|
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
|
PALLIPET
|
TN-02-008-010-003/1904-A
(Kodivalasa)
|
2902008000NRG23261220222554797
|
28/12/2022
|
Desammal
|
2902008WL062749
|
Desammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Desammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-010-003/1460-A
(Kodivalasa)
|
2902008000NRG23261220222554791
|
28/12/2022
|
Jyothi
|
2902008WL062749
|
Jyothi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jyothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-010-003/1786-A
(Kodivalasa)
|
2902008000NRG23261220222554792
|
28/12/2022
|
Jayamaraman
|
2902008WL062749
|
Jayamaraman
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayamaraman
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-010-003/1811-A
(Kodivalasa)
|
2902008000NRG23261220222554793
|
28/12/2022
|
Mohan
|
2902008WL062749
|
Mohan
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-010-003/1814-A
(Kodivalasa)
|
2902008000NRG23261220222554794
|
28/12/2022
|
Parvathi
|
2902008WL062749
|
Parvathi
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-010-003/1855-A
(Kodivalasa)
|
2902008000NRG23261220222554795
|
28/12/2022
|
Thiyagarajan
|
2902008WL062749
|
Thiyagarajan
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-010-003/1859-A
(Kodivalasa)
|
2902008000NRG23261220222554796
|
28/12/2022
|
Velu
|
2902008WL062749
|
Velu
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-010-003/1909-A
(Kodivalasa)
|
2902008000NRG23261220222554798
|
28/12/2022
|
Visalatchi
|
2902008WL062749
|
Visalatchi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-010-003/1982-A
(Kodivalasa)
|
2902008000NRG23261220222554799
|
28/12/2022
|
Chidambaram
|
2902008WL062749
|
Chidambaram
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chidambaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-010-003/2035-A
(Kodivalasa)
|
2902008000NRG23261220222554802
|
28/12/2022
|
Rajeswari
|
2902008WL062749
|
Rajeswari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-010-003/2124-A
(Kodivalasa)
|
2902008000NRG23261220222554806
|
28/12/2022
|
Devi
|
2902008WL062749
|
Devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-010-010/1000-A
(Kodivalasa)
|
2902008000NRG23261220222554811
|
28/12/2022
|
Devaki
|
2902008WL062749
|
Devaki
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-010-010/1002-A
(Kodivalasa)
|
2902008000NRG23261220222554812
|
28/12/2022
|
USHARANI. S. R
|
2902008WL062749
|
USHARANI. S. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
USHARANI. S. R
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-010-010/1006-A
(Kodivalasa)
|
2902008000NRG23261220222554813
|
28/12/2022
|
Poongothai. S
|
2902008WL062749
|
Poongothai. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poongothai. S
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-010-010/1012-A
(Kodivalasa)
|
2902008000NRG23261220222554814
|
28/12/2022
|
Osurammal. M
|
2902008WL062749
|
Osurammal. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Osurammal. M
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-010-010/1054-a
(Kodivalasa)
|
2902008000NRG23261220222554815
|
28/12/2022
|
Prema. S
|
2902008WL062749
|
Prema. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Prema. S
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-010-010/1066-A
(Kodivalasa)
|
2902008000NRG23261220222554816
|
28/12/2022
|
Ramalingam
|
2902008WL062749
|
Ramalingam
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-010-010/1067-A
(Kodivalasa)
|
2902008000NRG23261220222554817
|
28/12/2022
|
Vijaya.P
|
2902008WL062749
|
Vijaya.P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-010-010/1080-A
(Kodivalasa)
|
2902008000NRG23261220222554818
|
28/12/2022
|
Janaki. G
|
2902008WL062749
|
Janaki. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Janaki. G
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-010-010/1081-A
(Kodivalasa)
|
2902008000NRG23261220222554819
|
28/12/2022
|
Muthammal. J
|
2902008WL062749
|
Muthammal. J
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muthammal. J
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-010-010/1082-A
(Kodivalasa)
|
2902008000NRG23261220222554820
|
28/12/2022
|
Kumari. M
|
2902008WL062749
|
Kumari. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kumari. M
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-010-010/1083-A
(Kodivalasa)
|
2902008000NRG23261220222554821
|
28/12/2022
|
Thirunavakarsu
|
2902008WL062749
|
Thirunavakarsu
