|
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
|
S.S.KULAM
|
TN-11-004-004-004/555-A
(KEERANATHAM)
|
2911004000NRG23291020221168737
|
29/10/2022
|
Neelaveni.R
|
2911004WL048957
|
Neelaveni.R
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelaveni.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23291020221168696
|
29/10/2022
|
Saraswathy.P
|
2911004WL048957
|
Saraswathy.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23291020221168699
|
29/10/2022
|
Shanthamani.P
|
2911004WL048957
|
Shanthamani.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/108-A
(KEERANATHAM)
|
2911004000NRG23291020221168700
|
29/10/2022
|
Vijaya.P
|
2911004WL048957
|
Vijaya.P
|
00415
|
SBIN0011061
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/114-A
(KEERANATHAM)
|
2911004000NRG23291020221168701
|
29/10/2022
|
Pathrammal.M
|
2911004WL048957
|
Pathrammal.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathrammal.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/132-A
(KEERANATHAM)
|
2911004000NRG23291020221168703
|
29/10/2022
|
Govindammal.B
|
2911004WL048957
|
Govindammal.B
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindammal.B
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/138-A
(KEERANATHAM)
|
2911004000NRG23291020221168705
|
29/10/2022
|
Pattiyammal.P
|
2911004WL048957
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/15-A
(KEERANATHAM)
|
2911004000NRG23291020221168706
|
29/10/2022
|
Jayalakshmi.K
|
2911004WL048957
|
Jayalakshmi.K
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/158-A
(KEERANATHAM)
|
2911004000NRG23291020221168709
|
29/10/2022
|
Kanagammal.M
|
2911004WL048957
|
Kanagammal.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagammal.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/163-A
(KEERANATHAM)
|
2911004000NRG23291020221168710
|
29/10/2022
|
Poovathal.L
|
2911004WL048957
|
Poovathal.L
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poovathal.L
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/17-A
(KEERANATHAM)
|
2911004000NRG23291020221168711
|
29/10/2022
|
Kannammal.K
|
2911004WL048957
|
Kannammal.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/183-A
(KEERANATHAM)
|
2911004000NRG23291020221168712
|
29/10/2022
|
Baby.K
|
2911004WL048957
|
Baby.K
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Baby.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23291020221168713
|
29/10/2022
|
Easwari.M
|
2911004WL048957
|
Easwari.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/202-A
(KEERANATHAM)
|
2911004000NRG23291020221168714
|
29/10/2022
|
Subbulakshmi .S
|
2911004WL048957
|
Subbulakshmi .S
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi .S
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/213-A
(KEERANATHAM)
|
2911004000NRG23291020221168715
|
29/10/2022
|
Chitrakala.D
|
2911004WL048957
|
Chitrakala.D
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitrakala.D
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/286-A
(KEERANATHAM)
|
2911004000NRG23291020221168717
|
29/10/2022
|
Thulasimani.P
|
2911004WL048957
|
Thulasimani.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasimani.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/288-A
(KEERANATHAM)
|
2911004000NRG23291020221168718
|
29/10/2022
|
Pattiyammal.P
|
2911004WL048957
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/320-A
(KEERANATHAM)
|
2911004000NRG23291020221168720
|
29/10/2022
|
Ponnammal.R
|
2911004WL048957
|
Ponnammal.R
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/35-A
(KEERANATHAM)
|
2911004000NRG23291020221168721
|
29/10/2022
|
Muthulakshmi.J
|
2911004WL048957
|
Muthulakshmi.J
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/36-A
(KEERANATHAM)
|
2911004000NRG23291020221168722
|
29/10/2022
|
Poovathal.P
|
2911004WL048957
|
Poovathal.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poovathal.P
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/39-A
(KEERANATHAM)
|
2911004000NRG23291020221168723
|
29/10/2022
|
Thulasiyammal.R
|
2911004WL048957
|
Thulasiyammal.R
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23291020221168728
|
29/10/2022
|
Kuzhanthaiyammal.T
|
2911004WL048957
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23291020221168730
|
29/10/2022
|
Poongodi.M
|
2911004WL048957
|
Poongodi.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/521-A
