|
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
|
KATTANKOLATHUR
|
TN-01-007-026-003/447-A
()
|
2901007000NRG23090720221301333
|
11/07/2022
|
Laganayaki
|
2901007WL027235
|
Laganayaki
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Laganayaki
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-026-003/499-A
()
|
2901007000NRG23090720221301334
|
11/07/2022
|
Ethiraj
|
2901007WL027235
|
Ethiraj
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ethiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-026-026/214-A
()
|
2901007000NRG23090720221301335
|
11/07/2022
|
Govindaswamy
|
2901007WL027235
|
Govindaswamy
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindaswamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-026-026/217-A
()
|
2901007000NRG23090720221301336
|
11/07/2022
|
Yasoda
|
2901007WL027235
|
Yasoda
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-026-026/218-A
()
|
2901007000NRG23090720221301337
|
11/07/2022
|
chinnamuthu
|
2901007WL027235
|
chinnamuthu
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-026-026/218-A
()
|
2901007000NRG23090720221301338
|
11/07/2022
|
usha
|
2901007WL027235
|
usha
|
00415
|
SBIN0000824
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-026-026/219-A
()
|
2901007000NRG23090720221301339
|
11/07/2022
|
kanniammal
|
2901007WL027235
|
kanniammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-026-026/220-A
()
|
2901007000NRG23090720221301340
|
11/07/2022
|
Shanthi
|
2901007WL027235
|
Shanthi
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-026-026/222-A
()
|
2901007000NRG23090720221301341
|
11/07/2022
|
Maniammal
|
2901007WL027235
|
Maniammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-026-026/224-A
()
|
2901007000NRG23090720221301342
|
11/07/2022
|
chitra
|
2901007WL027235
|
chitra
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-026-026/226-A
()
|
2901007000NRG23090720221301343
|
11/07/2022
|
usha
|
2901007WL027235
|
usha
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-026-026/227-A
()
|
2901007000NRG23090720221301344
|
11/07/2022
|
Chinnammal
|
2901007WL027235
|
Chinnammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-026-026/228-A
()
|
2901007000NRG23090720221301345
|
11/07/2022
|
Valliyammal
|
2901007WL027235
|
Valliyammal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-026-026/229-B
()
|
2901007000NRG23090720221301346
|
11/07/2022
|
buvana
|
2901007WL027235
|
buvana
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
buvana
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-026-026/230-A
()
|
2901007000NRG23090720221301347
|
11/07/2022
|
Shanthakumari
|
2901007WL027235
|
Shanthakumari
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthakumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-026-026/232-A
()
|
2901007000NRG23090720221301348
|
11/07/2022
|
Kumari
|
2901007WL027235
|
Kumari
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-026-026/233-A
()
|
2901007000NRG23090720221301349
|
11/07/2022
|
meagala
|
2901007WL027235
|
meagala
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
meagala
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-026-026/235-A
()
|
2901007000NRG23090720221301350
|
11/07/2022
|
Alamelu
|
2901007WL027235
|
Alamelu
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-026-026/235-A
()
|
2901007000NRG23090720221301351
|
11/07/2022
|
venugopal
|
2901007WL027235
|
venugopal
|
00415
|
SBIN0000824
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
venugopal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-026-026/236-A
()
|
2901007000NRG23090720221301352
|
11/07/2022
|
Anjalidevi
|
2901007WL027235
|
Anjalidevi
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-026-026/237-A
()
|
2901007000NRG23090720221301353
|
11/07/2022
|
anjalatchi
|
2901007WL027235
|
anjalatchi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-026-026/238-A
()
|
2901007000NRG23090720221301354
|
11/07/2022
|
Komalavalli
|
2901007WL027235
|
Komalavalli
|
00415
|
SBIN0000824
|
1245
|
1245
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-026-026/239-A
()
|
2901007000NRG23090720221301355
|
11/07/2022
|
annammal
|
2901007WL027235
|
annammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-026-026/240-A
