|
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)
|
2920012000NRG23180120231771791
|
18/01/2023
|
Prema J
|
2920012WL049443
|
Prema J
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Prema J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/610-A
(SILARPATTY)
|
2920012000NRG23180120231771806
|
18/01/2023
|
KANNAN R
|
2920012WL049443
|
KANNAN R
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANNAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-001/309-A
(SILARPATTY)
|
2920012000NRG23180120231771783
|
18/01/2023
|
Thavasiyammal.P
|
2920012WL049443
|
Thavasiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thavasiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-001/336-A
(SILARPATTY)
|
2920012000NRG23180120231771784
|
18/01/2023
|
MUTHUMARI S
|
2920012WL049443
|
MUTHUMARI S
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUTHUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-001/337-A
(SILARPATTY)
|
2920012000NRG23180120231771785
|
18/01/2023
|
Panjavarnam.G
|
2920012WL049443
|
Panjavarnam.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Panjavarnam.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-001/338-A
(SILARPATTY)
|
2920012000NRG23180120231771786
|
18/01/2023
|
Kaliyammal.G
|
2920012WL049443
|
Kaliyammal.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kaliyammal.G
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-001/340-A
(SILARPATTY)
|
2920012000NRG23180120231771787
|
18/01/2023
|
Pasupathi
|
2920012WL049443
|
Pasupathi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-001/344-A
(SILARPATTY)
|
2920012000NRG23180120231771788
|
18/01/2023
|
Valarmathi
|
2920012WL049443
|
Valarmathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-001/421-A
(SILARPATTY)
|
2920012000NRG23180120231771789
|
18/01/2023
|
Muhtulakshmi
|
2920012WL049443
|
Muhtulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muhtulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-001/422-A
(SILARPATTY)
|
2920012000NRG23180120231771790
|
18/01/2023
|
Mariyammal.M
|
2920012WL049443
|
Mariyammal.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mariyammal.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-001/900-A
(SILARPATTY)
|
2920012000NRG23180120231771792
|
18/01/2023
|
Srinivasagan P
|
2920012WL049443
|
Srinivasagan P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Srinivasagan P
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-001/909-A
(SILARPATTY)
|
2920012000NRG23180120231771793
|
18/01/2023
|
Gowsalya B
|
2920012WL049443
|
Gowsalya B
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294430
|
|
Gowsalya B
|
INDIAN BANK(607105)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/528-A
(SILARPATTY)
|
2920012000NRG23180120231771794
|
18/01/2023
|
R.Muthulakshmi
|
2920012WL049443
|
R.Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
R.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/549-A
(SILARPATTY)
|
2920012000NRG23180120231771795
|
18/01/2023
|
Petchiyammal
|
2920012WL049443
|
Petchiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/551-A
(SILARPATTY)
|
2920012000NRG23180120231771796
|
18/01/2023
|
M.Narayanan
|
2920012WL049443
|
M.Narayanan
|
00415
|
SBIN0008647
|
500
|
500
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/585-A
(SILARPATTY)
|
2920012000NRG23180120231771798
|
18/01/2023
|
Neelavathi
|
2920012WL049443
|
Neelavathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/588-A
(SILARPATTY)
|
2920012000NRG23180120231771799
|
18/01/2023
|
Kanagalakshmi.R
|
2920012WL049443
|
Kanagalakshmi.R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kanagalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/590-A
(SILARPATTY)
|
2920012000NRG23180120231771800
|
18/01/2023
|
Jeyalakshmi.R
|
2920012WL049443
|
Jeyalakshmi.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jeyalakshmi.R
|
HDFC BANK LTD(607152)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-002/591-A
