|
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
|
KOTTUR
|
TN-15-008-030-001/435
(PALLIVARTHI)
|
2915008000NRG23310320231125271
|
31/03/2023
|
VASANTHAMALLIKA
|
2915008WL048606
|
VASANTHAMALLIKA
|
00176
|
IDIB000K046
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
VASANTHAMALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-030-030/47-A
(PALLIVARTHI)
|
2915008000NRG23310320231125337
|
31/03/2023
|
RAMALINGAM
|
2915008WL048606
|
RAMALINGAM
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-030-030/587
(PALLIVARTHI)
|
2915008000NRG23310320231125343
|
31/03/2023
|
PARAMESHWARI
|
2915008WL048606
|
PARAMESHWARI
|
00176
|
IDIB000T042
|
400
|
400
|
Processed
|
13/05/2023
|
|
020056895
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-030-002/446
(PALLIVARTHI)
|
2915008000NRG23310320231125277
|
31/03/2023
|
SAROJA
|
2915008WL048606
|
SAROJA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-030-002/466
(PALLIVARTHI)
|
2915008000NRG23310320231125278
|
31/03/2023
|
NIROJA
|
2915008WL048606
|
NIROJA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-030-030/285-A
(PALLIVARTHI)
|
2915008000NRG23310320231125321
|
31/03/2023
|
KALAISELVI
|
2915008WL048606
|
KALAISELVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-030-030/276-A
(PALLIVARTHI)
|
2915008000NRG23310320231125318
|
31/03/2023
|
VALARMATHI.
|
2915008WL048606
|
VALARMATHI.
|
00415
|
SBIN0002225
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
VALARMATHI.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-030-001/378
(PALLIVARTHI)
|
2915008000NRG23310320231125262
|
31/03/2023
|
SENTHAMILSELVI.
|
2915008WL048606
|
SENTHAMILSELVI.
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SENTHAMILSELVI.
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-030-001/382
(PALLIVARTHI)
|
2915008000NRG23310320231125263
|
31/03/2023
|
KRISHNAVENI
|
2915008WL048606
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-030-001/394
(PALLIVARTHI)
|
2915008000NRG23310320231125264
|
31/03/2023
|
VEDAVALLI
|
2915008WL048606
|
VEDAVALLI
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056895
|
|
VEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-030-001/399
(PALLIVARTHI)
|
2915008000NRG23310320231125265
|
31/03/2023
|
KAMARAJ
|
2915008WL048606
|
KAMARAJ
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-030-001/403
(PALLIVARTHI)
|
2915008000NRG23310320231125266
|
31/03/2023
|
S.KAMARAJ
|
2915008WL048606
|
S.KAMARAJ
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
S.KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-030-001/404
(PALLIVARTHI)
|
2915008000NRG23310320231125267
|
31/03/2023
|
SELVARAJ
|
2915008WL048606
|
SELVARAJ
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-030-001/414-A
(PALLIVARTHI)
|
2915008000NRG23310320231125268
|
31/03/2023
|
MURUGESAN
|
2915008WL048606
|
MURUGESAN
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-030-001/427-A
(PALLIVARTHI)
|
2915008000NRG23310320231125270
|
31/03/2023
|
MALARKODI
|
2915008WL048606
|
MALARKODI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALARKODI
|
HDFC BANK LTD(607152)
|
|
16
|
KOTTUR
|
TN-15-008-030-001/427-A
(PALLIVARTHI)
|
2915008000NRG23310320231125269
|
31/03/2023
|
MANI
|
2915008WL048606
|
MANI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-030-001/440-A
(PALLIVARTHI)
|
2915008000NRG23310320231125272
|
31/03/2023
|
SANTHANAM
|
2915008WL048606
|
SANTHANAM
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-030-001/579
(PALLIVARTHI)
|
2915008000NRG23310320231125274
|
31/03/2023
|
VIMALA
|
2915008WL048606
|
VIMALA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-030-002/376
(PALLIVARTHI)
|
2915008000NRG23310320231125275
|
31/03/2023
|
MAHALAKSHMI
|
2915008WL048606
|
MAHALAKSHMI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
20
|
KOTTUR
|
TN-15-008-030-002/411
(PALLIVARTHI)
|
2915008000NRG23310320231125276
|
31/03/2023
|
SARITHA
|
2915008WL048606
|
SARITHA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-030-002/570
(PALLIVARTHI)
|
2915008000NRG23310320231125279
|
31/03/2023
|
PARGAVI
|
2915008WL048606
|
PARGAVI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARGAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KOTTUR
