|
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
|
KANIYAMBADI
|
TN-05-002-014-014/107
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568582
|
28/09/2022
|
T.MUNIAMMAL
|
2905002WL053458
|
T.MUNIAMMAL
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
T.MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/173
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568589
|
28/09/2022
|
SARITHA
|
2905002WL053458
|
SARITHA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-014/293
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568621
|
28/09/2022
|
SUMATHI
|
2905002WL053458
|
SUMATHI
|
00415
|
SBIN0002203
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-014/48
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568646
|
28/09/2022
|
G.POWNAMMAL
|
2905002WL053458
|
G.POWNAMMAL
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
G.POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/534
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568653
|
28/09/2022
|
P.PRIYA
|
2905002WL053458
|
P.PRIYA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.PRIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-014/553
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568656
|
28/09/2022
|
SARASWATHI
|
2905002WL053458
|
SARASWATHI
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-014/172
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568588
|
28/09/2022
|
RADHA
|
2905002WL053458
|
RADHA
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-014/352
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568637
|
28/09/2022
|
P BALAJI
|
2905002WL053458
|
P BALAJI
|
00415
|
SBIN0003865
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
P BALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-002/162-A
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568557
|
28/09/2022
|
Chithra
|
2905002WL053458
|
Chithra
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-002/630
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568559
|
28/09/2022
|
CHINNAPONNU
|
2905002WL053458
|
CHINNAPONNU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-002/670
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568560
|
28/09/2022
|
SUMATHI
|
2905002WL053458
|
SUMATHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-002/693
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568561
|
28/09/2022
|
S.REVATHI
|
2905002WL053458
|
S.REVATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.REVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-002/701
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568562
|
28/09/2022
|
K.POONGAVANAM
|
2905002WL053458
|
K.POONGAVANAM
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-002/709
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568563
|
28/09/2022
|
KANAKAMMAL
|
2905002WL053458
|
KANAKAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-002/755
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568565
|
28/09/2022
|
MUNILAKSHMI
|
2905002WL053458
|
MUNILAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUNILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-004/707
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568569
|
28/09/2022
|
SARASA
|
2905002WL053458
|
SARASA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-004/712
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568570
|
28/09/2022
|
SELVI
|
2905002WL053458
|
SELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-004/750
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568571
|
28/09/2022
|
KANIMOZHI
|
2905002WL053458
|
KANIMOZHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-005/774
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568577
|
28/09/2022
|
REVATHI
|
2905002WL053458
|
REVATHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/10
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568578
|
28/09/2022
|
K.KAMALA
|
2905002WL053458
|
K.KAMALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.KAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/104
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568579
|
28/09/2022
|
USHA
|
2905002WL053458
|
USHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/105
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568580
|
28/09/2022
|
K.SANGEETHA
|
2905002WL053458
|
K.SANGEETHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/106
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568581
|
28/09/2022
|
KANNAKI
|
2905002WL053458
|
KANNAKI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/121
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568583
|
28/09/2022
|
S.VIJIYA LAKSHMI
|
2905002WL053458
|
S.VIJIYA LAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.VIJIYA LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/130
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568584
|
28/09/2022
|
S.MUTHU LAKSHMI
|
2905002WL053458
|
S.MUTHU LAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/142
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568585
|
28/09/2022
|
M.KANTHA
|
2905002WL053458
|
M.KANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.KANTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/16
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568586
|
28/09/2022
|
B.SUBRAMANI
|
2905002WL053458
|
B.SUBRAMANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
B.SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/18
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568590
|
28/09/2022
|
K.RAJESHWARI
|
2905002WL053458
|
K.RAJESHWARI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/192
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568591
|
28/09/2022
|
KIRUSHNAVENI
|
2905002WL053458
|
KIRUSHNAVENI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-014/193
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568592
|
28/09/2022
|
G.RUBAVATHY
|
2905002WL053458
|
G.RUBAVATHY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
G.RUBAVATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-014-014/196
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568593
|
28/09/2022
|
M.VIJAYALAKSHMI
|
2905002WL053458
|
M.VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-014-014/205
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568595
|
28/09/2022
|
SANGEEHTA
|
2905002WL053458
|
SANGEEHTA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANGEEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-014-014/206
