|
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
|
T.KALLUPATTY
|
TN-20-012-035-001/877-A
(SILARPATTY)
|
2920012000NRG23230320232186431
|
27/03/2023
|
Prema J
|
2920012WL059147
|
Prema J
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prema J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/889-A
(SILARPATTY)
|
2920012000NRG23230320232186513
|
27/03/2023
|
Ponselvi K
|
2920012WL059147
|
Ponselvi K
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ponselvi K
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-035/890-A
(SILARPATTY)
|
2920012000NRG23230320232186514
|
27/03/2023
|
Thamaraiselvi P
|
2920012WL059147
|
Thamaraiselvi P
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thamaraiselvi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/610-A
(SILARPATTY)
|
2920012000NRG23230320232186442
|
27/03/2023
|
KANNAN R
|
2920012WL059147
|
KANNAN R
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANNAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-001/309-A
(SILARPATTY)
|
2920012000NRG23230320232186425
|
27/03/2023
|
Thavasiyammal.P
|
2920012WL059147
|
Thavasiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thavasiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-001/337-A
(SILARPATTY)
|
2920012000NRG23230320232186426
|
27/03/2023
|
Panjavarnam.G
|
2920012WL059147
|
Panjavarnam.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Panjavarnam.G
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-001/338-A
(SILARPATTY)
|
2920012000NRG23230320232186427
|
27/03/2023
|
Kaliyammal.G
|
2920012WL059147
|
Kaliyammal.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kaliyammal.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-001/340-A
(SILARPATTY)
|
2920012000NRG23230320232186428
|
27/03/2023
|
Pasupathi
|
2920012WL059147
|
Pasupathi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-001/421-A
(SILARPATTY)
|
2920012000NRG23230320232186429
|
27/03/2023
|
Muhtulakshmi
|
2920012WL059147
|
Muhtulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muhtulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-001/422-A
(SILARPATTY)
|
2920012000NRG23230320232186430
|
27/03/2023
|
Mariyammal.M
|
2920012WL059147
|
Mariyammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-001/879-A
(SILARPATTY)
|
2920012000NRG23230320232186432
|
27/03/2023
|
Elakkiya
|
2920012WL059147
|
Elakkiya
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-001/909-A
(SILARPATTY)
|
2920012000NRG23230320232186433
|
27/03/2023
|
Gowsalya B
|
2920012WL059147
|
Gowsalya B
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gowsalya B
|
INDIAN BANK(607105)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/373-A
(SILARPATTY)
|
2920012000NRG23230320232186434
|
27/03/2023
|
Lakshmi.s
|
2920012WL059147
|
Lakshmi.s
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi.s
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/527-A
(SILARPATTY)
|
2920012000NRG23230320232186435
|
27/03/2023
|
A.Solaiyammal
|
2920012WL059147
|
A.Solaiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
A.Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/528-A
(SILARPATTY)
|
2920012000NRG23230320232186436
|
27/03/2023
|
R.Muthulakshmi
|
2920012WL059147
|
R.Muthulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
R.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/549-A
(SILARPATTY)
|
2920012000NRG23230320232186437
|
27/03/2023
|
Petchiyammal
|
2920012WL059147
|
Petchiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/551-A
(SILARPATTY)
|
2920012000NRG23230320232186438
|
27/03/2023
|
M.Narayanan
|
2920012WL059147
|
M.Narayanan
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/588-A
(SILARPATTY)
|
2920012000NRG23230320232186439
|
27/03/2023
|
Kanagalakshmi.R
|
2920012WL059147
|
Kanagalakshmi.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kanagalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-002/591-A
(SILARPATTY)
|
2920012000NRG23230320232186440
|
27/03/2023
|
Kamala
|
2920012WL059147
|
Kamala
