/139-A
(Keelapattam)
|
2926001000NRG23051120221671543
|
05/11/2022
|
Poolammal
|
2926001WL074246
|
Poolammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poolammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-007-007/140-A
(Keelapattam)
|
2926001000NRG23051120221671544
|
05/11/2022
|
Petchiammal B
|
2926001WL074246
|
Petchiammal B
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal B
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-007-007/147-A
(Keelapattam)
|
2926001000NRG23051120221671546
|
05/11/2022
|
Pappathi
|
2926001WL074246
|
Pappathi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-007-007/149-A
(Keelapattam)
|
2926001000NRG23051120221671547
|
05/11/2022
|
Chellammal.V
|
2926001WL074246
|
Chellammal.V
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal.V
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-007-007/160-A
(Keelapattam)
|
2926001000NRG23051120221671551
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-007-007/164-A
(Keelapattam)
|
2926001000NRG23051120221671553
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-007-007/167-A
(Keelapattam)
|
2926001000NRG23051120221671554
|
05/11/2022
|
Paravathiammal
|
2926001WL074246
|
Paravathiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paravathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-007-007/168-A
(Keelapattam)
|
2926001000NRG23051120221671555
|
05/11/2022
|
Seethalakshmi
|
2926001WL074246
|
Seethalakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-007-007/17-A
(Keelapattam)
|
2926001000NRG23051120221671556
|
05/11/2022
|
Seethalakshmi
|
2926001WL074246
|
Seethalakshmi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-007-007/170-A
(Keelapattam)
|
2926001000NRG23051120221671557
|
05/11/2022
|
Sudali
|
2926001WL074246
|
Sudali
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-007-007/173-A
(Keelapattam)
|
2926001000NRG23051120221671559
|
05/11/2022
|
Sornam
|
2926001WL074246
|
Sornam
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-007-007/174-A
(Keelapattam)
|
2926001000NRG23051120221671560
|
05/11/2022
|
Pappathiammal.S
|
2926001WL074246
|
Pappathiammal.S
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathiammal.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-007-007/174-A
(Keelapattam)
|
2926001000NRG23051120221671561
|
05/11/2022
|
Petchiammal M.
|
2926001WL074246
|
Petchiammal M.
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal M.
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-007-007/175-A
(Keelapattam)
|
2926001000NRG23051120221671562
|
05/11/2022
|
Poomani
|
2926001WL074246
|
Poomani
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-007-007/176-A
(Keelapattam)
|
2926001000NRG23051120221671563
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-007-007/178-A
(Keelapattam)
|
2926001000NRG23051120221671564
|
05/11/2022
|
Gandhi
|
2926001WL074246
|
Gandhi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-007-007/180-A
(Keelapattam)
|
2926001000NRG23051120221671565
|
05/11/2022
|
Ramaiah
|
2926001WL074246
|
Ramaiah
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramaiah
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-007-007/180-A
(Keelapattam)
|
2926001000NRG23051120221671566
|
05/11/2022
|
Saraswathi
|
2926001WL074246
|
Saraswathi
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-007-007/181-A
(Keelapattam)
|
2926001000NRG23051120221671567
|
05/11/2022
|
Deivanai
|
2926001WL074246
|
Deivanai
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-007-007/183-A
(Keelapattam)
|
2926001000NRG23051120221671568
|
05/11/2022
|
Kalliammal
|
2926001WL074246
|
Kalliammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-007-007/188-A
(Keelapattam)
|
2926001000NRG23051120221671571
|
05/11/2022
|
Deivathai
|
2926001WL074246
|
Deivathai
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivathai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-007-007/191-A
(Keelapattam)
|
2926001000NRG23051120221671572
|
05/11/2022
|
Chellammal
|
2926001WL074246
|
Chellammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-007-007/192-A
(Keelapattam)
|
2926001000NRG23051120221671573
|
05/11/2022
|
Muthammal
|
2926001WL074246
|
Muthammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-007-007/195-A
(Keelapattam)
|
2926001000NRG23051120221671574
|
05/11/2022
|
Perumal
|
2926001WL074246
|
Perumal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-007-007/197-A
(Keelapattam)
|
2926001000NRG23051120221671575
|
05/11/2022
|
Thiruvadi
|
2926001WL074246
|
Thiruvadi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thiruvadi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-007-007/199-A
(Keelapattam)
|
2926001000NRG23051120221671576
|
05/11/2022
|
Matha
