|
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
|
T.KALLUPATTY
|
TN-20-012-035-001/877-A
(SILARPATTY)
|
2920012000NRG23140320232096709
|
14/03/2023
|
Prema J
|
2920012WL057182
|
Prema J
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Prema J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/889-A
(SILARPATTY)
|
2920012000NRG23140320232096785
|
14/03/2023
|
Ponselvi K
|
2920012WL057182
|
Ponselvi K
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponselvi K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-035/890-A
(SILARPATTY)
|
2920012000NRG23140320232096786
|
14/03/2023
|
Thamaraiselvi P
|
2920012WL057182
|
Thamaraiselvi P
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thamaraiselvi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/610-A
(SILARPATTY)
|
2920012000NRG23140320232096721
|
14/03/2023
|
KANNAN R
|
2920012WL057182
|
KANNAN R
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
KANNAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-001/337-A
(SILARPATTY)
|
2920012000NRG23140320232096704
|
14/03/2023
|
Panjavarnam.G
|
2920012WL057182
|
Panjavarnam.G
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panjavarnam.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-001/338-A
(SILARPATTY)
|
2920012000NRG23140320232096705
|
14/03/2023
|
Kaliyammal.G
|
2920012WL057182
|
Kaliyammal.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kaliyammal.G
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-001/340-A
(SILARPATTY)
|
2920012000NRG23140320232096706
|
14/03/2023
|
Pasupathi
|
2920012WL057182
|
Pasupathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-001/421-A
(SILARPATTY)
|
2920012000NRG23140320232096707
|
14/03/2023
|
Muhtulakshmi
|
2920012WL057182
|
Muhtulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muhtulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-001/422-A
(SILARPATTY)
|
2920012000NRG23140320232096708
|
14/03/2023
|
Mariyammal.M
|
2920012WL057182
|
Mariyammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-001/879-A
(SILARPATTY)
|
2920012000NRG23140320232096710
|
14/03/2023
|
Elakkiya
|
2920012WL057182
|
Elakkiya
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-001/909-A
(SILARPATTY)
|
2920012000NRG23140320232096711
|
14/03/2023
|
Gowsalya B
|
2920012WL057182
|
Gowsalya B
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gowsalya B
|
INDIAN BANK(607105)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-002/373-A
(SILARPATTY)
|
2920012000NRG23140320232096712
|
14/03/2023
|
Lakshmi.s
|
2920012WL057182
|
Lakshmi.s
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi.s
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/527-A
(SILARPATTY)
|
2920012000NRG23140320232096713
|
14/03/2023
|
A.Solaiyammal
|
2920012WL057182
|
A.Solaiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
A.Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/528-A
(SILARPATTY)
|
2920012000NRG23140320232096714
|
14/03/2023
|
R.Muthulakshmi
|
2920012WL057182
|
R.Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
R.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/534-A
(SILARPATTY)
|
2920012000NRG23140320232096715
|
14/03/2023
|
S.Ramalakshmi
|
2920012WL057182
|
S.Ramalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/549-A
(SILARPATTY)
|
2920012000NRG23140320232096716
|
14/03/2023
|
Petchiyammal
|
2920012WL057182
|
Petchiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/551-A
(SILARPATTY)
|
2920012000NRG23140320232096717
|
14/03/2023
|
M.Narayanan
|
2920012WL057182
|
M.Narayanan
|
00415
|
SBIN0008647
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/588-A
(SILARPATTY)
|
2920012000NRG23140320232096718
|
14/03/2023
|
Kanagalakshmi.R
|
2920012WL057182
|
Kanagalakshmi.R
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanagalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-002/591-A
(SILARPATTY)
|
2920012000NRG23140320232096719
|
14/03/2023
|
Kamala
|
2920012WL057182
|
Kamala
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-002/597-A
(SILARPATTY)
|
2920012000NRG23140320232096720
|
14/03/2023
|
Vijaya
|
2920012WL057182
|
Vijaya
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-002/621-A
