|
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
|
THOPPAMPATTY
|
TN-22-010-035-003/352-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320662
|
12/11/2022
|
Thannasi
|
2922010WL036991
|
Thannasi
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thannasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-035-003/478-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320694
|
12/11/2022
|
RAJALAKSHMI
|
2922010WL036991
|
RAJALAKSHMI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-035-001/145-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320446
|
12/11/2022
|
MALLIGA
|
2922010WL036990
|
MALLIGA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-035-001/146-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320447
|
12/11/2022
|
LAKSHMI
|
2922010WL036990
|
LAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-035-001/149-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320448
|
12/11/2022
|
KAMUTHAI
|
2922010WL036990
|
KAMUTHAI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-035-001/150-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320449
|
12/11/2022
|
THIRUMALAIYAMMAL
|
2922010WL036990
|
THIRUMALAIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUMALAIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-035-001/151-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320450
|
12/11/2022
|
BAKHIYAM
|
2922010WL036990
|
BAKHIYAM
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAKHIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-035-001/153-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320451
|
12/11/2022
|
CHINNATHAL
|
2922010WL036990
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-035-001/157-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320453
|
12/11/2022
|
NALLATHAMPI
|
2922010WL036990
|
NALLATHAMPI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLATHAMPI
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-035-001/158-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320454
|
12/11/2022
|
MUTHULAKSHMI
|
2922010WL036990
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-035-001/159-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320455
|
12/11/2022
|
KANNIYATHAL
|
2922010WL036990
|
KANNIYATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-035-001/160-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320456
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-035-001/161-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320457
|
12/11/2022
|
MUTHAMMAL
|
2922010WL036990
|
MUTHAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-035-001/162-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320458
|
12/11/2022
|
PACHAIMUTHU
|
2922010WL036990
|
PACHAIMUTHU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
PACHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-035-001/167-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320459
|
12/11/2022
|
KUPPATHAL
|
2922010WL036990
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-035-001/241-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320462
|
12/11/2022
|
S.REVATHI
|
2922010WL036990
|
S.REVATHI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.REVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-035-001/307-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320463
|
12/11/2022
|
JANAKI
|
2922010WL036990
|
JANAKI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-035-001/362-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320464
|
12/11/2022
|
SARASWATHI
|
2922010WL036990
|
SARASWATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-035-001/364-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320465
|
12/11/2022
|
PECHIYAMMAL
|
2922010WL036990
|
PECHIYAMMAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-035-001/365-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320466
|
12/11/2022
|
LAKSHMI
|
2922010WL036990
|
LAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-035-001/367-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320467
|
12/11/2022
|
RUKKUMANI
|
2922010WL036990
|
RUKKUMANI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-035-001/368-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320468
|
12/11/2022
|
NAGARANI
|
2922010WL036990
|
NAGARANI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGARANI
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-035-001/370-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320469
|
12/11/2022
|
VALLIYAMMAL
|
2922010WL036990
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-035-001/376-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320471
|
12/11/2022
|
PAPPATHI
|
2922010WL036990
|
PAPPATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-035-001/413-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320472
|
12/11/2022
|
MARIYATHAL
|
2922010WL036990
|
MARIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-035-001/416-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320473
|
12/11/2022
|
VIJAYALAKSHMI
|
2922010WL036990
|
VIJAYALAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-035-001/419-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320475
|
12/11/2022
|
ESWARI
|
2922010WL036990
|
ESWARI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-035-001/425-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320476
|
12/11/2022
|
PERIYATHAL
|
2922010WL036990
|
PERIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-035-001/432-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320477
|
12/11/2022
|
KAMAKSHI
|
2922010WL036990
|
KAMAKSHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-035-001/437-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320478
|
12/11/2022
|
LAKSHMI
|
2922010WL036990
|
LAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-035-001/439-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320479
|
12/11/2022
|
MANIMEKALAI
|
2922010WL036990
|
MANIMEKALAI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-035-001/444-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320481
|
12/11/2022
|
VANNAMMAL
|
2922010WL036990
|
VANNAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-035-001/447-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320482
|
12/11/2022
|
KAMAKSHI
|
2922010WL036990
|
KAMAKSHI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-035-001/462-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320484
|
12/11/2022
|
ARAATHAL
|
2922010WL036990
|
ARAATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-035-001/464-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320485
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036990
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-035-001/465-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320486
|
12/11/2022
|
CHINNAPONNU
|
2922010WL036990
|
CHINNAPONNU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-035-001/466-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320487