(SILARPATTY)
|
2920012000NRG23180120231771801
|
18/01/2023
|
Kamala
|
2920012WL049443
|
Kamala
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-002/592-A
(SILARPATTY)
|
2920012000NRG23180120231771802
|
18/01/2023
|
S.Athilakshmi
|
2920012WL049443
|
S.Athilakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
S.Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-002/597-A
(SILARPATTY)
|
2920012000NRG23180120231771804
|
18/01/2023
|
Vijaya
|
2920012WL049443
|
Vijaya
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-002/607-A
(SILARPATTY)
|
2920012000NRG23180120231771805
|
18/01/2023
|
Kanagavalli
|
2920012WL049443
|
Kanagavalli
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-002/621-A
(SILARPATTY)
|
2920012000NRG23180120231771807
|
18/01/2023
|
R.Seeniyammal
|
2920012WL049443
|
R.Seeniyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
R.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-002/628-A
(SILARPATTY)
|
2920012000NRG23180120231771808
|
18/01/2023
|
Meenatchi
|
2920012WL049443
|
Meenatchi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-002/631-A
(SILARPATTY)
|
2920012000NRG23180120231771809
|
18/01/2023
|
Ilaiyalvar
|
2920012WL049443
|
Ilaiyalvar
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ilaiyalvar
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-002/633-A
(SILARPATTY)
|
2920012000NRG23180120231771810
|
18/01/2023
|
Pappathi.C
|
2920012WL049443
|
Pappathi.C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pappathi.C
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-005/302-A
(SILARPATTY)
|
2920012000NRG23180120231771811
|
18/01/2023
|
Sita
|
2920012WL049443
|
Sita
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-005/370-A
(SILARPATTY)
|
2920012000NRG23180120231771812
|
18/01/2023
|
Thavassiammal.K
|
2920012WL049443
|
Thavassiammal.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thavassiammal.K
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-035/13-A
(SILARPATTY)
|
2920012000NRG23180120231771813
|
18/01/2023
|
Cinnamurugan
|
2920012WL049443
|
Cinnamurugan
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Cinnamurugan
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/18-A
(SILARPATTY)
|
2920012000NRG23180120231771814
|
18/01/2023
|
Ramalakshmi
|
2920012WL049443
|
Ramalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/19-A
(SILARPATTY)
|
2920012000NRG23180120231771815
|
18/01/2023
|
Meena
|
2920012WL049443
|
Meena
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/22-A
(SILARPATTY)
|
2920012000NRG23180120231771816
|
18/01/2023
|
Alaguthai.S
|
2920012WL049443
|
Alaguthai.S
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Alaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/23-A
(SILARPATTY)
|
2920012000NRG23180120231771817
|
18/01/2023
|
Lakshmi.M
|
2920012WL049443
|
Lakshmi.M
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/24-A
(SILARPATTY)
|
2920012000NRG23180120231771818
|
18/01/2023
|
Pandiyammal
|
2920012WL049443
|
Pandiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/25-A
(SILARPATTY)
|
2920012000NRG23180120231771819
|
18/01/2023
|
Pandi.K
|
2920012WL049443
|
Pandi.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pandi.K
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/27-A
(SILARPATTY)
|
2920012000NRG23180120231771820
|
18/01/2023
|
Vijaya.A
|
2920012WL049443
|
Vijaya.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vijaya.A
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/31-A
(SILARPATTY)
|
2920012000NRG23180120231771821
|
18/01/2023
|
Cinnathai
|
2920012WL049443
|
Cinnathai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Cinnathai
|
HDFC BANK LTD(607152)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/33-A
(SILARPATTY)
|
2920012000NRG23180120231771822
|
18/01/2023
|
PALANIYAMMAL. R.
|
2920012WL049443
|
PALANIYAMMAL. R.
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
PALANIYAMMAL. R.