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-002/597-A
(SILARPATTY)
|
2920012000NRG23230320232186441
|
27/03/2023
|
Vijaya
|
2920012WL059147
|
Vijaya
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-002/628-A
(SILARPATTY)
|
2920012000NRG23230320232186443
|
27/03/2023
|
Meenatchi
|
2920012WL059147
|
Meenatchi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-002/630-A
(SILARPATTY)
|
2920012000NRG23230320232186444
|
27/03/2023
|
T.Muthulakshmi
|
2920012WL059147
|
T.Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
T.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-002/631-A
(SILARPATTY)
|
2920012000NRG23230320232186445
|
27/03/2023
|
Ilaiyalvar
|
2920012WL059147
|
Ilaiyalvar
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ilaiyalvar
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-002/632-A
(SILARPATTY)
|
2920012000NRG23230320232186446
|
27/03/2023
|
Guruvammal.M
|
2920012WL059147
|
Guruvammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Guruvammal.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-002/640-A
(SILARPATTY)
|
2920012000NRG23230320232186447
|
27/03/2023
|
J.Suseela
|
2920012WL059147
|
J.Suseela
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
J.Suseela
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-002/643-A
(SILARPATTY)
|
2920012000NRG23230320232186448
|
27/03/2023
|
Pandiyammal.J
|
2920012WL059147
|
Pandiyammal.J
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiyammal.J
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/483-A
(SILARPATTY)
|
2920012000NRG23230320232186449
|
27/03/2023
|
Maheswari.S
|
2920012WL059147
|
Maheswari.S
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Maheswari.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-005/302-A
(SILARPATTY)
|
2920012000NRG23230320232186450
|
27/03/2023
|
Sita
|
2920012WL059147
|
Sita
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-005/370-A
(SILARPATTY)
|
2920012000NRG23230320232186451
|
27/03/2023
|
Thavassiammal.K
|
2920012WL059147
|
Thavassiammal.K
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thavassiammal.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/19-A
(SILARPATTY)
|
2920012000NRG23230320232186452
|
27/03/2023
|
Meena
|
2920012WL059147
|
Meena
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/2-A
(SILARPATTY)
|
2920012000NRG23230320232186453
|
27/03/2023
|
Ponnuthai.M
|
2920012WL059147
|
Ponnuthai.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ponnuthai.M
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/20-A
(SILARPATTY)
|
2920012000NRG23230320232186454
|
27/03/2023
|
Chinnappan
|
2920012WL059147
|
Chinnappan
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/22-A
(SILARPATTY)
|
2920012000NRG23230320232186455
|
27/03/2023
|
Alaguthai.S
|
2920012WL059147
|
Alaguthai.S
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/23-A
(SILARPATTY)
|
2920012000NRG23230320232186456
|
27/03/2023
|
Lakshmi.M
|
2920012WL059147
|
Lakshmi.M
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/24-A
(SILARPATTY)
|
2920012000NRG23230320232186457
|
27/03/2023
|
Pandiyammal
|
2920012WL059147
|
Pandiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/27-A
(SILARPATTY)
|
2920012000NRG23230320232186458
|
27/03/2023
|
Vijaya.A
|
2920012WL059147
|
Vijaya.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/3-A
(SILARPATTY)
|
2920012000NRG23230320232186459
|
27/03/2023
|
Thanganatchi.M
|
2920012WL059147
|
Thanganatchi.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thanganatchi.M
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/31-A
(SILARPATTY)
|
2920012000NRG23230320232186460
|
27/03/2023
|
Cinnathai
|
2920012WL059147
|
Cinnathai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Cinnathai
|
HDFC BANK LTD(607152)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/33-A
(SILARPATTY)
|
2920012000NRG23230320232186461
|
27/03/2023
|
PALANIYAMMAL. R.
|
2920012WL059147
|
PALANIYAMMAL. R.
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANIYAMMAL. R.
