|
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
|
PALAYAMKOTTAI
|
TN-26-001-007-007/313-A
(Keelapattam)
|
2926001000NRG23220420220055616
|
22/04/2022
|
Maheswari
|
2926001WL002059
|
Maheswari
|
00078
|
CNRB0001119
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-001/774-A
(Keelapattam)
|
2926001000NRG23220420220055583
|
22/04/2022
|
Essakiammal A
|
2926001WL002059
|
Essakiammal A
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Essakiammal A
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-002/720-A
(Keelapattam)
|
2926001000NRG23220420220055586
|
22/04/2022
|
Muthammal
|
2926001WL002059
|
Muthammal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-002/820-A
(Keelapattam)
|
2926001000NRG23220420220055587
|
22/04/2022
|
Prema
|
2926001WL002059
|
Prema
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-002/823-A
(Keelapattam)
|
2926001000NRG23220420220055588
|
22/04/2022
|
Muthammal
|
2926001WL002059
|
Muthammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-007-003/723-A
(Keelapattam)
|
2926001000NRG23220420220055600
|
22/04/2022
|
Sudalaivadivoo
|
2926001WL002059
|
Sudalaivadivoo
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudalaivadivoo
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-007-007/10-A
(Keelapattam)
|
2926001000NRG23220420220055602
|
22/04/2022
|
Lakshmi
|
2926001WL002059
|
Lakshmi
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-007-007/11-A
(Keelapattam)
|
2926001000NRG23220420220055603
|
22/04/2022
|
Gomathi
|
2926001WL002059
|
Gomathi
|
00415
|
SBIN0001021
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-007-007/2-A
(Keelapattam)
|
2926001000NRG23220420220055604
|
22/04/2022
|
Elankavathi
|
2926001WL002059
|
Elankavathi
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Elankavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-007-007/25-A
(Keelapattam)
|
2926001000NRG23220420220055605
|
22/04/2022
|
Vellathai
|
2926001WL002059
|
Vellathai
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-007-007/294-A
(Keelapattam)
|
2926001000NRG23220420220055606
|
22/04/2022
|
Esakkiammal
|
2926001WL002059
|
Esakkiammal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-007-007/295-A
(Keelapattam)
|
2926001000NRG23220420220055607
|
22/04/2022
|
Vijaya
|
2926001WL002059
|
Vijaya
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-007-007/296-A
(Keelapattam)
|
2926001000NRG23220420220055608
|
22/04/2022
|
Anantham
|
2926001WL002059
|
Anantham
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anantham
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-007-007/3-A
(Keelapattam)
|
2926001000NRG23220420220055609
|
22/04/2022
|
Parvathy
|
2926001WL002059
|
Parvathy
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-007-007/300-A
(Keelapattam)
|
2926001000NRG23220420220055610
|
22/04/2022
|
Malaiammal
|
2926001WL002059
|
Malaiammal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-007-007/301-A
(Keelapattam)
|
2926001000NRG23220420220055611
|
22/04/2022
|
Malliga
|
2926001WL002059
|
Malliga
|
00415
|
SBIN0001021
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-007-007/302-A
(Keelapattam)
|
2926001000NRG23220420220055612
|
22/04/2022
|
Susila
|
2926001WL002059
|
Susila
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Susila
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-007-007/303-A
(Keelapattam)
|
2926001000NRG23220420220055613
|
22/04/2022
|
Malliga
|
2926001WL002059
|
Malliga
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-007-007/312-A
(Keelapattam)
|
2926001000NRG23220420220055615
|
22/04/2022
|
Subbammal
|
2926001WL002059
|
Subbammal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbammal
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-007-007/315-A
(Keelapattam)
|
2926001000NRG23220420220055617
|
22/04/2022
|
Saroja
|
2926001WL002059
|
Saroja
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-007-007/322-A
(Keelapattam)
|
2926001000NRG23220420220055618
|
22/04/2022
|
Ranjitham
|
2926001WL002059
|
Ranjitham
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-007-007/329-A
(Keelapattam)
|
2926001000NRG23220420220055619
|
22/04/2022
|
Sankarammal
|
2926001WL002059
|
Sankarammal
