|
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
|
KALLAKURICHI
|
TN-04-017-038-038/1004
()
|
2904017000NRG23310320235255921
|
31/03/2023
|
KAMARAJ
|
2904017WL150689
|
KAMARAJ
|
00078
|
CNRB0004724
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/1116
()
|
2904017000NRG23310320235255934
|
31/03/2023
|
Sathyavani
|
2904017WL150689
|
Sathyavani
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/523
()
|
2904017000NRG23310320235256018
|
31/03/2023
|
Pasupathy
|
2904017WL150689
|
Pasupathy
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pasupathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/1219
()
|
2904017000NRG23310320235255948
|
31/03/2023
|
Kumutham
|
2904017WL150689
|
Kumutham
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumutham
|
IDBI BANK(607095)
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/145
()
|
2904017000NRG23310320235255954
|
31/03/2023
|
Maha
|
2904017WL150689
|
Maha
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maha
|
CANARA BANK(508532)
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/168
()
|
2904017000NRG23310320235255957
|
31/03/2023
|
Selvarasu
|
2904017WL150689
|
Selvarasu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/237
()
|
2904017000NRG23310320235255974
|
31/03/2023
|
RAMYA POUN
|
2904017WL150689
|
RAMYA POUN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMYA POUN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/253
()
|
2904017000NRG23310320235255981
|
31/03/2023
|
NADESAN
|
2904017WL150689
|
NADESAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/464
()
|
2904017000NRG23310320235256011
|
31/03/2023
|
RENUKA
|
2904017WL150689
|
RENUKA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/796
()
|
2904017000NRG23310320235256039
|
31/03/2023
|
BAVALAKODI
|
2904017WL150689
|
BAVALAKODI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
BAVALAKODI
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/870
()
|
2904017000NRG23310320235256050
|
31/03/2023
|
Nisha
|
2904017WL150689
|
Nisha
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/1218
()
|
2904017000NRG23310320235255947
|
31/03/2023
|
SATHIYA
|
2904017WL150689
|
SATHIYA
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/244
()
|
2904017000NRG23310320235255978
|
31/03/2023
|
ARULMOZHI
|
2904017WL150689
|
ARULMOZHI
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARULMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/52
()
|
2904017000NRG23310320235256017
|
31/03/2023
|
Aarthi
|
2904017WL150689
|
Aarthi
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aarthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/1007
()
|
2904017000NRG23310320235255922
|
31/03/2023
|
periyasamy
|
2904017WL150689
|
periyasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
periyasamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/1015
()
|
2904017000NRG23310320235255923
|
31/03/2023
|
Kalaimani
|
2904017WL150689
|
Kalaimani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/1028
()
|
2904017000NRG23310320235255924
|
31/03/2023
|
Vijaya
|
2904017WL150689
|
Vijaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/1030
()
|
2904017000NRG23310320235255925
|
31/03/2023
|
Sakthivel
|
2904017WL150689
|
Sakthivel
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-038-038/1056
()
|
2904017000NRG23310320235255927
|
31/03/2023
|
MARIMUTHU
|
2904017WL150689
|
MARIMUTHU
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-038-038/1093
()
|
2904017000NRG23310320235255928
|
31/03/2023
|
Mani
|
2904017WL150689
|
Mani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-038-038/1108
()
|
2904017000NRG23310320235255929
|
31/03/2023
|
DURGAIYAMMAL
|
2904017WL150689
|
DURGAIYAMMAL
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
DURGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-038-038/111
()
|
2904017000NRG23310320235255930
|
31/03/2023
|
Kalimuthu
|
2904017WL150689
|
Kalimuthu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-038-038/1110
()
|
2904017000NRG23310320235255931
|
31/03/2023
|
Kuppusamy
|
2904017WL150689
|
Kuppusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-038-038/1110
()
|
2904017000NRG23310320235255932
|
31/03/2023
|
PITCHAYEE
|
2904017WL150689
|
PITCHAYEE
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PITCHAYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-038-038/1114
()
|
2904017000NRG23310320235255933
|
31/03/2023
|
Valarmathi
|
2904017WL150689
|
Valarmathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-038-038/1122
()
|
2904017000NRG23310320235255936
|
31/03/2023
|
Anjalai
|
2904017WL150689
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-038-038/1130
