|
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-26-001-026-002/259-A
(Kansapuram)
|
2926001000NRG23090920221303253
|
09/09/2022
|
Muthu Selvi
|
2926001WL060222
|
Muthu Selvi
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthu Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-002/278-A
(Kansapuram)
|
2926001000NRG23090920221303255
|
09/09/2022
|
Thamarai selvi
|
2926001WL060222
|
Thamarai selvi
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thamarai selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-003/261-A
(Kansapuram)
|
2926001000NRG23090920221303257
|
09/09/2022
|
Vijaya Lakshmi V.
|
2926001WL060222
|
Vijaya Lakshmi V.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vijaya Lakshmi V.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-003/262-A
(Kansapuram)
|
2926001000NRG23090920221303258
|
09/09/2022
|
Shanmugathai T
|
2926001WL060222
|
Shanmugathai T
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanmugathai T
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-003/263-A
(Kansapuram)
|
2926001000NRG23090920221303259
|
09/09/2022
|
Parvathy
|
2926001WL060222
|
Parvathy
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathy
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/1-A
(Kansapuram)
|
2926001000NRG23090920221303273
|
09/09/2022
|
M. Kombammal
|
2926001WL060222
|
M. Kombammal
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
M. Kombammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/10-A
(Kansapuram)
|
2926001000NRG23090920221303274
|
09/09/2022
|
Pal Durai.V
|
2926001WL060222
|
Pal Durai.V
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pal Durai.V
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/102-A
(Kansapuram)
|
2926001000NRG23090920221303275
|
09/09/2022
|
Parvathi V
|
2926001WL060222
|
Parvathi V
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi V
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/104-A
(Kansapuram)
|
2926001000NRG23090920221303276
|
09/09/2022
|
Petchiammal S.
|
2926001WL060222
|
Petchiammal S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/106-A
(Kansapuram)
|
2926001000NRG23090920221303277
|
09/09/2022
|
Kandasamy
|
2926001WL060222
|
Kandasamy
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/108-A
(Kansapuram)
|
2926001000NRG23090920221303278
|
09/09/2022
|
Petchiammal
|
2926001WL060222
|
Petchiammal
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/11-A
(Kansapuram)
|
2926001000NRG23090920221303279
|
09/09/2022
|
R. Mariammal
|
2926001WL060222
|
R. Mariammal
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
R. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/110-A
(Kansapuram)
|
2926001000NRG23090920221303280
|
09/09/2022
|
Seetha Lakshmi V
|
2926001WL060222
|
Seetha Lakshmi V
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seetha Lakshmi V
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/112-A
(Kansapuram)
|
2926001000NRG23090920221303281
|
09/09/2022
|
Appadurai V
|
2926001WL060222
|
Appadurai V
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Appadurai V
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/113-A
(Kansapuram)
|
2926001000NRG23090920221303282
|
09/09/2022
|
Vembu V.
|
2926001WL060222
|
Vembu V.
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vembu V.
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/114-A
(Kansapuram)
|
2926001000NRG23090920221303283
|
09/09/2022
|
Lakshmi K.
|
2926001WL060222
|
Lakshmi K.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi K.
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/115-A
(Kansapuram)
|
2926001000NRG23090920221303284
|
09/09/2022
|
Petchiammal
|
2926001WL060222
|
Petchiammal
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/116-A
(Kansapuram)
|
2926001000NRG23090920221303285
|
09/09/2022
|
Mariammal R.
|
2926001WL060222
|
Mariammal R.
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal R.
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/118-A
(Kansapuram)
|
2926001000NRG23090920221303287
|
09/09/2022
|
Mary
|
2926001WL060222
|
Mary
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/120-A
(Kansapuram)
|
2926001000NRG23090920221303288
|
09/09/2022
|
Arumugam
|
2926001WL060222
|
Arumugam
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/121-A
(Kansapuram)
|
2926001000NRG23090920221303289
|
09/09/2022
|
Kannammal K.
|
2926001WL060222
|
Kannammal K.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kannammal K.
