|
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-20-012-010-010/211-A
(KADANERI)
|
2920012000NRG23220920221104218
|
23/09/2022
|
RAKKAMMAL
|
2920012WL029080
|
RAKKAMMAL
|
00078
|
CNRB0004465
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-002/484-A
(KADANERI)
|
2920012000NRG23220920221104145
|
23/09/2022
|
NAGAMMAL
|
2920012WL029080
|
NAGAMMAL
|
00415
|
SBIN0008647
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/121-A
(KADANERI)
|
2920012000NRG23220920221104146
|
23/09/2022
|
AVADAIYAMMAL S
|
2920012WL029080
|
AVADAIYAMMAL S
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
AVADAIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/122-A
(KADANERI)
|
2920012000NRG23220920221104148
|
23/09/2022
|
R.Lingammal
|
2920012WL029080
|
R.Lingammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/123-A
(KADANERI)
|
2920012000NRG23220920221104149
|
23/09/2022
|
INDHIRANI S
|
2920012WL029080
|
INDHIRANI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/125-A
(KADANERI)
|
2920012000NRG23220920221104150
|
23/09/2022
|
pitchaiyammal
|
2920012WL029080
|
pitchaiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/126-A
(KADANERI)
|
2920012000NRG23220920221104151
|
23/09/2022
|
c.muthumari
|
2920012WL029080
|
c.muthumari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
c.muthumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/127-A
(KADANERI)
|
2920012000NRG23220920221104154
|
23/09/2022
|
g.kaleeswari
|
2920012WL029080
|
g.kaleeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
g.kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/127-A
(KADANERI)
|
2920012000NRG23220920221104153
|
23/09/2022
|
K.Gurusamy
|
2920012WL029080
|
K.Gurusamy
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/128-A
(KADANERI)
|
2920012000NRG23220920221104155
|
23/09/2022
|
M.Vijayalakskmi
|
2920012WL029080
|
M.Vijayalakskmi
|
00415
|
SBIN0008647
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Vijayalakskmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/129-A
(KADANERI)
|
2920012000NRG23220920221104156
|
23/09/2022
|
S.Aavadaiyatchi
|
2920012WL029080
|
S.Aavadaiyatchi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Aavadaiyatchi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/132-A
(KADANERI)
|
2920012000NRG23220920221104157
|
23/09/2022
|
K.RASAMMAL
|
2920012WL029080
|
K.RASAMMAL
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.RASAMMAL
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/132-A
(KADANERI)
|
2920012000NRG23220920221104158
|
23/09/2022
|
KONPPAPAN
|
2920012WL029080
|
KONPPAPAN
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KONPPAPAN
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/133-A
(KADANERI)
|
2920012000NRG23220920221104160
|
23/09/2022
|
govindhammal
|
2920012WL029080
|
govindhammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/133-A
(KADANERI)
|
2920012000NRG23220920221104159
|
23/09/2022
|
Lakshmanan
|
2920012WL029080
|
Lakshmanan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/134-A
(KADANERI)
|
2920012000NRG23220920221104161
|
23/09/2022
|
THOTTIYAMMAL
|
2920012WL029080
|
THOTTIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
THOTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-010-010/138-A
(KADANERI)
|
2920012000NRG23220920221104163
|
23/09/2022
|
P.Pappa
|
2920012WL029080
|
P.Pappa
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Pappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-010-010/141-A
(KADANERI)
|
2920012000NRG23220920221104164
|
23/09/2022
|
Santhi.T
|
2920012WL029080
|
Santhi.T
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi.T
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-010-010/142-A
(KADANERI)
|
2920012000NRG23220920221104166
|
23/09/2022
|
P.Thottiammal
|
2920012WL029080
|
P.Thottiammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Thottiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-010-010/142-A
(KADANERI)
|
2920012000NRG23220920221104165
|
23/09/2022
|
Perumalsamy
|
2920012WL029080
|
Perumalsamy
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Perumalsamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-010-010/145-A
