|
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
|
KALLAKURICHI
|
TN-04-017-038-038/1140
()
|
2904017000NRG23300820222054072
|
30/08/2022
|
Radha
|
2904017WL070418
|
Radha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/304
()
|
2904017000NRG23300820222054093
|
30/08/2022
|
Prabhavathy
|
2904017WL070418
|
Prabhavathy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prabhavathy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/832
()
|
2904017000NRG23300820222054176
|
30/08/2022
|
Venkatesan
|
2904017WL070418
|
Venkatesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/1147-B
()
|
2904017000NRG23300820222054073
|
30/08/2022
|
Muzhumathi
|
2904017WL070418
|
Muzhumathi
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muzhumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/103
()
|
2904017000NRG23300820222054059
|
30/08/2022
|
Radha
|
2904017WL070418
|
Radha
|
00415
|
SBIN0000852
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/1067
()
|
2904017000NRG23300820222054061
|
30/08/2022
|
Vijaya
|
2904017WL070418
|
Vijaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/1078
()
|
2904017000NRG23300820222054062
|
30/08/2022
|
Geetha
|
2904017WL070418
|
Geetha
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/1078
()
|
2904017000NRG23300820222054063
|
30/08/2022
|
Mayakannan
|
2904017WL070418
|
Mayakannan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/1079
()
|
2904017000NRG23300820222054064
|
30/08/2022
|
Kullappan
|
2904017WL070418
|
Kullappan
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kullappan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/1087
()
|
2904017000NRG23300820222054065
|
30/08/2022
|
Periyasami
|
2904017WL070418
|
Periyasami
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/1088
()
|
2904017000NRG23300820222054066
|
30/08/2022
|
Sankeetha
|
2904017WL070418
|
Sankeetha
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sankeetha
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/1093
()
|
2904017000NRG23300820222054068
|
30/08/2022
|
Mani
|
2904017WL070418
|
Mani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/1106
()
|
2904017000NRG23300820222054069
|
30/08/2022
|
Mariyammal
|
2904017WL070418
|
Mariyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/111
()
|
2904017000NRG23300820222054070
|
30/08/2022
|
Kalimuthu
|
2904017WL070418
|
Kalimuthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/1110
()
|
2904017000NRG23300820222054071
|
30/08/2022
|
Kuppusamy
|
2904017WL070418
|
Kuppusamy
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/1157
()
|
2904017000NRG23300820222054074
|
30/08/2022
|
Sathyaraj.
|
2904017WL070418
|
Sathyaraj.
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathyaraj.
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/1180-A
()
|
2904017000NRG23300820222054076
|
30/08/2022
|
Ramayee
|
2904017WL070418
|
Ramayee
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/143
()
|
2904017000NRG23300820222054080
|
30/08/2022
|
Velayudam
|
2904017WL070418
|
Velayudam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Velayudam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-038-038/161
()
|
2904017000NRG23300820222054081
|
30/08/2022
|
Muthu
|
2904017WL070418
|
Muthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-038-038/170
()
|
2904017000NRG23300820222054082
|
30/08/2022
|
Srinivasan
|
2904017WL070418
|
Srinivasan
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-038-038/184
()
|
2904017000NRG23300820222054083
|
30/08/2022
|
Ravikumar
|
2904017WL070418
|
Ravikumar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-038-038/215
()
|
2904017000NRG23300820222054085
|
30/08/2022
|
Raju
|
2904017WL070418
|
Raju
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-038-038/219
()
|
2904017000NRG23300820222054086
|
30/08/2022
|
Anjalai
|
2904017WL070418
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-038-038/289
()
|
2904017000NRG23300820222054091
|
30/08/2022
|
Mannangatti
|
2904017WL070418
|
Mannangatti
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-038-038/306
()
|
2904017000NRG23300820222054094
|
30/08/2022
|
Chinnapillai
|
2904017WL070418
|
Chinnapillai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-038-038/314
()
|
2904017000NRG23300820222054095
|
30/08/2022
|
Kaltani
|
2904017WL070418
|
Kaltani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaltani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-038-038/318
()
|
2904017000NRG23300820222054096
|
30/08/2022
|
Rnaganathan
|
2904017WL070418
|
Rnaganathan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rnaganathan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-038-038/32
()
|
2904017000NRG23300820222054097
|
30/08/2022
|
Palanimuthu
|
2904017WL070418
|
Palanimuthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-038-038/337
()
|
2904017000NRG23300820222054100
|
30/08/2022
|
Kullammal
|
2904017WL070418
|
Kullammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-038-038/338
()
|
2904017000NRG23300820222054101
|
30/08/2022
|
Malliga
|
2904017WL070418
|
Malliga
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
CANARA BANK(508532)
|
|
31
|
KALLAKURICHI
|
TN-04-017-038-038/34
()
|
2904017000NRG23300820222054102
|
30/08/2022
|
Karnan
|
2904017WL070418
|
Karnan
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karnan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-038-038/346
()
|
2904017000NRG23300820222054103
|
30/08/2022
|
rajuganthi
|
2904017WL070418
|