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-035-001/492-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320488
|
12/11/2022
|
CHELLAMMAL
|
2922010WL036990
|
CHELLAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-035-001/498-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320490
|
12/11/2022
|
DURKAIYAMMAL
|
2922010WL036990
|
DURKAIYAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
DURKAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-035-001/499-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320491
|
12/11/2022
|
KALIYATHAL
|
2922010WL036990
|
KALIYATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-035-001/520-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320495
|
12/11/2022
|
DURKAIYAMMAL
|
2922010WL036990
|
DURKAIYAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
DURKAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-035-001/640-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320496
|
12/11/2022
|
BAKIYALAKSHMI
|
2922010WL036990
|
BAKIYALAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-035-001/663-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320497
|
12/11/2022
|
LINGAMMAL
|
2922010WL036990
|
LINGAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-035-001/697-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320498
|
12/11/2022
|
PANCHAVARNAM
|
2922010WL036990
|
PANCHAVARNAM
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-035-001/704-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320499
|
12/11/2022
|
MARIKANNU
|
2922010WL036990
|
MARIKANNU
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-035-001/705-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320500
|
12/11/2022
|
RAJATHI
|
2922010WL036990
|
RAJATHI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-035-001/706-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320501
|
12/11/2022
|
LATCHUMATHAL
|
2922010WL036990
|
LATCHUMATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATCHUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-035-001/780-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320505
|
12/11/2022
|
JOTHIMANI
|
2922010WL036990
|
JOTHIMANI
|
00415
|
SBIN0015881
|
690
|
690
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
THOPPAMPATTY
|
TN-22-010-035-001/784-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320506
|
12/11/2022
|
KARUTHALAGI
|
2922010WL036990
|
KARUTHALAGI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUTHALAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-035-001/806-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320507
|
12/11/2022
|
Mariyathal
|
2922010WL036990
|
Mariyathal
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyathal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-035-002/100-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320513
|
12/11/2022
|
UDAIYATHAL
|
2922010WL036990
|
UDAIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
UDAIYATHAL
|
HDFC BANK LTD(607152)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-035-002/102-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320514
|
12/11/2022
|
KUMARESAN
|
2922010WL036990
|
KUMARESAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-035-002/103-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320515
|
12/11/2022
|
PICHAIMUTHU
|
2922010WL036990
|
PICHAIMUTHU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
PICHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-035-002/105-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320516
|
12/11/2022
|
CHINNAMMANI
|
2922010WL036990
|
CHINNAMMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-035-002/106-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320517
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
HDFC BANK LTD(607152)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-035-002/107-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320518
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-035-002/108-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320519
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-035-002/110-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320520
|
12/11/2022
|
NALLAMMAL
|
2922010WL036990
|
NALLAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
HDFC BANK LTD(607152)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-035-002/137-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320522
|
12/11/2022
|
KAMALA
|
2922010WL036990
|
KAMALA
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-035-002/140-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320523
|
12/11/2022
|
MARIYAMMAL
|
2922010WL036990
|
MARIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-035-002/143-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320524
|
12/11/2022
|
MARUTHAMMAL
|
2922010WL036990
|
MARUTHAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-035-002/177-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320526
|
12/11/2022
|
KALEESWARI
|
2922010WL036990
|
KALEESWARI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-035-002/181-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320528
|
12/11/2022
|
GOVINTHAMMAL
|
2922010WL036990
|
GOVINTHAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-035-002/182-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320529
|
12/11/2022
|
KALIYATHAL
|
2922010WL036990
|
KALIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-035-002/184-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320530
|
12/11/2022
|
VIJAYA
|
2922010WL036990
|
VIJAYA
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-035-002/190-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320533
|
12/11/2022
|
CHELLATHAL
|
2922010WL036990
|
CHELLATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-035-002/193-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320534
|
12/11/2022
|
ESWARI
|
2922010WL036990
|
ESWARI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-035-002/204-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320536
|
12/11/2022
|
NEELAVATHI
|
2922010WL036990
|
NEELAVATHI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-035-002/209-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320539
|
12/11/2022
|
MUTHULAKSHMI
|
2922010WL036990
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-035-002/212-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320540
|
12/11/2022
|
VANJATHAL
|
2922010WL036990
|
VANJATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANJATHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-035-002/222-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320543
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036990
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
THOPPAMPATTY
|
TN-22-010-035-002/228-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320544
|
12/11/2022
|
KUMARESHAN
|
2922010WL036990
|
KUMARESHAN
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-035-002/229-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320545
|
12/11/2022
|
MARIYATHAL
|
