|
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
|
NANGUNERI
|
TN-26-010-025-003/604-B
(Unnankulam)
|
2926010000NRG23300920221454289
|
30/09/2022
|
V.Sagayameri
|
2926010WL065651
|
V.Sagayameri
|
00048
|
BKID0008274
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-001/633-A
(Unnankulam)
|
2926010000NRG23300920221454281
|
30/09/2022
|
Mariarosekani
|
2926010WL065651
|
Mariarosekani
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariarosekani
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/247-A
(Unnankulam)
|
2926010000NRG23300920221454328
|
30/09/2022
|
Boopathi
|
2926010WL065651
|
Boopathi
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/571-A
(Unnankulam)
|
2926010000NRG23300920221454364
|
30/09/2022
|
Thayammal
|
2926010WL065651
|
Thayammal
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-025-001/683-A
(Unnankulam)
|
2926010000NRG23300920221454282
|
30/09/2022
|
Rasakani
|
2926010WL065651
|
Rasakani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasakani
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-025-001/684-A
(Unnankulam)
|
2926010000NRG23300920221454283
|
30/09/2022
|
Selvarani
|
2926010WL065651
|
Selvarani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-025-004/639-A
(Unnankulam)
|
2926010000NRG23300920221454290
|
30/09/2022
|
Vasantha
|
2926010WL065651
|
Vasantha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/106-A
(Unnankulam)
|
2926010000NRG23300920221454291
|
30/09/2022
|
Lakshmi
|
2926010WL065651
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/108-A
(Unnankulam)
|
2926010000NRG23300920221454292
|
30/09/2022
|
Eswari
|
2926010WL065651
|
Eswari
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/113-A
(Unnankulam)
|
2926010000NRG23300920221454293
|
30/09/2022
|
Pushbam
|
2926010WL065651
|
Pushbam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-025-025/123-A
(Unnankulam)
|
2926010000NRG23300920221454295
|
30/09/2022
|
Jeyashela
|
2926010WL065651
|
Jeyashela
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyashela
|
BANK OF INDIA(508505)
|
|
12
|
NANGUNERI
|
TN-26-010-025-025/124-A
(Unnankulam)
|
2926010000NRG23300920221454296
|
30/09/2022
|
Pramaraku
|
2926010WL065651
|
Pramaraku
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pramaraku
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-025-025/128-A
(Unnankulam)
|
2926010000NRG23300920221454298
|
30/09/2022
|
Thalavaiammal
|
2926010WL065651
|
Thalavaiammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thalavaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-025-025/13-A
(Unnankulam)
|
2926010000NRG23300920221454299
|
30/09/2022
|
Maharani
|
2926010WL065651
|
Maharani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maharani
|
INDIAN BANK(607105)
|
|
15
|
NANGUNERI
|
TN-26-010-025-025/133-A
(Unnankulam)
|
2926010000NRG23300920221454300
|
30/09/2022
|
Threshmetillda
|
2926010WL065651
|
Threshmetillda
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Threshmetillda
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-025-025/134-A
(Unnankulam)
|
2926010000NRG23300920221454301
|
30/09/2022
|
Vethapooselvi
|
2926010WL065651
|
Vethapooselvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vethapooselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-025-025/135-A
(Unnankulam)
|
2926010000NRG23300920221454302
|
30/09/2022
|
Saraswathi
|
2926010WL065651
|
Saraswathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-025-025/138-A
(Unnankulam)
|
2926010000NRG23300920221454304
|
30/09/2022
|
Chandra
|
2926010WL065651
|
Chandra
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-025-025/139-A
(Unnankulam)
|
2926010000NRG23300920221454305
|
30/09/2022
|
Arputhamani
|
2926010WL065651
|
Arputhamani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-025-025/141-A
(Unnankulam)
|
2926010000NRG23300920221454306
|
30/09/2022
|
Backiyam
|
2926010WL065651
|
Backiyam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Backiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NANGUNERI
|
TN-26-010-025-025/144-A
(Unnankulam)
|
2926010000NRG23300920221454307
|
30/09/2022
|
Annammal
|
2926010WL065651
|
Annammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-025-025/149-A
(Unnankulam)
|
2926010000NRG23300920221454308
|
30/09/2022
|
Mariammal
|
2926010WL065651
|
Mariammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-025-025/15-A
(Unnankulam)
|
2926010000NRG23300920221454309
|
30/09/2022
|
Kannimariammal
|
2926010WL065651
|
Kannimariammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kannimariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-025-025/156-A
(Unnankulam)
|
2926010000NRG23300920221454310
|
30/09/2022
|
Kalyani
|
2926010WL065651
|
Kalyani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-025-025/158-A
(Unnankulam)
|
2926010000NRG23300920221454311
|
30/09/2022
|
Selvi
|
2926010WL065651
|
Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-025-025/160-A
(Unnankulam)
|
2926010000NRG23300920221454312
|
30/09/2022
|
Pathirakani
|
2926010WL065651
|
Pathirakani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pathirakani
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-025-025/177-A
(Unnankulam)
|
2926010000NRG23300920221454313
|
30/09/2022
|
Rajammal
|
2926010WL065651
|
Rajammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-025-025/179-A
(Unnankulam)
|
2926010000NRG23300920221454314
|
30/09/2022
|
perma
|
2926010WL065651
|
perma
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
perma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-025-025/181-A
(Unnankulam)
|
2926010000NRG23300920221454315
|
30/09/2022
|
Thangamani
|
2926010WL065651
|
Thangamani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-025-025/188-A
(Unnankulam)
|
2926010000NRG23300920221454316
|
30/09/2022
|
Pushpam
|
2926010WL065651
|
Pushpam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-025-025/192-A
(Unnankulam)
|
2926010000NRG23300920221454317
|
30/09/2022
|
Velammal
|
2926010WL065651
|
Velammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-025-025/198-A
(Unnankulam)
|
2926010000NRG23300920221454318
|
30/09/2022
|
Jayakani
|
2926010WL065651
|
Jayakani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-025-025/204-A
(Unnankulam)
|
2926010000NRG23300920221454319
|
30/09/2022
|
muthukili
|
2926010WL065651
|
muthukili
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
muthukili
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-025-025/223-A
(Unnankulam)
|
2926010000NRG23300920221454320
|
30/09/2022
|
Rani
|
2926010WL065651
|
Rani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-025-025/23-A
(Unnankulam)
|
2926010000NRG23300920221454321
|
30/09/2022
|
Sollamuthu
|
2926010WL065651
|
Sollamuthu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sollamuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-025-025/231-A
(Unnankulam)
|
2926010000NRG23300920221454322
|
30/09/2022
|
P.Mayilammal
|
2926010WL065651
|
P.Mayilammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Mayilammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-025-025/233-A
(Unnankulam)
|
2926010000NRG23300920221454323
|
30/09/2022
|
Avudayammal
|
2926010WL065651
|
Avudayammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Avudayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-025-025/238-A
(Unnankulam)
|
2926010000NRG23300920221454324
|
30/09/2022
|
Selvi
|
2926010WL065651
|
Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-025-025/241-A
(Unnankulam)
|
2926010000NRG23300920221454325
|
30/09/2022
|
Pappathi
|
2926010WL065651
|
Pappathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NANGUNERI
|
TN-26-010-025-025/245-A
(Unnankulam)
|
2926010000NRG23300920221454326
|
30/09/2022
|
Pachiammal
|
2926010WL065651
|
Pachiammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-025-025/246-A
(Unnankulam)
|
2926010000NRG23300920221454327
|
30/09/2022
|
Saroja
|
2926010WL065651
|
Saroja
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-025-025/249-A
(Unnankulam)
|
2926010000NRG23300920221454330
|
30/09/2022
|
Murugammal
|
2926010WL065651
|
Murugammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-025-025/255-A
(Unnankulam)
|
2926010000NRG23300920221454331
|
30/09/2022
|
SudalaiMadi
|
2926010WL065651
|
SudalaiMadi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
SudalaiMadi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-025-025/27-A
(Unnankulam)
|
2926010000NRG23300920221454332
|
30/09/2022
|
Kani
|
2926010WL065651
|
Kani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-025-025/28-A
(Unnankulam)
|
2926010000NRG23300920221454333
|
30/09/2022
|
Sathanam
|
2926010WL065651
|
Sathanam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-025-025/30-A
(Unnankulam)
|
2926010000NRG23300920221454334
|
30/09/2022
|
Thangam
|
2926010WL065651
|
Thangam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANGUNERI
|
TN-26-010-025-025/361-A
(Unnankulam)
|
2926010000NRG23300920221454335
|
30/09/2022
|