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568596
|
28/09/2022
|
J.GNANASUNDARI
|
2905002WL053458
|
J.GNANASUNDARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
J.GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-014-014/218
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568597
|
28/09/2022
|
K.PARIMALA
|
2905002WL053458
|
K.PARIMALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-014-014/220
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568598
|
28/09/2022
|
R.MALLIGA
|
2905002WL053458
|
R.MALLIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-014-014/221
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568599
|
28/09/2022
|
K.CHITRA
|
2905002WL053458
|
K.CHITRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-014-014/223
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568600
|
28/09/2022
|
P.ELLAMMA
|
2905002WL053458
|
P.ELLAMMA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.ELLAMMA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-014-014/224
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568601
|
28/09/2022
|
K.VALLIAMMA
|
2905002WL053458
|
K.VALLIAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.VALLIAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-014-014/226
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568602
|
28/09/2022
|
SATHIYA
|
2905002WL053458
|
SATHIYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-014-014/228
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568603
|
28/09/2022
|
P.MUNIAMMA
|
2905002WL053458
|
P.MUNIAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.MUNIAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-014-014/236
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568604
|
28/09/2022
|
SELVI
|
2905002WL053458
|
SELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-014-014/238
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568605
|
28/09/2022
|
S.SAROJA
|
2905002WL053458
|
S.SAROJA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-014-014/239
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568606
|
28/09/2022
|
THANJI AMMA
|
2905002WL053458
|
THANJI AMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
THANJI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-014-014/245
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568608
|
28/09/2022
|
Malar
|
2905002WL053458
|
Malar
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-014-014/245
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568607
|
28/09/2022
|
MEGHALA
|
2905002WL053458
|
MEGHALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MEGHALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-014-014/247
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568609
|
28/09/2022
|
SAROJA
|
2905002WL053458
|
SAROJA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-014-014/25
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568610
|
28/09/2022
|
KUMARI
|
2905002WL053458
|
KUMARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-014-014/263
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568612
|
28/09/2022
|
KANNAGI
|
2905002WL053458
|
KANNAGI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-014-014/277
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568614
|
28/09/2022
|
KASIAMMAL
|
2905002WL053458
|
KASIAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361605
|
|
KASIAMMAL
|
AXIS BANK(607153)
|
|
50
|
KANIYAMBADI
|
TN-05-002-014-014/279
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568615
|
28/09/2022
|
VELLAI KANNU
|
2905002WL053458
|
VELLAI KANNU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
VELLAI KANNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-014-014/281
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568616
|
28/09/2022
|
VALARMATHI
|
2905002WL053458
|
VALARMATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-014-014/282
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568617
|
28/09/2022
|
MAGESHWARI
|
2905002WL053458
|
MAGESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-014-014/284
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568618
|
28/09/2022
|
SARASWATHY
|
2905002WL053458
|
SARASWATHY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-014-014/29
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568619
|
28/09/2022
|
AMBIGA
|
2905002WL053458
|
AMBIGA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-014-014/291
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568620
|
28/09/2022
|
JAYANTHI
|
2905002WL053458
|
JAYANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-014-014/294
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568622
|
28/09/2022
|
GEETHA
|
2905002WL053458
|
GEETHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-014-014/297
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568624
|
28/09/2022
|
SANTHI
|
2905002WL053458
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-014-014/312
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568625
|
28/09/2022
|
SULLI
|
2905002WL053458
|
SULLI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SULLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-014-014/314
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568626
|
28/09/2022
|
MUNIYAMMAL
|
2905002WL053458
|
MUNIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-014-014/315
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568627
|
28/09/2022
|
ELLAMMA
|
2905002WL053458
|
ELLAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-014-014/327
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568628
|
28/09/2022
|
V.JAMUNA
|
2905002WL053458
|
V.JAMUNA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
V.JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-014-014/333
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568629
|
28/09/2022
|
K.SANTHA
|
2905002WL053458
|
K.SANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIYAMBADI
|
TN-05-002-014-014/334
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568630
|
28/09/2022
|
PUSHPA
|
2905002WL053458
|
PUSHPA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KANIYAMBADI
|
TN-05-002-014-014/338
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568631
|
28/09/2022
|
VEERAMMA
|
2905002WL053458
|
VEERAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-014-014/339
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568632