|
TN-15-008-030-030/123-A
(PALLIVARTHI)
|
2915008000NRG23310320231125280
|
31/03/2023
|
SENTHAMILSELVI
|
2915008WL048606
|
SENTHAMILSELVI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-030-030/138-A
(PALLIVARTHI)
|
2915008000NRG23310320231125281
|
31/03/2023
|
MALLIKA
|
2915008WL048606
|
MALLIKA
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-030-030/140-A
(PALLIVARTHI)
|
2915008000NRG23310320231125282
|
31/03/2023
|
ILLAYARAJA
|
2915008WL048606
|
ILLAYARAJA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
ILLAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-030-030/140-A
(PALLIVARTHI)
|
2915008000NRG23310320231125283
|
31/03/2023
|
JOTHI
|
2915008WL048606
|
JOTHI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-030-030/141-A
(PALLIVARTHI)
|
2915008000NRG23310320231125284
|
31/03/2023
|
JAYARAMAN
|
2915008WL048606
|
JAYARAMAN
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-030-030/142-A
(PALLIVARTHI)
|
2915008000NRG23310320231125285
|
31/03/2023
|
S. SUDHA
|
2915008WL048606
|
S. SUDHA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
S. SUDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-030-030/145-A
(PALLIVARTHI)
|
2915008000NRG23310320231125287
|
31/03/2023
|
MANONMANI
|
2915008WL048606
|
MANONMANI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTTUR
|
TN-15-008-030-030/145-A
(PALLIVARTHI)
|
2915008000NRG23310320231125286
|
31/03/2023
|
UTHIRAPATHI
|
2915008WL048606
|
UTHIRAPATHI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
UTHIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-030-030/150-A
(PALLIVARTHI)
|
2915008000NRG23310320231125288
|
31/03/2023
|
USAHRANI
|
2915008WL048606
|
USAHRANI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
USAHRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-030-030/151
(PALLIVARTHI)
|
2915008000NRG23310320231125289
|
31/03/2023
|
VELLAIYAMMAL
|
2915008WL048606
|
VELLAIYAMMAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-030-030/153-A
(PALLIVARTHI)
|
2915008000NRG23310320231125290
|
31/03/2023
|
JAYALAKSHMI
|
2915008WL048606
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-030-030/156-A
(PALLIVARTHI)
|
2915008000NRG23310320231125291
|
31/03/2023
|
PANJALI
|
2915008WL048606
|
PANJALI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-030-030/159-A
(PALLIVARTHI)
|
2915008000NRG23310320231125292
|
31/03/2023
|
ARUMAIKANNU
|
2915008WL048606
|
ARUMAIKANNU
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-030-030/168-A
(PALLIVARTHI)
|
2915008000NRG23310320231125293
|
31/03/2023
|
SARITHA
|
2915008WL048606
|
SARITHA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-030-030/171-A
(PALLIVARTHI)
|
2915008000NRG23310320231125295
|
31/03/2023
|
MAZZA
|
2915008WL048606
|
MAZZA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAZZA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-030-030/171-A
(PALLIVARTHI)
|
2915008000NRG23310320231125294
|
31/03/2023
|
REATHINAM
|
2915008WL048606
|
REATHINAM
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
REATHINAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-030-030/172-A
(PALLIVARTHI)
|
2915008000NRG23310320231125296
|
31/03/2023
|
ALAMELU
|
2915008WL048606
|
ALAMELU
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-030-030/172-A
(PALLIVARTHI)
|
2915008000NRG23310320231125297
|
31/03/2023
|
KEERTHIGA
|
2915008WL048606
|
KEERTHIGA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
KEERTHIGA
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-030-030/185-A
(PALLIVARTHI)
|
2915008000NRG23310320231125298
|
31/03/2023
|
VEERAIYAN
|
2915008WL048606
|
VEERAIYAN
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-030-030/186-A
(PALLIVARTHI)
|
2915008000NRG23310320231125300
|
31/03/2023
|
MALAR
|
2915008WL048606
|
MALAR
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-030-030/186-A
(PALLIVARTHI)
|
2915008000NRG23310320231125299
|
31/03/2023
|
SIVANANTHAM
|
2915008WL048606
|
SIVANANTHAM
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-030-030/199-A
(PALLIVARTHI)
|
2915008000NRG23310320231125301
|
31/03/2023
|
KOKILA
|