()
|
2904017000NRG23310320235255937
|
31/03/2023
|
Santhi
|
2904017WL150689
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALLAKURICHI
|
TN-04-017-038-038/1162
()
|
2904017000NRG23310320235255939
|
31/03/2023
|
Anjalai
|
2904017WL150689
|
Anjalai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALLAKURICHI
|
TN-04-017-038-038/1163
()
|
2904017000NRG23310320235255940
|
31/03/2023
|
Ratha
|
2904017WL150689
|
Ratha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-038-038/1196
()
|
2904017000NRG23310320235255941
|
31/03/2023
|
Sarasu
|
2904017WL150689
|
Sarasu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-038-038/1206
()
|
2904017000NRG23310320235255944
|
31/03/2023
|
Lakshmi
|
2904017WL150689
|
Lakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-038-038/1207
()
|
2904017000NRG23310320235255945
|
31/03/2023
|
Chithra
|
2904017WL150689
|
Chithra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-038-038/1209
()
|
2904017000NRG23310320235255946
|
31/03/2023
|
jeeva
|
2904017WL150689
|
jeeva
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-038-038/122
()
|
2904017000NRG23310320235255949
|
31/03/2023
|
Narayanasamy
|
2904017WL150689
|
Narayanasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-038-038/128
()
|
2904017000NRG23310320235255950
|
31/03/2023
|
Palaniyammal
|
2904017WL150689
|
Palaniyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-038-038/129
()
|
2904017000NRG23310320235255951
|
31/03/2023
|
Vijaya
|
2904017WL150689
|
Vijaya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-038-038/141
()
|
2904017000NRG23310320235255952
|
31/03/2023
|
Periyanayagam
|
2904017WL150689
|
Periyanayagam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-038-038/144
()
|
2904017000NRG23310320235255953
|
31/03/2023
|
Kalaiselvi
|
2904017WL150689
|
Kalaiselvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-038-038/161
()
|
2904017000NRG23310320235255955
|
31/03/2023
|
Muthu
|
2904017WL150689
|
Muthu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-038-038/162
()
|
2904017000NRG23310320235255956
|
31/03/2023
|
Muthammal
|
2904017WL150689
|
Muthammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-038-038/169
()
|
2904017000NRG23310320235255958
|
31/03/2023
|
Chinnapillai
|
2904017WL150689
|
Chinnapillai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-038-038/169
()
|
2904017000NRG23310320235255959
|
31/03/2023
|
Sadayan
|
2904017WL150689
|
Sadayan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sadayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-038-038/170
()
|
2904017000NRG23310320235255960
|
31/03/2023
|
Srinivasan
|
2904017WL150689
|
Srinivasan
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-038-038/178
()
|
2904017000NRG23310320235255961
|
31/03/2023
|
Lakshmi
|
2904017WL150689
|
Lakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-038-038/184
()
|
2904017000NRG23310320235255963
|
31/03/2023
|
Ravikumar
|
2904017WL150689
|
Ravikumar
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-038-038/184
()
|
2904017000NRG23310320235255962
|
31/03/2023
|
Santhi
|
2904017WL150689
|
Santhi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-038-038/193
()
|
2904017000NRG23310320235255964
|
31/03/2023
|
Krishanmoorthi
|
2904017WL150689
|
Krishanmoorthi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishanmoorthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-038-038/199
()
|
2904017000NRG23310320235255965
|
31/03/2023
|
Kalaivani
|
2904017WL150689
|
Kalaivani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-038-038/200
()
|
2904017000NRG23310320235255966
|
31/03/2023
|
Lalitha
|
2904017WL150689
|
Lalitha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-038-038/209
()
|
2904017000NRG23310320235255967
|
31/03/2023
|
Jayalakshmi
|
2904017WL150689
|
Jayalakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-038-038/21
()
|
2904017000NRG23310320235255968
|
31/03/2023
|
BALAKRISHNAN
|
2904017WL150689
|
BALAKRISHNAN
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-038-038/212
()
|
2904017000NRG23310320235255969
|
31/03/2023
|
Lakshmi
|
2904017WL150689
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-038-038/215
()
|
2904017000NRG23310320235255970
|
31/03/2023
|
Raju
|
2904017WL150689
|
Raju
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-038-038/220
()
|
2904017000NRG23310320235255971
|
31/03/2023
|
Viruthambal
|
2904017WL150689
|
Viruthambal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-038-038/232
()
|
2904017000NRG23310320235255973
|
31/03/2023
|
Azagammal
|
2904017WL150689
|
Azagammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azagammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-038-038/244
()
|
2904017000NRG23310320235255977
|
31/03/2023
|
Lakshmi
|
2904017WL150689
|
Lakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-038-038/249
()
|
2904017000NRG23310320235255980
|
31/03/2023
|
kuppusamy
|
2904017WL150689
|
kuppusamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-038-038/249
()
|
2904017000NRG23310320235255979
|
31/03/2023
|
Vasandha
|
2904017WL150689
|
Vasandha
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-038-038/255
()
|
2904017000NRG23310320235255982
|
31/03/2023
|
Yasothai
|
2904017WL150689
|
Yasothai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-038-038/26
()
|
2904017000NRG23310320235255983
|
31/03/2023
|
Karpagavalli
|
2904017WL150689
|
Karpagavalli
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-038-038/261
()
|
2904017000NRG23310320235255984
|
31/03/2023
|
Subramani
|
2904017WL150689
|
Subramani
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-038-038/263
()
|
2904017000NRG23310320235255985
|
31/03/2023
|
Kolanji
|
2904017WL150689
|
Kolanji
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanji
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALLAKURICHI
|
TN-04-017-038-038/266
()
|
2904017000NRG23310320235255986
|
31/03/2023
|
Chitra
|
2904017WL150689
|
Chitra
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALLAKURICHI
|
TN-04-017-038-038/267
()
|
2904017000NRG23310320235255987
|
31/03/2023
|
Dhanam
|
2904017WL150689
|
Dhanam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-038-038/270
()
|
2904017000NRG23310320235255988
|
31/03/2023
|
Sujitha
|
2904017WL150689
|
Sujitha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-038-038/275
()
|
2904017000NRG23310320235255989
|
31/03/2023
|
Pachaiyammal
|
2904017WL150689
|
Pachaiyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-038-038/278
()
|
2904017000NRG23310320235255990
|
31/03/2023
|
CHANDIRA
|
2904017WL150689
|
CHANDIRA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALLAKURICHI
|
TN-04-017-038-038/289
()
|
2904017000NRG23310320235255991
|
31/03/2023
|
Mannangatti
|
2904017WL150689
|
Mannangatti
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-038-038/289
()
|
2904017000NRG23310320235255992
|
31/03/2023
|
RANI
|
2904017WL150689
|
RANI
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-038-038/290
()
|
2904017000NRG23310320235255993
|
31/03/2023
|
Devika
|
2904017WL150689
|
Devika
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALLAKURICHI
|
TN-04-017-038-038/292
()
|
2904017000NRG23310320235255994
|
31/03/2023
|
Thanabakkiyam
|
2904017WL150689
|
Thanabakkiyam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-038-038/299
()
|
2904017000NRG23310320235255995
|
31/03/2023
|
Poovayi
|
2904017WL150689
|
Poovayi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovayi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-038-038/299
()
|
2904017000NRG23310320235255996
|
31/03/2023
|
Thangamani
|
2904017WL150689
|
Thangamani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALLAKURICHI
|
TN-04-017-038-038/32
()
|
2904017000NRG23310320235255997
|
31/03/2023
|
Palanimuthu
|
2904017WL150689
|
Palanimuthu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-038-038/324
()
|
2904017000NRG23310320235255998
|
31/03/2023
|
Pooval
|
2904017WL150689
|
Pooval
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KALLAKURICHI
|
TN-04-017-038-038/34
()
|
2904017000NRG23310320235255999
|
31/03/2023
|
Karnan
|
2904017WL150689
|
Karnan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karnan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-038-038/355
()
|
2904017000NRG23310320235256000
|
31/03/2023
|
Sadaiyan
|
2904017WL150689
|
Sadaiyan
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sadaiyan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-038-038/356
()
|
2904017000NRG23310320235256001
|
31/03/2023
|
Vaithi
|
2904017WL150689
|
Vaithi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vaithi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-038-038/366
()
|
2904017000NRG23310320235256002
|
31/03/2023
|
Kavalkaran
|
2904017WL150689
|
Kavalkaran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavalkaran
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-038-038/378
()
|
2904017000NRG23310320235256004
|
31/03/2023
|
Soranamugai
|
2904017WL150689
|
Soranamugai
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soranamugai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-038-038/42
()
|
2904017000NRG23310320235256005
|
31/03/2023
|
KAVITHA
|
2904017WL150689
|
KAVITHA
