|
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
|
KATTANKOLATHUR
|
TN-01-007-026-026/263-A
()
|
2901007000NRG24150720231611614
|
17/07/2023
|
Pushpa
|
2901007WL022961
|
Pushpa
|
00078
|
CNRB0002696
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-003/436-A
()
|
2901007000NRG24150720231611569
|
17/07/2023
|
chitra balasubramani
|
2901007WL022961
|
chitra balasubramani
|
00415
|
SBIN0000824
|
1470
|
1470
|
Processed
|
24/07/2023
|
|
037141095
|
|
chitra balasubramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-003/447-A
()
|
2901007000NRG24150720231611570
|
17/07/2023
|
Laganayaki
|
2901007WL022961
|
Laganayaki
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Laganayaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-003/466-A
()
|
2901007000NRG24150720231611571
|
17/07/2023
|
Sumathi
|
2901007WL022961
|
Sumathi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-003/496-A
()
|
2901007000NRG24150720231611572
|
17/07/2023
|
Yamuna
|
2901007WL022961
|
Yamuna
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-003/499-A
()
|
2901007000NRG24150720231611573
|
17/07/2023
|
Ethiraj
|
2901007WL022961
|
Ethiraj
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ethiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-003/501-A
()
|
2901007000NRG24150720231611574
|
17/07/2023
|
Rajalakshmi
|
2901007WL022961
|
Rajalakshmi
|
00415
|
SBIN0000824
|
522
|
522
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/131-A
()
|
2901007000NRG24150720231611575
|
17/07/2023
|
Govindhammal
|
2901007WL022961
|
Govindhammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-026-026/217-A
()
|
2901007000NRG24150720231611576
|
17/07/2023
|
Yasoda
|
2901007WL022961
|
Yasoda
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-026-026/218-A
()
|
2901007000NRG24150720231611577
|
17/07/2023
|
chinnamuthu
|
2901007WL022961
|
chinnamuthu
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
chinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-026-026/218-A
()
|
2901007000NRG24150720231611578
|
17/07/2023
|
usha
|
2901007WL022961
|
usha
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-026-026/219-A
()
|
2901007000NRG24150720231611579
|
17/07/2023
|
kanniammal
|
2901007WL022961
|
kanniammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
kanniammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-026-026/220-A
()
|
2901007000NRG24150720231611580
|
17/07/2023
|
Shanthi
|
2901007WL022961
|
Shanthi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-026-026/222-A
()
|
2901007000NRG24150720231611581
|
17/07/2023
|
Maniammal
|
2901007WL022961
|
Maniammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-026-026/225-A
()
|
2901007000NRG24150720231611582
|
17/07/2023
|
Marriammal
|
2901007WL022961
|
Marriammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Marriammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-026-026/226-A
()
|
2901007000NRG24150720231611583
|
17/07/2023
|
usha
|
2901007WL022961
|
usha
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-026-026/227-A
()
|
2901007000NRG24150720231611584
|
17/07/2023
|
Chinnammal
|
2901007WL022961
|
Chinnammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-026-026/228-A
()
|
2901007000NRG24150720231611585
|
17/07/2023
|
Valliyammal
|
2901007WL022961
|
Valliyammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-026-026/229-B
()
|
2901007000NRG24150720231611586
|
17/07/2023
|
buvana
|
2901007WL022961
|
buvana
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
buvana
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-026-026/232-A
()
|
2901007000NRG24150720231611587
|
17/07/2023
|
Kumari
|
2901007WL022961
|
Kumari
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-026-026/233-A
()
|
2901007000NRG24150720231611588
|
17/07/2023
|
meagala
|
2901007WL022961
|
meagala
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
meagala
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-026-026/235-A
()
|
2901007000NRG24150720231611589
|
17/07/2023
|
Alamelu
|
2901007WL022961
|
Alamelu
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-026-026/235-A
()
|
2901007000NRG24150720231611590
|
17/07/2023
|
venugopal
|
2901007WL022961
|
venugopal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
venugopal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-026-026/236-A
()
|
2901007000NRG24150720231611591
|
17/07/2023
|
Anjalidevi
|
2901007WL022961
|
Anjalidevi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-026-026/237-A
()
|
2901007000NRG24150720231611592
|
17/07/2023
|
anjalatchi
|
2901007WL022961
|
anjalatchi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-026-026/238-A
()
|
2901007000NRG24150720231611593
|
17/07/2023
|
Komalavalli
|
2901007WL022961
|
Komalavalli
|
00415
|
SBIN0000824
|
1305
|
1305
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-026-026/239-A
()
|
2901007000NRG24150720231611594
|
17/07/2023
|
annammal
|
2901007WL022961
|
annammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-026-026/240-A
()
|
2901007000NRG24150720231611595
|
17/07/2023
|
Mahalakshmi
|
2901007WL022961
|
Mahalakshmi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-026-026/241-A