2922010WL036990
|
MARIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-035-002/235-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320546
|
12/11/2022
|
PONNUTHAI
|
2922010WL036990
|
PONNUTHAI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-035-002/237-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320547
|
12/11/2022
|
THIRUMATHAL
|
2922010WL036990
|
THIRUMATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-035-002/238-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320548
|
12/11/2022
|
SARASWATHI
|
2922010WL036990
|
SARASWATHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-035-002/239-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320549
|
12/11/2022
|
SHANTHAMANI
|
2922010WL036990
|
SHANTHAMANI
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-035-002/252-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320550
|
12/11/2022
|
KALIYATHAL
|
2922010WL036990
|
KALIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-035-002/267-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320551
|
12/11/2022
|
SUPPAMMAL
|
2922010WL036990
|
SUPPAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-035-002/269-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320552
|
12/11/2022
|
VELUCHAMY
|
2922010WL036990
|
VELUCHAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-035-002/293-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320555
|
12/11/2022
|
P KARUPPUSAMY
|
2922010WL036990
|
P KARUPPUSAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
P KARUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-035-002/297-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320557
|
12/11/2022
|
THIRUMALAISAMY
|
2922010WL036990
|
THIRUMALAISAMY
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-035-002/312-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320560
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036990
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-035-002/320-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320562
|
12/11/2022
|
VELUCHAMY
|
2922010WL036990
|
VELUCHAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-035-002/324-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320564
|
12/11/2022
|
KANDHASAMY
|
2922010WL036990
|
KANDHASAMY
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-035-002/325-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320565
|
12/11/2022
|
VELATHAL
|
2922010WL036990
|
VELATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-035-002/326-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320566
|
12/11/2022
|
KANNAMMAL
|
2922010WL036990
|
KANNAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-035-002/329-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320567
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
546
|
546
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-035-002/451-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320570
|
12/11/2022
|
VELATHAL
|
2922010WL036990
|
VELATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-035-002/503-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320572
|
12/11/2022
|
DHANALAKSHMI
|
2922010WL036990
|
DHANALAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-035-002/510-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320575
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-035-002/524-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320576
|
12/11/2022
|
MURUGESH
|
2922010WL036990
|
MURUGESH
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-035-002/540-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320577
|
12/11/2022
|
PONNUTHAI
|
2922010WL036990
|
PONNUTHAI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-035-002/548-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320579
|
12/11/2022
|
RAMASAMY
|
2922010WL036990
|
RAMASAMY
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-035-002/561-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320580
|
12/11/2022
|
RAMATHAL
|
2922010WL036990
|
RAMATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-035-002/571-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320581
|
12/11/2022
|
MAYILATHAL
|
2922010WL036990
|
MAYILATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-035-002/581-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320582
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-035-002/623-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320584
|
12/11/2022
|
PARAMESHWARI
|
2922010WL036990
|
PARAMESHWARI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-035-002/630-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320585
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036990
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-035-002/634-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320586
|
12/11/2022
|
JOTHILAKSHMI
|
2922010WL036990
|
JOTHILAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-035-002/636-a
(THUMBALAPATTY)
|
2922010000NRG23121120221320587
|
12/11/2022
|
CHINNATHAL
|
2922010WL036990
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-035-002/645-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320588
|
12/11/2022
|
PALANISAMY
|
2922010WL036990
|
PALANISAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-035-002/671-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320590
|
12/11/2022
|
DEVI
|
2922010WL036990
|
DEVI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-035-002/675-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320591
|
12/11/2022
|
LAKSHMI
|
2922010WL036990
|
LAKSHMI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-035-002/676-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320592
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036990
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-035-002/688-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320593
|
12/11/2022
|
MAHALAKSHMI
|
2922010WL036990
|
MAHALAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-035-002/70-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320594
|
12/11/2022
|
VALARMATHI
|
2922010WL036990
|
VALARMATHI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-035-002/71-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320595
|
12/11/2022
|
VEERAMMAL
|
2922010WL036990
|
VEERAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-035-002/72-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320596
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036990
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-035-002/723-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320597
|
12/11/2022
|
PAVUNATHAL
|
2922010WL036990
|
PAVUNATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAVUNATHAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-035-002/732-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320598
|
12/11/2022
|
LAKSHMI
|
2922010WL036990
|
LAKSHMI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-035-002/74
(THUMBALAPATTY)
|
2922010000NRG23121120221320600