|
2926001WL074246
|
Matha
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Matha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-007-007/20-A
(Keelapattam)
|
2926001000NRG23051120221671577
|
05/11/2022
|
Pommi
|
2926001WL074246
|
Pommi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pommi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-007-007/207-A
(Keelapattam)
|
2926001000NRG23051120221671578
|
05/11/2022
|
Masothaiammal
|
2926001WL074246
|
Masothaiammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Masothaiammal
|
CANARA BANK(508532)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-007-007/209-A
(Keelapattam)
|
2926001000NRG23051120221671579
|
05/11/2022
|
Valli
|
2926001WL074246
|
Valli
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-007-007/213-A
(Keelapattam)
|
2926001000NRG23051120221671581
|
05/11/2022
|
Gomathiammal
|
2926001WL074246
|
Gomathiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-007-007/215-A
(Keelapattam)
|
2926001000NRG23051120221671582
|
05/11/2022
|
Chendammal
|
2926001WL074246
|
Chendammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chendammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-007-007/217-A
(Keelapattam)
|
2926001000NRG23051120221671583
|
05/11/2022
|
Selvi
|
2926001WL074246
|
Selvi
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-007-007/218-A
(Keelapattam)
|
2926001000NRG23051120221671584
|
05/11/2022
|
Vellaiammal
|
2926001WL074246
|
Vellaiammal
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-007-007/22-A
(Keelapattam)
|
2926001000NRG23051120221671585
|
05/11/2022
|
Muthulakshmi
|
2926001WL074246
|
Muthulakshmi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-007-007/221-A
(Keelapattam)
|
2926001000NRG23051120221671586
|
05/11/2022
|
Madathiammal
|
2926001WL074246
|
Madathiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-007-007/222-A
(Keelapattam)
|
2926001000NRG23051120221671587
|
05/11/2022
|
Subbammal
|
2926001WL074246
|
Subbammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-007-007/224-A
(Keelapattam)
|
2926001000NRG23051120221671588
|
05/11/2022
|
Muthu
|
2926001WL074246
|
Muthu
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-007-007/228-A
(Keelapattam)
|
2926001000NRG23051120221671589
|
05/11/2022
|
Sarasawathiammal
|
2926001WL074246
|
Sarasawathiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasawathiammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-007-007/231-A
(Keelapattam)
|
2926001000NRG23051120221671592
|
05/11/2022
|
Rengan
|
2926001WL074246
|
Rengan
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-007-007/235-A
(Keelapattam)
|
2926001000NRG23051120221671593
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-007-007/236-A
(Keelapattam)
|
2926001000NRG23051120221671594
|
05/11/2022
|
Lakshmi
|
2926001WL074246
|
Lakshmi
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-007-007/237-A
(Keelapattam)
|
2926001000NRG23051120221671595
|
05/11/2022
|
Madathi
|
2926001WL074246
|
Madathi
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-007-007/238-A
(Keelapattam)
|
2926001000NRG23051120221671596
|
05/11/2022
|
Pappathi
|
2926001WL074246
|
Pappathi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-007-007/24-A
(Keelapattam)
|
2926001000NRG23051120221671597
|
05/11/2022
|
Sivasankari
|
2926001WL074246
|
Sivasankari
|
00415
|
SBIN0001021
|
180
|
180
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-007-007/242-A
(Keelapattam)
|
2926001000NRG23051120221671598
|
05/11/2022
|
Essakiammal
|
2926001WL074246
|
Essakiammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-007-007/243-A
(Keelapattam)
|
2926001000NRG23051120221671599
|
05/11/2022
|
Lakshmi
|
2926001WL074246
|
Lakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-007-007/245-A
(Keelapattam)
|
2926001000NRG23051120221671600
|
05/11/2022
|
Kani
|
2926001WL074246
|
Kani
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kani
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-007-007/248-A
(Keelapattam)
|
2926001000NRG23051120221671601
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-007-007/254-A
(Keelapattam)
|
2926001000NRG23051120221671603
|
05/11/2022
|
Jaya
|
2926001WL074246
|
Jaya
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-007-007/257-A
(Keelapattam)
|
2926001000NRG23051120221671604
|
05/11/2022
|
Shunmugathai
|
2926001WL074246
|
Shunmugathai
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-007-007/26-A
(Keelapattam)
|
2926001000NRG23051120221671605
|
05/11/2022
|
Lakshmi ammal
|
2926001WL074246
|
Lakshmi ammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi ammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-007-007/266-A
(Keelapattam)
|
2926001000NRG23051120221671607