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/123-A
(Kansapuram)
|
2926001000NRG23090920221303290
|
09/09/2022
|
Mariammal T.
|
2926001WL060222
|
Mariammal T.
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal T.
|
BANK OF INDIA(508505)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/125-A
(Kansapuram)
|
2926001000NRG23090920221303291
|
09/09/2022
|
Anthonyammal V.
|
2926001WL060222
|
Anthonyammal V.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anthonyammal V.
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/126-A
(Kansapuram)
|
2926001000NRG23090920221303292
|
09/09/2022
|
Maharasi S.
|
2926001WL060222
|
Maharasi S.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431927
|
|
Maharasi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/129-A
(Kansapuram)
|
2926001000NRG23090920221303293
|
09/09/2022
|
Rathna Pushpam M.
|
2926001WL060222
|
Rathna Pushpam M.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rathna Pushpam M.
|
CANARA BANK(508532)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/133-A
(Kansapuram)
|
2926001000NRG23090920221303294
|
09/09/2022
|
Krishnammal V.
|
2926001WL060222
|
Krishnammal V.
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishnammal V.
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/134-A
(Kansapuram)
|
2926001000NRG23090920221303295
|
09/09/2022
|
Amma Ponnu N.
|
2926001WL060222
|
Amma Ponnu N.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amma Ponnu N.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/136-A
(Kansapuram)
|
2926001000NRG23090920221303296
|
09/09/2022
|
Chinnathai S.
|
2926001WL060222
|
Chinnathai S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnathai S.
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/140-A
(Kansapuram)
|
2926001000NRG23090920221303297
|
09/09/2022
|
Murugammal S.
|
2926001WL060222
|
Murugammal S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal S.
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/143-A
(Kansapuram)
|
2926001000NRG23090920221303298
|
09/09/2022
|
Valliammal S.
|
2926001WL060222
|
Valliammal S.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valliammal S.
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/147-A
(Kansapuram)
|
2926001000NRG23090920221303299
|
09/09/2022
|
Saraswathi T.
|
2926001WL060222
|
Saraswathi T.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathi T.
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/148-A
(Kansapuram)
|
2926001000NRG23090920221303300
|
09/09/2022
|
Oorkavalan S.
|
2926001WL060222
|
Oorkavalan S.
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Oorkavalan S.
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-026-026/149-A
(Kansapuram)
|
2926001000NRG23090920221303301
|
09/09/2022
|
Subbammal A.
|
2926001WL060222
|
Subbammal A.
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbammal A.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-026-026/15-A
(Kansapuram)
|
2926001000NRG23090920221303302
|
09/09/2022
|
P. Chellammal
|
2926001WL060222
|
P. Chellammal
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431927
|
|
P. Chellammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-026-026/157-A
(Kansapuram)
|
2926001000NRG23090920221303305
|
09/09/2022
|
Lakshmi S.
|
2926001WL060222
|
Lakshmi S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi S.
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-026-026/158-A
(Kansapuram)
|
2926001000NRG23090920221303306
|
09/09/2022
|
Ananthammal S.
|
2926001WL060222
|
Ananthammal S.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ananthammal S.
|
CANARA BANK(508532)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-026-026/159-A
(Kansapuram)
|
2926001000NRG23090920221303307
|
09/09/2022
|
Rakkammal S
|
2926001WL060222
|
Rakkammal S
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rakkammal S
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-026-026/160-A
(Kansapuram)
|
2926001000NRG23090920221303308
|
09/09/2022
|
Esakkiammal A.
|
2926001WL060222
|
Esakkiammal A.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Esakkiammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-026-026/161-A
(Kansapuram)
|
2926001000NRG23090920221303309
|
09/09/2022
|
Petchiammal M.
|
2926001WL060222
|
Petchiammal M.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal M.