(KEERANATHAM)
|
2911004000NRG23291020221168732
|
29/10/2022
|
Baby.A
|
2911004WL048957
|
Baby.A
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Baby.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/524-A
(KEERANATHAM)
|
2911004000NRG23291020221168733
|
29/10/2022
|
Palaniammal.R
|
2911004WL048957
|
Palaniammal.R
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniammal.R
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23291020221168734
|
29/10/2022
|
Saraswathy.K
|
2911004WL048957
|
Saraswathy.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/541-A
(KEERANATHAM)
|
2911004000NRG23291020221168736
|
29/10/2022
|
Neelavathy.M
|
2911004WL048957
|
Neelavathy.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelavathy.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/556-A
(KEERANATHAM)
|
2911004000NRG23291020221168738
|
29/10/2022
|
Gowriammal.R
|
2911004WL048957
|
Gowriammal.R
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowriammal.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
S.S.KULAM
|
TN-11-004-004-004/583-A
(KEERANATHAM)
|
2911004000NRG23291020221168739
|
29/10/2022
|
Dhanalakshmi.A
|
2911004WL048957
|
Dhanalakshmi.A
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
30
|
S.S.KULAM
|
TN-11-004-004-004/587-A
(KEERANATHAM)
|
2911004000NRG23291020221168740
|
29/10/2022
|
Saraswathi.S
|
2911004WL048957
|
Saraswathi.S
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
S.S.KULAM
|
TN-11-004-004-004/615-A
(KEERANATHAM)
|
2911004000NRG23291020221168741
|
29/10/2022
|
Pattiyammal.P
|
2911004WL048957
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
32
|
S.S.KULAM
|
TN-11-004-004-004/625-A
(KEERANATHAM)
|
2911004000NRG23291020221168742
|
29/10/2022
|
Lakshmi.K
|
2911004WL048957
|
Lakshmi.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
33
|
S.S.KULAM
|
TN-11-004-004-004/626-A
(KEERANATHAM)
|
2911004000NRG23291020221168743
|
29/10/2022
|
Kanagamani.D
|
2911004WL048957
|
Kanagamani.D
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagamani.D
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.S.KULAM
|
TN-11-004-004-004/63-A
(KEERANATHAM)
|
2911004000NRG23291020221168745
|
29/10/2022
|
Thulasiammal.K
|
2911004WL048957
|
Thulasiammal.K
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasiammal.K
|
INDIAN BANK(607105)
|
|
35
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23291020221168746
|
29/10/2022
|
Rathinam.S
|
2911004WL048957
|
Rathinam.S
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.S.KULAM
|
TN-11-004-004-004/679-A
(KEERANATHAM)
|
2911004000NRG23291020221168747
|
29/10/2022
|
Jayalakshmi.P
|
2911004WL048957
|
Jayalakshmi.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.S.KULAM
|
TN-11-004-004-004/692-A
(KEERANATHAM)
|
2911004000NRG23291020221168749
|
29/10/2022
|
Saraswathi.M
|
2911004WL048957
|
Saraswathi.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23291020221168751
|
29/10/2022
|
Pappammal.K
|
2911004WL048957
|
Pappammal.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
39
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG23291020221168752
|
29/10/2022
|
Thangamani.P
|
2911004WL048957
|
Thangamani.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
S.S.KULAM
|
TN-11-004-004-004/74-A
(KEERANATHAM)
|
2911004000NRG23291020221168753
|
29/10/2022
|
Ponnammal.A
|
2911004WL048957
|
Ponnammal.A
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal.A
|
STATE BANK OF INDIA(508548)
|
|
41
|
S.S.KULAM
|
TN-11-004-004-004/752-A
(KEERANATHAM)
|
2911004000NRG23291020221168754
|
29/10/2022
|
Thulasi
|
2911004WL048957
|
Thulasi
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
S.S.KULAM
|
TN-11-004-004-004/77-A
(KEERANATHAM)
|
2911004000NRG23291020221168755
|
29/10/2022
|
Dhanalakshmi.M
|
2911004WL048957
|
Dhanalakshmi.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
43
|
S.S.KULAM
|
TN-11-004-004-004/787-A
(KEERANATHAM)
|
2911004000NRG23291020221168756
|
29/10/2022
|
Saraswathi
|
2911004WL048957
|
Saraswathi
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
S.S.KULAM
|
TN-11-004-004-004/79-A
(KEERANATHAM)
|
2911004000NRG23291020221168757
|
29/10/2022
|
Eswari
|
2911004WL048957
|
Eswari
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
S.S.KULAM
|
TN-11-004-004-004/8-A
(KEERANATHAM)
|
2911004000NRG23291020221168758