|
05/11/2022
|
Vellaiammal
|
2926001WL074246
|
Vellaiammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-007-007/268-A
(Keelapattam)
|
2926001000NRG23051120221671608
|
05/11/2022
|
Amutha
|
2926001WL074246
|
Amutha
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-007-007/278-A
(Keelapattam)
|
2926001000NRG23051120221671611
|
05/11/2022
|
Rajarathinam
|
2926001WL074246
|
Rajarathinam
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajarathinam
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-007-007/28-A
(Keelapattam)
|
2926001000NRG23051120221671612
|
05/11/2022
|
Muthulakshmi
|
2926001WL074246
|
Muthulakshmi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-007-007/282-A
(Keelapattam)
|
2926001000NRG23051120221671614
|
05/11/2022
|
Uma
|
2926001WL074246
|
Uma
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-007-007/286-A
(Keelapattam)
|
2926001000NRG23051120221671615
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-007-007/291-A
(Keelapattam)
|
2926001000NRG23051120221671617
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-007-007/292-A
(Keelapattam)
|
2926001000NRG23051120221671618
|
05/11/2022
|
Gejalakshmi
|
2926001WL074246
|
Gejalakshmi
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gejalakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-007-007/319-A
(Keelapattam)
|
2926001000NRG23051120221671620
|
05/11/2022
|
Pappa
|
2926001WL074246
|
Pappa
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
CANARA BANK(508532)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-007-007/325-A
(Keelapattam)
|
2926001000NRG23051120221671624
|
05/11/2022
|
Samuthiram
|
2926001WL074246
|
Samuthiram
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samuthiram
|
HDFC BANK LTD(607152)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-007-007/36-A
(Keelapattam)
|
2926001000NRG23051120221671625
|
05/11/2022
|
Muthuraj
|
2926001WL074246
|
Muthuraj
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-007-007/37-A
(Keelapattam)
|
2926001000NRG23051120221671626
|
05/11/2022
|
Malayammal
|
2926001WL074246
|
Malayammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-007-007/409-A
(Keelapattam)
|
2926001000NRG23051120221671627
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-007-007/42-A
(Keelapattam)
|
2926001000NRG23051120221671629
|
05/11/2022
|
Mookammal
|
2926001WL074246
|
Mookammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mookammal
|
CANARA BANK(508532)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-007-007/44-A
(Keelapattam)
|
2926001000NRG23051120221671630
|
05/11/2022
|
Kaliammal.S
|
2926001WL074246
|
Kaliammal.S
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliammal.S
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-007-007/444-A
(Keelapattam)
|
2926001000NRG23051120221671631
|
05/11/2022
|
Vandimalaichi
|
2926001WL074246
|
Vandimalaichi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vandimalaichi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-007-007/447-A
(Keelapattam)
|
2926001000NRG23051120221671632
|
05/11/2022
|
Madasamy
|
2926001WL074246
|
Madasamy
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-007-007/45-A
(Keelapattam)
|
2926001000NRG23051120221671633
|
05/11/2022
|
Lakshmi
|
2926001WL074246
|
Lakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-007-007/453-A
(Keelapattam)
|
2926001000NRG23051120221671634
|
05/11/2022
|
Arumugathammal
|
2926001WL074246
|
Arumugathammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugathammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-007-007/455-A
(Keelapattam)
|
2926001000NRG23051120221671635
|
05/11/2022
|
Sankarammal
|
2926001WL074246
|
Sankarammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-007-007/457-A
(Keelapattam)
|
2926001000NRG23051120221671636
|
05/11/2022
|
Esakkiammal
|
2926001WL074246
|
Esakkiammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-007-007/458-A
(Keelapattam)
|
2926001000NRG23051120221671637
|
05/11/2022
|
Malaiazhu
|
2926001WL074246
|
Malaiazhu
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malaiazhu
|
CANARA BANK(508532)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-007-007/459-A
(Keelapattam)
|
2926001000NRG23051120221671638
|
05/11/2022
|
Subbammal
|
2926001WL074246
|
Subbammal
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-007-007/46-A
(Keelapattam)
|
2926001000NRG23051120221671640
|
05/11/2022
|
Avudaiammal
|
2926001WL074246
|
Avudaiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-007-007/460-A
(Keelapattam)
|
2926001000NRG23051120221671641
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
CANARA BANK(508532)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-007-007/463-A
(Keelapattam)