|
28/09/2022
|
P.MARIAMMA
|
2905002WL053458
|
P.MARIAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-014-014/340
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568633
|
28/09/2022
|
VANNAMAIL
|
2905002WL053458
|
VANNAMAIL
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
VANNAMAIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-014-014/341
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568634
|
28/09/2022
|
M.MALA
|
2905002WL053458
|
M.MALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.MALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-014-014/344
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568635
|
28/09/2022
|
SANTHI
|
2905002WL053458
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANIYAMBADI
|
TN-05-002-014-014/35
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568636
|
28/09/2022
|
S.MANIAMMAL
|
2905002WL053458
|
S.MANIAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIYAMBADI
|
TN-05-002-014-014/354
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568639
|
28/09/2022
|
K.JOTHI
|
2905002WL053458
|
K.JOTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.JOTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-014-014/354
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568638
|
28/09/2022
|
RAJAKUMARI
|
2905002WL053458
|
RAJAKUMARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-014-014/363
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568640
|
28/09/2022
|
C.SANTHI
|
2905002WL053458
|
C.SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
C.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-014-014/37
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568641
|
28/09/2022
|
SIVAGAMI
|
2905002WL053458
|
SIVAGAMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIYAMBADI
|
TN-05-002-014-014/420
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568642
|
28/09/2022
|
Asokan
|
2905002WL053458
|
Asokan
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
Asokan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANIYAMBADI
|
TN-05-002-014-014/421
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568643
|
28/09/2022
|
AMBIGA
|
2905002WL053458
|
AMBIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANIYAMBADI
|
TN-05-002-014-014/424
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568644
|
28/09/2022
|
thilagavathy
|
2905002WL053458
|
thilagavathy
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANIYAMBADI
|
TN-05-002-014-014/435
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568645
|
28/09/2022
|
MANJULA
|
2905002WL053458
|
MANJULA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANIYAMBADI
|
TN-05-002-014-014/51
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568647
|
28/09/2022
|
M.SUMATHI
|
2905002WL053458
|
M.SUMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIYAMBADI
|
TN-05-002-014-014/525
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568648
|
28/09/2022
|
PARIMALA
|
2905002WL053458
|
PARIMALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANIYAMBADI
|
TN-05-002-014-014/527
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568649
|
28/09/2022
|
LALITHA
|
2905002WL053458
|
LALITHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANIYAMBADI
|
TN-05-002-014-014/529
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568650
|
28/09/2022
|
SARASWATHI
|
2905002WL053458
|
SARASWATHI
|
00415
|
SBIN0015899
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361605
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-014-014/53
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568651
|
28/09/2022
|
S.KALA
|
2905002WL053458
|
S.KALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.KALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANIYAMBADI
|
TN-05-002-014-014/532
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568652
|
28/09/2022
|
T TAMILSELVI
|
2905002WL053458
|
T TAMILSELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KANIYAMBADI
|
TN-05-002-014-014/540-A
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568654
|
28/09/2022
|
CHANDIRA
|
2905002WL053458
|
CHANDIRA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANIYAMBADI
|
TN-05-002-014-014/541
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568655
|
28/09/2022
|
PAVUN
|
2905002WL053458
|
PAVUN
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANIYAMBADI
|
TN-05-002-014-014/554
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568657
|
28/09/2022
|
S.RAMYA
|
2905002WL053458
|
S.RAMYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.RAMYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANIYAMBADI
|
TN-05-002-014-014/555
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568658
|
28/09/2022
|
KANTHIMATHI
|
2905002WL053458
|
KANTHIMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANIYAMBADI
|
TN-05-002-014-014/556-A
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568659
|
28/09/2022
|
PAPPATHI
|
2905002WL053458
|
PAPPATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANIYAMBADI
|
TN-05-002-014-014/57
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568660
|
28/09/2022
|
JAYALAKSHMI
|
2905002WL053458
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIYAMBADI
|
TN-05-002-014-014/589
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568661
|
28/09/2022
|
MATHAVAN
|
2905002WL053458
|
MATHAVAN
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANIYAMBADI
|
TN-05-002-014-014/600
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568662
|
28/09/2022
|
A.CHITRA
|
2905002WL053458
|
A.CHITRA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361605
|
|
A.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANIYAMBADI
|
TN-05-002-014-014/610
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568664
|
28/09/2022
|
E.GANGA
|
2905002WL053458
|
E.GANGA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
E.GANGA
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-014-014/625
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568665
|
28/09/2022
|
PAPPATHY
|
2905002WL053458
|
PAPPATHY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANIYAMBADI
|
TN-05-002-014-014/86-B
(NANJUKONDAPURAM)
|
2905002000NRG23270920222568667
|
28/09/2022
|
MEENACHI
|
2905002WL053458
|
MEENACHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97385
|
97385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106861
|
106861
|
|
|
|
|
|
|
|