|
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-26-001-026-002/259-A
(Kansapuram)
|
2926001000NRG23051120221671320
|
05/11/2022
|
Muthu Selvi
|
2926001WL074244
|
Muthu Selvi
|
00415
|
SBIN0001021
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-002/278-A
(Kansapuram)
|
2926001000NRG23051120221671322
|
05/11/2022
|
Thamarai selvi
|
2926001WL074244
|
Thamarai selvi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamarai selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-003/261-A
(Kansapuram)
|
2926001000NRG23051120221671324
|
05/11/2022
|
Vijaya Lakshmi V.
|
2926001WL074244
|
Vijaya Lakshmi V.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya Lakshmi V.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-003/262-A
(Kansapuram)
|
2926001000NRG23051120221671325
|
05/11/2022
|
Shanmugathai T
|
2926001WL074244
|
Shanmugathai T
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugathai T
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-003/263-A
(Kansapuram)
|
2926001000NRG23051120221671326
|
05/11/2022
|
Parvathy
|
2926001WL074244
|
Parvathy
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathy
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-003/270-A
(Kansapuram)
|
2926001000NRG23051120221671327
|
05/11/2022
|
Sahayam
|
2926001WL074244
|
Sahayam
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sahayam
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/1-A
(Kansapuram)
|
2926001000NRG23051120221671339
|
05/11/2022
|
M. Kombammal
|
2926001WL074244
|
M. Kombammal
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Kombammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/100-A
(Kansapuram)
|
2926001000NRG23051120221671340
|
05/11/2022
|
Vimala
|
2926001WL074244
|
Vimala
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/102-A
(Kansapuram)
|
2926001000NRG23051120221671341
|
05/11/2022
|
Parvathi V
|
2926001WL074244
|
Parvathi V
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Parvathi V
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/104-A
(Kansapuram)
|
2926001000NRG23051120221671342
|
05/11/2022
|
Petchiammal S.
|
2926001WL074244
|
Petchiammal S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/105-A
(Kansapuram)
|
2926001000NRG23051120221671343
|
05/11/2022
|
Arumuga Vadivoo S.
|
2926001WL074244
|
Arumuga Vadivoo S.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/106-A
(Kansapuram)
|
2926001000NRG23051120221671344
|
05/11/2022
|
Kandasamy
|
2926001WL074244
|
Kandasamy
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/107-A
(Kansapuram)
|
2926001000NRG23051120221671346
|
05/11/2022
|
Veila T
|
2926001WL074244
|
Veila T
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veila T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/108-A
(Kansapuram)
|
2926001000NRG23051120221671347
|
05/11/2022
|
Petchiammal
|
2926001WL074244
|
Petchiammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/109-A
(Kansapuram)
|
2926001000NRG23051120221671348
|
05/11/2022
|
Arumugam M.
|
2926001WL074244
|
Arumugam M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam M.
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/11-A
(Kansapuram)
|
2926001000NRG23051120221671349
|
05/11/2022
|
R. Mariammal
|
2926001WL074244
|
R. Mariammal
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/110-A
(Kansapuram)
|
2926001000NRG23051120221671350
|
05/11/2022
|
Seetha Lakshmi V
|
2926001WL074244
|
Seetha Lakshmi V
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Seetha Lakshmi V
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/113-A
(Kansapuram)
|
2926001000NRG23051120221671351
|
05/11/2022
|
Petchiammal
|
2926001WL074244
|
Petchiammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/114-A
(Kansapuram)
|
2926001000NRG23051120221671352
|
05/11/2022
|
Lakshmi K.
|
2926001WL074244
|
Lakshmi K.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi K.
|
CANARA BANK(508532)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/115-A
(Kansapuram)
|
2926001000NRG23051120221671353
|
05/11/2022
|
Petchiammal
|
2926001WL074244
|
Petchiammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/116-A
(Kansapuram)
|
2926001000NRG23051120221671354
|
05/11/2022
|
Mariammal R.
|
2926001WL074244
|
Mariammal R.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal R.