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-026-026/162-A
(Kansapuram)
|
2926001000NRG23090920221303310
|
09/09/2022
|
Pappa R
|
2926001WL060222
|
Pappa R
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-026-026/164-A
(Kansapuram)
|
2926001000NRG23090920221303311
|
09/09/2022
|
Chellammal T.
|
2926001WL060222
|
Chellammal T.
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal T.
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-026-026/167-A
(Kansapuram)
|
2926001000NRG23090920221303312
|
09/09/2022
|
Mariya Selvam Y.
|
2926001WL060222
|
Mariya Selvam Y.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariya Selvam Y.
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-026-026/17-A
(Kansapuram)
|
2926001000NRG23090920221303313
|
09/09/2022
|
Vellarhai T
|
2926001WL060222
|
Vellarhai T
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vellarhai T
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-026-026/172-A
(Kansapuram)
|
2926001000NRG23090920221303314
|
09/09/2022
|
Lakshmi S.
|
2926001WL060222
|
Lakshmi S.
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi S.
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-026-026/173-A
(Kansapuram)
|
2926001000NRG23090920221303316
|
09/09/2022
|
Mariya Selvam V.
|
2926001WL060222
|
Mariya Selvam V.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariya Selvam V.
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-026-026/176-A
(Kansapuram)
|
2926001000NRG23090920221303317
|
09/09/2022
|
Iruthaya Pushpam T.
|
2926001WL060222
|
Iruthaya Pushpam T.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Iruthaya Pushpam T.
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-026-026/182-A
(Kansapuram)
|
2926001000NRG23090920221303318
|
09/09/2022
|
Murugammal M.
|
2926001WL060222
|
Murugammal M.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal M.
|
CANARA BANK(508532)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-026-026/183-A
(Kansapuram)
|
2926001000NRG23090920221303319
|
09/09/2022
|
Esakkiammal R.
|
2926001WL060222
|
Esakkiammal R.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Esakkiammal R.
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-026-026/187-A
(Kansapuram)
|
2926001000NRG23090920221303320
|
09/09/2022
|
Pitchammal A.
|
2926001WL060222
|
Pitchammal A.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pitchammal A.
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-026-026/190-A
(Kansapuram)
|
2926001000NRG23090920221303322
|
09/09/2022
|
Pitchammal S.
|
2926001WL060222
|
Pitchammal S.
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pitchammal S.
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-026-026/191-A
(Kansapuram)
|
2926001000NRG23090920221303323
|
09/09/2022
|
Muthammal M.
|
2926001WL060222
|
Muthammal M.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal M.
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-026-026/193-A
(Kansapuram)
|
2926001000NRG23090920221303324
|
09/09/2022
|
Mariammal
|
2926001WL060222
|
Mariammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-026-026/20-A
(Kansapuram)
|
2926001000NRG23090920221303325
|
09/09/2022
|
Sarojini P
|
2926001WL060222
|
Sarojini P
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sarojini P
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-026-026/202-A
(Kansapuram)
|
2926001000NRG23090920221303326
|
09/09/2022
|
Ponnuthai
|
2926001WL060222
|
Ponnuthai
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-026-026/206-A
(Kansapuram)
|
2926001000NRG23090920221303328
|
09/09/2022
|
Mary C.
|
2926001WL060222
|
Mary C.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mary C.
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-026-026/21-A
(Kansapuram)
|
2926001000NRG23090920221303329
|
09/09/2022
|
Petchiammal S.
|
2926001WL060222
|
Petchiammal S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-026-026/216-A
(Kansapuram)
|
2926001000NRG23090920221303330
|
09/09/2022
|
Maha Lakshmi
|
2926001WL060222
|
Maha Lakshmi
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Maha Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-026-026/220-A
(Kansapuram)
|
2926001000NRG23090920221303331
|
09/09/2022
|
Vasantha M.
|
2926001WL060222
|
Vasantha M.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha M.
