|
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
|
S.S.KULAM
|
TN-11-004-004-004/85-A
(KEERANATHAM)
|
2911004000NRG23280520220303918
|
30/05/2022
|
Sarojini
|
2911004WL011345
|
Sarojini
|
00078
|
CNRB0003036
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/555-A
(KEERANATHAM)
|
2911004000NRG23280520220303887
|
30/05/2022
|
Neelaveni.R
|
2911004WL011345
|
Neelaveni.R
|
00177
|
IOBA0000941
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelaveni.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23280520220303826
|
30/05/2022
|
Saraswathy.P
|
2911004WL011345
|
Saraswathy.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23280520220303832
|
30/05/2022
|
Shanthamani.P
|
2911004WL011345
|
Shanthamani.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/103-A
(KEERANATHAM)
|
2911004000NRG23280520220303834
|
30/05/2022
|
Poovammal.A
|
2911004WL011345
|
Poovammal.A
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovammal.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/104-A
(KEERANATHAM)
|
2911004000NRG23280520220303835
|
30/05/2022
|
Priya.R
|
2911004WL011345
|
Priya.R
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/108-A
(KEERANATHAM)
|
2911004000NRG23280520220303837
|
30/05/2022
|
Vijaya.P
|
2911004WL011345
|
Vijaya.P
|
00415
|
SBIN0011061
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/111-A
(KEERANATHAM)
|
2911004000NRG23280520220303839
|
30/05/2022
|
Ambika.P
|
2911004WL011345
|
Ambika.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/132-A
(KEERANATHAM)
|
2911004000NRG23280520220303841
|
30/05/2022
|
Govindammal.B
|
2911004WL011345
|
Govindammal.B
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal.B
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/15-A
(KEERANATHAM)
|
2911004000NRG23280520220303843
|
30/05/2022
|
Jayalakshmi.K
|
2911004WL011345
|
Jayalakshmi.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/151-A
(KEERANATHAM)
|
2911004000NRG23280520220303845
|
30/05/2022
|
Vijayalakshmi .S
|
2911004WL011345
|
Vijayalakshmi .S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/163-A
(KEERANATHAM)
|
2911004000NRG23280520220303848
|
30/05/2022
|
Poovathal.L
|
2911004WL011345
|
Poovathal.L
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovathal.L
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/17-A
(KEERANATHAM)
|
2911004000NRG23280520220303850
|
30/05/2022
|
Kannammal.K
|
2911004WL011345
|
Kannammal.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/183-A
(KEERANATHAM)
|
2911004000NRG23280520220303852
|
30/05/2022
|
Baby.K
|
2911004WL011345
|
Baby.K
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby.K
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23280520220303854
|
30/05/2022
|
Easwari.M
|
2911004WL011345
|
Easwari.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/202-A
(KEERANATHAM)
|
2911004000NRG23280520220303856
|
30/05/2022
|
Subbulakshmi .S
|
2911004WL011345
|
Subbulakshmi .S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi .S
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/30-A
(KEERANATHAM)
|
2911004000NRG23280520220303861
|
30/05/2022
|
Vasanthamani.D
|
2911004WL011345
|
Vasanthamani.D
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthamani.D
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/320-A
(KEERANATHAM)
|
2911004000NRG23280520220303862
|
30/05/2022
|
Ponnammal.R
|
2911004WL011345
|
Ponnammal.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/35-A
(KEERANATHAM)
|
2911004000NRG23280520220303865
|
30/05/2022
|
Muthulakshmi.J
|
2911004WL011345
|
Muthulakshmi.J
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/36-A
(KEERANATHAM)
|
2911004000NRG23280520220303866
|
30/05/2022
|
Poovathal.P
|
2911004WL011345
|
Poovathal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovathal.P