(KADANERI)
|
2920012000NRG23220920221104167
|
23/09/2022
|
Raniyammal
|
2920012WL029080
|
Raniyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Raniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-010-010/146-A
(KADANERI)
|
2920012000NRG23220920221104168
|
23/09/2022
|
m.aandichi
|
2920012WL029080
|
m.aandichi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
m.aandichi
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-010-010/148-A
(KADANERI)
|
2920012000NRG23220920221104169
|
23/09/2022
|
m.pandiyammal
|
2920012WL029080
|
m.pandiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
m.pandiyammal
|
HDFC BANK LTD(607152)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-010-010/156-A
(KADANERI)
|
2920012000NRG23220920221104174
|
23/09/2022
|
P.Parvathi
|
2920012WL029080
|
P.Parvathi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-010-010/159-A
(KADANERI)
|
2920012000NRG23220920221104176
|
23/09/2022
|
R.Maragatham
|
2920012WL029080
|
R.Maragatham
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-010-010/16-A
(KADANERI)
|
2920012000NRG23220920221104177
|
23/09/2022
|
Vijayalakshmi
|
2920012WL029080
|
Vijayalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-010-010/162-A
(KADANERI)
|
2920012000NRG23220920221104178
|
23/09/2022
|
M.Muniyammal
|
2920012WL029080
|
M.Muniyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-010-010/165-A
(KADANERI)
|
2920012000NRG23220920221104180
|
23/09/2022
|
PANDIYAMMAL
|
2920012WL029080
|
PANDIYAMMAL
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-010-010/167-A
(KADANERI)
|
2920012000NRG23220920221104181
|
23/09/2022
|
MUTHUALAKI
|
2920012WL029080
|
MUTHUALAKI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUALAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-010-010/170-A
(KADANERI)
|
2920012000NRG23220920221104182
|
23/09/2022
|
v.pushsam
|
2920012WL029080
|
v.pushsam
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
v.pushsam
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-010-010/171-A
(KADANERI)
|
2920012000NRG23220920221104183
|
23/09/2022
|
S.Jothilakshmi
|
2920012WL029080
|
S.Jothilakshmi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-010-010/173-A
(KADANERI)
|
2920012000NRG23220920221104184
|
23/09/2022
|
P.VEERAMMAL
|
2920012WL029080
|
P.VEERAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-010-010/174-A
(KADANERI)
|
2920012000NRG23220920221104185
|
23/09/2022
|
Selvi
|
2920012WL029080
|
Selvi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-010-010/175-A
(KADANERI)
|
2920012000NRG23220920221104186
|
23/09/2022
|
R.Murugeshwari
|
2920012WL029080
|
R.Murugeshwari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-010-010/177-A
(KADANERI)
|
2920012000NRG23220920221104188
|
23/09/2022
|
A.JAYA
|
2920012WL029080
|
A.JAYA
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.JAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-010-010/177-A
(KADANERI)
|
2920012000NRG23220920221104187
|
23/09/2022
|
ARJUNAN
|
2920012WL029080
|
ARJUNAN
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-010-010/179-A
(KADANERI)
|
2920012000NRG23220920221104190
|
23/09/2022
|
PONNALAGU
|
2920012WL029080
|
PONNALAGU
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-010-010/180-A
(KADANERI)
|
2920012000NRG23220920221104191
|
23/09/2022
|
M.Sundareshwari
|
2920012WL029080
|
M.Sundareshwari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361657
|
|
M.Sundareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-010-010/181-A
(KADANERI)
|
2920012000NRG23220920221104192
|
23/09/2022
|
M.Alagammal
|
2920012WL029080
|
M.Alagammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-010-010/185-A
(KADANERI)
|
2920012000NRG23220920221104194
|
23/09/2022
|
G.Goppammal
|
2920012WL029080
|
G.Goppammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
G.Goppammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-010-010/187-A
(KADANERI)
|
2920012000NRG23220920221104195
|
23/09/2022
|
J.Subbulakshmi
|
2920012WL029080
|
J.Subbulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