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-026-026/229-a
(Kansapuram)
|
2926001000NRG23090920221303333
|
09/09/2022
|
vijalakshmi s
|
2926001WL060222
|
vijalakshmi s
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
vijalakshmi s
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-026-026/230-A
(Kansapuram)
|
2926001000NRG23090920221303334
|
09/09/2022
|
Muthu Lakshmi M.
|
2926001WL060222
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-026-026/232-A
(Kansapuram)
|
2926001000NRG23090920221303335
|
09/09/2022
|
Muthu Lakshmi M.
|
2926001WL060222
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthu Lakshmi M.
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-026-026/236-A
(Kansapuram)
|
2926001000NRG23090920221303336
|
09/09/2022
|
Ganapathy C.
|
2926001WL060222
|
Ganapathy C.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ganapathy C.
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-026-026/243-A
(Kansapuram)
|
2926001000NRG23090920221303338
|
09/09/2022
|
Hepzibai J.
|
2926001WL060222
|
Hepzibai J.
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Hepzibai J.
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-026-026/254-A
(Kansapuram)
|
2926001000NRG23090920221303340
|
09/09/2022
|
pappa.V
|
2926001WL060222
|
pappa.V
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
pappa.V
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-026-026/256-A
(Kansapuram)
|
2926001000NRG23090920221303341
|
09/09/2022
|
Petchiyammal.M
|
2926001WL060222
|
Petchiyammal.M
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiyammal.M
|
CANARA BANK(508532)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-026-026/268-A
(Kansapuram)
|
2926001000NRG23090920221303343
|
09/09/2022
|
Ramalakshmi
|
2926001WL060222
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A
(Kansapuram)
|
2926001000NRG23090920221303344
|
09/09/2022
|
Sudalaiammal S
|
2926001WL060222
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
660
|
660
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-026-026/275-A
(Kansapuram)
|
2926001000NRG23090920221303345
|
09/09/2022
|
Amutha
|
2926001WL060222
|
Amutha
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-026-026/28-A
(Kansapuram)
|
2926001000NRG23090920221303346
|
09/09/2022
|
Kanthavel S.
|
2926001WL060222
|
Kanthavel S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanthavel S.
|
CANARA BANK(508532)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-026-026/37-A
(Kansapuram)
|
2926001000NRG23090920221303350
|
09/09/2022
|
Vellaiammal
|
2926001WL060222
|
Vellaiammal
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-026-026/4-A
(Kansapuram)
|
2926001000NRG23090920221303352
|
09/09/2022
|
Chellammal
|
2926001WL060222
|
Chellammal
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-026-026/41-A
(Kansapuram)
|
2926001000NRG23090920221303353
|
09/09/2022
|
Vanaja M.
|
2926001WL060222
|
Vanaja M.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanaja M.
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-026-026/46-A
(Kansapuram)
|
2926001000NRG23090920221303354
|
09/09/2022
|
Lakshmi M.
|
2926001WL060222
|
Lakshmi M.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-026-026/47-A
(Kansapuram)
|
2926001000NRG23090920221303355
|
09/09/2022
|
Murugammal P.
|
2926001WL060222
|
Murugammal P.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugammal P.
|
BANK OF INDIA(508505)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-026-026/51-A
(Kansapuram)
|
2926001000NRG23090920221303356
|
09/09/2022
|
Sornam S.
|
2926001WL060222
|
Sornam S.
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sornam S.
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-026-026/52-A
(Kansapuram)
|
2926001000NRG23090920221303357
|
09/09/2022
|
Shanmuga Vadivoo S.
|
2926001WL060222
|
Shanmuga Vadivoo S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanmuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-026-026/57-A
(Kansapuram)
|
2926001000NRG23090920221303358
|
09/09/2022
|
Subbuthai M
|
2926001WL060222
|
Subbuthai M
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbuthai M
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-026-026/65-A
(Kansapuram)
|
2926001000NRG23090920221303360
|
09/09/2022
|
Rajammal V.
|
2926001WL060222
|
Rajammal V.