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALLAKURICHI
|
TN-04-017-038-038/437
()
|
2904017000NRG23310320235256006
|
31/03/2023
|
selvi
|
2904017WL150689
|
selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-038-038/440
()
|
2904017000NRG23310320235256007
|
31/03/2023
|
Valli
|
2904017WL150689
|
Valli
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-038-038/457
()
|
2904017000NRG23310320235256009
|
31/03/2023
|
Ambiga
|
2904017WL150689
|
Ambiga
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-038-038/457
()
|
2904017000NRG23310320235256008
|
31/03/2023
|
ARAYEE
|
2904017WL150689
|
ARAYEE
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-038-038/464
()
|
2904017000NRG23310320235256010
|
31/03/2023
|
Ayyammal
|
2904017WL150689
|
Ayyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-038-038/47
()
|
2904017000NRG23310320235256012
|
31/03/2023
|
vasugi
|
2904017WL150689
|
vasugi
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
vasugi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-038-038/472
()
|
2904017000NRG23310320235256013
|
31/03/2023
|
Pavunu
|
2904017WL150689
|
Pavunu
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-038-038/475
()
|
2904017000NRG23310320235256014
|
31/03/2023
|
govindhan
|
2904017WL150689
|
govindhan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
govindhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-038-038/512
()
|
2904017000NRG23310320235256015
|
31/03/2023
|
Mayavan
|
2904017WL150689
|
Mayavan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-038-038/517
()
|
2904017000NRG23310320235256016
|
31/03/2023
|
Paramasivam
|
2904017WL150689
|
Paramasivam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-038-038/527
()
|
2904017000NRG23310320235256019
|
31/03/2023
|
Paramasivam
|
2904017WL150689
|
Paramasivam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-038-038/540
()
|
2904017000NRG23310320235256020
|
31/03/2023
|
Meri
|
2904017WL150689
|
Meri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-038-038/568
()
|
2904017000NRG23310320235256021
|
31/03/2023
|
Mottaiyan
|
2904017WL150689
|
Mottaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mottaiyan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-038-038/594-A
()
|
2904017000NRG23310320235256022
|
31/03/2023
|
AMALORPAVAM
|
2904017WL150689
|
AMALORPAVAM
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMALORPAVAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLAKURICHI
|
TN-04-017-038-038/596
()
|
2904017000NRG23310320235256024
|
31/03/2023
|
kalaiyan
|
2904017WL150689
|
kalaiyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
kalaiyan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-038-038/602
()
|
2904017000NRG23310320235256025
|
31/03/2023
|
Paarvathi
|
2904017WL150689
|
Paarvathi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Paarvathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-038-038/623
()
|
2904017000NRG23310320235256026
|
31/03/2023
|
Rani
|
2904017WL150689
|
Rani
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-038-038/639
()
|
2904017000NRG23310320235256027
|
31/03/2023
|
Panchaye
|
2904017WL150689
|
Panchaye
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchaye
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-038-038/639
()
|
2904017000NRG23310320235256028
|
31/03/2023
|
THAVAMANI
|
2904017WL150689
|
THAVAMANI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALLAKURICHI
|
TN-04-017-038-038/653
()
|
2904017000NRG23310320235256030
|
31/03/2023
|
Pichakaran
|
2904017WL150689
|
Pichakaran
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pichakaran
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALLAKURICHI
|
TN-04-017-038-038/688
()
|
2904017000NRG23310320235256031
|
31/03/2023
|
Raman
|
2904017WL150689
|
Raman
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-038-038/733
()
|
2904017000NRG23310320235256033
|
31/03/2023
|
Periyasamy
|
2904017WL150689
|
Periyasamy
|
00415
|
SBIN0000852
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-038-038/739
()
|
2904017000NRG23310320235256034
|
31/03/2023
|
Thirumal
|
2904017WL150689
|
Thirumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALLAKURICHI
|
TN-04-017-038-038/743
()
|
2904017000NRG23310320235256035
|
31/03/2023
|
Kaliyan
|
2904017WL150689
|
Kaliyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALLAKURICHI
|
TN-04-017-038-038/744
()
|
2904017000NRG23310320235256036
|
31/03/2023
|
Periyasamy
|
2904017WL150689
|
Periyasamy
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
KALLAKURICHI
|
TN-04-017-038-038/76
()
|
2904017000NRG23310320235256037
|
31/03/2023
|
RANGASAMY
|
2904017WL150689
|