J.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-010-010/188-A
(KADANERI)
|
2920012000NRG23220920221104197
|
23/09/2022
|
MEENAKSHI
|
2920012WL029080
|
MEENAKSHI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-010-010/188-A
(KADANERI)
|
2920012000NRG23220920221104196
|
23/09/2022
|
p.poolandi
|
2920012WL029080
|
p.poolandi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
p.poolandi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-010-010/191-A
(KADANERI)
|
2920012000NRG23220920221104199
|
23/09/2022
|
K.Maheswari
|
2920012WL029080
|
K.Maheswari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-010-010/192-A
(KADANERI)
|
2920012000NRG23220920221104200
|
23/09/2022
|
B.Sarashvathi
|
2920012WL029080
|
B.Sarashvathi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
B.Sarashvathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-010-010/194-A
(KADANERI)
|
2920012000NRG23220920221104201
|
23/09/2022
|
M.Lakskhmi
|
2920012WL029080
|
M.Lakskhmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Lakskhmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-010-010/197-A
(KADANERI)
|
2920012000NRG23220920221104203
|
23/09/2022
|
T.Jeyalakshmi
|
2920012WL029080
|
T.Jeyalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
T.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-010-010/198-A
(KADANERI)
|
2920012000NRG23220920221104204
|
23/09/2022
|
A.Subbammal
|
2920012WL029080
|
A.Subbammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Subbammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-010-010/199-A
(KADANERI)
|
2920012000NRG23220920221104205
|
23/09/2022
|
T.Subbulakshmi
|
2920012WL029080
|
T.Subbulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
T.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-010-010/20-A
(KADANERI)
|
2920012000NRG23220920221104206
|
23/09/2022
|
UDAIYAMMAL
|
2920012WL029080
|
UDAIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
UDAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-010-010/201-A
(KADANERI)
|
2920012000NRG23220920221104207
|
23/09/2022
|
G.VELLAIYAMMAL
|
2920012WL029080
|
G.VELLAIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
G.VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-010-010/202-A
(KADANERI)
|
2920012000NRG23220920221104209
|
23/09/2022
|
K.Kalammal
|
2920012WL029080
|
K.Kalammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Kalammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-010-010/202-A
(KADANERI)
|
2920012000NRG23220920221104208
|
23/09/2022
|
K.KONAPPAN
|
2920012WL029080
|
K.KONAPPAN
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.KONAPPAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-010-010/204-A
(KADANERI)
|
2920012000NRG23220920221104210
|
23/09/2022
|
S.Yasothai
|
2920012WL029080
|
S.Yasothai
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Yasothai
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-010-010/206-A
(KADANERI)
|
2920012000NRG23220920221104212
|
23/09/2022
|
p.lakshmi
|
2920012WL029080
|
p.lakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
p.lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-010-010/207-A
(KADANERI)
|
2920012000NRG23220920221104213
|
23/09/2022
|
A.Alagiri
|
2920012WL029080
|
A.Alagiri
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Alagiri
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-010-010/207-A
(KADANERI)
|
2920012000NRG23220920221104214
|
23/09/2022
|
Saroja
|
2920012WL029080
|
Saroja
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-010-010/208-A
(KADANERI)
|
2920012000NRG23220920221104215
|
23/09/2022
|
VALLI P
|
2920012WL029080
|
VALLI P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-010-010/210-A
(KADANERI)
|
2920012000NRG23220920221104216
|
23/09/2022
|
Mayakrishnan
|
2920012WL029080
|
Mayakrishnan
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mayakrishnan
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-010-010/210-A
(KADANERI)
|
2920012000NRG23220920221104217
|
23/09/2022
|
SUBBAMMAL
|
2920012WL029080
|
SUBBAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-010-010/213-A