|
2926001000NRG23051120221671642
|
05/11/2022
|
Arumugam
|
2926001WL074246
|
Arumugam
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-007-007/466-A
(Keelapattam)
|
2926001000NRG23051120221671643
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-007-007/467-A
(Keelapattam)
|
2926001000NRG23051120221671644
|
05/11/2022
|
Ramalakshmi
|
2926001WL074246
|
Ramalakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-007-007/470-A
(Keelapattam)
|
2926001000NRG23051120221671645
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-007-007/471-A
(Keelapattam)
|
2926001000NRG23051120221671646
|
05/11/2022
|
Sudali
|
2926001WL074246
|
Sudali
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-007-007/472-A
(Keelapattam)
|
2926001000NRG23051120221671647
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
CANARA BANK(508532)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-007-007/475-A
(Keelapattam)
|
2926001000NRG23051120221671649
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-007-007/48-A
(Keelapattam)
|
2926001000NRG23051120221671650
|
05/11/2022
|
Chinnathai
|
2926001WL074246
|
Chinnathai
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-007-007/480-A
(Keelapattam)
|
2926001000NRG23051120221671651
|
05/11/2022
|
Mariammal R.
|
2926001WL074246
|
Mariammal R.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal R.
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-007-007/484-A
(Keelapattam)
|
2926001000NRG23051120221671652
|
05/11/2022
|
Pitchammal
|
2926001WL074246
|
Pitchammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-007-007/486-A
(Keelapattam)
|
2926001000NRG23051120221671653
|
05/11/2022
|
Indira
|
2926001WL074246
|
Indira
|
00415
|
SBIN0001021
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-007-007/49-A
(Keelapattam)
|
2926001000NRG23051120221671654
|
05/11/2022
|
Jayalakshmi
|
2926001WL074246
|
Jayalakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-007-007/502-A
(Keelapattam)
|
2926001000NRG23051120221671656
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-007-007/503-A
(Keelapattam)
|
2926001000NRG23051120221671657
|
05/11/2022
|
Mookkammal
|
2926001WL074246
|
Mookkammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-007-007/504-A
(Keelapattam)
|
2926001000NRG23051120221671658
|
05/11/2022
|
Esakkiammal
|
2926001WL074246
|
Esakkiammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-007-007/505-A
(Keelapattam)
|
2926001000NRG23051120221671659
|
05/11/2022
|
Esakkiammal
|
2926001WL074246
|
Esakkiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-007-007/51-A
(Keelapattam)
|
2926001000NRG23051120221671660
|
05/11/2022
|
Jayalakshmi
|
2926001WL074246
|
Jayalakshmi
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-007-007/510-A
(Keelapattam)
|
2926001000NRG23051120221671661
|
05/11/2022
|
Arumugam
|
2926001WL074246
|
Arumugam
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-007-007/514-A
(Keelapattam)
|
2926001000NRG23051120221671662
|
05/11/2022
|
Kuttiyammal
|
2926001WL074246
|
Kuttiyammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuttiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-007-007/518-A
(Keelapattam)
|
2926001000NRG23051120221671663
|
05/11/2022
|
Esakkiammal
|
2926001WL074246
|
Esakkiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-007-007/533-A
(Keelapattam)
|
2926001000NRG23051120221671665
|
05/11/2022
|
Padma selvi.J
|
2926001WL074246
|
Padma selvi.J
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padma selvi.J
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-007-007/534-A
(Keelapattam)
|
2926001000NRG23051120221671666
|
05/11/2022
|
Arumuga vadivoo.A
|
2926001WL074246
|
Arumuga vadivoo.A
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumuga vadivoo.A
|
CANARA BANK(508532)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-007-007/542-A
(Keelapattam)
|
2926001000NRG23051120221671668
|
05/11/2022
|
Thangavalli.D
|
2926001WL074246
|
Thangavalli.D
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangavalli.D
|
CANARA BANK(508532)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-007-007/544-A
(Keelapattam)
|
2926001000NRG23051120221671669
|
05/11/2022
|
Chellammal.R
|
2926001WL074246
|
Chellammal.R
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chellammal.R
|
INDIAN BANK(607105)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-007-007/55-A
(Keelapattam)
|
2926001000NRG23051120221671670
|
05/11/2022
|
Amaravathi.P
|
2926001WL074246
|
Amaravathi.P
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathi.P
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-007-007/557-A
(Keelapattam)
|
2926001000NRG23051120221671672
|
05/11/2022
|
Sankarammal M.
|
2926001WL074246
|
Sankarammal M.
