|
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
|
PALAYAMKOTTAI
|
TN-26-001-026-002/259-A
(Kansapuram)
|
2926001000NRG23261120221777631
|
26/11/2022
|
Muthu Selvi
|
2926001WL078888
|
Muthu Selvi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthu Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-002/278-A
(Kansapuram)
|
2926001000NRG23261120221777633
|
26/11/2022
|
Thamarai selvi
|
2926001WL078888
|
Thamarai selvi
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thamarai selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-003/270-A
(Kansapuram)
|
2926001000NRG23261120221777635
|
26/11/2022
|
Sahayam
|
2926001WL078888
|
Sahayam
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sahayam
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/100-A
(Kansapuram)
|
2926001000NRG23261120221777644
|
26/11/2022
|
Vimala
|
2926001WL078888
|
Vimala
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/102-A
(Kansapuram)
|
2926001000NRG23261120221777645
|
26/11/2022
|
Parvathi V
|
2926001WL078888
|
Parvathi V
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi V
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/104-A
(Kansapuram)
|
2926001000NRG23261120221777646
|
26/11/2022
|
Petchiammal S.
|
2926001WL078888
|
Petchiammal S.
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/105-A
(Kansapuram)
|
2926001000NRG23261120221777647
|
26/11/2022
|
Arumuga Vadivoo S.
|
2926001WL078888
|
Arumuga Vadivoo S.
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/107-A
(Kansapuram)
|
2926001000NRG23261120221777648
|
26/11/2022
|
Veila T
|
2926001WL078888
|
Veila T
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
10/12/2022
|
|
026441682
|
|
Veila T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/109-A
(Kansapuram)
|
2926001000NRG23261120221777649
|
26/11/2022
|
Arumugam M.
|
2926001WL078888
|
Arumugam M.
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arumugam M.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/11-A
(Kansapuram)
|
2926001000NRG23261120221777650
|
26/11/2022
|
R. Mariammal
|
2926001WL078888
|
R. Mariammal
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441682
|
|
R. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/110-A
(Kansapuram)
|
2926001000NRG23261120221777651
|
26/11/2022
|
Seetha Lakshmi V
|
2926001WL078888
|
Seetha Lakshmi V
|
00415
|
SBIN0001021
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seetha Lakshmi V
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/111-A
(Kansapuram)
|
2926001000NRG23261120221777652
|
26/11/2022
|
Saroja E.
|
2926001WL078888
|
Saroja E.
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja E.
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/121-A
(Kansapuram)
|
2926001000NRG23261120221777653
|
26/11/2022
|
Kannammal K.
|
2926001WL078888
|
Kannammal K.
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannammal K.
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/122-A
(Kansapuram)
|
2926001000NRG23261120221777654
|
26/11/2022
|
Chellammal C.
|
2926001WL078888
|
Chellammal C.
|
00415
|
SBIN0001021
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellammal C.
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/125-A
(Kansapuram)
|
2926001000NRG23261120221777655
|
26/11/2022
|
Anthonyammal V.
|
2926001WL078888
|
Anthonyammal V.
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anthonyammal V.
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/127-A
(Kansapuram)
|
2926001000NRG23261120221777656
|
26/11/2022
|
Manivel K.
|
2926001WL078888
|
Manivel K.
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manivel K.
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/127-A
(Kansapuram)
|
2926001000NRG23261120221777657
|
26/11/2022
|
Valli M.
|
2926001WL078888
|
Valli M.
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valli M.
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/128-A
(Kansapuram)
|
2926001000NRG23261120221777658
|
26/11/2022
|
Seetha Lakshmi M
|
2926001WL078888
|
Seetha Lakshmi M
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seetha Lakshmi M
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/133-A
(Kansapuram)
|
2926001000NRG23261120221777659
|
26/11/2022
|
Krishnammal V.
|
2926001WL078888
|
Krishnammal V.
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnammal V.
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/145-A
(Kansapuram)
|
2926001000NRG23261120221777660
|
26/11/2022
|
Valli P.
|
2926001WL078888
|
Valli P.
|
00415
|
SBIN0001021
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valli P.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/149-A
(Kansapuram)
|
2926001000NRG23261120221777661
|
26/11/2022
|
Subbammal A.
|
2926001WL078888
|
Subbammal A.
|
00415
|
SBIN0001021
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbammal A.