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thirunavakarsu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-010-010/1093-A
(Kodivalasa)
|
2902008000NRG23261220222554822
|
28/12/2022
|
Meenakshi. A
|
2902008WL062749
|
Meenakshi. A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meenakshi. A
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-010-010/1098-A
(Kodivalasa)
|
2902008000NRG23261220222554823
|
28/12/2022
|
Logammal. M
|
2902008WL062749
|
Logammal. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Logammal. M
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-010-010/1115-a
(Kodivalasa)
|
2902008000NRG23261220222554824
|
28/12/2022
|
Kannammal
|
2902008WL062749
|
Kannammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-010-010/1121-a
(Kodivalasa)
|
2902008000NRG23261220222554825
|
28/12/2022
|
Valliyammal.V
|
2902008WL062749
|
Valliyammal.V
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Valliyammal.V
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-010-010/1140-a
(Kodivalasa)
|
2902008000NRG23261220222554826
|
28/12/2022
|
malliga.SP
|
2902008WL062749
|
malliga.SP
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
malliga.SP
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-010-010/1143-a
(Kodivalasa)
|
2902008000NRG23261220222554827
|
28/12/2022
|
Govithammal.M
|
2902008WL062749
|
Govithammal.M
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Govithammal.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-010-010/1151-a
(Kodivalasa)
|
2902008000NRG23261220222554828
|
28/12/2022
|
Gangammal
|
2902008WL062749
|
Gangammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-010-010/1152-A
(Kodivalasa)
|
2902008000NRG23261220222554829
|
28/12/2022
|
manikandan.M
|
2902008WL062749
|
manikandan.M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
manikandan.M
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-010-010/1153-a
(Kodivalasa)
|
2902008000NRG23261220222554830
|
28/12/2022
|
Madhavi.MG
|
2902008WL062749
|
Madhavi.MG
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Madhavi.MG
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-010-010/1225-a
(Kodivalasa)
|
2902008000NRG23261220222554831
|
28/12/2022
|
Lakshmiyammal.P
|
2902008WL062749
|
Lakshmiyammal.P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-010-010/1259-a
(Kodivalasa)
|
2902008000NRG23261220222554832
|
28/12/2022
|
yasotha
|
2902008WL062749
|
yasotha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
yasotha
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-010-010/1267-a
(Kodivalasa)
|
2902008000NRG23261220222554833
|
28/12/2022
|
D.sivagami
|
2902008WL062749
|
D.sivagami
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255358
|
|
D.sivagami
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-010-010/1294-a
(Kodivalasa)
|
2902008000NRG23261220222554834
|
28/12/2022
|
S.M.manimegala
|
2902008WL062749
|
S.M.manimegala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
S.M.manimegala
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-010-010/1303-a
(Kodivalasa)
|
2902008000NRG23261220222554835
|
28/12/2022
|
ramani
|
2902008WL062749
|
ramani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-010-010/1329-a
(Kodivalasa)
|
2902008000NRG23261220222554836
|
28/12/2022
|
orammal. B
|
2902008WL062749
|
orammal. B
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255358
|
|
orammal. B
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-010-010/1330-a
(Kodivalasa)
|
2902008000NRG23261220222554837
|
28/12/2022
|
vijaya. G
|
2902008WL062749
|
vijaya. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
vijaya. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-010-010/1333-a
(Kodivalasa)
|
2902008000NRG23261220222554839
|
28/12/2022
|
Ganesan
|
2902008WL062749
|
Ganesan
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-010-010/1342-a
(Kodivalasa)
|
2902008000NRG23261220222554841
|
28/12/2022
|
yuvarani. G. R
|
2902008WL062749
|
yuvarani. G. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
yuvarani. G. R
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-010-010/1351-a
(Kodivalasa)
|
2902008000NRG23261220222554842
|
28/12/2022
|
mangammal
|
2902008WL062749
|
mangammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
mangammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-010-010/1388-A
(Kodivalasa)
|
2902008000NRG23261220222554844
|
28/12/2022
|
KAVIYARASU.GS
|
2902008WL062749
|
KAVIYARASU.GS