2915008WL048606
|
KOKILA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-030-030/200-A
(PALLIVARTHI)
|
2915008000NRG23310320231125302
|
31/03/2023
|
AMSAVALLI
|
2915008WL048606
|
AMSAVALLI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-030-030/206-A
(PALLIVARTHI)
|
2915008000NRG23310320231125303
|
31/03/2023
|
ANNAPATTU
|
2915008WL048606
|
ANNAPATTU
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-030-030/207-A
(PALLIVARTHI)
|
2915008000NRG23310320231125305
|
31/03/2023
|
PAPA
|
2915008WL048606
|
PAPA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-030-030/207-A
(PALLIVARTHI)
|
2915008000NRG23310320231125304
|
31/03/2023
|
RAJANGAM
|
2915008WL048606
|
RAJANGAM
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-030-030/223-A
(PALLIVARTHI)
|
2915008000NRG23310320231125307
|
31/03/2023
|
MARIYAMMAL
|
2915008WL048606
|
MARIYAMMAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-030-030/223-A
(PALLIVARTHI)
|
2915008000NRG23310320231125306
|
31/03/2023
|
MURUGAIYAN
|
2915008WL048606
|
MURUGAIYAN
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-030-030/225-A
(PALLIVARTHI)
|
2915008000NRG23310320231125308
|
31/03/2023
|
BHAKIYALAKSHMI
|
2915008WL048606
|
BHAKIYALAKSHMI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
BHAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-030-030/228-A
(PALLIVARTHI)
|
2915008000NRG23310320231125309
|
31/03/2023
|
IYYAVU
|
2915008WL048606
|
IYYAVU
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
IYYAVU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-030-030/236-A
(PALLIVARTHI)
|
2915008000NRG23310320231125310
|
31/03/2023
|
TAMILVANI
|
2915008WL048606
|
TAMILVANI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILVANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-030-030/260-A
(PALLIVARTHI)
|
2915008000NRG23310320231125311
|
31/03/2023
|
KAVITHA
|
2915008WL048606
|
KAVITHA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-030-030/261-A
(PALLIVARTHI)
|
2915008000NRG23310320231125312
|
31/03/2023
|
ANJALAI
|
2915008WL048606
|
ANJALAI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-030-030/262-A
(PALLIVARTHI)
|
2915008000NRG23310320231125313
|
31/03/2023
|
SAMIYAMMAL
|
2915008WL048606
|
SAMIYAMMAL
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-030-030/263-A
(PALLIVARTHI)
|
2915008000NRG23310320231125314
|
31/03/2023
|
LAKSMANAN
|
2915008WL048606
|
LAKSMANAN
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
LAKSMANAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-030-030/264-A
(PALLIVARTHI)
|
2915008000NRG23310320231125315
|
31/03/2023
|
VANITHA
|
2915008WL048606
|
VANITHA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
VANITHA
|
HDFC BANK LTD(607152)
|
|
58
|
KOTTUR
|
TN-15-008-030-030/265-A
(PALLIVARTHI)
|
2915008000NRG23310320231125316
|
31/03/2023
|
varalakshmi
|
2915008WL048606
|
varalakshmi
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-030-030/272-A
(PALLIVARTHI)
|
2915008000NRG23310320231125317
|
31/03/2023
|
KANAGAM
|
2915008WL048606
|
KANAGAM
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANAGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-030-030/279-A
(PALLIVARTHI)
|
2915008000NRG23310320231125319
|
31/03/2023
|
SEETHAI
|
2915008WL048606
|
SEETHAI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SEETHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-030-030/282-A
(PALLIVARTHI)
|
2915008000NRG23310320231125320
|
31/03/2023
|
SENTHAMILSELVI
|
2915008WL048606
|
SENTHAMILSELVI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KOTTUR
|
TN-15-008-030-030/289-A
(PALLIVARTHI)
|
2915008000NRG23310320231125322
|
31/03/2023
|
THILAGAM
|
2915008WL048606
|
THILAGAM
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTUR
|
TN-15-008-030-030/291-A
(PALLIVARTHI)
|
2915008000NRG23310320231125323
|
31/03/2023
|
CHANDRALEKHA
|
2915008WL048606
|
CHANDRALEKHA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-030-030/31-A
(PALLIVARTHI)
|
2915008000NRG23310320231125324
|
31/03/2023
|
SUBA
|
2915008WL048606
|
SUBA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-030-030/327-A
(PALLIVARTHI)
|
2915008000NRG23310320231125325