(KADANERI)
|
2920012000NRG23220920221104219
|
23/09/2022
|
M.Kaliyammal
|
2920012WL029080
|
M.Kaliyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-010-010/214-A
(KADANERI)
|
2920012000NRG23220920221104220
|
23/09/2022
|
R.PALANIYAMMAL
|
2920012WL029080
|
R.PALANIYAMMAL
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-010-010/217-A
(KADANERI)
|
2920012000NRG23220920221104221
|
23/09/2022
|
v.mariyappan
|
2920012WL029080
|
v.mariyappan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
v.mariyappan
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-010-010/221-A
(KADANERI)
|
2920012000NRG23220920221104224
|
23/09/2022
|
P.Venkittammal
|
2920012WL029080
|
P.Venkittammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Venkittammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-010-010/222-A
(KADANERI)
|
2920012000NRG23220920221104225
|
23/09/2022
|
chinnapandi
|
2920012WL029080
|
chinnapandi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
T.KALLUPATTY
|
TN-20-012-010-010/224-A
(KADANERI)
|
2920012000NRG23220920221104226
|
23/09/2022
|
rajammal
|
2920012WL029080
|
rajammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-010-010/225-A
(KADANERI)
|
2920012000NRG23220920221104227
|
23/09/2022
|
R.Balammal
|
2920012WL029080
|
R.Balammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Balammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-010-010/227-A
(KADANERI)
|
2920012000NRG23220920221104228
|
23/09/2022
|
P.Muniyammal
|
2920012WL029080
|
P.Muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-010-010/228-A
(KADANERI)
|
2920012000NRG23220920221104229
|
23/09/2022
|
subbu
|
2920012WL029080
|
subbu
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
subbu
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-010-010/233-A
(KADANERI)
|
2920012000NRG23220920221104230
|
23/09/2022
|
A.Jeyarani
|
2920012WL029080
|
A.Jeyarani
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
A.Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-010-010/234-A
(KADANERI)
|
2920012000NRG23220920221104231
|
23/09/2022
|
M.PAKKIYAMM
|
2920012WL029080
|
M.PAKKIYAMM
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.PAKKIYAMM
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-010-010/235-A
(KADANERI)
|
2920012000NRG23220920221104232
|
23/09/2022
|
G.AVADAIYAMMAL
|
2920012WL029080
|
G.AVADAIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
G.AVADAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-010-010/236-A
(KADANERI)
|
2920012000NRG23220920221104234
|
23/09/2022
|
P.Santhi
|
2920012WL029080
|
P.Santhi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Santhi
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-010-010/236-A
(KADANERI)
|
2920012000NRG23220920221104235
|
23/09/2022
|
PATTIRAJAN
|
2920012WL029080
|
PATTIRAJAN
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATTIRAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-010-010/238-A
(KADANERI)
|
2920012000NRG23220920221104237
|
23/09/2022
|
MUNIYAMMAL
|
2920012WL029080
|
MUNIYAMMAL
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-010-010/39-A
(KADANERI)
|
2920012000NRG23220920221104241
|
23/09/2022
|
R.Pandi
|
2920012WL029080
|
R.Pandi
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Pandi
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-010-010/392-A
(KADANERI)
|
2920012000NRG23220920221104242
|
23/09/2022
|
M.Mariyammal
|
2920012WL029080
|
M.Mariyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-010-010/74-A
(KADANERI)
|
2920012000NRG23220920221104244
|
23/09/2022
|
Alagammal S
|
2920012WL029080
|
Alagammal S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alagammal S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63027
|
63027
|
|
|
|
|
|
|
|
|
79
|
T.KALLUPATTY
|
TN-20-012-010-010/248-A
(KADANERI)
|
2920012000NRG23220920221104239
|
23/09/2022
|
SELVAKUMAR THAYALAN
|
2920012WL029080
|
SELVAKUMAR THAYALAN
|
00415
|
SBIN0016548
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVAKUMAR THAYALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65027
|
65027
|
|
|
|
|
|
|
|