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/121-A
(Kansapuram)
|
2926001000NRG23051120221671355
|
05/11/2022
|
Kannammal K.
|
2926001WL074244
|
Kannammal K.
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal K.
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/122-A
(Kansapuram)
|
2926001000NRG23051120221671356
|
05/11/2022
|
Chellammal C.
|
2926001WL074244
|
Chellammal C.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal C.
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/125-A
(Kansapuram)
|
2926001000NRG23051120221671357
|
05/11/2022
|
Anthonyammal V.
|
2926001WL074244
|
Anthonyammal V.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthonyammal V.
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/126-A
(Kansapuram)
|
2926001000NRG23051120221671358
|
05/11/2022
|
Maharasi S.
|
2926001WL074244
|
Maharasi S.
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maharasi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/127-A
(Kansapuram)
|
2926001000NRG23051120221671359
|
05/11/2022
|
Manivel K.
|
2926001WL074244
|
Manivel K.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manivel K.
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/127-A
(Kansapuram)
|
2926001000NRG23051120221671360
|
05/11/2022
|
Valli M.
|
2926001WL074244
|
Valli M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli M.
|
CANARA BANK(508532)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/129-A
(Kansapuram)
|
2926001000NRG23051120221671361
|
05/11/2022
|
Rathna Pushpam M.
|
2926001WL074244
|
Rathna Pushpam M.
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathna Pushpam M.
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/131-A
(Kansapuram)
|
2926001000NRG23051120221671362
|
05/11/2022
|
Thayammal
|
2926001WL074244
|
Thayammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/133-A
(Kansapuram)
|
2926001000NRG23051120221671363
|
05/11/2022
|
Krishnammal V.
|
2926001WL074244
|
Krishnammal V.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal V.
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/14-A
(Kansapuram)
|
2926001000NRG23051120221671365
|
05/11/2022
|
Soosai
|
2926001WL074244
|
Soosai
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soosai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/143-A
(Kansapuram)
|
2926001000NRG23051120221671366
|
05/11/2022
|
Valliammal S.
|
2926001WL074244
|
Valliammal S.
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal S.
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-026-026/145-A
(Kansapuram)
|
2926001000NRG23051120221671367
|
05/11/2022
|
Valli P.
|
2926001WL074244
|
Valli P.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli P.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-026-026/149-A
(Kansapuram)
|
2926001000NRG23051120221671368
|
05/11/2022
|
Subbammal A.
|
2926001WL074244
|
Subbammal A.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbammal A.
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-026-026/15-A
(Kansapuram)
|
2926001000NRG23051120221671369
|
05/11/2022
|
P. Chellammal
|
2926001WL074244
|
P. Chellammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Chellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-026-026/159-A
(Kansapuram)
|
2926001000NRG23051120221671372
|
05/11/2022
|
Rakkammal S
|
2926001WL074244
|
Rakkammal S
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakkammal S
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-026-026/160-A
(Kansapuram)
|
2926001000NRG23051120221671373
|
05/11/2022
|
Esakkiammal A.
|
2926001WL074244
|
Esakkiammal A.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-026-026/161-A
(Kansapuram)
|
2926001000NRG23051120221671374
|
05/11/2022
|
Petchiammal M.
|
2926001WL074244
|
Petchiammal M.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal M.
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-026-026/164-A
(Kansapuram)
|
2926001000NRG23051120221671375
|
05/11/2022
|
Chellammal T.
|
2926001WL074244
|
Chellammal T.
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal T.
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-026-026/166-A
(Kansapuram)
|
2926001000NRG23051120221671376
|
05/11/2022
|
Packiam G.
|
2926001WL074244
|
Packiam G.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Packiam G.