()
|
2901007000NRG24150720231611596
|
17/07/2023
|
Padmini
|
2901007WL022961
|
Padmini
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-026-026/242-A
()
|
2901007000NRG24150720231611597
|
17/07/2023
|
vijaya
|
2901007WL022961
|
vijaya
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-026-026/243-A
()
|
2901007000NRG24150720231611598
|
17/07/2023
|
Navanitham
|
2901007WL022961
|
Navanitham
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-026-026/244-A
()
|
2901007000NRG24150720231611599
|
17/07/2023
|
Amirtham
|
2901007WL022961
|
Amirtham
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-026-026/245-A
()
|
2901007000NRG24150720231611600
|
17/07/2023
|
Kamatchi
|
2901007WL022961
|
Kamatchi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-026-026/247-A
()
|
2901007000NRG24150720231611601
|
17/07/2023
|
Kanakavalli
|
2901007WL022961
|
Kanakavalli
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-026-026/248-A
()
|
2901007000NRG24150720231611602
|
17/07/2023
|
Amsa
|
2901007WL022961
|
Amsa
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-026-026/249-A
()
|
2901007000NRG24150720231611603
|
17/07/2023
|
puspha
|
2901007WL022961
|
puspha
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-026-026/250-A
()
|
2901007000NRG24150720231611604
|
17/07/2023
|
Nagapushanam
|
2901007WL022961
|
Nagapushanam
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Nagapushanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-026-026/251-A
()
|
2901007000NRG24150720231611605
|
17/07/2023
|
Gangammal
|
2901007WL022961
|
Gangammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-026-026/252-A
()
|
2901007000NRG24150720231611606
|
17/07/2023
|
Anjalai
|
2901007WL022961
|
Anjalai
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-026-026/253-A
()
|
2901007000NRG24150720231611607
|
17/07/2023
|
Prema
|
2901007WL022961
|
Prema
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-026-026/254-A
()
|
2901007000NRG24150720231611608
|
17/07/2023
|
kanagavali
|
2901007WL022961
|
kanagavali
|
00415
|
SBIN0000824
|
1305
|
1305
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-026-026/255-A
()
|
2901007000NRG24150720231611609
|
17/07/2023
|
Chinnamuthu
|
2901007WL022961
|
Chinnamuthu
|
00415
|
SBIN0000824
|
1044
|
1044
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-026-026/256-A
()
|
2901007000NRG24150720231611610
|
17/07/2023
|
Ranganathan
|
2901007WL022961
|
Ranganathan
|
00415
|
SBIN0000824
|
522
|
522
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-026-026/257-A
()
|
2901007000NRG24150720231611611
|
17/07/2023
|
Karpagam
|
2901007WL022961
|
Karpagam
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-026-026/258-A
()
|
2901007000NRG24150720231611612
|
17/07/2023
|
pattammal
|
2901007WL022961
|
pattammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
pattammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-026-026/261-A
()
|
2901007000NRG24150720231611613
|
17/07/2023
|
Ambika
|
2901007WL022961
|
Ambika
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-026-026/266-A
()
|
2901007000NRG24150720231611616
|
17/07/2023
|
ponni
|
2901007WL022961
|
ponni
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-026-026/267-A
()
|
2901007000NRG24150720231611617
|
17/07/2023
|
Kanniammal
|
2901007WL022961
|
Kanniammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-026-026/268-A
()
|
2901007000NRG24150720231611618
|
17/07/2023
|
muniammal
|
2901007WL022961
|
muniammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
muniammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-026-026/269-A
()
|
2901007000NRG24150720231611619
|
17/07/2023
|
Selvi Eswaran
|
2901007WL022961
|
Selvi Eswaran
|
00415
|
SBIN0000824
|
1044
|
1044
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-026-026/270-A
()
|
2901007000NRG24150720231611620
|
17/07/2023
|
Ekambaram
|
2901007WL022961
|
Ekambaram
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ekambaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-026-026/271-A
()
|
2901007000NRG24150720231611621
|
17/07/2023
|
Kumari
|
2901007WL022961
|
Kumari
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-026-026/272-A
()
|
2901007000NRG24150720231611622
|
17/07/2023
|
Malar
|
2901007WL022961
|
Malar
|
00415
|
SBIN0000824
|
783
|
783
|
Processed
|
24/07/2023
|
|
037141095
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-026-026/273-A
()
|
2901007000NRG24150720231611623
|
17/07/2023
|
Suguna
|
2901007WL022961
|
Suguna
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-026-026/274-A
()
|
2901007000NRG24150720231611624
|
17/07/2023
|
saroja
|
2901007WL022961
|
saroja
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-026-026/275-A
()
|
2901007000NRG24150720231611625
|
17/07/2023
|
Ruckmani
|
2901007WL022961
|
Ruckmani
|
00415
|
SBIN0000824
|
1305
|
1305
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-026-026/279-A
()
|
2901007000NRG24150720231611626
|
17/07/2023
|
Gowri
|
2901007WL022961
|
Gowri
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-026-026/280-A
()
|
2901007000NRG24150720231611627
|
17/07/2023
|
Gomathi
|
2901007WL022961
|
Gomathi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-026-026/281-A