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal M.
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-007-007/568-A
(Keelapattam)
|
2926001000NRG23051120221671675
|
05/11/2022
|
Valli Mayil
|
2926001WL074246
|
Valli Mayil
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli Mayil
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-007-007/57-A
(Keelapattam)
|
2926001000NRG23051120221671676
|
05/11/2022
|
Malai.N
|
2926001WL074246
|
Malai.N
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malai.N
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALAYAMKOTTAI
|
TN-26-001-007-007/570-A
(Keelapattam)
|
2926001000NRG23051120221671677
|
05/11/2022
|
Gomathi P.
|
2926001WL074246
|
Gomathi P.
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi P.
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALAYAMKOTTAI
|
TN-26-001-007-007/58-A
(Keelapattam)
|
2926001000NRG23051120221671678
|
05/11/2022
|
Parvathy
|
2926001WL074246
|
Parvathy
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PALAYAMKOTTAI
|
TN-26-001-007-007/584-A
(Keelapattam)
|
2926001000NRG23051120221671679
|
05/11/2022
|
Mani Ammal A.
|
2926001WL074246
|
Mani Ammal A.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mani Ammal A.
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALAYAMKOTTAI
|
TN-26-001-007-007/595-A
(Keelapattam)
|
2926001000NRG23051120221671680
|
05/11/2022
|
Mariammal.P
|
2926001WL074246
|
Mariammal.P
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal.P
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALAYAMKOTTAI
|
TN-26-001-007-007/599-A
(Keelapattam)
|
2926001000NRG23051120221671681
|
05/11/2022
|
P.Allwar
|
2926001WL074246
|
P.Allwar
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Allwar
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
PALAYAMKOTTAI
|
TN-26-001-007-007/610-A
(Keelapattam)
|
2926001000NRG23051120221671682
|
05/11/2022
|
Petchiammal.S
|
2926001WL074246
|
Petchiammal.S
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PALAYAMKOTTAI
|
TN-26-001-007-007/611-A
(Keelapattam)
|
2926001000NRG23051120221671683
|
05/11/2022
|
Shunmuga sundari.M
|
2926001WL074246
|
Shunmuga sundari.M
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shunmuga sundari.M
|
CANARA BANK(508532)
|
|
133
|
PALAYAMKOTTAI
|
TN-26-001-007-007/62-A
(Keelapattam)
|
2926001000NRG23051120221671685
|
05/11/2022
|
Sankarammal
|
2926001WL074246
|
Sankarammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALAYAMKOTTAI
|
TN-26-001-007-007/626-A
(Keelapattam)
|
2926001000NRG23051120221671686
|
05/11/2022
|
Rajeswari M.
|
2926001WL074246
|
Rajeswari M.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari M.
