|
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
|
VALLIYOOR
|
TN-26-012-013-013/401-A
(Palavoor)
|
2926012000NRG23120820221038267
|
12/08/2022
|
Kala
|
2926012WL050232
|
Kala
|
00177
|
IOBA0001881
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-013-013/258-A
(Palavoor)
|
2926012000NRG23120820221038245
|
12/08/2022
|
Pushpam
|
2926012WL050232
|
Pushpam
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-013-013/447-A
(Palavoor)
|
2926012000NRG23120820221038271
|
12/08/2022
|
M.Saraswathi
|
2926012WL050232
|
M.Saraswathi
|
00177
|
IOBA0002359
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
VALLIYOOR
|
TN-26-012-013-001/769-A
(Palavoor)
|
2926012000NRG23120820221038207
|
12/08/2022
|
SHALINI
|
2926012WL050232
|
SHALINI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHALINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-013-002/799-A
(Palavoor)
|
2926012000NRG23120820221038216
|
12/08/2022
|
Sundar raj
|
2926012WL050232
|
Sundar raj
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundar raj
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-013-013/109-A
(Palavoor)
|
2926012000NRG23120820221038218
|
12/08/2022
|
Thilagavathi
|
2926012WL050232
|
Thilagavathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-013-013/126-B
(Palavoor)
|
2926012000NRG23120820221038219
|
12/08/2022
|
A.Rathinam
|
2926012WL050232
|
A.Rathinam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-013-013/133-A
(Palavoor)
|
2926012000NRG23120820221038220
|
12/08/2022
|
S.Arumugathammal
|
2926012WL050232
|
S.Arumugathammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-013-013/141-A
(Palavoor)
|
2926012000NRG23120820221038222
|
12/08/2022
|
R.Anitha
|
2926012WL050232
|
R.Anitha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Anitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-013-013/142-A
(Palavoor)
|
2926012000NRG23120820221038223
|
12/08/2022
|
M.Alagammal
|
2926012WL050232
|
M.Alagammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-013-013/162-A
(Palavoor)
|
2926012000NRG23120820221038225
|
12/08/2022
|
S.LINGAMMAL
|
2926012WL050232
|
S.LINGAMMAL
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-013-013/167-A
(Palavoor)
|
2926012000NRG23120820221038228
|
12/08/2022
|
DHANAM
|
2926012WL050232
|
DHANAM
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLIYOOR
|
TN-26-012-013-013/171-A
(Palavoor)
|
2926012000NRG23120820221038229
|
12/08/2022
|
PECHIYAMMAL
|
2926012WL050232
|
PECHIYAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-013-013/175-A
(Palavoor)
|
2926012000NRG23120820221038230
|
12/08/2022
|
T.SUDALI
|
2926012WL050232
|
T.SUDALI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.SUDALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-013-013/183-A
(Palavoor)
|
2926012000NRG23120820221038231
|
12/08/2022
|
Padma
|
2926012WL050232
|
Padma
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-013-013/184-A
(Palavoor)
|
2926012000NRG23120820221038232
|
12/08/2022
|
Lakshmi
|
2926012WL050232
|
Lakshmi
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLIYOOR
|
TN-26-012-013-013/185-A
(Palavoor)
|
2926012000NRG23120820221038233
|
12/08/2022
|
V.AMMAPONNU
|
2926012WL050232
|
V.AMMAPONNU
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-013-013/189-A
(Palavoor)
|
2926012000NRG23120820221038234
|
12/08/2022
|
A. ESAKIYAMMAL
|
2926012WL050232
|
A. ESAKIYAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. ESAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-013-013/198-A
(Palavoor)
|
2926012000NRG23120820221038237
|
12/08/2022
|
Mariyammal
|
2926012WL050232
|
Mariyammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-013-013/202-A
(Palavoor)
|
2926012000NRG23120820221038238
|
12/08/2022
|
Anantha pusba latha
|
2926012WL050232
|
Anantha pusba latha
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anantha pusba latha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLIYOOR
|
TN-26-012-013-013/219-A
(Palavoor)
|
2926012000NRG23120820221038239
|
12/08/2022
|
N. Sivakami
|
2926012WL050232
|
N. Sivakami
|
00415
|