()
|
2901007000NRG23090720221301356
|
11/07/2022
|
Mahalakshmi
|
2901007WL027235
|
Mahalakshmi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-026-026/241-A
()
|
2901007000NRG23090720221301357
|
11/07/2022
|
Padmini
|
2901007WL027235
|
Padmini
|
00415
|
SBIN0000824
|
747
|
747
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-026-026/242-A
()
|
2901007000NRG23090720221301358
|
11/07/2022
|
vijaya
|
2901007WL027235
|
vijaya
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-026-026/244-A
()
|
2901007000NRG23090720221301359
|
11/07/2022
|
Amirtham
|
2901007WL027235
|
Amirtham
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-026-026/245-A
()
|
2901007000NRG23090720221301360
|
11/07/2022
|
Kamatchi
|
2901007WL027235
|
Kamatchi
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-026-026/247-A
()
|
2901007000NRG23090720221301361
|
11/07/2022
|
Kanakavalli
|
2901007WL027235
|
Kanakavalli
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-026-026/249-A
()
|
2901007000NRG23090720221301362
|
11/07/2022
|
puspha
|
2901007WL027235
|
puspha
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-026-026/250-A
()
|
2901007000NRG23090720221301363
|
11/07/2022
|
Nagapushanam
|
2901007WL027235
|
Nagapushanam
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagapushanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-026-026/251-A
()
|
2901007000NRG23090720221301364
|
11/07/2022
|
Gangammal
|
2901007WL027235
|
Gangammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-026-026/252-A
()
|
2901007000NRG23090720221301365
|
11/07/2022
|
Anjalai
|
2901007WL027235
|
Anjalai
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-026-026/253-A
()
|
2901007000NRG23090720221301366
|
11/07/2022
|
Prema
|
2901007WL027235
|
Prema
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-026-026/254-A
()
|
2901007000NRG23090720221301367
|
11/07/2022
|
kanagavali
|
2901007WL027235
|
kanagavali
|
00415
|
SBIN0000824
|
1494
|
1494
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-026-026/255-A
()
|
2901007000NRG23090720221301368
|
11/07/2022
|
Chinnamuthu
|
2901007WL027235
|
Chinnamuthu
|
00415
|
SBIN0000824
|
1494
|
1494
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-026-026/257-A
()
|
2901007000NRG23090720221301369
|
11/07/2022
|
Karpagam
|
2901007WL027235
|
Karpagam
|
00415
|
SBIN0000824
|
1245
|
1245
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-026-026/258-A
()
|
2901007000NRG23090720221301370
|
11/07/2022
|
pattammal
|
2901007WL027235
|
pattammal
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
pattammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-026-026/261-A
()
|
2901007000NRG23090720221301371
|
11/07/2022
|
Ambika
|
2901007WL027235
|
Ambika
|
00415
|
SBIN0000824
|
1494
|
1494
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-026-026/263-A
()
|
2901007000NRG23090720221301372
|
11/07/2022
|
Pushpa
|
2901007WL027235
|
Pushpa
|
00415
|
SBIN0000824
|
1488
|
1488
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-026-026/266-A
()
|
2901007000NRG23090720221301374
|
11/07/2022
|
ponni
|
2901007WL027235
|
ponni
|
00415
|
SBIN0000824
|
1240
|
1240
|
Processed
|
15/07/2022
|
|
030529644
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-026-026/267-A
()
|
2901007000NRG23090720221301375
|
11/07/2022
|
Kanniammal
|
2901007WL027235
|
Kanniammal
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-026-026/268-A
()
|
2901007000NRG23090720221301376
|
11/07/2022
|
muniammal
|
2901007WL027235
|
muniammal
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-026-026/271-A
()
|
2901007000NRG23090720221301378
|
11/07/2022
|
Kumari
|
2901007WL027235
|
Kumari
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-026-026/272-A
()
|
2901007000NRG23090720221301379
|
11/07/2022
|
Malar
|
2901007WL027235
|
Malar
|
00415
|
SBIN0000824
|
1488
|
1488
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-026-026/273-A
()
|
2901007000NRG23090720221301380
|
11/07/2022
|
Suguna
|
2901007WL027235
|
Suguna
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-026-026/274-A
()
|
2901007000NRG23090720221301381
|
11/07/2022
|
saroja
|
2901007WL027235
|
saroja