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/402-A
(SILARPATTY)
|
2920012000NRG23230320232186462
|
27/03/2023
|
Leemarose
|
2920012WL059147
|
Leemarose
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/403-A
(SILARPATTY)
|
2920012000NRG23230320232186463
|
27/03/2023
|
Samundeswari
|
2920012WL059147
|
Samundeswari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/408-A
(SILARPATTY)
|
2920012000NRG23230320232186464
|
27/03/2023
|
Vijaya
|
2920012WL059147
|
Vijaya
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/410-A
(SILARPATTY)
|
2920012000NRG23230320232186465
|
27/03/2023
|
Muthumari
|
2920012WL059147
|
Muthumari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/411-A
(SILARPATTY)
|
2920012000NRG23230320232186466
|
27/03/2023
|
Vellaiyammal.G
|
2920012WL059147
|
Vellaiyammal.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vellaiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/416-A
(SILARPATTY)
|
2920012000NRG23230320232186467
|
27/03/2023
|
Karuppiah.G
|
2920012WL059147
|
Karuppiah.G
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Karuppiah.G
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/42-A
(SILARPATTY)
|
2920012000NRG23230320232186468
|
27/03/2023
|
Vijaya.P
|
2920012WL059147
|
Vijaya.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/420-A
(SILARPATTY)
|
2920012000NRG23230320232186469
|
27/03/2023
|
Jeyanthi
|
2920012WL059147
|
Jeyanthi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/437-A
(SILARPATTY)
|
2920012000NRG23230320232186470
|
27/03/2023
|
Kondammal.M
|
2920012WL059147
|
Kondammal.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kondammal.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/44-A
(SILARPATTY)
|
2920012000NRG23230320232186471
|
27/03/2023
|
Pandiyammal.G
|
2920012WL059147
|
Pandiyammal.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/447-A
(SILARPATTY)
|
2920012000NRG23230320232186472
|
27/03/2023
|
Murugeswari
|
2920012WL059147
|
Murugeswari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/458-A
(SILARPATTY)
|
2920012000NRG23230320232186473
|
27/03/2023
|
Thanabackiyam.R
|
2920012WL059147
|
Thanabackiyam.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thanabackiyam.R
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/47-A
(SILARPATTY)
|
2920012000NRG23230320232186474
|
27/03/2023
|
Sarasvathi.R
|
2920012WL059147
|
Sarasvathi.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sarasvathi.R
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/48-A
(SILARPATTY)
|
2920012000NRG23230320232186475
|
27/03/2023
|
Lakshmi.S
|
2920012WL059147
|
Lakshmi.S
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/49-A
(SILARPATTY)
|
2920012000NRG23230320232186476
|
27/03/2023
|
Paramasivam
|
2920012WL059147
|
Paramasivam
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Paramasivam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/514-A
(SILARPATTY)
|
2920012000NRG23230320232186477
|
27/03/2023
|
Lurthumeri
|
2920012WL059147
|
Lurthumeri
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lurthumeri
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/52-A
(SILARPATTY)
|
2920012000NRG23230320232186478
|
27/03/2023
|
Lakshmi.K
|
2920012WL059147
|
Lakshmi.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/525-A
(SILARPATTY)
|
2920012000NRG23230320232186479
|
27/03/2023
|
Pandiammal
|
2920012WL059147
|
Pandiammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/55-A
(SILARPATTY)
|
2920012000NRG23230320232186480
|
27/03/2023
|
Vasantha.P
|
2920012WL059147
|
Vasantha.P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vasantha.P
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/56-A
(SILARPATTY)
|
2920012000NRG23230320232186481
|
27/03/2023
|
Lakshmi.P
|
2920012WL059147
|
Lakshmi.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/57-A
(SILARPATTY)
|
2920012000NRG23230320232186482
|
27/03/2023
|
Kuzhanthiyammal.S
|
2920012WL059147
|
Kuzhanthiyammal.S
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kuzhanthiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/63-A
(SILARPATTY)
|
2920012000NRG23230320232186483
|
27/03/2023
|
Barani.S
|
2920012WL059147
|
Barani.S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Barani.S
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/64-A
(SILARPATTY)
|
2920012000NRG23230320232186484
|
27/03/2023
|
Pandiyammal.P
|
2920012WL059147
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/650-A
(SILARPATTY)
|
2920012000NRG23230320232186485
|
27/03/2023
|
Jeyalakshmi
|
2920012WL059147
|
Jeyalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/651-A
(SILARPATTY)
|
2920012000NRG23230320232186486
|
27/03/2023
|
RAJESWARI. P.
|
2920012WL059147
|
RAJESWARI. P.