|
00415
|
SBIN0006997
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255358
|
|
KAVIYARASU.GS
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-010-010/1403-a
(Kodivalasa)
|
2902008000NRG23261220222554845
|
28/12/2022
|
kanniyammal.K
|
2902008WL062749
|
kanniyammal.K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
kanniyammal.K
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-010-010/1452-a
(Kodivalasa)
|
2902008000NRG23261220222554846
|
28/12/2022
|
Dhanalskhmi
|
2902008WL062749
|
Dhanalskhmi
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalskhmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-010-010/1494-A
(Kodivalasa)
|
2902008000NRG23261220222554847
|
28/12/2022
|
KAVERI. B
|
2902008WL062749
|
KAVERI. B
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
KAVERI. B
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-010-010/1507-A
(Kodivalasa)
|
2902008000NRG23261220222554848
|
28/12/2022
|
LAKSHMI. M. G
|
2902008WL062749
|
LAKSHMI. M. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
LAKSHMI. M. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALLIPET
|
TN-02-008-010-010/1525-A
(Kodivalasa)
|
2902008000NRG23261220222554849
|
28/12/2022
|
Vendam
|
2902008WL062749
|
Vendam
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vendam
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-010-010/1538-A
(Kodivalasa)
|
2902008000NRG23261220222554850
|
28/12/2022
|
SARASWAVATHI.E
|
2902008WL062749
|
SARASWAVATHI.E
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
SARASWAVATHI.E
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-010-010/1540-A
(Kodivalasa)
|
2902008000NRG23261220222554851
|
28/12/2022
|
RANI.E
|
2902008WL062749
|
RANI.E
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
RANI.E
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-010-010/1554-A
(Kodivalasa)
|
2902008000NRG23261220222554852
|
28/12/2022
|
SELVI.K.B
|
2902008WL062749
|
SELVI.K.B
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
SELVI.K.B
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-010-010/1564-A
(Kodivalasa)
|
2902008000NRG23261220222554853
|
28/12/2022
|
MOHANA.B.R
|
2902008WL062749
|
MOHANA.B.R
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
MOHANA.B.R
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-010-010/1577-A
(Kodivalasa)
|
2902008000NRG23261220222554854
|
28/12/2022
|
HEMALATHA
|
2902008WL062749
|
HEMALATHA
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-010-010/1633-A
(Kodivalasa)
|
2902008000NRG23261220222554855
|
28/12/2022
|
Dinakaran
|
2902008WL062749
|
Dinakaran
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dinakaran
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-010-010/1634-A
(Kodivalasa)
|
2902008000NRG23261220222554856
|
28/12/2022
|
ANNAMALAI. M. G
|
2902008WL062749
|
ANNAMALAI. M. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANNAMALAI. M. G
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-010-010/1638-A
(Kodivalasa)
|
2902008000NRG23261220222554857
|
28/12/2022
|
Lakshmi
|
2902008WL062749
|
Lakshmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-010-010/1639-A
(Kodivalasa)
|
2902008000NRG23261220222554858
|
28/12/2022
|
BOOLOGAM. M
|
2902008WL062749
|
BOOLOGAM. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
BOOLOGAM. M
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-010-010/1679-A
(Kodivalasa)
|
2902008000NRG23261220222554859
|
28/12/2022
|
MALLIGA.V
|
2902008WL062749
|
MALLIGA.V
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALLIGA.V
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-010-010/1691-A
(Kodivalasa)
|
2902008000NRG23261220222554860
|
28/12/2022
|
Dhanalskhmi
|
2902008WL062749
|
Dhanalskhmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalskhmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-010-010/1728-A
(Kodivalasa)
|
2902008000NRG23261220222554861
|
28/12/2022
|
Saroja
|
2902008WL062749
|
Saroja
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-010-010/188-A
(Kodivalasa)
|
2902008000NRG23261220222554862
|
28/12/2022
|
Nomeshwari. S
|
2902008WL062749
|
Nomeshwari. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nomeshwari. S
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-010-010/214-A
(Kodivalasa)
|
2902008000NRG23261220222554864
|
28/12/2022
|
Velu. M
|
2902008WL062749
|
Velu. M
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Velu. M
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-010-010/215-A