|
12/11/2022
|
VALLIYAMMAL
|
2922010WL036990
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-035-002/744-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320601
|
12/11/2022
|
SIVAKAMI
|
2922010WL036990
|
SIVAKAMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-035-002/75-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320602
|
12/11/2022
|
MURUGATHAL
|
2922010WL036990
|
MURUGATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-035-002/79
(THUMBALAPATTY)
|
2922010000NRG23121120221320603
|
12/11/2022
|
SUBRAMANI
|
2922010WL036990
|
SUBRAMANI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-035-002/91-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320611
|
12/11/2022
|
MURUGESHAN
|
2922010WL036990
|
MURUGESHAN
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-035-002/92-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320612
|
12/11/2022
|
CHINNAKANNI
|
2922010WL036990
|
CHINNAKANNI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-035-002/97-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320614
|
12/11/2022
|
CHELLATHAI
|
2922010WL036990
|
CHELLATHAI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-035-002/98-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320615
|
12/11/2022
|
SELVI
|
2922010WL036990
|
SELVI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-035-002/99-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320616
|
12/11/2022
|
ARUKKATHAL
|
2922010WL036990
|
ARUKKATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUKKATHAL
|
HDFC BANK LTD(607152)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-035-003/10-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320623
|
12/11/2022
|
ARATHAL
|
2922010WL036991
|
ARATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARATHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-035-003/120-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320624
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036991
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-035-003/124-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320625
|
12/11/2022
|
MURUGATHAL
|
2922010WL036991
|
MURUGATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-035-003/125-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320626
|
12/11/2022
|
KANNEESHWARI
|
2922010WL036991
|
KANNEESHWARI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-035-003/126-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320627
|
12/11/2022
|
SUBBULAKSHMI
|
2922010WL036991
|
SUBBULAKSHMI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-035-003/127-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320628
|
12/11/2022
|
MAGUTESHWARI
|
2922010WL036991
|
MAGUTESHWARI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAGUTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-035-003/129-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320629
|
12/11/2022
|
A.KUPPAMMAL
|
2922010WL036991
|
A.KUPPAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-035-003/130-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320630
|
12/11/2022
|
KARUPPAMMAL
|
2922010WL036991
|
KARUPPAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-035-003/131-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320631
|
12/11/2022
|
SARKARAIYAMMAL
|
2922010WL036991
|
SARKARAIYAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARKARAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-035-003/132-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320632
|
12/11/2022
|
ESWARI
|
2922010WL036991
|
ESWARI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-035-003/133-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320633
|
12/11/2022
|
SEENIYAMMAL
|
2922010WL036991
|
SEENIYAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-035-003/134-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320634
|
12/11/2022
|
VALARMATHI
|
2922010WL036991
|
VALARMATHI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-035-003/16-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320635
|
12/11/2022
|
MURUGATHAL
|
2922010WL036991
|
MURUGATHAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-035-003/195-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320637
|
12/11/2022
|
MURUGATHAL
|
2922010WL036991
|
MURUGATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-035-003/2-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320638
|
12/11/2022
|
NACHAMMAL
|
2922010WL036991
|
NACHAMMAL
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-035-003/200-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320639
|
12/11/2022
|
KAMALAM
|
2922010WL036991
|
KAMALAM
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-035-003/21-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320641
|
12/11/2022
|
SEENIYAMMAL
|
2922010WL036991
|
SEENIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-035-003/23-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320642
|
12/11/2022
|
ESWARI
|
2922010WL036991
|
ESWARI
|
00415
|
SBIN0015881
|
230
|
230
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
THOPPAMPATTY
|
TN-22-010-035-003/26-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320643
|
12/11/2022
|
ALAGAMMAL
|
2922010WL036991
|
ALAGAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-035-003/275-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320644
|
12/11/2022
|
KALADEVI
|
2922010WL036991
|
KALADEVI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALADEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-035-003/276-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320645
|
12/11/2022
|
ESWARI
|
2922010WL036991
|
ESWARI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-035-003/279-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320646
|
12/11/2022
|
CELLAMUTHU
|
2922010WL036991
|
CELLAMUTHU
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
CELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-035-003/28-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320647
|
12/11/2022
|
CHINNATHAL
|
2922010WL036991
|
CHINNATHAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-035-003/281-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320648
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036991
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-035-003/282-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320649
|
12/11/2022
|
K.KALADEVI
|
2922010WL036991
|
K.KALADEVI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.KALADEVI
|
IDBI BANK(607095)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-035-003/295-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320651
|
12/11/2022
|
BAKHIYALAKSHMI
|
2922010WL036991
|
BAKHIYALAKSHMI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAKHIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-035-003/31-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320652
|
12/11/2022
|
K.PALANIYAMMAL
|
2922010WL036991
|