(SILARPATTY)
|
2920012000NRG23140320232096722
|
14/03/2023
|
R.Seeniyammal
|
2920012WL057182
|
R.Seeniyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
R.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-002/628-A
(SILARPATTY)
|
2920012000NRG23140320232096723
|
14/03/2023
|
Meenatchi
|
2920012WL057182
|
Meenatchi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-002/631-A
(SILARPATTY)
|
2920012000NRG23140320232096724
|
14/03/2023
|
Ilaiyalvar
|
2920012WL057182
|
Ilaiyalvar
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ilaiyalvar
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-002/632-A
(SILARPATTY)
|
2920012000NRG23140320232096725
|
14/03/2023
|
Guruvammal.M
|
2920012WL057182
|
Guruvammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Guruvammal.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-002/633-A
(SILARPATTY)
|
2920012000NRG23140320232096726
|
14/03/2023
|
Pappathi.C
|
2920012WL057182
|
Pappathi.C
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pappathi.C
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-002/640-A
(SILARPATTY)
|
2920012000NRG23140320232096727
|
14/03/2023
|
J.Suseela
|
2920012WL057182
|
J.Suseela
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
J.Suseela
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-005/370-A
(SILARPATTY)
|
2920012000NRG23140320232096728
|
14/03/2023
|
Thavassiammal.K
|
2920012WL057182
|
Thavassiammal.K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thavassiammal.K
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-035/19-A
(SILARPATTY)
|
2920012000NRG23140320232096729
|
14/03/2023
|
Meena
|
2920012WL057182
|
Meena
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-035/22-A
(SILARPATTY)
|
2920012000NRG23140320232096730
|
14/03/2023
|
Alaguthai.S
|
2920012WL057182
|
Alaguthai.S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/23-A
(SILARPATTY)
|
2920012000NRG23140320232096731
|
14/03/2023
|
Lakshmi.M
|
2920012WL057182
|
Lakshmi.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/24-A
(SILARPATTY)
|
2920012000NRG23140320232096732
|
14/03/2023
|
Pandiyammal
|
2920012WL057182
|
Pandiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/27-A
(SILARPATTY)
|
2920012000NRG23140320232096733
|
14/03/2023
|
Vijaya.A
|
2920012WL057182
|
Vijaya.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/31-A
(SILARPATTY)
|
2920012000NRG23140320232096734
|
14/03/2023
|
Cinnathai
|
2920012WL057182
|
Cinnathai
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Cinnathai
|
HDFC BANK LTD(607152)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/33-A
(SILARPATTY)
|
2920012000NRG23140320232096735
|
14/03/2023
|
PALANIYAMMAL. R.
|
2920012WL057182
|
PALANIYAMMAL. R.
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
PALANIYAMMAL. R.
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/36-A
(SILARPATTY)
|
2920012000NRG23140320232096736
|
14/03/2023
|
Parvathi.K
|
2920012WL057182
|
Parvathi.K
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parvathi.K
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/40-A
(SILARPATTY)
|
2920012000NRG23140320232096737
|
14/03/2023
|
Dhanalakshmi.M
|
2920012WL057182
|
Dhanalakshmi.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/402-A
(SILARPATTY)
|
2920012000NRG23140320232096738
|
14/03/2023
|
Leemarose
|
2920012WL057182
|
Leemarose
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/403-A
(SILARPATTY)
|
2920012000NRG23140320232096739
|
14/03/2023
|
Samundeswari
|
2920012WL057182
|
Samundeswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/407-A
(SILARPATTY)
|
2920012000NRG23140320232096740
|
14/03/2023
|
Indirani.r
|
2920012WL057182
|
Indirani.r
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indirani.r
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/41-A
(SILARPATTY)
|
2920012000NRG23140320232096741
|
14/03/2023
|
Mariappadevar.v
|
2920012WL057182
|
Mariappadevar.v
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mariappadevar.v
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/410-A
(SILARPATTY)
|
2920012000NRG23140320232096742
|
14/03/2023
|
Muthumari
|
2920012WL057182
|