SBIN0007053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
N. Sivakami
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-013-013/23-A
(Palavoor)
|
2926012000NRG23120820221038240
|
12/08/2022
|
M. Selvi
|
2926012WL050232
|
M. Selvi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-013-013/241-A
(Palavoor)
|
2926012000NRG23120820221038241
|
12/08/2022
|
Kalai selvi
|
2926012WL050232
|
Kalai selvi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalai selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-013-013/245-A
(Palavoor)
|
2926012000NRG23120820221038242
|
12/08/2022
|
Banumathi
|
2926012WL050232
|
Banumathi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VALLIYOOR
|
TN-26-012-013-013/250-A
(Palavoor)
|
2926012000NRG23120820221038243
|
12/08/2022
|
M.PONNU
|
2926012WL050232
|
M.PONNU
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.PONNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-013-013/253-A
(Palavoor)
|
2926012000NRG23120820221038244
|
12/08/2022
|
M. SORNA PACKIAM
|
2926012WL050232
|
M. SORNA PACKIAM
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. SORNA PACKIAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLIYOOR
|
TN-26-012-013-013/276-A
(Palavoor)
|
2926012000NRG23120820221038246
|
12/08/2022
|
S. Easwari
|
2926012WL050232
|
S. Easwari
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Easwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-013-013/292-A
(Palavoor)
|
2926012000NRG23120820221038248
|
12/08/2022
|
A.SORNAM
|
2926012WL050232
|
A.SORNAM
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.SORNAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-013-013/295-A
(Palavoor)
|
2926012000NRG23120820221038249
|
12/08/2022
|
M.LEKSHMI
|
2926012WL050232
|
M.LEKSHMI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-013-013/297-A
(Palavoor)
|
2926012000NRG23120820221038250
|
12/08/2022
|
P.ANANDHA RANI
|
2926012WL050232
|
P.ANANDHA RANI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.ANANDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLIYOOR
|
TN-26-012-013-013/305-A
(Palavoor)
|
2926012000NRG23120820221038251
|
12/08/2022
|
Essakiammal
|
2926012WL050232
|
Essakiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-013-013/31-A
(Palavoor)
|
2926012000NRG23120820221038252
|
12/08/2022
|
Esakkiammal
|
2926012WL050232
|
Esakkiammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLIYOOR
|
TN-26-012-013-013/324-A
(Palavoor)
|
2926012000NRG23120820221038254
|
12/08/2022
|
M. Subbulekshmi
|
2926012WL050232
|
M. Subbulekshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Subbulekshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-013-013/338-A
(Palavoor)
|
2926012000NRG23120820221038255
|
12/08/2022
|
Murugeshwari
|
2926012WL050232
|
Murugeshwari
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-013-013/339-A
(Palavoor)
|
2926012000NRG23120820221038256
|
12/08/2022
|
Mutharanam
|
2926012WL050232
|
Mutharanam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mutharanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-013-013/346-B
(Palavoor)
|
2926012000NRG23120820221038257
|
12/08/2022
|
S.EZHIL ARASI
|
2926012WL050232
|
S.EZHIL ARASI
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.EZHIL ARASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLIYOOR
|
TN-26-012-013-013/347-a
(Palavoor)
|
2926012000NRG23120820221038258
|
12/08/2022
|
K. Rajam
|
2926012WL050232
|
K. Rajam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Rajam
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-013-013/351-A
(Palavoor)
|
2926012000NRG23120820221038259
|
12/08/2022
|
M. Muthulekshmi
|
2926012WL050232
|
M. Muthulekshmi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Muthulekshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLIYOOR
|
TN-26-012-013-013/360-A
(Palavoor)
|
2926012000NRG23120820221038260
|
12/08/2022
|
Chithra
|
2926012WL050232
|
Chithra
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-013-013/361-A
(Palavoor)
|
2926012000NRG23120820221038261
|
12/08/2022
|
M.Selvi
|
2926012WL050232
|
M.Selvi