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/434-A
(KEERANATHAM)
|
2911004000NRG23280520220303870
|
30/05/2022
|
Thulasiammal.P
|
2911004WL011345
|
Thulasiammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasiammal.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23280520220303873
|
30/05/2022
|
Kuzhanthaiyammal.T
|
2911004WL011345
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/49-A
(KEERANATHAM)
|
2911004000NRG23280520220303875
|
30/05/2022
|
Mylsamy.R
|
2911004WL011345
|
Mylsamy.R
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mylsamy.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/498-A
(KEERANATHAM)
|
2911004000NRG23280520220303876
|
30/05/2022
|
Rangammal
|
2911004WL011345
|
Rangammal
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23280520220303877
|
30/05/2022
|
Poongodi.M
|
2911004WL011345
|
Poongodi.M
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/521-A
(KEERANATHAM)
|
2911004000NRG23280520220303879
|
30/05/2022
|
Baby.A
|
2911004WL011345
|
Baby.A
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/524-A
(KEERANATHAM)
|
2911004000NRG23280520220303880
|
30/05/2022
|
Palaniammal.R
|
2911004WL011345
|
Palaniammal.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal.R
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23280520220303882
|
30/05/2022
|
Saraswathy.K
|
2911004WL011345
|
Saraswathy.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
S.S.KULAM
|
TN-11-004-004-004/539-A
(KEERANATHAM)
|
2911004000NRG23280520220303884
|
30/05/2022
|
Shanthamani.S
|
2911004WL011345
|
Shanthamani.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthamani.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
S.S.KULAM
|
TN-11-004-004-004/541-A
(KEERANATHAM)
|
2911004000NRG23280520220303885
|
30/05/2022
|
Neelavathy.M
|
2911004WL011345
|
Neelavathy.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathy.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
S.S.KULAM
|
TN-11-004-004-004/556-A
(KEERANATHAM)
|
2911004000NRG23280520220303888
|
30/05/2022
|
Gowriammal.R
|
2911004WL011345
|
Gowriammal.R
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowriammal.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
S.S.KULAM
|
TN-11-004-004-004/559-A
(KEERANATHAM)
|
2911004000NRG23280520220303889
|
30/05/2022
|
Rajathy.M
|
2911004WL011345
|
Rajathy.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathy.M
|
STATE BANK OF INDIA(508548)
|
|
33
|
S.S.KULAM
|
TN-11-004-004-004/58-A
(KEERANATHAM)
|
2911004000NRG23280520220303890
|
30/05/2022
|
Kalamani.S
|
2911004WL011345
|
Kalamani.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalamani.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.S.KULAM
|
TN-11-004-004-004/580-A
(KEERANATHAM)
|
2911004000NRG23280520220303891
|
30/05/2022
|
Sakinna.M
|
2911004WL011345
|
Sakinna.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakinna.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
S.S.KULAM
|
TN-11-004-004-004/587-A
(KEERANATHAM)
|
2911004000NRG23280520220303892
|
30/05/2022
|
Saraswathi.S
|
2911004WL011345
|
Saraswathi.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
S.S.KULAM
|
TN-11-004-004-004/603-A
(KEERANATHAM)
|
2911004000NRG23280520220303893
|
30/05/2022
|
Pazhaniammal.P
|
2911004WL011345
|
Pazhaniammal.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
S.S.KULAM
|
TN-11-004-004-004/615-A
(KEERANATHAM)
|
2911004000NRG23280520220303894
|
30/05/2022
|
Pattiyammal.P
|
2911004WL011345
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
S.S.KULAM
|
TN-11-004-004-004/626-A
(KEERANATHAM)
|
2911004000NRG23280520220303895
|
30/05/2022
|
Kanagamani.D
|
2911004WL011345
|
Kanagamani.D
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagamani.D
|
STATE BANK OF INDIA(508548)