Muthumari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/411-A
(SILARPATTY)
|
2920012000NRG23140320232096743
|
14/03/2023
|
Vellaiyammal.G
|
2920012WL057182
|
Vellaiyammal.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vellaiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/416-A
(SILARPATTY)
|
2920012000NRG23140320232096744
|
14/03/2023
|
Karuppiah.G
|
2920012WL057182
|
Karuppiah.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Karuppiah.G
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/417-A
(SILARPATTY)
|
2920012000NRG23140320232096745
|
14/03/2023
|
M. Indira
|
2920012WL057182
|
M. Indira
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
M. Indira
|
HDFC BANK LTD(607152)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/42-A
(SILARPATTY)
|
2920012000NRG23140320232096746
|
14/03/2023
|
Vijaya.P
|
2920012WL057182
|
Vijaya.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/420-A
(SILARPATTY)
|
2920012000NRG23140320232096747
|
14/03/2023
|
Jeyanthi
|
2920012WL057182
|
Jeyanthi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/437-A
(SILARPATTY)
|
2920012000NRG23140320232096748
|
14/03/2023
|
Kondammal.M
|
2920012WL057182
|
Kondammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kondammal.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/447-A
(SILARPATTY)
|
2920012000NRG23140320232096749
|
14/03/2023
|
Murugeswari
|
2920012WL057182
|
Murugeswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/451-A
(SILARPATTY)
|
2920012000NRG23140320232096750
|
14/03/2023
|
Irrulayee.M
|
2920012WL057182
|
Irrulayee.M
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Irrulayee.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/458-A
(SILARPATTY)
|
2920012000NRG23140320232096751
|
14/03/2023
|
Thanabackiyam.R
|
2920012WL057182
|
Thanabackiyam.R
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thanabackiyam.R
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/49-A
(SILARPATTY)
|
2920012000NRG23140320232096752
|
14/03/2023
|
Paramasivam
|
2920012WL057182
|
Paramasivam
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Paramasivam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/52-A
(SILARPATTY)
|
2920012000NRG23140320232096753
|
14/03/2023
|
Lakshmi.K
|
2920012WL057182
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/56-A
(SILARPATTY)
|
2920012000NRG23140320232096754
|
14/03/2023
|
Lakshmi.P
|
2920012WL057182
|
Lakshmi.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/57-A
(SILARPATTY)
|
2920012000NRG23140320232096755
|
14/03/2023
|
Kuzhanthiyammal.S
|
2920012WL057182
|
Kuzhanthiyammal.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuzhanthiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/57-A
(SILARPATTY)
|
2920012000NRG23140320232096756
|
14/03/2023
|
Muthumari.S
|
2920012WL057182
|
Muthumari.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthumari.S
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/63-A
(SILARPATTY)
|
2920012000NRG23140320232096757
|
14/03/2023
|
Barani.S
|
2920012WL057182
|
Barani.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Barani.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/64-A
(SILARPATTY)
|
2920012000NRG23140320232096758
|
14/03/2023
|
Pandiyammal.P
|
2920012WL057182
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/650-A
(SILARPATTY)
|
2920012000NRG23140320232096759
|
14/03/2023
|
Jeyalakshmi
|
2920012WL057182
|
Jeyalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/651-A
(SILARPATTY)
|
2920012000NRG23140320232096760
|
14/03/2023
|
RAJESWARI. P.
|
2920012WL057182
|
RAJESWARI. P.
|
00415
|
SBIN0008647
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/652-A
(SILARPATTY)
|
2920012000NRG23140320232096761
|
14/03/2023
|
Muthulakshmi
|
2920012WL057182
|
Muthulakshmi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/66-A
(SILARPATTY)
|
2920012000NRG23140320232096762
|
14/03/2023
|
Alisammal.K
|
2920012WL057182
|
Alisammal.K
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alisammal.K
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/669-A
(SILARPATTY)
|
2920012000NRG23140320232096763
|
14/03/2023
|
ALPHONSE. S.
|
2920012WL057182
|
ALPHONSE. S.