|
00415
|
SBIN0007053
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLIYOOR
|
TN-26-012-013-013/364-A
(Palavoor)
|
2926012000NRG23120820221038262
|
12/08/2022
|
P.Pushbam
|
2926012WL050232
|
P.Pushbam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Pushbam
|
STATE BANK OF INDIA(508548)
|
|
42
|
VALLIYOOR
|
TN-26-012-013-013/385-A
(Palavoor)
|
2926012000NRG23120820221038264
|
12/08/2022
|
P. Saraswathi
|
2926012WL050232
|
P. Saraswathi
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLIYOOR
|
TN-26-012-013-013/397-A
(Palavoor)
|
2926012000NRG23120820221038265
|
12/08/2022
|
S.Thangamani
|
2926012WL050232
|
S.Thangamani
|
00415
|
SBIN0007053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Thangamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLIYOOR
|
TN-26-012-013-013/400-A
(Palavoor)
|
2926012000NRG23120820221038266
|
12/08/2022
|
Jaya
|
2926012WL050232
|
Jaya
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLIYOOR
|
TN-26-012-013-013/407-A
(Palavoor)
|
2926012000NRG23120820221038268
|
12/08/2022
|
P.muthulakshmi
|
2926012WL050232
|
P.muthulakshmi
|
00415
|
SBIN0007053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-013-013/434-A
(Palavoor)
|
2926012000NRG23120820221038269
|
12/08/2022
|
S.Muniammal
|
2926012WL050232
|
S.Muniammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Muniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-013-013/450-A
(Palavoor)
|
2926012000NRG23120820221038272
|
12/08/2022
|
Janaki
|
2926012WL050232
|
Janaki
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALLIYOOR
|
TN-26-012-013-013/468-A
(Palavoor)
|
2926012000NRG23120820221038274
|
12/08/2022
|
Sasikala
|
2926012WL050232
|
Sasikala
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-013-013/487-A
(Palavoor)
|
2926012000NRG23120820221038275
|
12/08/2022
|
K. Chirtisthubai
|
2926012WL050232
|
K. Chirtisthubai
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Chirtisthubai
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALLIYOOR
|
TN-26-012-013-013/495-A
(Palavoor)
|
2926012000NRG23120820221038276
|
12/08/2022
|
selvan
|
2926012WL050232
|
selvan
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvan
|
STATE BANK OF INDIA(508548)
|
|
51
|
VALLIYOOR
|
TN-26-012-013-013/500-A
(Palavoor)
|
2926012000NRG23120820221038277
|
12/08/2022
|
M.Chellammal
|
2926012WL050232
|
M.Chellammal
|
00415
|
SBIN0007053
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VALLIYOOR
|
TN-26-012-013-013/51-A
(Palavoor)
|
2926012000NRG23120820221038278
|
12/08/2022
|
A. Subbammal
|
2926012WL050232
|
A. Subbammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Subbammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-013-013/510-A
(Palavoor)
|
2926012000NRG23120820221038279
|
12/08/2022
|
Shanthi
|
2926012WL050232
|
Shanthi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLIYOOR
|
TN-26-012-013-013/548-a
(Palavoor)
|
2926012000NRG23120820221038280
|
12/08/2022
|
A. Sornam
|
2926012WL050232
|
A. Sornam
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Sornam
|
STATE BANK OF INDIA(508548)
|
|
55
|
VALLIYOOR
|
TN-26-012-013-013/563-A
(Palavoor)
|
2926012000NRG23120820221038281
|
12/08/2022
|
P. Sangaravadivu
|
2926012WL050232
|
P. Sangaravadivu
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Sangaravadivu
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-013-013/592-A
(Palavoor)
|
2926012000NRG23120820221038282
|
12/08/2022
|
Lakshmi
|
2926012WL050232
|
Lakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLIYOOR
|
TN-26-012-013-013/602-A
(Palavoor)
|
2926012000NRG23120820221038284
|
12/08/2022
|
M. Arumugathammal
|
2926012WL050232
|
M. Arumugathammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Arumugathammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-013-013/612
(Palavoor)
|
2926012000NRG23120820221038285
|
12/08/2022
|
S. Ponniah
|
2926012WL050232
|
S. Ponniah
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Ponniah
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLIYOOR
|
TN-26-012-013-013/658-A
(Palavoor)
|
2926012000NRG23120820221038286