()
|
2901007000NRG24150720231611628
|
17/07/2023
|
Amudha
|
2901007WL022961
|
Amudha
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-026-026/284-A
()
|
2901007000NRG24150720231611629
|
17/07/2023
|
Padma
|
2901007WL022961
|
Padma
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-026-026/285-A
()
|
2901007000NRG24150720231611630
|
17/07/2023
|
Maliga
|
2901007WL022961
|
Maliga
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-026-026/286-A
()
|
2901007000NRG24150720231611631
|
17/07/2023
|
Chinnamma
|
2901007WL022961
|
Chinnamma
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-026-026/287-A
()
|
2901007000NRG24150720231611633
|
17/07/2023
|
Chinnamuthu
|
2901007WL022961
|
Chinnamuthu
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Chinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-026-026/287-A
()
|
2901007000NRG24150720231611632
|
17/07/2023
|
vasantha
|
2901007WL022961
|
vasantha
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-026-026/288-A
()
|
2901007000NRG24150720231611634
|
17/07/2023
|
ramammal
|
2901007WL022961
|
ramammal
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
ramammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-026-026/300-A
()
|
2901007000NRG24150720231611636
|
17/07/2023
|
pangajavalli
|
2901007WL022961
|
pangajavalli
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
pangajavalli
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-026-026/309-A
()
|
2901007000NRG24150720231611637
|
17/07/2023
|
govindammal
|
2901007WL022961
|
govindammal
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-026-026/312-A
()
|
2901007000NRG24150720231611638
|
17/07/2023
|
sulatchana
|
2901007WL022961
|
sulatchana
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
sulatchana
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-026-026/333-A
()
|
2901007000NRG24150720231611639
|
17/07/2023
|
Ramani
|
2901007WL022961
|
Ramani
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-026-026/337-A
()
|
2901007000NRG24150720231611640
|
17/07/2023
|
kanniranthinam
|
2901007WL022961
|
kanniranthinam
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
kanniranthinam
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-026-026/340-A
()
|
2901007000NRG24150720231611642
|
17/07/2023
|
Jothi
|
2901007WL022961
|
Jothi
|
00415
|
SBIN0000824
|
882
|
882
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jothi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-026-026/351-a
()
|
2901007000NRG24150720231611643
|
17/07/2023
|
Salsa
|
2901007WL022961
|
Salsa
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-026-026/355-a
()
|
2901007000NRG24150720231611644
|
17/07/2023
|
Jeyalakshmi
|
2901007WL022961
|
Jeyalakshmi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-026-026/357-a
()
|
2901007000NRG24150720231611645
|
17/07/2023
|
kanniyamma
|
2901007WL022961
|
kanniyamma
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-026-026/361-A
()
|
2901007000NRG24150720231611646
|
17/07/2023
|
kokila
|
2901007WL022961
|
kokila
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-026-026/362-A
()
|
2901007000NRG24150720231611647
|
17/07/2023
|
Saraswathi
|
2901007WL022961
|
Saraswathi
|
00415
|
SBIN0000824
|
1305
|
1305
|
Rejected
|
25/07/2023
|
|
037141095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-026-026/365-A
()
|
2901007000NRG24150720231611648
|
17/07/2023
|
rajani
|
2901007WL022961
|
rajani
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-026-026/370-A
()
|
2901007000NRG24150720231611650
|
17/07/2023
|
Kalpana
|
2901007WL022961
|
Kalpana
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-026-026/406-A
()
|
2901007000NRG24150720231611651
|
17/07/2023
|
Devanayaki
|
2901007WL022961
|
Devanayaki
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Devanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-026-026/434-A
()
|
2901007000NRG24150720231611652
|
17/07/2023
|
Rukumani
|
2901007WL022961
|
Rukumani
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-026-026/467-A
()
|
2901007000NRG24150720231611653
|
17/07/2023
|
Mageswari
|
2901007WL022961
|
Mageswari
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-026-026/477-A
()
|
2901007000NRG24150720231611654
|
17/07/2023
|
Sasikala
|
2901007WL022961
|
Sasikala
|
00415
|
SBIN0000824
|
1305
|
1305
|
Processed
|
24/07/2023
|
|
037141095
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-026-026/478-A
()
|
2901007000NRG24150720231611655
|
17/07/2023
|
Priya
|
2901007WL022961
|
Priya
|
00415
|
SBIN0000824
|
1044
|
1044
|
Processed
|
24/07/2023
|
|
037141095
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101532
|
101532
|
|
|
|
|
|
|
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-026-026/338-A
()
|
2901007000NRG24150720231611641
|
17/07/2023
|
Vijayalakshmi
|
2901007WL022961
|
Vijayalakshmi
|
00415
|
SBIN0070847
|
1044
|
1044
|
Processed
|
25/07/2023
|
|
037141095
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103881
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103881
|
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|
|
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