(Kodivalasa)
|
2902008000NRG23261220222554865
|
28/12/2022
|
Punitha. S
|
2902008WL062749
|
Punitha. S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Punitha. S
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-010-010/216-A
(Kodivalasa)
|
2902008000NRG23261220222554866
|
28/12/2022
|
Vijaya. M
|
2902008WL062749
|
Vijaya. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijaya. M
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-010-010/502-A
(Kodivalasa)
|
2902008000NRG23261220222554867
|
28/12/2022
|
susila.A
|
2902008WL062749
|
susila.A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
susila.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALLIPET
|
TN-02-008-010-010/519-A
(Kodivalasa)
|
2902008000NRG23261220222554868
|
28/12/2022
|
santhi.K
|
2902008WL062749
|
santhi.K
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
santhi.K
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-010-010/520-A
(Kodivalasa)
|
2902008000NRG23261220222554869
|
28/12/2022
|
rani.P
|
2902008WL062749
|
rani.P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
rani.P
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-010-010/541-A
(Kodivalasa)
|
2902008000NRG23261220222554870
|
28/12/2022
|
dhanalaksmi.S
|
2902008WL062749
|
dhanalaksmi.S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
dhanalaksmi.S
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-010-010/551-A
(Kodivalasa)
|
2902008000NRG23261220222554871
|
28/12/2022
|
laksmi.T
|
2902008WL062749
|
laksmi.T
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
laksmi.T
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALLIPET
|
TN-02-008-010-010/553-A
(Kodivalasa)
|
2902008000NRG23261220222554872
|
28/12/2022
|
parvathiyammal.M
|
2902008WL062749
|
parvathiyammal.M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
parvathiyammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALLIPET
|
TN-02-008-010-010/554-A
(Kodivalasa)
|
2902008000NRG23261220222554873
|
28/12/2022
|
Rajammal.S
|
2902008WL062749
|
Rajammal.S
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajammal.S
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALLIPET
|
TN-02-008-010-010/557-A
(Kodivalasa)
|
2902008000NRG23261220222554874
|
28/12/2022
|
vijaya.U
|
2902008WL062749
|
vijaya.U
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
vijaya.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALLIPET
|
TN-02-008-010-010/560-A
(Kodivalasa)
|
2902008000NRG23261220222554875
|
28/12/2022
|
malliga.GT
|
2902008WL062749
|
malliga.GT
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
malliga.GT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALLIPET
|
TN-02-008-010-010/565-A
(Kodivalasa)
|
2902008000NRG23261220222554876
|
28/12/2022
|
malliga.D
|
2902008WL062749
|
malliga.D
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
malliga.D
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALLIPET
|
TN-02-008-010-010/622-A
(Kodivalasa)
|
2902008000NRG23261220222554877
|
28/12/2022
|
kosala.P
|
2902008WL062749
|
kosala.P
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
kosala.P
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-010-010/703-A
(Kodivalasa)
|
2902008000NRG23261220222554878
|
28/12/2022
|
M.A.arjunan
|
2902008WL062749
|
M.A.arjunan
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
M.A.arjunan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALLIPET
|
TN-02-008-010-010/720-A
(Kodivalasa)
|
2902008000NRG23261220222554879
|
28/12/2022
|
Lakhsmi
|
2902008WL062749
|
Lakhsmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakhsmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALLIPET
|
TN-02-008-010-010/727-A
(Kodivalasa)
|
2902008000NRG23261220222554880
|
28/12/2022
|
rani.C
|
2902008WL062749
|
rani.C
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
rani.C
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALLIPET
|
TN-02-008-010-010/728-A
(Kodivalasa)
|
2902008000NRG23261220222554881
|
28/12/2022
|
Nirmala
|
2902008WL062749
|
Nirmala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nirmala
|
CANARA BANK(508532)
|
|
79
|
PALLIPET
|
TN-02-008-010-010/738-A
(Kodivalasa)
|
2902008000NRG23261220222554882
|
28/12/2022
|
Venda
|
2902008WL062749
|
Venda
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALLIPET
|
TN-02-008-010-010/740-A
(Kodivalasa)
|
2902008000NRG23261220222554883
|
28/12/2022
|
lalitha.MN
|
2902008WL062749
|
lalitha.MN
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