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALAYAMKOTTAI
|
TN-26-001-007-007/63-A
(Keelapattam)
|
2926001000NRG23051120221671687
|
05/11/2022
|
Valliammal
|
2926001WL074246
|
Valliammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALAYAMKOTTAI
|
TN-26-001-007-007/639
(Keelapattam)
|
2926001000NRG23051120221671688
|
05/11/2022
|
Uchimahali
|
2926001WL074246
|
Uchimahali
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALAYAMKOTTAI
|
TN-26-001-007-007/64-A
(Keelapattam)
|
2926001000NRG23051120221671689
|
05/11/2022
|
Petchithai
|
2926001WL074246
|
Petchithai
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchithai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALAYAMKOTTAI
|
TN-26-001-007-007/640
(Keelapattam)
|
2926001000NRG23051120221671690
|
05/11/2022
|
Eswari
|
2926001WL074246
|
Eswari
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALAYAMKOTTAI
|
TN-26-001-007-007/643
(Keelapattam)
|
2926001000NRG23051120221671691
|
05/11/2022
|
Petchiyammal
|
2926001WL074246
|
Petchiyammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALAYAMKOTTAI
|
TN-26-001-007-007/645
(Keelapattam)
|
2926001000NRG23051120221671693
|
05/11/2022
|
M.Rama Selvi
|
2926001WL074246
|
M.Rama Selvi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Rama Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PALAYAMKOTTAI
|
TN-26-001-007-007/646
(Keelapattam)
|
2926001000NRG23051120221671694
|
05/11/2022
|
K.Sudali
|
2926001WL074246
|
K.Sudali
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PALAYAMKOTTAI
|
TN-26-001-007-007/648
(Keelapattam)
|
2926001000NRG23051120221671695
|
05/11/2022
|
M.Baby matha
|
2926001WL074246
|
M.Baby matha
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Baby matha
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALAYAMKOTTAI
|
TN-26-001-007-007/652
(Keelapattam)
|
2926001000NRG23051120221671696
|
05/11/2022
|
M.Mubbidathi
|
2926001WL074246
|
M.Mubbidathi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Mubbidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
PALAYAMKOTTAI
|
TN-26-001-007-007/653
(Keelapattam)
|
2926001000NRG23051120221671697
|
05/11/2022
|
Komathi lakshmi
|
2926001WL074246
|
Komathi lakshmi
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Komathi lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALAYAMKOTTAI
|
TN-26-001-007-007/657
(Keelapattam)
|
2926001000NRG23051120221671698
|
05/11/2022
|
R.Muthu lakshmi
|
2926001WL074246
|
R.Muthu lakshmi
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALAYAMKOTTAI
|
TN-26-001-007-007/660
(Keelapattam)
|
2926001000NRG23051120221671699
|
05/11/2022
|
M.Chandra
|
2926001WL074246
|
M.Chandra
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Chandra
|
CANARA BANK(508532)
|
|
147
|
PALAYAMKOTTAI
|
TN-26-001-007-007/665
(Keelapattam)
|
2926001000NRG23051120221671700
|
05/11/2022
|
Amutha
|
2926001WL074246
|
Amutha
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALAYAMKOTTAI
|
TN-26-001-007-007/71-A
(Keelapattam)
|
2926001000NRG23051120221671703
|
05/11/2022
|
Padmini.D
|
2926001WL074246
|
Padmini.D
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padmini.D
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALAYAMKOTTAI
|
TN-26-001-007-007/733-A
(Keelapattam)
|
2926001000NRG23051120221671704
|
05/11/2022
|
Balu
|
2926001WL074246
|
Balu
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALAYAMKOTTAI
|
TN-26-001-007-007/77-A
(Keelapattam)
|
2926001000NRG23051120221671707
|
05/11/2022
|
Sankarammal
|
2926001WL074246
|
Sankarammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALAYAMKOTTAI
|
TN-26-001-007-007/772-A
(Keelapattam)
|
2926001000NRG23051120221671708
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PALAYAMKOTTAI
|
TN-26-001-007-007/773-A
(Keelapattam)
|
2926001000NRG23051120221671709
|
05/11/2022
|
Ganapathy
|
2926001WL074246
|
Ganapathy
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALAYAMKOTTAI
|
TN-26-001-007-007/779-A
(Keelapattam)
|
2926001000NRG23051120221671710
|
05/11/2022
|
Petchiammal
|
2926001WL074246
|
Petchiammal
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PALAYAMKOTTAI
|
TN-26-001-007-007/78-A
(Keelapattam)
|
2926001000NRG23051120221671711
|
05/11/2022
|
Lakshmi
|
2926001WL074246
|
Lakshmi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALAYAMKOTTAI
|
TN-26-001-007-007/796-A
(Keelapattam)
|
2926001000NRG23051120221671713
|
05/11/2022
|
Annalakshmi