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-026-026/167-A
(Kansapuram)
|
2926001000NRG23051120221671377
|
05/11/2022
|
Mariya Selvam Y.
|
2926001WL074244
|
Mariya Selvam Y.
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariya Selvam Y.
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-026-026/172-A
(Kansapuram)
|
2926001000NRG23051120221671378
|
05/11/2022
|
Lakshmi S.
|
2926001WL074244
|
Lakshmi S.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi S.
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-026-026/173-A
(Kansapuram)
|
2926001000NRG23051120221671379
|
05/11/2022
|
Mariya Selvam V.
|
2926001WL074244
|
Mariya Selvam V.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariya Selvam V.
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-026-026/174-A
(Kansapuram)
|
2926001000NRG23051120221671380
|
05/11/2022
|
Arumugam M.
|
2926001WL074244
|
Arumugam M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam M.
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-026-026/176-A
(Kansapuram)
|
2926001000NRG23051120221671381
|
05/11/2022
|
Iruthaya Pushpam T.
|
2926001WL074244
|
Iruthaya Pushpam T.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Iruthaya Pushpam T.
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-026-026/18-A
(Kansapuram)
|
2926001000NRG23051120221671382
|
05/11/2022
|
Subbuthai V.
|
2926001WL074244
|
Subbuthai V.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbuthai V.
|
CANARA BANK(508532)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-026-026/182-A
(Kansapuram)
|
2926001000NRG23051120221671383
|
05/11/2022
|
Murugammal M.
|
2926001WL074244
|
Murugammal M.
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugammal M.
|
CANARA BANK(508532)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-026-026/190-A
(Kansapuram)
|
2926001000NRG23051120221671386
|
05/11/2022
|
Pitchammal S.
|
2926001WL074244
|
Pitchammal S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal S.
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-026-026/193-A
(Kansapuram)
|
2926001000NRG23051120221671387
|
05/11/2022
|
Mariammal
|
2926001WL074244
|
Mariammal
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-026-026/194-A
(Kansapuram)
|
2926001000NRG23051120221671388
|
05/11/2022
|
Petchiammal P.
|
2926001WL074244
|
Petchiammal P.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal P.
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-026-026/198-A
(Kansapuram)
|
2926001000NRG23051120221671389
|
05/11/2022
|
Kanmani
|
2926001WL074244
|
Kanmani
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-026-026/20-A
(Kansapuram)
|
2926001000NRG23051120221671390
|
05/11/2022
|
Sarojini P
|
2926001WL074244
|
Sarojini P
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarojini P
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-026-026/206-A
(Kansapuram)
|
2926001000NRG23051120221671391
|
05/11/2022
|
Mary C.
|
2926001WL074244
|
Mary C.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mary C.
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-026-026/220-A
(Kansapuram)
|
2926001000NRG23051120221671393
|
05/11/2022
|
Vasantha M.
|
2926001WL074244
|
Vasantha M.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha M.
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-026-026/223-A
(Kansapuram)
|
2926001000NRG23051120221671394
|
05/11/2022
|
Ameenal
|
2926001WL074244
|
Ameenal
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ameenal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-026-026/229-a
(Kansapuram)
|
2926001000NRG23051120221671396
|
05/11/2022
|
vijalakshmi s
|
2926001WL074244
|
vijalakshmi s
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
vijalakshmi s
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-026-026/232-A
(Kansapuram)
|
2926001000NRG23051120221671397
|
05/11/2022
|
Muthu Lakshmi M.
|
2926001WL074244
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Lakshmi M.
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-026-026/236-A
(Kansapuram)
|
2926001000NRG23051120221671398
|
05/11/2022
|
Ganapathy C.
|
2926001WL074244
|
Ganapathy C.
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganapathy C.
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-026-026/243-A
(Kansapuram)
|
2926001000NRG23051120221671399
|
05/11/2022
|
Hepzibai J.
|
2926001WL074244
|
Hepzibai J.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Hepzibai J.