K.PALANIYAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-035-003/319-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320653
|
12/11/2022
|
KANDHASAMY
|
2922010WL036991
|
KANDHASAMY
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-035-003/32-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320654
|
12/11/2022
|
SIVAKAMI
|
2922010WL036991
|
SIVAKAMI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-035-003/336-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320655
|
12/11/2022
|
CHELLATHAL
|
2922010WL036991
|
CHELLATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-035-003/338-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320656
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036991
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-035-003/341-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320657
|
12/11/2022
|
MAHALAKSHMI
|
2922010WL036991
|
MAHALAKSHMI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-035-003/345-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320658
|
12/11/2022
|
KANAGARAJ
|
2922010WL036991
|
KANAGARAJ
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-035-003/347-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320659
|
12/11/2022
|
VELAMMAL
|
2922010WL036991
|
VELAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-035-003/349-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320660
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036991
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-035-003/379-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320663
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036991
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-035-003/38-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320664
|
12/11/2022
|
MAGUTESHWARI
|
2922010WL036991
|
MAGUTESHWARI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAGUTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-035-003/380-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320665
|
12/11/2022
|
VASANTHI
|
2922010WL036991
|
VASANTHI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-035-003/381-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320666
|
12/11/2022
|
MURUGATHAL
|
2922010WL036991
|
MURUGATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-035-003/386-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320667
|
12/11/2022
|
MASIYAMMAL
|
2922010WL036991
|
MASIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-035-003/387-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320668
|
12/11/2022
|
SIVAKAMI
|
2922010WL036991
|
SIVAKAMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-035-003/392-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320669
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036991
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-035-003/394-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320670
|
12/11/2022
|
KITTATHAL
|
2922010WL036991
|
KITTATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KITTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-035-003/396-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320671
|
12/11/2022
|
ARAATHAL
|
2922010WL036991
|
ARAATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAATHAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-035-003/398-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320672
|
12/11/2022
|
MAYILATHAL
|
2922010WL036991
|
MAYILATHAL
|
00415
|
SBIN0015881
|
460
|
460
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
THOPPAMPATTY
|
TN-22-010-035-003/401-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320674
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036991
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-035-003/403-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320675
|
12/11/2022
|
NACHATHAL
|
2922010WL036991
|
NACHATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHATHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-035-003/405-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320676
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036991
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-035-003/406-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320677
|
12/11/2022
|
VENKITTAMMAL
|
2922010WL036991
|
VENKITTAMMAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-035-003/407-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320678
|
12/11/2022
|
VELATHAL
|
2922010WL036991
|
VELATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-035-003/409-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320679
|
12/11/2022
|
SIVAMANI
|
2922010WL036991
|
SIVAMANI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-035-003/411-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320680
|
12/11/2022
|
CHINNATHAL
|
2922010WL036991
|
CHINNATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-035-003/426-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320682
|
12/11/2022
|
RANIMUTHU
|
2922010WL036991
|
RANIMUTHU
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-035-003/429-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320683
|
12/11/2022
|
SARASWATHI
|
2922010WL036991
|
SARASWATHI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-035-003/431-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320684
|
12/11/2022
|
NAGAMANI
|
2922010WL036991
|
NAGAMANI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-035-003/45-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320685
|
12/11/2022
|
VELAMMAL
|
2922010WL036991
|
VELAMMAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-035-003/459-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320686
|
12/11/2022
|
LAKSHMI
|
2922010WL036991
|
LAKSHMI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-035-003/46-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320687
|
12/11/2022
|
VALLIYAMMAL
|
2922010WL036991
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-035-003/468-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320688
|
12/11/2022
|
VALLIYATHAL
|
2922010WL036991
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-035-003/47-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320689
|
12/11/2022
|
NACHIMUTHU
|
2922010WL036991
|
NACHIMUTHU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-035-003/471-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320690
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036991
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-035-003/472-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320691
|
12/11/2022
|
RAMU
|
2922010WL036991
|
RAMU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-035-003/475-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320692
|
12/11/2022
|
ESWARI
|
2922010WL036991
|
ESWARI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-035-003/479-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320695
|
12/11/2022
|
KUPPATHAL
|
2922010WL036991
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-035-003/483-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320696