|
2926001WL074246
|
Annalakshmi
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALAYAMKOTTAI
|
TN-26-001-007-007/80-A
(Keelapattam)
|
2926001000NRG23051120221671714
|
05/11/2022
|
Petchiammal.V
|
2926001WL074246
|
Petchiammal.V
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal.V
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALAYAMKOTTAI
|
TN-26-001-007-007/84-A
(Keelapattam)
|
2926001000NRG23051120221671717
|
05/11/2022
|
Parvathi
|
2926001WL074246
|
Parvathi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALAYAMKOTTAI
|
TN-26-001-007-007/85-A
(Keelapattam)
|
2926001000NRG23051120221671719
|
05/11/2022
|
Shunmugavadivoo.M
|
2926001WL074246
|
Shunmugavadivoo.M
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shunmugavadivoo.M
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALAYAMKOTTAI
|
TN-26-001-007-007/86-A
(Keelapattam)
|
2926001000NRG23051120221671720
|
05/11/2022
|
Valli.V
|
2926001WL074246
|
Valli.V
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli.V
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALAYAMKOTTAI
|
TN-26-001-007-007/87-A
(Keelapattam)
|
2926001000NRG23051120221671721
|
05/11/2022
|
Lakshmi.A
|
2926001WL074246
|
Lakshmi.A
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALAYAMKOTTAI
|
TN-26-001-007-007/88-A
(Keelapattam)
|
2926001000NRG23051120221671722
|
05/11/2022
|
Pandarathi
|
2926001WL074246
|
Pandarathi
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandarathi
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALAYAMKOTTAI
|
TN-26-001-007-007/90-A
(Keelapattam)
|
2926001000NRG23051120221671725
|
05/11/2022
|
Kannammal.N
|
2926001WL074246
|
Kannammal.N
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal.N
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALAYAMKOTTAI
|
TN-26-001-007-007/92-A
(Keelapattam)
|
2926001000NRG23051120221671727
|
05/11/2022
|
Chinnathai
|
2926001WL074246
|
Chinnathai
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
164
|
PALAYAMKOTTAI
|
TN-26-001-007-007/94-A
(Keelapattam)
|
2926001000NRG23051120221671728
|
05/11/2022
|
Shunmugathai.M
|
2926001WL074246
|
Shunmugathai.M
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shunmugathai.M
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALAYAMKOTTAI
|
TN-26-001-007-007/95-A
(Keelapattam)
|
2926001000NRG23051120221671730
|
05/11/2022
|
Esakkiammal.D
|
2926001WL074246
|
Esakkiammal.D
|
00415
|
SBIN0001021
|
900
|
900
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
PALAYAMKOTTAI
|
TN-26-001-007-007/96-A
(Keelapattam)
|
2926001000NRG23051120221671731
|
05/11/2022
|
Indhusani
|
2926001WL074246
|
Indhusani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhusani
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALAYAMKOTTAI
|
TN-26-001-007-007/97-A
(Keelapattam)
|
2926001000NRG23051120221671732
|
05/11/2022
|
Annalakshmi.P
|
2926001WL074246
|
Annalakshmi.P
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalakshmi.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124758
|
124758
|
|
|
|
|
|
|
|
|
168
|
PALAYAMKOTTAI
|
TN-26-001-007-007/154-A
(Keelapattam)
|
2926001000NRG23051120221671548
|
05/11/2022
|
Madasamy
|
2926001WL074246
|
Madasamy
|
00415
|
SBIN0004881
|
360
|
360
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALAYAMKOTTAI
|
TN-26-001-007-007/264-A
(Keelapattam)
|
2926001000NRG23051120221671606
|
05/11/2022
|
VELAMMAL
|
2926001WL074246
|
VELAMMAL
|
00415
|
SBIN0004881
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PALAYAMKOTTAI
|
TN-26-001-007-007/289-A
(Keelapattam)
|
2926001000NRG23051120221671616
|
05/11/2022
|
Sellam
|
2926001WL074246
|
Sellam
|
00415
|
SBIN0004881
|
720
|
720
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
PALAYAMKOTTAI
|
TN-26-001-007-007/52-A
(Keelapattam)
|
2926001000NRG23051120221671664
|
05/11/2022
|
Mariyal
|
2926001WL074246
|
Mariyal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALAYAMKOTTAI
|
TN-26-001-007-007/561-A
(Keelapattam)
|
2926001000NRG23051120221671673
|
05/11/2022
|
Vadivoo C.
|
2926001WL074246
|
Vadivoo C.
|
00415
|
SBIN0004881
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vadivoo C.
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
PALAYAMKOTTAI
|
TN-26-001-007-007/567-A
(Keelapattam)
|
2926001000NRG23051120221671674
|
05/11/2022
|
Selva Gani K.
|
2926001WL074246
|
Selva Gani K.
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selva Gani K.