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/15-A
(Kansapuram)
|
2926001000NRG23261120221777662
|
26/11/2022
|
P. Chellammal
|
2926001WL078888
|
P. Chellammal
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. Chellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/158-A
(Kansapuram)
|
2926001000NRG23261120221777665
|
26/11/2022
|
Ananthammal S.
|
2926001WL078888
|
Ananthammal S.
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ananthammal S.
|
CANARA BANK(508532)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/159-A
(Kansapuram)
|
2926001000NRG23261120221777666
|
26/11/2022
|
Rakkammal S
|
2926001WL078888
|
Rakkammal S
|
00415
|
SBIN0001021
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rakkammal S
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/160-A
(Kansapuram)
|
2926001000NRG23261120221777667
|
26/11/2022
|
Esakkiammal A.
|
2926001WL078888
|
Esakkiammal A.
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/166-A
(Kansapuram)
|
2926001000NRG23261120221777668
|
26/11/2022
|
Packiam G.
|
2926001WL078888
|
Packiam G.
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Packiam G.
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/17-A
(Kansapuram)
|
2926001000NRG23261120221777669
|
26/11/2022
|
Vellarhai T
|
2926001WL078888
|
Vellarhai T
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellarhai T
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/172-A
(Kansapuram)
|
2926001000NRG23261120221777670
|
26/11/2022
|
Lakshmi S.
|
2926001WL078888
|
Lakshmi S.
|
00415
|
SBIN0001021
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi S.
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/174-A
(Kansapuram)
|
2926001000NRG23261120221777671
|
26/11/2022
|
Arumugam M.
|
2926001WL078888
|
Arumugam M.
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arumugam M.
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/182-A
(Kansapuram)
|
2926001000NRG23261120221777672
|
26/11/2022
|
Murugammal M.
|
2926001WL078888
|
Murugammal M.
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugammal M.
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/190-A
(Kansapuram)
|
2926001000NRG23261120221777674
|
26/11/2022
|
Pitchammal S.
|
2926001WL078888
|
Pitchammal S.
|
00415
|
SBIN0001021
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pitchammal S.
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/193-A
(Kansapuram)
|
2926001000NRG23261120221777675
|
26/11/2022
|
Mariammal
|
2926001WL078888
|
Mariammal
|
00415
|
SBIN0001021
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-026-026/20-A
(Kansapuram)
|
2926001000NRG23261120221777676
|
26/11/2022
|
Sarojini P
|
2926001WL078888
|
Sarojini P
|
00415
|
SBIN0001021
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarojini P
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-026-026/216-A
(Kansapuram)
|
2926001000NRG23261120221777678
|
26/11/2022
|
Maha Lakshmi
|
2926001WL078888
|
Maha Lakshmi
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maha Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-026-026/223-A
(Kansapuram)
|
2926001000NRG23261120221777680
|
26/11/2022
|
Ameenal
|
2926001WL078888
|
Ameenal
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ameenal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-026-026/232-A
(Kansapuram)
|
2926001000NRG23261120221777681
|
26/11/2022
|
Muthu Lakshmi M.
|
2926001WL078888
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthu Lakshmi M.
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-026-026/24-A
(Kansapuram)
|
2926001000NRG23261120221777683
|
26/11/2022
|
Gomu
|
2926001WL078888
|
Gomu
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomu
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-026-026/244-A
(Kansapuram)
|
2926001000NRG23261120221777684
|
26/11/2022
|
Durgai G.
|
2926001WL078888
|
Durgai G.
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
Durgai G.
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-026-026/247-A
(Kansapuram)
|
2926001000NRG23261120221777685
|
26/11/2022
|
Petchiyammal.M
|
2926001WL078888
|
Petchiyammal.M
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-026-026/250-A
(Kansapuram)
|
2926001000NRG23261120221777687
|
26/11/2022
|
A.Pushpa Raham
|
2926001WL078888
|
A.Pushpa Raham
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Pushpa Raham
|
CANARA BANK(508532)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-026-026/254-A
(Kansapuram)
|
2926001000NRG23261120221777688
|
26/11/2022
|
pappa.V
|
2926001WL078888
|
pappa.V
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
pappa.V
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-026-026/255-A
(Kansapuram)
|
2926001000NRG23261120221777689
|
26/11/2022
|
Mookammal G.
|
2926001WL078888
|
Mookammal G.