|
29/10/2022
|
Subbathal.G
|
2911004WL048957
|
Subbathal.G
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbathal.G
|
STATE BANK OF INDIA(508548)
|
|
46
|
S.S.KULAM
|
TN-11-004-004-004/83-A
(KEERANATHAM)
|
2911004000NRG23291020221168759
|
29/10/2022
|
Jeyamani.R
|
2911004WL048957
|
Jeyamani.R
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyamani.R
|
STATE BANK OF INDIA(508548)
|
|
47
|
S.S.KULAM
|
TN-11-004-004-004/84-A
(KEERANATHAM)
|
2911004000NRG23291020221168761
|
29/10/2022
|
Maragatham.S
|
2911004WL048957
|
Maragatham.S
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20322
|
20322
|
|
|
|
|
|
|
|
|
48
|
S.S.KULAM
|
TN-11-004-004-004/436-A
(KEERANATHAM)
|
2911004000NRG23291020221168725
|
29/10/2022
|
Chinthamani.S
|
2911004WL048957
|
Chinthamani.S
|
00415
|
SBIN0021834
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinthamani.S
|
STATE BANK OF INDIA(508548)
|
|
49
|
S.S.KULAM
|
TN-11-004-004-004/837-A
(KEERANATHAM)
|
2911004000NRG23291020221168760
|
29/10/2022
|
Rajalakshmi
|
2911004WL048957
|
Rajalakshmi
|
00415
|
SBIN0021834
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23291020221168762
|
29/10/2022
|
Shivagami
|
2911004WL048957
|
Shivagami
|
00415
|
SBIN0021834
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
51
|
S.S.KULAM
|
TN-11-004-004-004/930-A
(KEERANATHAM)
|
2911004000NRG23291020221168763
|
29/10/2022
|
poongodi
|
2911004WL048957
|
poongodi
|
00415
|
SBIN0021834
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
52
|
S.S.KULAM
|
TN-11-004-004-006/931-A
(KEERANATHAM)
|
2911004000NRG23291020221168767
|
29/10/2022
|
Sinkari
|
2911004WL048957
|
Sinkari
|
00415
|
SBIN0021834
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sinkari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
53
|
S.S.KULAM
|
TN-11-004-004-004/116-A
(KEERANATHAM)
|
2911004000NRG23291020221168702
|
29/10/2022
|
Arukkani.N
|
2911004WL048957
|
Arukkani.N
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arukkani.N
|
STATE BANK OF INDIA(508548)
|
|
54
|
S.S.KULAM
|
TN-11-004-004-004/134-A
(KEERANATHAM)
|
2911004000NRG23291020221168704
|
29/10/2022
|
Kiruba
|
2911004WL048957
|
Kiruba
|
00415
|
SBIN0071056
|
520
|
520
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23291020221168707
|
29/10/2022
|
Saraswathi
|
2911004WL048957
|
Saraswathi
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
S.S.KULAM
|
TN-11-004-004-004/153-A
(KEERANATHAM)
|
2911004000NRG23291020221168708
|
29/10/2022
|
Kalamani
|
2911004WL048957
|
Kalamani
|
00415
|
SBIN0071056
|
260
|
260
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
S.S.KULAM
|
TN-11-004-004-004/282-A
(KEERANATHAM)
|
2911004000NRG23291020221168716
|
29/10/2022
|
Mangammal .A
|
2911004WL048957
|
Mangammal .A
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangammal .A
|
STATE BANK OF INDIA(508548)
|
|
58
|
S.S.KULAM
|
TN-11-004-004-004/303-A
(KEERANATHAM)
|
2911004000NRG23291020221168719
|
29/10/2022
|
Pazhaniammal.P
|
2911004WL048957
|
Pazhaniammal.P
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
59
|
S.S.KULAM
|
TN-11-004-004-004/45-A
(KEERANATHAM)
|
2911004000NRG23291020221168726
|
29/10/2022
|
Periammal.P
|
2911004WL048957
|
Periammal.P
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Periammal.P
|
STATE BANK OF INDIA(508548)
|
|
60
|
S.S.KULAM
|
TN-11-004-004-004/517-A
(KEERANATHAM)
|
2911004000NRG23291020221168731
|
29/10/2022
|
Vellingiriammal.S
|
2911004WL048957
|
Vellingiriammal.S
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellingiriammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.S.KULAM
|
TN-11-004-004-004/538-A
(KEERANATHAM)
|
2911004000NRG23291020221168735
|
29/10/2022
|
Dhanalakshmi.V
|
2911004WL048957
|
Dhanalakshmi.V
|
00415
|
SBIN0071056
|
520
|
520
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
S.S.KULAM
|
TN-11-004-004-004/629-A
(KEERANATHAM)
|
2911004000NRG23291020221168744
|
29/10/2022
|
Thulasiammal.P
|
2911004WL048957
|
Thulasiammal.P
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasiammal.P
|
STATE BANK OF INDIA(508548)
|
|
63
|
S.S.KULAM
|
TN-11-004-004-004/693-A
(KEERANATHAM)
|
2911004000NRG23291020221168750
|
29/10/2022
|
Selvi.J
|
2911004WL048957
|
Selvi.J
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi.J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26042
|
26042
|
|
|
|
|
|
|
|