|
|
39
|
S.S.KULAM
|
TN-11-004-004-004/63-A
(KEERANATHAM)
|
2911004000NRG23280520220303896
|
30/05/2022
|
Thulasiammal.K
|
2911004WL011345
|
Thulasiammal.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasiammal.K
|
INDIAN BANK(607105)
|
|
40
|
S.S.KULAM
|
TN-11-004-004-004/65-A
(KEERANATHAM)
|
2911004000NRG23280520220303897
|
30/05/2022
|
Nanjammal.C
|
2911004WL011345
|
Nanjammal.C
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal.C
|
STATE BANK OF INDIA(508548)
|
|
41
|
S.S.KULAM
|
TN-11-004-004-004/66-A
(KEERANATHAM)
|
2911004000NRG23280520220303898
|
30/05/2022
|
Mayilammal.P
|
2911004WL011345
|
Mayilammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mayilammal.P
|
STATE BANK OF INDIA(508548)
|
|
42
|
S.S.KULAM
|
TN-11-004-004-004/666-A
(KEERANATHAM)
|
2911004000NRG23280520220303899
|
30/05/2022
|
Poorna.K
|
2911004WL011345
|
Poorna.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poorna.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23280520220303900
|
30/05/2022
|
Rathinam.S
|
2911004WL011345
|
Rathinam.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23280520220303904
|
30/05/2022
|
Pappammal.K
|
2911004WL011345
|
Pappammal.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG23280520220303907
|
30/05/2022
|
Thangamani.P
|
2911004WL011345
|
Thangamani.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
46
|
S.S.KULAM
|
TN-11-004-004-004/74-A
(KEERANATHAM)
|
2911004000NRG23280520220303909
|
30/05/2022
|
Ponnammal.A
|
2911004WL011345
|
Ponnammal.A
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal.A
|
STATE BANK OF INDIA(508548)
|
|
47
|
S.S.KULAM
|
TN-11-004-004-004/748-A
(KEERANATHAM)
|
2911004000NRG23280520220303910
|
30/05/2022
|
Pappammal
|
2911004WL011345
|
Pappammal
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
S.S.KULAM
|
TN-11-004-004-004/752-A
(KEERANATHAM)
|
2911004000NRG23280520220303911
|
30/05/2022
|
Thulasi
|
2911004WL011345
|
Thulasi
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
S.S.KULAM
|
TN-11-004-004-004/77-A
(KEERANATHAM)
|
2911004000NRG23280520220303912
|
30/05/2022
|
Dhanalakshmi.M
|
2911004WL011345
|
Dhanalakshmi.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
S.S.KULAM
|
TN-11-004-004-004/785-A
(KEERANATHAM)
|
2911004000NRG23280520220303913
|
30/05/2022
|
Muthammal
|
2911004WL011345
|
Muthammal
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
S.S.KULAM
|
TN-11-004-004-004/787-A
(KEERANATHAM)
|
2911004000NRG23280520220303914
|
30/05/2022
|
Saraswathi
|
2911004WL011345
|
Saraswathi
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
S.S.KULAM
|
TN-11-004-004-004/79-A
(KEERANATHAM)
|
2911004000NRG23280520220303915
|
30/05/2022
|
Eswari
|
2911004WL011345
|
Eswari
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
S.S.KULAM
|
TN-11-004-004-004/83-A
(KEERANATHAM)
|
2911004000NRG23280520220303916
|
30/05/2022
|
Jeyamani.R
|
2911004WL011345
|
Jeyamani.R
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyamani.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64086
|
64086
|
|
|
|
|
|
|
|
|
54
|
S.S.KULAM
|
TN-11-004-004-001/876-A
(KEERANATHAM)
|
2911004000NRG23280520220303822
|
30/05/2022
|
Lakshmi M
|
2911004WL011345
|
Lakshmi M
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
55
|
S.S.KULAM
|
TN-11-004-004-004/400-A
(KEERANATHAM)
|
2911004000NRG23280520220303867
|
30/05/2022
|
Santhamani
|
2911004WL011345
|
Santhamani
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
S.S.KULAM
|
TN-11-004-004-004/41-A
(KEERANATHAM)
|
2911004000NRG23280520220303868
|
30/05/2022
|
Gowriammal.M
|
2911004WL011345
|
Gowriammal.M
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowriammal.M
|
STATE BANK OF INDIA(508548)
|
|
57
|
S.S.KULAM
|
TN-11-004-004-004/436-A
(KEERANATHAM)
|
2911004000NRG23280520220303871