|
12/08/2022
|
J. Vimla
|
2926012WL050232
|
J. Vimla
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
J. Vimla
|
STATE BANK OF INDIA(508548)
|
|
60
|
VALLIYOOR
|
TN-26-012-013-013/672-A
(Palavoor)
|
2926012000NRG23120820221038287
|
12/08/2022
|
Shanmugasundhri
|
2926012WL050232
|
Shanmugasundhri
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugasundhri
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLIYOOR
|
TN-26-012-013-013/697-A
(Palavoor)
|
2926012000NRG23120820221038288
|
12/08/2022
|
Selvi
|
2926012WL050232
|
Selvi
|
00415
|
SBIN0007053
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VALLIYOOR
|
TN-26-012-013-013/71-A
(Palavoor)
|
2926012000NRG23120820221038289
|
12/08/2022
|
P.Umaiyammal
|
2926012WL050232
|
P.Umaiyammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALLIYOOR
|
TN-26-012-013-013/716-A
(Palavoor)
|
2926012000NRG23120820221038290
|
12/08/2022
|
N. Latha
|
2926012WL050232
|
N. Latha
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
N. Latha
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALLIYOOR
|
TN-26-012-013-013/727-A
(Palavoor)
|
2926012000NRG23120820221038291
|
12/08/2022
|
Muthulakshmi
|
2926012WL050232
|
Muthulakshmi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALLIYOOR
|
TN-26-012-013-013/739-A
(Palavoor)
|
2926012000NRG23120820221038292
|
12/08/2022
|
MALATHY
|
2926012WL050232
|
MALATHY
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHY
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALLIYOOR
|
TN-26-012-013-013/742-A
(Palavoor)
|
2926012000NRG23120820221038293
|
12/08/2022
|
pONNAMMAL
|
2926012WL050232
|
pONNAMMAL
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
pONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALLIYOOR
|
TN-26-012-013-013/78-A
(Palavoor)
|
2926012000NRG23120820221038294
|
12/08/2022
|
T.PARVATHI
|
2926012WL050232
|
T.PARVATHI
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VALLIYOOR
|
TN-26-012-013-013/82-A
(Palavoor)
|
2926012000NRG23120820221038295
|
12/08/2022
|
V. Sivaniyammal
|
2926012WL050232
|
V. Sivaniyammal
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
V. Sivaniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLIYOOR
|
TN-26-012-013-013/85-A
(Palavoor)
|
2926012000NRG23120820221038297
|
12/08/2022
|
S. Parwathi
|
2926012WL050232
|
S. Parwathi
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Parwathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VALLIYOOR
|
TN-26-012-013-013/88-A
(Palavoor)
|
2926012000NRG23120820221038299
|
12/08/2022
|
S. Shanthi
|
2926012WL050232
|
S. Shanthi
|
00415
|
SBIN0007053
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Shanthi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VALLIYOOR
|
TN-26-012-013-013/92-A
(Palavoor)
|
2926012000NRG23120820221038302
|
12/08/2022
|
I. Kalyana Sundari
|
2926012WL050232
|
I. Kalyana Sundari
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
I. Kalyana Sundari
|
STATE BANK OF INDIA(508548)
|
|
72
|
VALLIYOOR
|
TN-26-012-013-013/93-A
(Palavoor)
|
2926012000NRG23120820221038303
|
12/08/2022
|
E. Kittuammal
|
2926012WL050232
|
E. Kittuammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
E. Kittuammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
VALLIYOOR
|
TN-26-012-013-013/96-a
(Palavoor)
|
2926012000NRG23120820221038306
|
12/08/2022
|
I. Mariya Pushpam
|
2926012WL050232
|
I. Mariya Pushpam
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
I. Mariya Pushpam
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALLIYOOR
|
TN-26-012-013-013/97-A
(Palavoor)
|
2926012000NRG23120820221038307
|
12/08/2022
|
Thangammal
|
2926012WL050232
|
Thangammal
|
00415
|
SBIN0007053
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78370
|
78370
|
|
|
|
|
|
|
|
|
75
|
VALLIYOOR
|
TN-26-012-013-013/158-A
(Palavoor)
|
2926012000NRG23120820221038224
|
12/08/2022
|
S.Vellankanni
|
2926012WL050232
|
S.Vellankanni
|
00437
|
TMBL0000018
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Vellankanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83120
|
83120
|
|
|
|
|
|
|
|