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-026-026/247-A
(Kansapuram)
|
2926001000NRG23051120221671400
|
05/11/2022
|
Petchiyammal.M
|
2926001WL074244
|
Petchiyammal.M
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-026-026/250-A
(Kansapuram)
|
2926001000NRG23051120221671402
|
05/11/2022
|
A.Pushpa Raham
|
2926001WL074244
|
A.Pushpa Raham
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Pushpa Raham
|
CANARA BANK(508532)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-026-026/254-A
(Kansapuram)
|
2926001000NRG23051120221671403
|
05/11/2022
|
pappa.V
|
2926001WL074244
|
pappa.V
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
pappa.V
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-026-026/255-A
(Kansapuram)
|
2926001000NRG23051120221671404
|
05/11/2022
|
Mookammal G.
|
2926001WL074244
|
Mookammal G.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mookammal G.
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-026-026/26-A
(Kansapuram)
|
2926001000NRG23051120221671406
|
05/11/2022
|
Petchiammal
|
2926001WL074244
|
Petchiammal
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A
(Kansapuram)
|
2926001000NRG23051120221671407
|
05/11/2022
|
Sudalaiammal S
|
2926001WL074244
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
600
|
600
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-026-026/3-A
(Kansapuram)
|
2926001000NRG23051120221671409
|
05/11/2022
|
M. Mariammal
|
2926001WL074244
|
M. Mariammal
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-026-026/30-A
(Kansapuram)
|
2926001000NRG23051120221671410
|
05/11/2022
|
Sornam A
|
2926001WL074244
|
Sornam A
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sornam A
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-026-026/32-A
(Kansapuram)
|
2926001000NRG23051120221671412
|
05/11/2022
|
Kumutham
|
2926001WL074244
|
Kumutham
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kumutham
|
CANARA BANK(508532)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-026-026/33-A
(Kansapuram)
|
2926001000NRG23051120221671414
|
05/11/2022
|
Mariammal M.
|
2926001WL074244
|
Mariammal M.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-026-026/37-A
(Kansapuram)
|
2926001000NRG23051120221671415
|
05/11/2022
|
Vellaiammal
|
2926001WL074244
|
Vellaiammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-026-026/4-A
(Kansapuram)
|
2926001000NRG23051120221671418
|
05/11/2022
|
Chellammal
|
2926001WL074244
|
Chellammal
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-026-026/41-A
(Kansapuram)
|
2926001000NRG23051120221671419
|
05/11/2022
|
Vanaja M.
|
2926001WL074244
|
Vanaja M.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanaja M.
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-026-026/47-A
(Kansapuram)
|
2926001000NRG23051120221671420
|
05/11/2022
|
Murugammal P.
|
2926001WL074244
|
Murugammal P.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugammal P.
|
BANK OF INDIA(508505)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-026-026/5-A
(Kansapuram)
|
2926001000NRG23051120221671421
|
05/11/2022
|
S. Deivanai
|
2926001WL074244
|
S. Deivanai
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Deivanai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-026-026/51-A
(Kansapuram)
|
2926001000NRG23051120221671422
|
05/11/2022
|
Sornam S.
|
2926001WL074244
|
Sornam S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sornam S.
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-026-026/52-A
(Kansapuram)
|
2926001000NRG23051120221671423
|
05/11/2022
|
Shanmuga Vadivoo S.
|
2926001WL074244
|
Shanmuga Vadivoo S.
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-026-026/64-A
(Kansapuram)
|
2926001000NRG23051120221671424
|
05/11/2022
|
Chellammal R.
|
2926001WL074244
|
Chellammal R.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal R.
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-026-026/65-A
(Kansapuram)
|
2926001000NRG23051120221671425
|
05/11/2022
|
Rajammal V.
|
2926001WL074244
|
Rajammal V.