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
ALPHONSE. S.
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/68-A
(SILARPATTY)
|
2920012000NRG23140320232096765
|
14/03/2023
|
Pandiyammal.V
|
2920012WL057182
|
Pandiyammal.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pandiyammal.V
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/682-A
(SILARPATTY)
|
2920012000NRG23140320232096766
|
14/03/2023
|
P.Mareeswari
|
2920012WL057182
|
P.Mareeswari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
P.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/69-A
(SILARPATTY)
|
2920012000NRG23140320232096767
|
14/03/2023
|
Nallammal.P
|
2920012WL057182
|
Nallammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/706
(SILARPATTY)
|
2920012000NRG23140320232096768
|
14/03/2023
|
LAKSHMI
|
2920012WL057182
|
LAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/719-A
(SILARPATTY)
|
2920012000NRG23140320232096769
|
14/03/2023
|
Annalakshmi
|
2920012WL057182
|
Annalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/72-A
(SILARPATTY)
|
2920012000NRG23140320232096770
|
14/03/2023
|
Backiyam.M
|
2920012WL057182
|
Backiyam.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Backiyam.M
|
HDFC BANK LTD(607152)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/73-A
(SILARPATTY)
|
2920012000NRG23140320232096771
|
14/03/2023
|
Selvi.A
|
2920012WL057182
|
Selvi.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi.A
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/731-A
(SILARPATTY)
|
2920012000NRG23140320232096772
|
14/03/2023
|
Suresh
|
2920012WL057182
|
Suresh
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suresh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/747-A
(SILARPATTY)
|
2920012000NRG23140320232096773
|
14/03/2023
|
Banumathi.N
|
2920012WL057182
|
Banumathi.N
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banumathi.N
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/757-A
(SILARPATTY)
|
2920012000NRG23140320232096774
|
14/03/2023
|
PAPPATHI
|
2920012WL057182
|
PAPPATHI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/76-A
(SILARPATTY)
|
2920012000NRG23140320232096775
|
14/03/2023
|
Selvi.R
|
2920012WL057182
|
Selvi.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/77-A
(SILARPATTY)
|
2920012000NRG23140320232096776
|
14/03/2023
|
Muniyammal
|
2920012WL057182
|
Muniyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/796-A
(SILARPATTY)
|
2920012000NRG23140320232096777
|
14/03/2023
|
Papathi
|
2920012WL057182
|
Papathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/817-A
(SILARPATTY)
|
2920012000NRG23140320232096778
|
14/03/2023
|
Guruvammal
|
2920012WL057182
|
Guruvammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/822-A
(SILARPATTY)
|
2920012000NRG23140320232096779
|
14/03/2023
|
Vanasundari
|
2920012WL057182
|
Vanasundari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/83-A
(SILARPATTY)
|
2920012000NRG23140320232096780
|
14/03/2023
|
Muthulakshmi
|
2920012WL057182
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/845-A
(SILARPATTY)
|
2920012000NRG23140320232096781
|
14/03/2023
|
Muniyammal
|
2920012WL057182
|
Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/861-A
(SILARPATTY)
|
2920012000NRG23140320232096782
|
14/03/2023
|
PANJU
|
2920012WL057182
|
PANJU
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/863-A
(SILARPATTY)
|
2920012000NRG23140320232096783
|
14/03/2023
|
PANDI SELVI S
|
2920012WL057182
|
PANDI SELVI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
PANDI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/884-A
(SILARPATTY)
|
2920012000NRG23140320232096784
|
14/03/2023
|
Subbulakshmi G
|
2920012WL057182
|
Subbulakshmi G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/892-A
(SILARPATTY)
|
2920012000NRG23140320232096787
|
14/03/2023
|
Muniyammal P
|
2920012WL057182
|
Muniyammal P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal P
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/9-A
(SILARPATTY)
|
2920012000NRG23140320232096788
|
14/03/2023
|
Pandiyammal.P
|
2920012WL057182
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94750
|
94750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100000
|
100000
|
|
|
|
|
|
|
|