|
31/03/2023
|
JAYARANI
|
2915008WL048606
|
JAYARANI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-030-030/329-A
(PALLIVARTHI)
|
2915008000NRG23310320231125326
|
31/03/2023
|
MANIYAMMAAL
|
2915008WL048606
|
MANIYAMMAAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANIYAMMAAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-030-030/332-a
(PALLIVARTHI)
|
2915008000NRG23310320231125327
|
31/03/2023
|
MALA
|
2915008WL048606
|
MALA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-030-030/34-A
(PALLIVARTHI)
|
2915008000NRG23310320231125328
|
31/03/2023
|
VEERAMMAL
|
2915008WL048606
|
VEERAMMAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTUR
|
TN-15-008-030-030/353
(PALLIVARTHI)
|
2915008000NRG23310320231125329
|
31/03/2023
|
VANITHA
|
2915008WL048606
|
VANITHA
|
00415
|
SBIN0009472
|
600
|
600
|
Processed
|
12/05/2023
|
|
020056895
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTUR
|
TN-15-008-030-030/360
(PALLIVARTHI)
|
2915008000NRG23310320231125330
|
31/03/2023
|
RATHIKA
|
2915008WL048606
|
RATHIKA
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTTUR
|
TN-15-008-030-030/361
(PALLIVARTHI)
|
2915008000NRG23310320231125331
|
31/03/2023
|
SATHYA
|
2915008WL048606
|
SATHYA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTUR
|
TN-15-008-030-030/369
(PALLIVARTHI)
|
2915008000NRG23310320231125332
|
31/03/2023
|
PADMINI
|
2915008WL048606
|
PADMINI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTUR
|
TN-15-008-030-030/391
(PALLIVARTHI)
|
2915008000NRG23310320231125333
|
31/03/2023
|
RAJATHI
|
2915008WL048606
|
RAJATHI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTUR
|
TN-15-008-030-030/43-A
(PALLIVARTHI)
|
2915008000NRG23310320231125334
|
31/03/2023
|
LOKAMBAL
|
2915008WL048606
|
LOKAMBAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
LOKAMBAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTUR
|
TN-15-008-030-030/44-A
(PALLIVARTHI)
|
2915008000NRG23310320231125335
|
31/03/2023
|
SELVAMANI
|
2915008WL048606
|
SELVAMANI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTUR
|
TN-15-008-030-030/45-A
(PALLIVARTHI)
|
2915008000NRG23310320231125336
|
31/03/2023
|
THENAMMAL
|
2915008WL048606
|
THENAMMAL
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
THENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTUR
|
TN-15-008-030-030/48-A
(PALLIVARTHI)
|
2915008000NRG23310320231125339
|
31/03/2023
|
JAYALASHMI
|
2915008WL048606
|
JAYALASHMI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYALASHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOTTUR
|
TN-15-008-030-030/483
(PALLIVARTHI)
|
2915008000NRG23310320231125340
|
31/03/2023
|
ILAYAKANI
|
2915008WL048606
|
ILAYAKANI
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
12/05/2023
|
|
020056895
|
|
ILAYAKANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTUR
|
TN-15-008-030-030/518
(PALLIVARTHI)
|
2915008000NRG23310320231125341
|
31/03/2023
|
MEERA
|
2915008WL048606
|
MEERA
|
00415
|
SBIN0009472
|
800
|
800
|
Processed
|
13/05/2023
|
|
020056895
|
|
MEERA
|
INDIAN BANK(607105)
|
|
80
|
KOTTUR
|
TN-15-008-030-030/568
(PALLIVARTHI)
|
2915008000NRG23310320231125342
|
31/03/2023
|
APPADURAI
|
2915008WL048606
|
APPADURAI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
APPADURAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOTTUR
|
TN-15-008-030-030/589
(PALLIVARTHI)
|
2915008000NRG23310320231125344
|
31/03/2023
|
JAYAKUMAR
|
2915008WL048606
|
JAYAKUMAR
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOTTUR
|
TN-15-008-030-030/78-A
(PALLIVARTHI)
|
2915008000NRG23310320231125345
|
31/03/2023
|
KANTHASWAMI
|
2915008WL048606
|
KANTHASWAMI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANTHASWAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOTTUR
|
TN-15-008-030-030/78-A
(PALLIVARTHI)
|
2915008000NRG23310320231125346
|
31/03/2023
|
SUMATHI
|
2915008WL048606
|
SUMATHI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOTTUR
|
TN-15-008-030-030/80-A
(PALLIVARTHI)
|
2915008000NRG23310320231125347
|
31/03/2023
|
SELVAMANI
|
2915008WL048606
|
SELVAMANI
|
00415
|
SBIN0009472
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|