rajuganthi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
rajuganthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-038-038/366
()
|
2904017000NRG23300820222054105
|
30/08/2022
|
Kavalkaran
|
2904017WL070418
|
Kavalkaran
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavalkaran
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-038-038/380
()
|
2904017000NRG23300820222054107
|
30/08/2022
|
ALAMELU
|
2904017WL070418
|
ALAMELU
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KALLAKURICHI
|
TN-04-017-038-038/395
()
|
2904017000NRG23300820222054108
|
30/08/2022
|
Ganesan
|
2904017WL070418
|
Ganesan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-038-038/402
()
|
2904017000NRG23300820222054109
|
30/08/2022
|
Pichamani
|
2904017WL070418
|
Pichamani
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pichamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-038-038/412
()
|
2904017000NRG23300820222054110
|
30/08/2022
|
Malar
|
2904017WL070418
|
Malar
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-038-038/42
()
|
2904017000NRG23300820222054111
|
30/08/2022
|
KAVITHA
|
2904017WL070418
|
KAVITHA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-038-038/422
()
|
2904017000NRG23300820222054112
|
30/08/2022
|
solaiyammal
|
2904017WL070418
|
solaiyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-038-038/427
()
|
2904017000NRG23300820222054113
|
30/08/2022
|
Thangayee
|
2904017WL070418
|
Thangayee
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-038-038/435
()
|
2904017000NRG23300820222054114
|
30/08/2022
|
Dhanakodi
|
2904017WL070418
|
Dhanakodi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanakodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-038-038/439
()
|
2904017000NRG23300820222054115
|
30/08/2022
|
Sudha
|
2904017WL070418
|
Sudha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-038-038/44
()
|
2904017000NRG23300820222054116
|
30/08/2022
|
Amutha
|
2904017WL070418
|
Amutha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
CANARA BANK(508532)
|
|
44
|
KALLAKURICHI
|
TN-04-017-038-038/446
()
|
2904017000NRG23300820222054118
|
30/08/2022
|
Arul
|
2904017WL070418
|
Arul
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-038-038/448
()
|
2904017000NRG23300820222054120
|
30/08/2022
|
utharakumari
|
2904017WL070418
|
utharakumari
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
utharakumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-038-038/449
()
|
2904017000NRG23300820222054121
|
30/08/2022
|
DHANAKODI
|
2904017WL070418
|
DHANAKODI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-038-038/457
()
|
2904017000NRG23300820222054122
|
30/08/2022
|
ARAYEE
|
2904017WL070418
|
ARAYEE
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-038-038/465
()
|
2904017000NRG23300820222054123
|
30/08/2022
|
kalaiyarasi
|
2904017WL070418
|
kalaiyarasi
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-038-038/47
()
|
2904017000NRG23300820222054124
|
30/08/2022
|
Muthaiyan
|
2904017WL070418
|
Muthaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-038-038/48
()
|
2904017000NRG23300820222054126
|
30/08/2022
|
Kanmani
|
2904017WL070418
|
Kanmani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-038-038/497
()
|
2904017000NRG23300820222054128
|
30/08/2022
|
Perumal
|
2904017WL070418
|
Perumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-038-038/499
()
|
2904017000NRG23300820222054129
|
30/08/2022
|
Kamala
|
2904017WL070418
|
Kamala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-038-038/514
()
|
2904017000NRG23300820222054131
|
30/08/2022
|
Sindhamani
|
2904017WL070418
|
Sindhamani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-038-038/517
()
|
2904017000NRG23300820222054132
|
30/08/2022
|
Paramasivam
|
2904017WL070418
|
Paramasivam
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-038-038/521
()
|
2904017000NRG23300820222054133
|
30/08/2022
|
Seniyammal
|
2904017WL070418
|
Seniyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-038-038/522
()
|
2904017000NRG23300820222054135
|
30/08/2022
|
neela
|
2904017WL070418
|
neela
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-038-038/542
()
|
2904017000NRG23300820222054136
|
30/08/2022
|
Panjalai
|
2904017WL070418
|
Panjalai
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-038-038/545
()
|
2904017000NRG23300820222054137
|
30/08/2022
|
Sivakami
|
2904017WL070418
|
Sivakami
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-038-038/568
()
|
2904017000NRG23300820222054139
|
30/08/2022
|
Mottaiyan
|
2904017WL070418
|
Mottaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mottaiyan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-038-038/572
()
|
2904017000NRG23300820222054140
|
30/08/2022
|
SURESH
|
2904017WL070418
|
SURESH
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-038-038/604
()
|
2904017000NRG23300820222054145
|
30/08/2022
|
Alamelu
|
2904017WL070418
|
Alamelu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-038-038/614
()
|
2904017000NRG23300820222054148
|
30/08/2022
|
Kaliyammal
|
2904017WL070418
|
Kaliyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-038-038/635
()
|
2904017000NRG23300820222054149
|
30/08/2022
|
Rajendhiran
|
2904017WL070418
|
Rajendhiran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-038-038/655
()
|
2904017000NRG23300820222054150
|
30/08/2022
|
Sakundhala
|
2904017WL070418
|
Sakundhala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakundhala
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-038-038/675
()