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-007-007/330-A
(Keelapattam)
|
2926001000NRG23220420220055620
|
22/04/2022
|
Krishnammal
|
2926001WL002059
|
Krishnammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-007-007/332-A
(Keelapattam)
|
2926001000NRG23220420220055621
|
22/04/2022
|
Valli
|
2926001WL002059
|
Valli
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valli
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-007-007/342-A
(Keelapattam)
|
2926001000NRG23220420220055622
|
22/04/2022
|
Shunmugathai
|
2926001WL002059
|
Shunmugathai
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-007-007/345-A
(Keelapattam)
|
2926001000NRG23220420220055623
|
22/04/2022
|
Madathiammal
|
2926001WL002059
|
Madathiammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-007-007/395-A
(Keelapattam)
|
2926001000NRG23220420220055625
|
22/04/2022
|
Pappa
|
2926001WL002059
|
Pappa
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-007-007/396-A
(Keelapattam)
|
2926001000NRG23220420220055626
|
22/04/2022
|
Valliammal
|
2926001WL002059
|
Valliammal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-007-007/400-A
(Keelapattam)
|
2926001000NRG23220420220055628
|
22/04/2022
|
Puvaneshwari
|
2926001WL002059
|
Puvaneshwari
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Puvaneshwari
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-007-007/401-A
(Keelapattam)
|
2926001000NRG23220420220055629
|
22/04/2022
|
Lakshmi
|
2926001WL002059
|
Lakshmi
|
00415
|
SBIN0001021
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-007-007/402-A
(Keelapattam)
|
2926001000NRG23220420220055630
|
22/04/2022
|
Chitra
|
2926001WL002059
|
Chitra
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-007-007/487-A
(Keelapattam)
|
2926001000NRG23220420220055632
|
22/04/2022
|
Ananthammal
|
2926001WL002059
|
Ananthammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-007-007/491-A
(Keelapattam)
|
2926001000NRG23220420220055633
|
22/04/2022
|
Petchiammal
|
2926001WL002059
|
Petchiammal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-007-007/492-A
(Keelapattam)
|
2926001000NRG23220420220055634
|
22/04/2022
|
Lakshmi
|
2926001WL002059
|
Lakshmi
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-007-007/499-A
(Keelapattam)
|
2926001000NRG23220420220055635
|
22/04/2022
|
Petchiammal
|
2926001WL002059
|
Petchiammal
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-007-007/5-A
(Keelapattam)
|
2926001000NRG23220420220055636
|
22/04/2022
|
Arumugam
|
2926001WL002059
|
Arumugam
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-007-007/501-A
(Keelapattam)
|
2926001000NRG23220420220055637
|
22/04/2022
|
Sudali
|
2926001WL002059
|
Sudali
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudali
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-007-007/519-A
(Keelapattam)
|
2926001000NRG23220420220055638
|
22/04/2022
|
Lakshmi
|
2926001WL002059
|
Lakshmi
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-007-007/530-A
(Keelapattam)
|
2926001000NRG23220420220055639
|
22/04/2022
|
Subbulakshmi.M
|
2926001WL002059
|
Subbulakshmi.M
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-007-007/546-A
(Keelapattam)
|
2926001000NRG23220420220055641
|
22/04/2022
|
Muthu mani.V
|
2926001WL002059
|
Muthu mani.V
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu mani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-007-007/550-A
(Keelapattam)
|
2926001000NRG23220420220055642
|
22/04/2022
|
Vijayalakshmi.M
|
2926001WL002059
|
Vijayalakshmi.M
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-007-007/583-A
(Keelapattam)
|
2926001000NRG23220420220055643
|
22/04/2022
|
Chandramathi M.
|
2926001WL002059
|
Chandramathi M.
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chandramathi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-007-007/585-A
(Keelapattam)
|
2926001000NRG23220420220055644
|
22/04/2022
|
Shanthi S.
|
2926001WL002059
|
Shanthi S.
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanthi S.
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-007-007/586-A
(Keelapattam)
|
2926001000NRG23220420220055645
|
22/04/2022
|
Valliammal P.
|
2926001WL002059
|
Valliammal P.
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valliammal P.
