|
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
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1167-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557623
|
20/08/2022
|
Manikki
|
2917006WL017788
|
Manikki
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manikki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1451-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547014
|
20/08/2022
|
Hemalatha
|
2917006WL017475
|
Hemalatha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546930
|
20/08/2022
|
Mariyayee
|
2917006WL017472
|
Mariyayee
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556077
|
20/08/2022
|
Rasu
|
2917006WL017734
|
Rasu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1152-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557624
|
20/08/2022
|
vijaya
|
2917006WL017788
|
vijaya
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1171-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557743
|
20/08/2022
|
marudayee
|
2917006WL017791
|
marudayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
marudayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1197-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557744
|
20/08/2022
|
Janaki
|
2917006WL017791
|
Janaki
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1243-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557745
|
20/08/2022
|
Vellaiyammal
|
2917006WL017791
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1271-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557625
|
20/08/2022
|
pattayee
|
2917006WL017788
|
pattayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
pattayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1319-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557626
|
20/08/2022
|
Rajalakshmi
|
2917006WL017788
|
Rajalakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1396-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557746
|
20/08/2022
|
Mariyayee
|
2917006WL017791
|
Mariyayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1397-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557747
|
20/08/2022
|
Lakshmi
|
2917006WL017791
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1452-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557748
|
20/08/2022
|
Muthulakshmi
|
2917006WL017791
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/228-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557749
|
20/08/2022
|
Elangiyam
|
2917006WL017791
|
Elangiyam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1110-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556081
|
20/08/2022
|
govindammal
|
2917006WL017734
|
govindammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
govindammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1126-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556082
|
20/08/2022
|
pattayi
|
2917006WL017734
|
pattayi
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
27/08/2022
|
|
014512495
|
|
pattayi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1187-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556083
|
20/08/2022
|
veeramani
|
2917006WL017734
|
veeramani
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
27/08/2022
|
|
014512495
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1219-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556084
|
20/08/2022
|
pappa
|
2917006WL017734
|
pappa
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1291-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556085
|
20/08/2022
|
palanisamy
|
2917006WL017734
|
palanisamy
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/980-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556087
|
20/08/2022
|
nagalakshmi
|
2917006WL017734
|
nagalakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1270-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557629
|
20/08/2022
|
kamalam
|
2917006WL017788
|
kamalam
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547020
|
20/08/2022
|
Jothimani
|
2917006WL017475
|
Jothimani
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1336-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546934
|
20/08/2022
|
Sarasu
|
2917006WL017472
|
Sarasu
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1501-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547021
|
20/08/2022
|
Thayarammal
|
2917006WL017475
|
Thayarammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thayarammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1028-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557750
|
20/08/2022
|
Pitchai
|
2917006WL017791
|
Pitchai
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1035-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557630
|
20/08/2022
|
ramayee
|
2917006WL017788
|
ramayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1039-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557751
|
20/08/2022
|
Srirengi
|
2917006WL017791
|
Srirengi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Srirengi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1042-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557631
|
20/08/2022
|
Karupayee
|
2917006WL017788
|
Karupayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1074-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557632
|
20/08/2022
|
Pattayee
|
2917006WL017788
|
Pattayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1082-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557634
|
20/08/2022
|
Periyakkal
|
2917006WL017788
|
Periyakkal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1091-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546937
|
20/08/2022
|
Banumathy
|
2917006WL017472
|
Banumathy
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1099-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557635
|
20/08/2022
|
chandra
|
2917006WL017788
|
chandra
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/11-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556104
|
20/08/2022
|
Kanniyammal
|
2917006WL017735
|
Kanniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1107-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557636
|
20/08/2022
|
Palaniyammal
|
2917006WL017788
|
Palaniyammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1121-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557637
|
20/08/2022
|
veerammal
|
2917006WL017788
|
veerammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1122-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557638
|
20/08/2022
|
Pappathy
|
2917006WL017788
|
Pappathy
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556105
|
20/08/2022
|
sarsu
|
2917006WL017735
|
sarsu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557639
|
20/08/2022
|
sakthivel
|
2917006WL017788
|
sakthivel
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
sakthivel
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1334-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556088
|
20/08/2022
|
Rethinambal
|
2917006WL017734
|
Rethinambal
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rethinambal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/188-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557640
|
20/08/2022
|
ariyanaachi
|
2917006WL017788
|
ariyanaachi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
ariyanaachi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/196-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557641
|
20/08/2022
|
Sirumbayee
|
2917006WL017788
|
Sirumbayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/226-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557754
|
20/08/2022
|
Palaniyammal
|
2917006WL017791
|
Palaniyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556089
|
20/08/2022
|
Illanchiam
|
2917006WL017734
|
Illanchiam
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/273-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556090
|
20/08/2022
|
Latha
|
2917006WL017734
|
Latha
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/292-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557642
|
20/08/2022
|
Sellammal
|
2917006WL017788
|
Sellammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/354-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546939
|
20/08/2022
|
Chitra
|
2917006WL017472
|
Chitra
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556091
|
20/08/2022
|
Balasubramani
|
2917006WL017734
|
Balasubramani
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/384-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556092
|
20/08/2022
|
Rajammal
|
2917006WL017734
|
Rajammal
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556093
|
20/08/2022
|
Rajalingam
|
2917006WL017734
|
Rajalingam
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/436-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547025
|
20/08/2022
|
Raman
|
2917006WL017475
|
Raman
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/439-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556094
|
20/08/2022
|
Maliga
|
2917006WL017734
|
Maliga
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/480-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556095
|
20/08/2022
|
Chandra
|
2917006WL017734
|
Chandra
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/490-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557643
|
20/08/2022
|
Chitra
|
2917006WL017788
|
Chitra
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/494-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557644
|
20/08/2022
|
Palani
|
2917006WL017788
|
Palani
|
00415
|
SBIN0005631
|
956
|
956
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/495-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556096
|
20/08/2022
|
Pappa
|
2917006WL017734
|
Pappa
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/522-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557755
|
20/08/2022
|
Govindhi
|
2917006WL017791
|
Govindhi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/546-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557645
|
20/08/2022
|
Chitravalli
|
2917006WL017788
|
Chitravalli
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/655-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547026
|
20/08/2022
|
Pappathi
|
2917006WL017475
|
Pappathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/659-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547027
|
20/08/2022
|
Rasammal
|
2917006WL017475
|
Rasammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/662-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547028
|
20/08/2022
|
Thirumayee
|
2917006WL017475
|
Thirumayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thirumayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/663-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547029
|
20/08/2022
|
Maruthambal
|
2917006WL017475
|
Maruthambal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/667-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557756
|
20/08/2022
|
Ayennan
|
2917006WL017791
|
Ayennan
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayennan
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/689-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556097
|
20/08/2022
|
Thangammal
|
2917006WL017734
|
Thangammal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/696-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556098
|
20/08/2022
|
Selvarani
|
2917006WL017734
|
Selvarani
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/699-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556099
|
20/08/2022
|
Jeyalakshmi
|
2917006WL017734
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/777-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556100
|
20/08/2022
|
Selvarani
|
2917006WL017734
|
Selvarani
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/790-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556101
|
20/08/2022
|
Thilagam
|
2917006WL017734
|
Thilagam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/877-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547030
|
20/08/2022
|
Ananthi
|
2917006WL017475
|
Ananthi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/892-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547031
|
20/08/2022
|
Periyakkal
|
2917006WL017475
|
Periyakkal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/902-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546941
|
20/08/2022
|
Lalitha
|
2917006WL017472
|
Lalitha
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/903-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546942
|
20/08/2022
|
Lakshmi
|
2917006WL017472
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/940-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547032
|
20/08/2022
|
Sarsu
|
2917006WL017475
|
Sarsu
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/950-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546943
|
20/08/2022
|
Eswari
|
2917006WL017472
|
Eswari
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/952-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547033
|
20/08/2022
|
Chinnammal
|
2917006WL017475
|
Chinnammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/958-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556102
|
20/08/2022
|
Kasuthiri
|
2917006WL017734
|
Kasuthiri
|
00415
|
SBIN0005631
|
239
|
239
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasuthiri
|
STATE BANK OF INDIA(508548)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/961-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557758
|
20/08/2022
|
Balayee
|
2917006WL017791
|
Balayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556103
|
20/08/2022
|
Kannammal
|
2917006WL017734
|
Kannammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/966-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547034
|
20/08/2022
|
Rajeswari
|
2917006WL017475
|
Rajeswari
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/979-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547035
|
20/08/2022
|
Lakshmi
|
2917006WL017475
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/999-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546944
|
20/08/2022
|
Chinnammal
|
2917006WL017472
|
Chinnammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1346-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557646
|
20/08/2022
|
Marudayee
|
2917006WL017788
|
Marudayee
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marudayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1350-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547036
|
20/08/2022
|
Kala
|
2917006WL017475
|
Kala
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1395-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547037
|
20/08/2022
|
Malliga
|
2917006WL017475
|
Malliga
|
00415
|
SBIN0005631
|
956
|
956
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1402-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546945
|
20/08/2022
|
Padmini
|
2917006WL017472
|
Padmini
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1430-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547038
|
20/08/2022
|
Pothumponnu
|
2917006WL017475
|
Pothumponnu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1433-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546947
|
20/08/2022
|
Muthuvalli
|
2917006WL017472
|
Muthuvalli
|
00415
|
SBIN0005631
|
956
|
956
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1087-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557760
|
20/08/2022
|
thangal
|
2917006WL017791
|
thangal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
thangal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1275-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557647
|
20/08/2022
|
Muthukutty
|
2917006WL017788
|
Muthukutty
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthukutty
|
STATE BANK OF INDIA(508548)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1460-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557648
|
20/08/2022
|
Kalaiselvi
|
2917006WL017788
|
Kalaiselvi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1461-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557649
|
20/08/2022
|
Sirumbayee
|
2917006WL017788
|
Sirumbayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91628
|
91628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91628
|
91628
|
|
|
|
|
|
|
|