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/36-A
(SILARPATTY)
|
2920012000NRG23180120231771823
|
18/01/2023
|
Parvathi.K
|
2920012WL049443
|
Parvathi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Parvathi.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/4-A
(SILARPATTY)
|
2920012000NRG23180120231771824
|
18/01/2023
|
Kondammal.K
|
2920012WL049443
|
Kondammal.K
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kondammal.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/40-A
(SILARPATTY)
|
2920012000NRG23180120231771825
|
18/01/2023
|
Dhanalakshmi.M
|
2920012WL049443
|
Dhanalakshmi.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/402-A
(SILARPATTY)
|
2920012000NRG23180120231771826
|
18/01/2023
|
Leemarose
|
2920012WL049443
|
Leemarose
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Leemarose
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/403-A
(SILARPATTY)
|
2920012000NRG23180120231771827
|
18/01/2023
|
Samundeswari
|
2920012WL049443
|
Samundeswari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/410-A
(SILARPATTY)
|
2920012000NRG23180120231771828
|
18/01/2023
|
Muthumari
|
2920012WL049443
|
Muthumari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/416-A
(SILARPATTY)
|
2920012000NRG23180120231771829
|
18/01/2023
|
Sarasvathi.K
|
2920012WL049443
|
Sarasvathi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sarasvathi.K
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/417-A
(SILARPATTY)
|
2920012000NRG23180120231771830
|
18/01/2023
|
M. Indira
|
2920012WL049443
|
M. Indira
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
M. Indira
|
HDFC BANK LTD(607152)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/42-A
(SILARPATTY)
|
2920012000NRG23180120231771831
|
18/01/2023
|
Vijaya.P
|
2920012WL049443
|
Vijaya.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/437-A
(SILARPATTY)
|
2920012000NRG23180120231771832
|
18/01/2023
|
Kondammal.M
|
2920012WL049443
|
Kondammal.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kondammal.M
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/445-A
(SILARPATTY)
|
2920012000NRG23180120231771833
|
18/01/2023
|
Pappa
|
2920012WL049443
|
Pappa
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/451-A
(SILARPATTY)
|
2920012000NRG23180120231771834
|
18/01/2023
|
Irrulayee.M
|
2920012WL049443
|
Irrulayee.M
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Irrulayee.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/455-A
(SILARPATTY)
|
2920012000NRG23180120231771835
|
18/01/2023
|
Priya
|
2920012WL049443
|
Priya
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/458-A
(SILARPATTY)
|
2920012000NRG23180120231771836
|
18/01/2023
|
Thanabackiyam.R
|
2920012WL049443
|
Thanabackiyam.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thanabackiyam.R
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/55-A
(SILARPATTY)
|
2920012000NRG23180120231771837
|
18/01/2023
|
Vasantha.P
|
2920012WL049443
|
Vasantha.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vasantha.P
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/650-A
(SILARPATTY)
|
2920012000NRG23180120231771838
|
18/01/2023
|
Jeyalakshmi
|
2920012WL049443
|
Jeyalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/651-A
(SILARPATTY)
|
2920012000NRG23180120231771839
|
18/01/2023
|
RAJESWARI. P.
|
2920012WL049443
|
RAJESWARI. P.
|
00415
|
SBIN0008647
|
500
|
500
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/652-A
(SILARPATTY)
|
2920012000NRG23180120231771840
|
18/01/2023
|
Muthulakshmi
|
2920012WL049443
|
Muthulakshmi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/657-A
(SILARPATTY)
|
2920012000NRG23180120231771841
|
18/01/2023
|
Murugeswari.R
|
2920012WL049443
|
Murugeswari.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294430
|
|
Murugeswari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/66-A
(SILARPATTY)
|
2920012000NRG23180120231771842
|
18/01/2023
|
Alisammal.K
|
2920012WL049443
|
Alisammal.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Alisammal.K
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/669-A
(SILARPATTY)
|
2920012000NRG23180120231771843
|
18/01/2023
|
ALPHONSE. S.
|
2920012WL049443
|
ALPHONSE. S.
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
ALPHONSE. S.