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A
(Keelapattam)
|
2926001000NRG23051120221671702
|
05/11/2022
|
Madathi
|
2926001WL074246
|
Madathi
|
00415
|
SBIN0004881
|
900
|
900
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
175
|
PALAYAMKOTTAI
|
TN-26-001-007-007/162-A
(Keelapattam)
|
2926001000NRG23051120221671552
|
05/11/2022
|
Kadalmani
|
2926001WL074246
|
Kadalmani
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kadalmani
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALAYAMKOTTAI
|
TN-26-001-007-007/21-A
(Keelapattam)
|
2926001000NRG23051120221671580
|
05/11/2022
|
Perumal
|
2926001WL074246
|
Perumal
|
00415
|
SBIN0015983
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PALAYAMKOTTAI
|
TN-26-001-007-007/229-A
(Keelapattam)
|
2926001000NRG23051120221671590
|
05/11/2022
|
Pitchammal
|
2926001WL074246
|
Pitchammal
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALAYAMKOTTAI
|
TN-26-001-007-007/230-A
(Keelapattam)
|
2926001000NRG23051120221671591
|
05/11/2022
|
Chelladurai
|
2926001WL074246
|
Chelladurai
|
00415
|
SBIN0015983
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chelladurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PALAYAMKOTTAI
|
TN-26-001-007-007/277-A
(Keelapattam)
|
2926001000NRG23051120221671610
|
05/11/2022
|
Paulkani
|
2926001WL074246
|
Paulkani
|
00415
|
SBIN0015983
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
PALAYAMKOTTAI
|
TN-26-001-007-007/280-A
(Keelapattam)
|
2926001000NRG23051120221671613
|
05/11/2022
|
Mariammal
|
2926001WL074246
|
Mariammal
|
00415
|
SBIN0015983
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALAYAMKOTTAI
|
TN-26-001-007-007/46-A
(Keelapattam)
|
2926001000NRG23051120221671639
|
05/11/2022
|
Kali
|
2926001WL074246
|
Kali
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALAYAMKOTTAI
|
TN-26-001-007-007/473-A
(Keelapattam)
|
2926001000NRG23051120221671648
|
05/11/2022
|
Leela
|
2926001WL074246
|
Leela
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALAYAMKOTTAI
|
TN-26-001-007-007/614-A
(Keelapattam)
|
2926001000NRG23051120221671684
|
05/11/2022
|
Shunmugathai.P
|
2926001WL074246
|
Shunmugathai.P
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shunmugathai.P
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALAYAMKOTTAI
|
TN-26-001-007-007/644
(Keelapattam)
|
2926001000NRG23051120221671692
|
05/11/2022
|
Malliga
|
2926001WL074246
|
Malliga
|
00415
|
SBIN0015983
|
900
|
900
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
PALAYAMKOTTAI
|
TN-26-001-007-007/77-A
(Keelapattam)
|
2926001000NRG23051120221671706
|
05/11/2022
|
Arumugam
|
2926001WL074246
|
Arumugam
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALAYAMKOTTAI
|
TN-26-001-007-007/82-A
(Keelapattam)
|
2926001000NRG23051120221671715
|
05/11/2022
|
Velammal.K
|
2926001WL074246
|
Velammal.K
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal.K
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALAYAMKOTTAI
|
TN-26-001-007-007/83-A
(Keelapattam)
|
2926001000NRG23051120221671716
|
05/11/2022
|
Velu
|
2926001WL074246
|
Velu
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
188
|
PALAYAMKOTTAI
|
TN-26-001-007-007/74-A
(Keelapattam)
|
2926001000NRG23051120221671705
|
05/11/2022
|
Selvi P
|
2926001WL074246
|
Selvi P
|
00415
|
SBIN0070303
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
189
|
PALAYAMKOTTAI
|
TN-26-001-007-007/159-A
(Keelapattam)
|
2926001000NRG23051120221671550
|
05/11/2022
|
Motcharani
|
2926001WL074246
|
Motcharani
|
00415
|
SBIN0070718
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Motcharani
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALAYAMKOTTAI
|
TN-26-001-007-007/41-A
(Keelapattam)
|
2926001000NRG23051120221671628
|
05/11/2022
|
Vallikannu thevar
|
2926001WL074246
|
Vallikannu thevar
|
00415
|
SBIN0070718
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vallikannu thevar
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALAYAMKOTTAI
|
TN-26-001-007-007/782-A
(Keelapattam)
|
2926001000NRG23051120221671712
|
05/11/2022
|
Muthulakshmi
|
2926001WL074246
|
Muthulakshmi
|
00415
|
SBIN0070718
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147201
|
147201
|
|
|
|
|
|
|
|