lalitha.MN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALLIPET
|
TN-02-008-010-010/757-A
(Kodivalasa)
|
2902008000NRG23261220222554884
|
28/12/2022
|
janaki.G
|
2902008WL062749
|
janaki.G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
janaki.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PALLIPET
|
TN-02-008-010-010/798-A
(Kodivalasa)
|
2902008000NRG23261220222554885
|
28/12/2022
|
ponniyammal
|
2902008WL062749
|
ponniyammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALLIPET
|
TN-02-008-010-010/827-A
(Kodivalasa)
|
2902008000NRG23261220222554886
|
28/12/2022
|
Vinayagammal. J
|
2902008WL062749
|
Vinayagammal. J
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vinayagammal. J
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALLIPET
|
TN-02-008-010-010/842-A
(Kodivalasa)
|
2902008000NRG23261220222554887
|
28/12/2022
|
S.Vijaya
|
2902008WL062749
|
S.Vijaya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALLIPET
|
TN-02-008-010-010/853-A
(Kodivalasa)
|
2902008000NRG23261220222554888
|
28/12/2022
|
G.Sivagami
|
2902008WL062749
|
G.Sivagami
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
G.Sivagami
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALLIPET
|
TN-02-008-010-010/862-A
(Kodivalasa)
|
2902008000NRG23261220222554889
|
28/12/2022
|
P.T.Yamuna
|
2902008WL062749
|
P.T.Yamuna
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
P.T.Yamuna
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALLIPET
|
TN-02-008-010-010/883-A
(Kodivalasa)
|
2902008000NRG23261220222554890
|
28/12/2022
|
A.Uma
|
2902008WL062749
|
A.Uma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
A.Uma
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALLIPET
|
TN-02-008-010-010/914-A
(Kodivalasa)
|
2902008000NRG23261220222554891
|
28/12/2022
|
Baghyalakshmi. K. M
|
2902008WL062749
|
Baghyalakshmi. K. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Baghyalakshmi. K. M
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALLIPET
|
TN-02-008-010-010/923-a
(Kodivalasa)
|
2902008000NRG23261220222554892
|
28/12/2022
|
Yasodha. K. C
|
2902008WL062749
|
Yasodha. K. C
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Yasodha. K. C
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALLIPET
|
TN-02-008-010-010/926-A
(Kodivalasa)
|
2902008000NRG23261220222554894
|
28/12/2022
|
Latha. M. K
|
2902008WL062749
|
Latha. M. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Latha. M. K
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALLIPET
|
TN-02-008-010-010/941-A
(Kodivalasa)
|
2902008000NRG23261220222554895
|
28/12/2022
|
Selvi
|
2902008WL062749
|
Selvi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALLIPET
|
TN-02-008-010-010/942-A
(Kodivalasa)
|
2902008000NRG23261220222554896
|
28/12/2022
|
Mangammal. M
|
2902008WL062749
|
Mangammal. M
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangammal. M
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALLIPET
|
TN-02-008-010-010/948-A
(Kodivalasa)
|
2902008000NRG23261220222554897
|
28/12/2022
|
Logavalli. B. A
|
2902008WL062749
|
Logavalli. B. A
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Logavalli. B. A
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALLIPET
|
TN-02-008-010-010/949-A
(Kodivalasa)
|
2902008000NRG23261220222554898
|
28/12/2022
|
laksmi. E
|
2902008WL062749
|
laksmi. E
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255358
|
|
laksmi. E
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALLIPET
|
TN-02-008-010-010/950-a
(Kodivalasa)
|
2902008000NRG23261220222554899
|
28/12/2022
|
Vimala
|
2902008WL062749
|
Vimala
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALLIPET
|
TN-02-008-010-011/1772-A
(Kodivalasa)
|
2902008000NRG23261220222554900
|
28/12/2022
|
Venkatesan
|
2902008WL062749
|
Venkatesan
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALLIPET
|
TN-02-008-010-012/1812-A
(Kodivalasa)
|
2902008000NRG23261220222554902
|
28/12/2022
|
Tamilselvi
|
2902008WL062749
|
Tamilselvi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255358
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98816
|
98816
|
|
|
|
|
|
|
|
|
98
|
PALLIPET
|
TN-02-008-010-010/1331-a
(Kodivalasa)
|
2902008000NRG23261220222554838
|
28/12/2022
|
Lakshmi
|
2902008WL062749
|
Lakshmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
07/02/2023
|
|
017255358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100916
|
100916
|
|
|
|
|
|
|
|