|
2904017000NRG23300820222054152
|
30/08/2022
|
Deivamani
|
2904017WL070418
|
Deivamani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deivamani
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-038-038/680
()
|
2904017000NRG23300820222054153
|
30/08/2022
|
Periyasamy
|
2904017WL070418
|
Periyasamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-038-038/692
()
|
2904017000NRG23300820222054157
|
30/08/2022
|
Ayyakannu
|
2904017WL070418
|
Ayyakannu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayyakannu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-038-038/692
()
|
2904017000NRG23300820222054156
|
30/08/2022
|
maliga
|
2904017WL070418
|
maliga
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
maliga
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-038-038/711
()
|
2904017000NRG23300820222054159
|
30/08/2022
|
saroja
|
2904017WL070418
|
saroja
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-038-038/717
()
|
2904017000NRG23300820222054160
|
30/08/2022
|
Anjalai
|
2904017WL070418
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-038-038/717
()
|
2904017000NRG23300820222054161
|
30/08/2022
|
Rajamani
|
2904017WL070418
|
Rajamani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-038-038/733
()
|
2904017000NRG23300820222054163
|
30/08/2022
|
Periyasamy
|
2904017WL070418
|
Periyasamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-038-038/785
()
|
2904017000NRG23300820222054167
|
30/08/2022
|
Rani
|
2904017WL070418
|
Rani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-038-038/786
()
|
2904017000NRG23300820222054168
|
30/08/2022
|
Perumal
|
2904017WL070418
|
Perumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-038-038/787
()
|
2904017000NRG23300820222054169
|
30/08/2022
|
Poosamani
|
2904017WL070418
|
Poosamani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poosamani
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-038-038/790
()
|
2904017000NRG23300820222054171
|
30/08/2022
|
Alamelu
|
2904017WL070418
|
Alamelu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-038-038/80
()
|
2904017000NRG23300820222054172
|
30/08/2022
|
Krishnan
|
2904017WL070418
|
Krishnan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-038-038/832
()
|
2904017000NRG23300820222054177
|
30/08/2022
|
sathaya
|
2904017WL070418
|
sathaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
sathaya
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-038-038/847
()
|
2904017000NRG23300820222054181
|
30/08/2022
|
PERIYAMMAL
|
2904017WL070418
|
PERIYAMMAL
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-038-038/847
()
|
2904017000NRG23300820222054180
|
30/08/2022
|
Perumal
|
2904017WL070418
|
Perumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-038-038/865
()
|
2904017000NRG23300820222054182
|
30/08/2022
|
vijaya
|
2904017WL070418
|
vijaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALLAKURICHI
|
TN-04-017-038-038/866
()
|
2904017000NRG23300820222054183
|
30/08/2022
|
Sellammal
|
2904017WL070418
|
Sellammal
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-038-038/869
()
|
2904017000NRG23300820222054185
|
30/08/2022
|
Chitrakumar
|
2904017WL070418
|
Chitrakumar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitrakumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-038-038/869
()
|
2904017000NRG23300820222054184
|
30/08/2022
|
Viruthambal
|
2904017WL070418
|
Viruthambal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-038-038/871
()
|
2904017000NRG23300820222054186
|
30/08/2022
|
thanam
|
2904017WL070418
|
thanam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-038-038/875
()
|
2904017000NRG23300820222054187
|
30/08/2022
|
Mangayee
|
2904017WL070418
|
Mangayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-038-038/882
()
|
2904017000NRG23300820222054188
|
30/08/2022
|
Dhanam
|
2904017WL070418
|
Dhanam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-038-038/882
()
|
2904017000NRG23300820222054189
|
30/08/2022
|
Nishnthi
|
2904017WL070418
|
Nishnthi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nishnthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-038-038/919
()
|
2904017000NRG23300820222054191
|
30/08/2022
|
Kandimathi
|
2904017WL070418
|
Kandimathi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kandimathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-038-038/925
()
|
2904017000NRG23300820222054192
|
30/08/2022
|
Mallika
|
2904017WL070418
|
Mallika
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-038-038/928
()
|
2904017000NRG23300820222054194
|
30/08/2022
|
rani
|
2904017WL070418
|
rani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-038-038/933
()
|
2904017000NRG23300820222054195
|
30/08/2022
|
Malaiyammal
|
2904017WL070418
|
Malaiyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-038-038/986
()
|
2904017000NRG23300820222054197
|
30/08/2022
|
Anjalai
|
2904017WL070418
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-038-038/986
()
|
2904017000NRG23300820222054196
|
30/08/2022
|
Manokaran
|
2904017WL070418
|
Manokaran
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-038-038/990
()
|
2904017000NRG23300820222054198
|
30/08/2022
|
Manimegalai
|
2904017WL070418
|
Manimegalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84400
|
84400
|
|
|
|
|
|
|
|
|
96
|
KALLAKURICHI
|
TN-04-017-038-038/366
()
|
2904017000NRG23300820222054106
|
30/08/2022
|
Malaiyammal
|
2904017WL070418
|
Malaiyammal
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89400
|
89400
|
|
|
|
|
|
|
|