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/682-A
(SILARPATTY)
|
2920012000NRG23180120231771844
|
18/01/2023
|
P.Mareeswari
|
2920012WL049443
|
P.Mareeswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
P.Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/69-A
(SILARPATTY)
|
2920012000NRG23180120231771845
|
18/01/2023
|
Nallammal.P
|
2920012WL049443
|
Nallammal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nallammal.P
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/70-A
(SILARPATTY)
|
2920012000NRG23180120231771846
|
18/01/2023
|
Karpagam
|
2920012WL049443
|
Karpagam
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/705-A
(SILARPATTY)
|
2920012000NRG23180120231771847
|
18/01/2023
|
Seenivasan
|
2920012WL049443
|
Seenivasan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/706
(SILARPATTY)
|
2920012000NRG23180120231771848
|
18/01/2023
|
LAKSHMI
|
2920012WL049443
|
LAKSHMI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/707-A
(SILARPATTY)
|
2920012000NRG23180120231771849
|
18/01/2023
|
Muthulakshmi
|
2920012WL049443
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/72-A
(SILARPATTY)
|
2920012000NRG23180120231771850
|
18/01/2023
|
Backiyam.M
|
2920012WL049443
|
Backiyam.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Backiyam.M
|
HDFC BANK LTD(607152)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/74-A
(SILARPATTY)
|
2920012000NRG23180120231771851
|
18/01/2023
|
THANGAMARI C
|
2920012WL049443
|
THANGAMARI C
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
THANGAMARI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/747-A
(SILARPATTY)
|
2920012000NRG23180120231771852
|
18/01/2023
|
Banumathi.N
|
2920012WL049443
|
Banumathi.N
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Banumathi.N
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/75-A
(SILARPATTY)
|
2920012000NRG23180120231771853
|
18/01/2023
|
Lakshmi.P
|
2920012WL049443
|
Lakshmi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/76-A
(SILARPATTY)
|
2920012000NRG23180120231771854
|
18/01/2023
|
Selvi.R
|
2920012WL049443
|
Selvi.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/77-A
(SILARPATTY)
|
2920012000NRG23180120231771855
|
18/01/2023
|
Muniyammal
|
2920012WL049443
|
Muniyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/772-A
(SILARPATTY)
|
2920012000NRG23180120231771856
|
18/01/2023
|
Sundaravalli
|
2920012WL049443
|
Sundaravalli
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/796-A
(SILARPATTY)
|
2920012000NRG23180120231771857
|
18/01/2023
|
Papathi
|
2920012WL049443
|
Papathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/817-A
(SILARPATTY)
|
2920012000NRG23180120231771858
|
18/01/2023
|
Guruvammal
|
2920012WL049443
|
Guruvammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/822-A
(SILARPATTY)
|
2920012000NRG23180120231771859
|
18/01/2023
|
Vanasundari
|
2920012WL049443
|
Vanasundari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vanasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/845-A
(SILARPATTY)
|
2920012000NRG23180120231771860
|
18/01/2023
|
Muniyammal
|
2920012WL049443
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/863-A
(SILARPATTY)
|
2920012000NRG23180120231771861
|
18/01/2023
|
PANDI SELVI S
|
2920012WL049443
|
PANDI SELVI S
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
PANDI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/87-A
(SILARPATTY)
|
2920012000NRG23180120231771863
|
18/01/2023
|
Panjavarnam.K
|
2920012WL049443
|
Panjavarnam.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Panjavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/884-A
(SILARPATTY)
|
2920012000NRG23180120231771864
|
18/01/2023
|
Subbulakshmi G
|
2920012WL049443
|
Subbulakshmi G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294430
|
|
Subbulakshmi G
|
INDIAN BANK(607105)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/892-A
(SILARPATTY)
|
2920012000NRG23180120231771865
|
18/01/2023
|
Muniyammal P
|
2920012WL049443
|
Muniyammal P
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muniyammal P
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/9-A
(SILARPATTY)
|
2920012000NRG23180120231771866
|
18/01/2023
|
Pandiyammal.P
|
2920012WL049443
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91436
|
91436
|
|
|
|
|
|
|
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/869-A
(SILARPATTY)
|
2920012000NRG23180120231771862
|
18/01/2023
|
KARTHIGAI SELVI
|
2920012WL049443
|
KARTHIGAI SELVI
|
00437
|
TMBL0000456
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
KARTHIGAI SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95436
|
95436
|
|
|
|
|
|
|
|