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal V.
|
CANARA BANK(508532)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-026-026/66-A
(Kansapuram)
|
2926001000NRG23051120221671426
|
05/11/2022
|
Poongothai P
|
2926001WL074244
|
Poongothai P
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongothai P
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-026-026/69-A
(Kansapuram)
|
2926001000NRG23051120221671427
|
05/11/2022
|
Mariammal S.
|
2926001WL074244
|
Mariammal S.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-026-026/77-A
(Kansapuram)
|
2926001000NRG23051120221671429
|
05/11/2022
|
Petchiammal V
|
2926001WL074244
|
Petchiammal V
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Petchiammal V
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-026-026/8-A
(Kansapuram)
|
2926001000NRG23051120221671430
|
05/11/2022
|
T. Thiruppathi
|
2926001WL074244
|
T. Thiruppathi
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
T. Thiruppathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-026-026/86-A
(Kansapuram)
|
2926001000NRG23051120221671431
|
05/11/2022
|
Gomathi C.
|
2926001WL074244
|
Gomathi C.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi C.
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-026-026/89-A
(Kansapuram)
|
2926001000NRG23051120221671432
|
05/11/2022
|
Gnana Prakasam P.
|
2926001WL074244
|
Gnana Prakasam P.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gnana Prakasam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-026-026/91-A
(Kansapuram)
|
2926001000NRG23051120221671433
|
05/11/2022
|
Janaki G
|
2926001WL074244
|
Janaki G
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki G
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-026-026/93-A
(Kansapuram)
|
2926001000NRG23051120221671434
|
05/11/2022
|
Valli S
|
2926001WL074244
|
Valli S
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli S
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-026-026/94-A
(Kansapuram)
|
2926001000NRG23051120221671435
|
05/11/2022
|
Seethaiammal S.
|
2926001WL074244
|
Seethaiammal S.
|
00415
|
SBIN0001021
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethaiammal S.
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-026-026/97-A
(Kansapuram)
|
2926001000NRG23051120221671436
|
05/11/2022
|
Oorkali A.
|
2926001WL074244
|
Oorkali A.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Oorkali A.
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-026-026/99-A
(Kansapuram)
|
2926001000NRG23051120221671437
|
05/11/2022
|
Murgammal M
|
2926001WL074244
|
Murgammal M
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murgammal M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-026-026/106-A
(Kansapuram)
|
2926001000NRG23051120221671345
|
05/11/2022
|
Pitchammal
|
2926001WL074244
|
Pitchammal
|
00415
|
SBIN0004881
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-026-002/273-A
(Kansapuram)
|
2926001000NRG23051120221671321
|
05/11/2022
|
Mariya selvi
|
2926001WL074244
|
Mariya selvi
|
00415
|
SBIN0015983
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariya selvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-026-003/274-A
(Kansapuram)
|
2926001000NRG23051120221671328
|
05/11/2022
|
Maria selvam
|
2926001WL074244
|
Maria selvam
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maria selvam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-026-026/228-a
(Kansapuram)
|
2926001000NRG23051120221671395
|
05/11/2022
|
vasantha
|
2926001WL074244
|
vasantha
|
00415
|
SBIN0015983
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
vasantha
|
CANARA BANK(508532)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-026-026/282-A
(Kansapuram)
|
2926001000NRG23051120221671408
|
05/11/2022
|
Selvakani
|
2926001WL074244
|
Selvakani
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-026-026/38-A
(Kansapuram)
|
2926001000NRG23051120221671416
|
05/11/2022
|
Parameshwari
|
2926001WL074244
|
Parameshwari
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-026-026/73-A
(Kansapuram)
|
2926001000NRG23051120221671428
|
05/11/2022
|
Roselin
|
2926001WL074244
|
Roselin
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Roselin
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-026-026/188-A
(Kansapuram)
|
2926001000NRG23051120221671384
|
05/11/2022
|
Saraswathi
|
2926001WL074244
|
Saraswathi
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77329
|
77329
|
|
|
|
|
|
|
|