NesaMani
|
2926010WL065651
|
NesaMani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
NesaMani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-025-025/378-A
(Unnankulam)
|
2926010000NRG23300920221454336
|
30/09/2022
|
Magarasi
|
2926010WL065651
|
Magarasi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Magarasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-025-025/379-A
(Unnankulam)
|
2926010000NRG23300920221454337
|
30/09/2022
|
Kani
|
2926010WL065651
|
Kani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-025-025/384-A
(Unnankulam)
|
2926010000NRG23300920221454338
|
30/09/2022
|
Sathiya
|
2926010WL065651
|
Sathiya
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-025-025/387-A
(Unnankulam)
|
2926010000NRG23300920221454339
|
30/09/2022
|
Sankarammal
|
2926010WL065651
|
Sankarammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-025-025/43-A
(Unnankulam)
|
2926010000NRG23300920221454340
|
30/09/2022
|
Vanarani
|
2926010WL065651
|
Vanarani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanarani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-025-025/447-A
(Unnankulam)
|
2926010000NRG23300920221454341
|
30/09/2022
|
Gowri
|
2926010WL065651
|
Gowri
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-025-025/449-A
(Unnankulam)
|
2926010000NRG23300920221454342
|
30/09/2022
|
AnnaSelvi
|
2926010WL065651
|
AnnaSelvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
AnnaSelvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-025-025/453-A
(Unnankulam)
|
2926010000NRG23300920221454343
|
30/09/2022
|
NarayanaVadivu
|
2926010WL065651
|
NarayanaVadivu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
NarayanaVadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-025-025/458-A
(Unnankulam)
|
2926010000NRG23300920221454344
|
30/09/2022
|
Ratha
|
2926010WL065651
|
Ratha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-025-025/46-A
(Unnankulam)
|
2926010000NRG23300920221454345
|
30/09/2022
|
Gomathi
|
2926010WL065651
|
Gomathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-025-025/467-A
(Unnankulam)
|
2926010000NRG23300920221454346
|
30/09/2022
|
Paulkani
|
2926010WL065651
|
Paulkani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-025-025/47-A
(Unnankulam)
|
2926010000NRG23300920221454347
|
30/09/2022
|
Marthal
|
2926010WL065651
|
Marthal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANGUNERI
|
TN-26-010-025-025/492-A
(Unnankulam)
|
2926010000NRG23300920221454349
|
30/09/2022
|
ArumugaKani
|
2926010WL065651
|
ArumugaKani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
ArumugaKani
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANGUNERI
|
TN-26-010-025-025/497-A
(Unnankulam)
|
2926010000NRG23300920221454350
|
30/09/2022
|
Subbammal
|
2926010WL065651
|
Subbammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-025-025/507-A
(Unnankulam)
|
2926010000NRG23300920221454351
|
30/09/2022
|
KalaiSelvi
|
2926010WL065651
|
KalaiSelvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
KalaiSelvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANGUNERI
|
TN-26-010-025-025/509-A
(Unnankulam)
|
2926010000NRG23300920221454352
|
30/09/2022
|
Pappa
|
2926010WL065651
|
Pappa
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANGUNERI
|
TN-26-010-025-025/513-A
(Unnankulam)
|
2926010000NRG23300920221454353
|
30/09/2022
|
Chermakani
|
2926010WL065651
|
Chermakani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANGUNERI
|
TN-26-010-025-025/52-A
(Unnankulam)
|
2926010000NRG23300920221454354
|
30/09/2022
|
Vadivu
|
2926010WL065651
|
Vadivu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NANGUNERI
|
TN-26-010-025-025/521-A
(Unnankulam)
|
2926010000NRG23300920221454355
|
30/09/2022
|
Parvathi
|
2926010WL065651
|
Parvathi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NANGUNERI
|
TN-26-010-025-025/526-A
(Unnankulam)
|
2926010000NRG23300920221454356
|
30/09/2022
|
Murugammal
|
2926010WL065651
|
Murugammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
68
|
NANGUNERI
|
TN-26-010-025-025/527-A
(Unnankulam)
|
2926010000NRG23300920221454357
|
30/09/2022
|
Kurunthi
|
2926010WL065651
|
Kurunthi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kurunthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANGUNERI
|
TN-26-010-025-025/529-A
(Unnankulam)
|
2926010000NRG23300920221454358
|
30/09/2022
|
Selvi
|
2926010WL065651
|
Selvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NANGUNERI
|
TN-26-010-025-025/534-A
(Unnankulam)