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal V.
|
CANARA BANK(508532)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-026-026/69-A
(Kansapuram)
|
2926001000NRG23090920221303361
|
09/09/2022
|
Mariammal S.
|
2926001WL060222
|
Mariammal S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-026-026/7-A
(Kansapuram)
|
2926001000NRG23090920221303362
|
09/09/2022
|
V. Valli
|
2926001WL060222
|
V. Valli
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
V. Valli
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-026-026/75-A
(Kansapuram)
|
2926001000NRG23090920221303363
|
09/09/2022
|
Kumari V
|
2926001WL060222
|
Kumari V
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kumari V
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-026-026/77-A
(Kansapuram)
|
2926001000NRG23090920221303364
|
09/09/2022
|
Petchiammal V
|
2926001WL060222
|
Petchiammal V
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal V
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-026-026/8-A
(Kansapuram)
|
2926001000NRG23090920221303365
|
09/09/2022
|
T. Thiruppathi
|
2926001WL060222
|
T. Thiruppathi
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
T. Thiruppathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-026-026/83-A
(Kansapuram)
|
2926001000NRG23090920221303366
|
09/09/2022
|
Pappa S.
|
2926001WL060222
|
Pappa S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pappa S.
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-026-026/84-A
(Kansapuram)
|
2926001000NRG23090920221303367
|
09/09/2022
|
Rajammal A.
|
2926001WL060222
|
Rajammal A.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajammal A.
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-026-026/9-A
(Kansapuram)
|
2926001000NRG23090920221303368
|
09/09/2022
|
Amutha
|
2926001WL060222
|
Amutha
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-026-026/91-A
(Kansapuram)
|
2926001000NRG23090920221303370
|
09/09/2022
|
Janaki G
|
2926001WL060222
|
Janaki G
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Janaki G
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-026-026/93-A
(Kansapuram)
|
2926001000NRG23090920221303371
|
09/09/2022
|
Valli S
|
2926001WL060222
|
Valli S
|
00415
|
SBIN0001021
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valli S
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-026-026/94-A
(Kansapuram)
|
2926001000NRG23090920221303372
|
09/09/2022
|
Seethaiammal S.
|
2926001WL060222
|
Seethaiammal S.
|
00415
|
SBIN0001021
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Seethaiammal S.
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-026-026/97-A
(Kansapuram)
|
2926001000NRG23090920221303373
|
09/09/2022
|
Oorkali A.
|
2926001WL060222
|
Oorkali A.
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Oorkali A.
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-026-026/99-A
(Kansapuram)
|
2926001000NRG23090920221303374
|
09/09/2022
|
Murgammal M
|
2926001WL060222
|
Murgammal M
|
00415
|
SBIN0001021
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murgammal M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78734
|
78734
|
|
|
|
|
|
|
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-026-002/272-A
(Kansapuram)
|
2926001000NRG23090920221303254
|
09/09/2022
|
Geetha
|
2926001WL060222
|
Geetha
|
00415
|
SBIN0015983
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-026-003/276-A
(Kansapuram)
|
2926001000NRG23090920221303260
|
09/09/2022
|
Antoniammal
|
2926001WL060222
|
Antoniammal
|
00415
|
SBIN0015983
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Antoniammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-026-026/228-a
(Kansapuram)
|
2926001000NRG23090920221303332
|
09/09/2022
|
vasantha
|
2926001WL060222
|
vasantha
|
00415
|
SBIN0015983
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
vasantha
|
CANARA BANK(508532)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-026-026/237-A
(Kansapuram)
|
2926001000NRG23090920221303337
|
09/09/2022
|
Mariammal
|
2926001WL060222
|
Mariammal
|
00415
|
SBIN0015983
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-026-026/38-A
(Kansapuram)
|
2926001000NRG23090920221303351
|
09/09/2022
|
Parameshwari
|
2926001WL060222
|
Parameshwari
|
00415
|
SBIN0015983
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84014
|
84014
|
|
|
|
|
|
|
|