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mookammal G.
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-026-026/3-A
(Kansapuram)
|
2926001000NRG23261120221777694
|
26/11/2022
|
M. Mariammal
|
2926001WL078888
|
M. Mariammal
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-026-026/37-A
(Kansapuram)
|
2926001000NRG23261120221777697
|
26/11/2022
|
Vellaiammal
|
2926001WL078888
|
Vellaiammal
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-026-026/51-A
(Kansapuram)
|
2926001000NRG23261120221777700
|
26/11/2022
|
Sornam S.
|
2926001WL078888
|
Sornam S.
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sornam S.
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-026-026/64-A
(Kansapuram)
|
2926001000NRG23261120221777701
|
26/11/2022
|
Chellammal R.
|
2926001WL078888
|
Chellammal R.
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellammal R.
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-026-026/66-A
(Kansapuram)
|
2926001000NRG23261120221777702
|
26/11/2022
|
Poongothai P
|
2926001WL078888
|
Poongothai P
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poongothai P
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-026-026/89-A
(Kansapuram)
|
2926001000NRG23261120221777704
|
26/11/2022
|
Gnana Prakasam P.
|
2926001WL078888
|
Gnana Prakasam P.
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gnana Prakasam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-026-026/9-A
(Kansapuram)
|
2926001000NRG23261120221777705
|
26/11/2022
|
Amutha
|
2926001WL078888
|
Amutha
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-026-026/97-A
(Kansapuram)
|
2926001000NRG23261120221777706
|
26/11/2022
|
Oorkali A.
|
2926001WL078888
|
Oorkali A.
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441682
|
|
Oorkali A.
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-026-026/99-A
(Kansapuram)
|
2926001000NRG23261120221777707
|
26/11/2022
|
Murgammal M
|
2926001WL078888
|
Murgammal M
|
00415
|
SBIN0001021
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murgammal M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38666
|
38666
|
|
|
|
|
|
|
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-026-002/273-A
(Kansapuram)
|
2926001000NRG23261120221777632
|
26/11/2022
|
Mariya selvi
|
2926001WL078888
|
Mariya selvi
|
00415
|
SBIN0015983
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariya selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-026-003/274-A
(Kansapuram)
|
2926001000NRG23261120221777636
|
26/11/2022
|
Maria selvam
|
2926001WL078888
|
Maria selvam
|
00415
|
SBIN0015983
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maria selvam
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-026-026/237-A
(Kansapuram)
|
2926001000NRG23261120221777682
|
26/11/2022
|
Mariammal
|
2926001WL078888
|
Mariammal
|
00415
|
SBIN0015983
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-026-026/267-A
(Kansapuram)
|
2926001000NRG23261120221777691
|
26/11/2022
|
Esakiammal
|
2926001WL078888
|
Esakiammal
|
00415
|
SBIN0015983
|
645
|
645
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A
(Kansapuram)
|
2926001000NRG23261120221777692
|
26/11/2022
|
Sudalaiammal S
|
2926001WL078888
|
Sudalaiammal S
|
00415
|
SBIN0015983
|
1075
|
1075
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-026-026/282-A
(Kansapuram)
|
2926001000NRG23261120221777693
|
26/11/2022
|
Selvakani
|
2926001WL078888
|
Selvakani
|
00415
|
SBIN0015983
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-026-026/38-A
(Kansapuram)
|
2926001000NRG23261120221777698
|
26/11/2022
|
Parameshwari
|
2926001WL078888
|
Parameshwari
|
00415
|
SBIN0015983
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-026-026/73-A
(Kansapuram)
|
2926001000NRG23261120221777703
|
26/11/2022
|
Roselin
|
2926001WL078888
|
Roselin
|
00415
|
SBIN0015983
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441682
|
|
Roselin
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47051
|
47051
|
|
|
|
|
|
|
|