RANGASAMY
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALLAKURICHI
|
TN-04-017-038-038/766
()
|
2904017000NRG23310320235256038
|
31/03/2023
|
Pradap
|
2904017WL150689
|
Pradap
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pradap
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
109
|
KALLAKURICHI
|
TN-04-017-038-038/80
()
|
2904017000NRG23310320235256040
|
31/03/2023
|
Krishnan
|
2904017WL150689
|
Krishnan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALLAKURICHI
|
TN-04-017-038-038/803
()
|
2904017000NRG23310320235256041
|
31/03/2023
|
Lakshmi
|
2904017WL150689
|
Lakshmi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALLAKURICHI
|
TN-04-017-038-038/805
()
|
2904017000NRG23310320235256042
|
31/03/2023
|
ambika
|
2904017WL150689
|
ambika
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALLAKURICHI
|
TN-04-017-038-038/807
()
|
2904017000NRG23310320235256044
|
31/03/2023
|
Ambika
|
2904017WL150689
|
Ambika
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALLAKURICHI
|
TN-04-017-038-038/816
()
|
2904017000NRG23310320235256045
|
31/03/2023
|
Aruneethagam
|
2904017WL150689
|
Aruneethagam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aruneethagam
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALLAKURICHI
|
TN-04-017-038-038/82
()
|
2904017000NRG23310320235256046
|
31/03/2023
|
Vaithegi
|
2904017WL150689
|
Vaithegi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vaithegi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALLAKURICHI
|
TN-04-017-038-038/824
()
|
2904017000NRG23310320235256048
|
31/03/2023
|
Gopal
|
2904017WL150689
|
Gopal
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KALLAKURICHI
|
TN-04-017-038-038/876
()
|
2904017000NRG23310320235256051
|
31/03/2023
|
chithara
|
2904017WL150689
|
chithara
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
chithara
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALLAKURICHI
|
TN-04-017-038-038/915
()
|
2904017000NRG23310320235256054
|
31/03/2023
|
Rajendhiran
|
2904017WL150689
|
Rajendhiran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALLAKURICHI
|
TN-04-017-038-038/98
()
|
2904017000NRG23310320235256056
|
31/03/2023
|
Kalaiselvi
|
2904017WL150689
|
Kalaiselvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122174
|
122174
|
|
|
|
|
|
|
|
|
119
|
KALLAKURICHI
|
TN-04-017-038-038/371
()
|
2904017000NRG23310320235256003
|
31/03/2023
|
TAMILVANI
|
2904017WL150689
|
TAMILVANI
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
120
|
KALLAKURICHI
|
TN-04-017-038-038/1203
()
|
2904017000NRG23310320235255942
|
31/03/2023
|
VENGADESAN
|
2904017WL150689
|
VENGADESAN
|
00437
|
TMBL0000272
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
121
|
KALLAKURICHI
|
TN-04-017-038-038/1033
()
|
2904017000NRG23310320235255926
|
31/03/2023
|
MEENA
|
2904017WL150689
|
MEENA
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALLAKURICHI
|
TN-04-017-038-038/1205
()
|
2904017000NRG23310320235255943
|
31/03/2023
|
Angamuthu
|
2904017WL150689
|
Angamuthu
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angamuthu
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-038-038/237
()
|
2904017000NRG23310320235255975
|
31/03/2023
|
ANJUKILI
|
2904017WL150689
|
ANJUKILI
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJUKILI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-038-038/806
()
|
2904017000NRG23310320235256043
|
31/03/2023
|
NITHIYA
|
2904017WL150689
|
NITHIYA
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
NITHIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-038-038/820
()
|
2904017000NRG23310320235256047
|
31/03/2023
|
Seenuvasan
|
2904017WL150689
|
Seenuvasan
|
00468
|
UBIN0823660
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALLAKURICHI
|
TN-04-017-038-038/978
()
|
2904017000NRG23310320235256055
|
31/03/2023
|
GANESAN
|
2904017WL150689
|
GANESAN
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7286
|
7286
|
|
|
|
|
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-038-038/221
()
|
2904017000NRG23310320235255972
|
31/03/2023
|
RAJALAKSHMI
|
2904017WL150689
|
RAJALAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
KALLAKURICHI
|
TN-04-017-038-038/114
()
|
2904017000NRG23310320235255938
|
31/03/2023
|
Kavitha
|
2904017WL150689
|
Kavitha
|
00468
|
UBIN0934381
|
1200
|
1200
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KALLAKURICHI
|
TN-04-017-038-038/89
()
|
2904017000NRG23310320235256052
|
31/03/2023
|
SHIVANANAM
|
2904017WL150689
|
SHIVANANAM
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHIVANANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150660
|
150660
|
|
|
|
|
|
|
|