|
12/11/2022
|
KANDHASAMY
|
2922010WL036991
|
KANDHASAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANDHASAMY
|
INDIAN BANK(607105)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-035-003/490-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320697
|
12/11/2022
|
KUPPATHAL
|
2922010WL036991
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-035-003/502-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320698
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036991
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-035-003/529-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320699
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036991
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-035-003/535-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320701
|
12/11/2022
|
LATHA
|
2922010WL036991
|
LATHA
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-035-003/54-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320702
|
12/11/2022
|
NAGAMMAL
|
2922010WL036991
|
NAGAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-035-003/55-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320703
|
12/11/2022
|
RAMALAKSHMI
|
2922010WL036991
|
RAMALAKSHMI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-035-003/557-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320618
|
12/11/2022
|
KUMARAVEL
|
2922010WL036990
|
KUMARAVEL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-035-003/560-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320704
|
12/11/2022
|
MAYILATHAL
|
2922010WL036991
|
MAYILATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-035-003/565-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320705
|
12/11/2022
|
SIVASUNDARI
|
2922010WL036991
|
SIVASUNDARI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIVASUNDARI
|
INDIAN BANK(607105)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-035-003/58-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320706
|
12/11/2022
|
RAMASAMY
|
2922010WL036991
|
RAMASAMY
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-035-003/587-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320707
|
12/11/2022
|
KUPPATHAL
|
2922010WL036991
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-035-003/6-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320708
|
12/11/2022
|
PATTAMMAL
|
2922010WL036991
|
PATTAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-035-003/604-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320709
|
12/11/2022
|
RAJENDRAN
|
2922010WL036991
|
RAJENDRAN
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-035-003/610-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320710
|
12/11/2022
|
KAVITHA
|
2922010WL036991
|
KAVITHA
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-035-003/62-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320711
|
12/11/2022
|
MUTHULAKSHMI
|
2922010WL036991
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-035-003/63-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320712
|
12/11/2022
|
MAHESHWARI
|
2922010WL036991
|
MAHESHWARI
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-035-003/637-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320713
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036991
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-035-003/638-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320714
|
12/11/2022
|
MUTHAMMAL
|
2922010WL036991
|
MUTHAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
THOPPAMPATTY
|
TN-22-010-035-003/649-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320715
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036991
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-035-003/65-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320716
|
12/11/2022
|
MARIYATHAL
|
2922010WL036991
|
MARIYATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
THOPPAMPATTY
|
TN-22-010-035-003/659-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320717
|
12/11/2022
|
CHITRA
|
2922010WL036991
|
CHITRA
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-035-003/661-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320718
|
12/11/2022
|
VELUTHAI
|
2922010WL036991
|
VELUTHAI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELUTHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-035-003/690-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320721
|
12/11/2022
|
CHELLATHAL
|
2922010WL036991
|
CHELLATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-035-003/713-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320722
|
12/11/2022
|
PATTAMMAL
|
2922010WL036991
|
PATTAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-035-003/739-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320724
|
12/11/2022
|
RAJESHWARI
|
2922010WL036991
|
RAJESHWARI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-035-003/742-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320725
|
12/11/2022
|
SUBRAMANI
|
2922010WL036991
|
SUBRAMANI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THOPPAMPATTY
|
TN-22-010-035-003/753-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320726
|
12/11/2022
|
NATCHIMUTHU
|
2922010WL036991
|
NATCHIMUTHU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
NATCHIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
THOPPAMPATTY
|
TN-22-010-035-003/757-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320727
|
12/11/2022
|
KARUPPATHAL
|
2922010WL036991
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
214
|
THOPPAMPATTY
|
TN-22-010-035-003/768-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320728
|
12/11/2022
|
SABITHA
|
2922010WL036991
|
SABITHA
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
SABITHA
|
CANARA BANK(508532)
|
|
215
|
THOPPAMPATTY
|
TN-22-010-035-003/775-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320729
|
12/11/2022
|
VANITHAMANI
|
2922010WL036991
|
VANITHAMANI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
VANITHAMANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THOPPAMPATTY
|
TN-22-010-035-003/9-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320756
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036991
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THOPPAMPATTY
|
TN-22-010-035-035/693-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320621
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036990
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
THOPPAMPATTY
|
TN-22-010-035-035/694-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320757
|
12/11/2022
|
KALARANI
|
2922010WL036991
|
KALARANI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THOPPAMPATTY
|
TN-22-010-035-035/696-A
(THUMBALAPATTY)
|
2922010000NRG23121120221320758
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036991
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205628
|
205628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207468
|
207468
|
|
|
|
|
|
|
|