|
30/05/2022
|
Chinthamani.S
|
2911004WL011345
|
Chinthamani.S
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinthamani.S
|
STATE BANK OF INDIA(508548)
|
|
58
|
S.S.KULAM
|
TN-11-004-004-004/837-A
(KEERANATHAM)
|
2911004000NRG23280520220303917
|
30/05/2022
|
Rajalakshmi
|
2911004WL011345
|
Rajalakshmi
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
S.S.KULAM
|
TN-11-004-004-004/889-A
(KEERANATHAM)
|
2911004000NRG23280520220303919
|
30/05/2022
|
Rangammal D
|
2911004WL011345
|
Rangammal D
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal D
|
STATE BANK OF INDIA(508548)
|
|
60
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23280520220303921
|
30/05/2022
|
Shivagami
|
2911004WL011345
|
Shivagami
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
61
|
S.S.KULAM
|
TN-11-004-004-004/911-A
(KEERANATHAM)
|
2911004000NRG23280520220303922
|
30/05/2022
|
D Kamalam
|
2911004WL011345
|
D Kamalam
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
D Kamalam
|
STATE BANK OF INDIA(508548)
|
|
62
|
S.S.KULAM
|
TN-11-004-004-004/930-A
(KEERANATHAM)
|
2911004000NRG23280520220303923
|
30/05/2022
|
poongodi
|
2911004WL011345
|
poongodi
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
63
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23280520220303844
|
30/05/2022
|
Saraswathi
|
2911004WL011345
|
Saraswathi
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
S.S.KULAM
|
TN-11-004-004-004/162-A
(KEERANATHAM)
|
2911004000NRG23280520220303847
|
30/05/2022
|
Chinnammal.T
|
2911004WL011345
|
Chinnammal.T
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23280520220303858
|
30/05/2022
|
Mani.M
|
2911004WL011345
|
Mani.M
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
66
|
S.S.KULAM
|
TN-11-004-004-004/34-A
(KEERANATHAM)
|
2911004000NRG23280520220303863
|
30/05/2022
|
Kandasamy
|
2911004WL011345
|
Kandasamy
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
67
|
S.S.KULAM
|
TN-11-004-004-004/34-A
(KEERANATHAM)
|
2911004000NRG23280520220303864
|
30/05/2022
|
Shanthamani
|
2911004WL011345
|
Shanthamani
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
S.S.KULAM
|
TN-11-004-004-004/45-A
(KEERANATHAM)
|
2911004000NRG23280520220303872
|
30/05/2022
|
Periammal.P
|
2911004WL011345
|
Periammal.P
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periammal.P
|
STATE BANK OF INDIA(508548)
|
|
69
|
S.S.KULAM
|
TN-11-004-004-004/517-A
(KEERANATHAM)
|
2911004000NRG23280520220303878
|
30/05/2022
|
Vellingiriammal.S
|
2911004WL011345
|
Vellingiriammal.S
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellingiriammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
S.S.KULAM
|
TN-11-004-004-004/530-A
(KEERANATHAM)
|
2911004000NRG23280520220303881
|
30/05/2022
|
Velammal.N
|
2911004WL011345
|
Velammal.N
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal.N
|
STATE BANK OF INDIA(508548)
|
|
71
|
S.S.KULAM
|
TN-11-004-004-004/538-A
(KEERANATHAM)
|
2911004000NRG23280520220303883
|
30/05/2022
|
Dhanalakshmi.V
|
2911004WL011345
|
Dhanalakshmi.V
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
72
|
S.S.KULAM
|
TN-11-004-004-004/549-A
(KEERANATHAM)
|
2911004000NRG23280520220303886
|
30/05/2022
|
Thangamni.D
|
2911004WL011345
|
Thangamni.D
|
00415
|
SBIN0071056
|
1560
|
1560
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
S.S.KULAM
|
TN-11-004-004-004/693-A
(KEERANATHAM)
|
2911004000NRG23280520220303902
|
30/05/2022
|
Selvi.J
|
2911004WL011345
|
Selvi.J
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi.J
|
STATE BANK OF INDIA(508548)
|
|
74
|
S.S.KULAM
|
TN-11-004-004-004/704-A
(KEERANATHAM)
|
2911004000NRG23280520220303905
|
30/05/2022
|
Kannammal.S
|
2911004WL011345
|
Kannammal.S
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95026
|
95026
|
|
|
|
|
|
|
|