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-026-026/275-A
()
|
2901007000NRG23090720221301382
|
11/07/2022
|
Ruckmani
|
2901007WL027235
|
Ruckmani
|
00415
|
SBIN0000824
|
1488
|
1488
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-026-026/279-A
()
|
2901007000NRG23090720221301383
|
11/07/2022
|
Gowri
|
2901007WL027235
|
Gowri
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-026-026/280-A
()
|
2901007000NRG23090720221301384
|
11/07/2022
|
Gomathi
|
2901007WL027235
|
Gomathi
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-026-026/281-A
()
|
2901007000NRG23090720221301385
|
11/07/2022
|
Amudha
|
2901007WL027235
|
Amudha
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-026-026/284-A
()
|
2901007000NRG23090720221301386
|
11/07/2022
|
Padma
|
2901007WL027235
|
Padma
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-026-026/285-A
()
|
2901007000NRG23090720221301387
|
11/07/2022
|
Maliga
|
2901007WL027235
|
Maliga
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-026-026/286-A
()
|
2901007000NRG23090720221301388
|
11/07/2022
|
Chinnamma
|
2901007WL027235
|
Chinnamma
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-026-026/287-A
()
|
2901007000NRG23090720221301389
|
11/07/2022
|
vasantha
|
2901007WL027235
|
vasantha
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-026-026/288-A
()
|
2901007000NRG23090720221301390
|
11/07/2022
|
ramammal
|
2901007WL027235
|
ramammal
|
00415
|
SBIN0000824
|
1488
|
1488
|
Processed
|
15/07/2022
|
|
030529644
|
|
ramammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-026-026/309-A
()
|
2901007000NRG23090720221301391
|
11/07/2022
|
govindammal
|
2901007WL027235
|
govindammal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-026-026/312-A
()
|
2901007000NRG23090720221301392
|
11/07/2022
|
sulatchana
|
2901007WL027235
|
sulatchana
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
sulatchana
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-026-026/317-A
()
|
2901007000NRG23090720221301393
|
11/07/2022
|
vedhasalam
|
2901007WL027235
|
vedhasalam
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
vedhasalam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-026-026/337-A
()
|
2901007000NRG23090720221301394
|
11/07/2022
|
kanniranthinam
|
2901007WL027235
|
kanniranthinam
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanniranthinam
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-026-026/351-a
()
|
2901007000NRG23090720221301395
|
11/07/2022
|
Salsa
|
2901007WL027235
|
Salsa
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-026-026/355-a
()
|
2901007000NRG23090720221301396
|
11/07/2022
|
Jeyalakshmi
|
2901007WL027235
|
Jeyalakshmi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-026-026/356-a
()
|
2901007000NRG23090720221301397
|
11/07/2022
|
saradammal
|
2901007WL027235
|
saradammal
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
saradammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-026-026/357-a
()
|
2901007000NRG23090720221301398
|
11/07/2022
|
kanniyamma
|
2901007WL027235
|
kanniyamma
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-026-026/361-A
()
|
2901007000NRG23090720221301399
|
11/07/2022
|
kokila
|
2901007WL027235
|
kokila
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-026-026/362-A
()
|
2901007000NRG23090720221301400
|
11/07/2022
|
Saraswathi
|
2901007WL027235
|
Saraswathi
|
00415
|
SBIN0000824
|
1482
|
1482
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-026-026/363-A
()
|
2901007000NRG23090720221301401
|
11/07/2022
|
sundari
|
2901007WL027235
|
sundari
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-026-026/365-A
()
|
2901007000NRG23090720221301402
|
11/07/2022
|
rajani
|
2901007WL027235
|
rajani
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-026-026/370-A
()
|
2901007000NRG23090720221301404
|
11/07/2022
|
Kalpana
|
2901007WL027235
|
Kalpana
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-026-026/406-A
()
|
2901007000NRG23090720221301405
|
11/07/2022
|
Devanayaki
|
2901007WL027235
|
Devanayaki
|
00415
|
SBIN0000824
|
1482
|
1482
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102182
|
102182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102182
|
102182
|
|
|
|
|
|
|
|