|
2926010000NRG23300920221454359
|
30/09/2022
|
Indrani
|
2926010WL065651
|
Indrani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANGUNERI
|
TN-26-010-025-025/535-B
(Unnankulam)
|
2926010000NRG23300920221454360
|
30/09/2022
|
magaiarasi
|
2926010WL065651
|
magaiarasi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
magaiarasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANGUNERI
|
TN-26-010-025-025/55-A
(Unnankulam)
|
2926010000NRG23300920221454361
|
30/09/2022
|
Sollamuthu
|
2926010WL065651
|
Sollamuthu
|
00415
|
SBIN0001021
|
920
|
920
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NANGUNERI
|
TN-26-010-025-025/561-A
(Unnankulam)
|
2926010000NRG23300920221454362
|
30/09/2022
|
Shanthi.m
|
2926010WL065651
|
Shanthi.m
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi.m
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NANGUNERI
|
TN-26-010-025-025/564-A
(Unnankulam)
|
2926010000NRG23300920221454363
|
30/09/2022
|
Thevanayaki
|
2926010WL065651
|
Thevanayaki
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thevanayaki
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANGUNERI
|
TN-26-010-025-025/573-B
(Unnankulam)
|
2926010000NRG23300920221454365
|
30/09/2022
|
Prema
|
2926010WL065651
|
Prema
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NANGUNERI
|
TN-26-010-025-025/580-A
(Unnankulam)
|
2926010000NRG23300920221454366
|
30/09/2022
|
Ponmaler
|
2926010WL065651
|
Ponmaler
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponmaler
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANGUNERI
|
TN-26-010-025-025/582-A
(Unnankulam)
|
2926010000NRG23300920221454367
|
30/09/2022
|
Ananthi
|
2926010WL065651
|
Ananthi
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NANGUNERI
|
TN-26-010-025-025/586-B
(Unnankulam)
|
2926010000NRG23300920221454368
|
30/09/2022
|
ponnuthai
|
2926010WL065651
|
ponnuthai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NANGUNERI
|
TN-26-010-025-025/588-B
(Unnankulam)
|
2926010000NRG23300920221454369
|
30/09/2022
|
Elagavathy
|
2926010WL065651
|
Elagavathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NANGUNERI
|
TN-26-010-025-025/599-B
(Unnankulam)
|
2926010000NRG23300920221454370
|
30/09/2022
|
vijiya
|
2926010WL065651
|
vijiya
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NANGUNERI
|
TN-26-010-025-025/601-B
(Unnankulam)
|
2926010000NRG23300920221454371
|
30/09/2022
|
Arockiamatha
|
2926010WL065651
|
Arockiamatha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arockiamatha
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANGUNERI
|
TN-26-010-025-025/62-A
(Unnankulam)
|
2926010000NRG23300920221454372
|
30/09/2022
|
Annakili.A
|
2926010WL065651
|
Annakili.A
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annakili.A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NANGUNERI
|
TN-26-010-025-025/70-A
(Unnankulam)
|
2926010000NRG23300920221454374
|
30/09/2022
|
Annammal
|
2926010WL065651
|
Annammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NANGUNERI
|
TN-26-010-025-025/72-A
(Unnankulam)
|
2926010000NRG23300920221454375
|
30/09/2022
|
Amirthamani
|
2926010WL065651
|
Amirthamani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirthamani
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANGUNERI
|
TN-26-010-025-025/76-A
(Unnankulam)
|
2926010000NRG23300920221454376
|
30/09/2022
|
Santhanam
|
2926010WL065651
|
Santhanam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NANGUNERI
|
TN-26-010-025-025/85-A
(Unnankulam)
|
2926010000NRG23300920221454377
|
30/09/2022
|
Madathy
|
2926010WL065651
|
Madathy
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NANGUNERI
|
TN-26-010-025-025/88-A
(Unnankulam)
|
2926010000NRG23300920221454378
|
30/09/2022
|
Rajakili
|
2926010WL065651
|
Rajakili
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NANGUNERI
|
TN-26-010-025-025/95-A
(Unnankulam)
|
2926010000NRG23300920221454379
|
30/09/2022
|
Sangilimuthu
|
2926010WL065651
|
Sangilimuthu
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NANGUNERI
|
TN-26-010-025-025/97-A
(Unnankulam)
|
2926010000NRG23300920221454380
|
30/09/2022
|
Maharasi
|
2926010WL065651
|
Maharasi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maharasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANGUNERI
|
TN-26-010-025-025/98-A
(Unnankulam)
|
2926010000NRG23300920221454381
|
30/09/2022
|
Prema
|
2926010WL065651
|
Prema
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98900
|
98900
|
|
|
|
|
|
|
|