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/663-A
(SILARPATTY)
|
2920012000NRG23230320232186487
|
27/03/2023
|
M.Panchavarnam
|
2920012WL059147
|
M.Panchavarnam
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
M.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/68-A
(SILARPATTY)
|
2920012000NRG23230320232186489
|
27/03/2023
|
Pandiyammal.V
|
2920012WL059147
|
Pandiyammal.V
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiyammal.V
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/688-A
(SILARPATTY)
|
2920012000NRG23230320232186490
|
27/03/2023
|
Rajalakshmi
|
2920012WL059147
|
Rajalakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/69-A
(SILARPATTY)
|
2920012000NRG23230320232186491
|
27/03/2023
|
Nallammal.P
|
2920012WL059147
|
Nallammal.P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/706
(SILARPATTY)
|
2920012000NRG23230320232186492
|
27/03/2023
|
LAKSHMI
|
2920012WL059147
|
LAKSHMI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/712-A
(SILARPATTY)
|
2920012000NRG23230320232186493
|
27/03/2023
|
Asirvatham
|
2920012WL059147
|
Asirvatham
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Asirvatham
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/719-A
(SILARPATTY)
|
2920012000NRG23230320232186494
|
27/03/2023
|
Annalakshmi
|
2920012WL059147
|
Annalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/72-A
(SILARPATTY)
|
2920012000NRG23230320232186495
|
27/03/2023
|
Backiyam.M
|
2920012WL059147
|
Backiyam.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Backiyam.M
|
HDFC BANK LTD(607152)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/73-A
(SILARPATTY)
|
2920012000NRG23230320232186496
|
27/03/2023
|
Selvi.A
|
2920012WL059147
|
Selvi.A
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi.A
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/731-A
(SILARPATTY)
|
2920012000NRG23230320232186497
|
27/03/2023
|
Suresh
|
2920012WL059147
|
Suresh
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Suresh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/74-A
(SILARPATTY)
|
2920012000NRG23230320232186498
|
27/03/2023
|
THANGAMARI C
|
2920012WL059147
|
THANGAMARI C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
THANGAMARI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/747-A
(SILARPATTY)
|
2920012000NRG23230320232186499
|
27/03/2023
|
Banumathi.N
|
2920012WL059147
|
Banumathi.N
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Banumathi.N
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/757-A
(SILARPATTY)
|
2920012000NRG23230320232186500
|
27/03/2023
|
PAPPATHI
|
2920012WL059147
|
PAPPATHI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/77-A
(SILARPATTY)
|
2920012000NRG23230320232186501
|
27/03/2023
|
Muniyammal
|
2920012WL059147
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/792-A
(SILARPATTY)
|
2920012000NRG23230320232186502
|
27/03/2023
|
Chitradevi
|
2920012WL059147
|
Chitradevi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/796-A
(SILARPATTY)
|
2920012000NRG23230320232186503
|
27/03/2023
|
Papathi
|
2920012WL059147
|
Papathi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/81-A
(SILARPATTY)
|
2920012000NRG23230320232186504
|
27/03/2023
|
Avadaiyammal.A
|
2920012WL059147
|
Avadaiyammal.A
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Avadaiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/822-A
(SILARPATTY)
|
2920012000NRG23230320232186505
|
27/03/2023
|
Vanasundari
|
2920012WL059147
|
Vanasundari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vanasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/84-A
(SILARPATTY)
|
2920012000NRG23230320232186506
|
27/03/2023
|
Angaleswari
|
2920012WL059147
|
Angaleswari
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/845-A
(SILARPATTY)
|
2920012000NRG23230320232186508
|
27/03/2023
|
Muniyammal
|
2920012WL059147
|
Muniyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-035-035/860-A
(SILARPATTY)
|
2920012000NRG23230320232186509
|
27/03/2023
|
Sathyabama
|
2920012WL059147
|
Sathyabama
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathyabama
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-035-035/861-A
(SILARPATTY)
|
2920012000NRG23230320232186510
|
27/03/2023
|
PANJU
|
2920012WL059147
|
PANJU
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-035-035/884-A
(SILARPATTY)
|
2920012000NRG23230320232186512
|
27/03/2023
|
Subbulakshmi G
|
2920012WL059147
|
Subbulakshmi G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
T.KALLUPATTY
|
TN-20-012-035-035/892-A
(SILARPATTY)
|
2920012000NRG23230320232186515
|
27/03/2023
|
Muniyammal P
|
2920012WL059147
|
Muniyammal P
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal P
|
STATE BANK OF INDIA(508548)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-035-035/9-A
(SILARPATTY)
|
2920012000NRG23230320232186516
|
27/03/2023
|
Pandiyammal.P
|
2920012WL059147
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75500
|
75500
|
|
|
|
|
|
|
|
|
90
|
T.KALLUPATTY
|
TN-20-012-035-035/840-A
(SILARPATTY)
|
2920012000NRG23230320232186507
|
27/03/2023
|
Alamelu
|
2920012WL059147
|
Alamelu
|
00437
|
TMBL0000456
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-035-035/869-A
(SILARPATTY)
|
2920012000NRG23230320232186511
|
27/03/2023
|
KARTHIGAI SELVI
|
2920012WL059147
|
KARTHIGAI SELVI
|
00437
|
TMBL0000456
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARTHIGAI SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83000
|
83000
|
|
|
|
|
|
|
|