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-007-007/590-A
(Keelapattam)
|
2926001000NRG23220420220055646
|
22/04/2022
|
Booma Devi S.
|
2926001WL002059
|
Booma Devi S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Booma Devi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-007-007/596-A
(Keelapattam)
|
2926001000NRG23220420220055647
|
22/04/2022
|
R.Thiravidaselvi
|
2926001WL002059
|
R.Thiravidaselvi
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Thiravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-007-007/6-A
(Keelapattam)
|
2926001000NRG23220420220055648
|
22/04/2022
|
Kombambal
|
2926001WL002059
|
Kombambal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kombambal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-007-007/605-A
(Keelapattam)
|
2926001000NRG23220420220055649
|
22/04/2022
|
Perumal kutty.K
|
2926001WL002059
|
Perumal kutty.K
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Perumal kutty.K
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-007-007/608-A
(Keelapattam)
|
2926001000NRG23220420220055650
|
22/04/2022
|
Muthumalai.R
|
2926001WL002059
|
Muthumalai.R
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthumalai.R
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-007-007/624-A
(Keelapattam)
|
2926001000NRG23220420220055651
|
22/04/2022
|
Vellathai R.
|
2926001WL002059
|
Vellathai R.
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellathai R.
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-007-007/654
(Keelapattam)
|
2926001000NRG23220420220055652
|
22/04/2022
|
M.parvathi
|
2926001WL002059
|
M.parvathi
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-007-007/656
(Keelapattam)
|
2926001000NRG23220420220055653
|
22/04/2022
|
N.Ampika
|
2926001WL002059
|
N.Ampika
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
N.Ampika
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-007-007/661
(Keelapattam)
|
2926001000NRG23220420220055654
|
22/04/2022
|
P.Rama Lakshmi
|
2926001WL002059
|
P.Rama Lakshmi
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Rama Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-007-007/672
(Keelapattam)
|
2926001000NRG23220420220055655
|
22/04/2022
|
Kalpana
|
2926001WL002059
|
Kalpana
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-007-007/675
(Keelapattam)
|
2926001000NRG23220420220055656
|
22/04/2022
|
Kuruvammal
|
2926001WL002059
|
Kuruvammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-007-007/676
(Keelapattam)
|
2926001000NRG23220420220055657
|
22/04/2022
|
Pirema
|
2926001WL002059
|
Pirema
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pirema
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-007-007/677
(Keelapattam)
|
2926001000NRG23220420220055658
|
22/04/2022
|
Sudali
|
2926001WL002059
|
Sudali
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-007-007/679
(Keelapattam)
|
2926001000NRG23220420220055659
|
22/04/2022
|
Vellammal
|
2926001WL002059
|
Vellammal
|
00415
|
SBIN0001021
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-007-007/7-A
(Keelapattam)
|
2926001000NRG23220420220055660
|
22/04/2022
|
Mariappan
|
2926001WL002059
|
Mariappan
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46624
|
46624
|
|
|
|
|
|
|
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-007-002/824-A
(Keelapattam)
|
2926001000NRG23220420220055589
|
22/04/2022
|
Thamarai selvi
|
2926001WL002059
|
Thamarai selvi
|
00415
|
SBIN0001619
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thamarai selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-007-001/791-A
(Keelapattam)
|
2926001000NRG23220420220055584
|
22/04/2022
|
Krishna veni
|
2926001WL002059
|
Krishna veni
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishna veni
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-007-002/834-A
(Keelapattam)
|
2926001000NRG23220420220055590
|
22/04/2022
|
Kulanthaiammal
|
2926001WL002059
|
Kulanthaiammal
|
00415
|
SBIN0015983
|
500
|
500
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-007-002/838-A
(Keelapattam)
|
2926001000NRG23220420220055591
|
22/04/2022
|
Sudali
|
2926001WL002059
|
Sudali
|
00415
|
SBIN0015983
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-007-007/388-A
(Keelapattam)
|
2926001000NRG23220420220055624
|
22/04/2022
|
Subbuthai
|
2926001WL002059
|
Subbuthai
|
00415
|
SBIN0015983
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-007-007/397-A
(Keelapattam)
|
2926001000NRG23220420220055627
|
22/04/2022
|
Mariammal
|
2926001WL002059
|
Mariammal
|
00415
|
SBIN0015983
|
750
|
750
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A
(Keelapattam)
|
2926001000NRG23220420220055640
|
22/04/2022
|
Subbulakshmi.N
|
2926001WL002059
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
1124
|
1124
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53872
|
53872
|
|
|
|
|
|
|
|