|
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
|
S.S.KULAM
|
TN-11-004-004-004/85-A
(KEERANATHAM)
|
2911004000NRG23160420220052109
|
16/04/2022
|
Sarojini
|
2911004WL002140
|
Sarojini
|
00078
|
CNRB0003036
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarojini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/555-A
(KEERANATHAM)
|
2911004000NRG23160420220052076
|
16/04/2022
|
Neelaveni.R
|
2911004WL002140
|
Neelaveni.R
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neelaveni.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23160420220052024
|
16/04/2022
|
Saraswathy.P
|
2911004WL002140
|
Saraswathy.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23160420220052027
|
16/04/2022
|
Shanthamani.P
|
2911004WL002140
|
Shanthamani.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/103-A
(KEERANATHAM)
|
2911004000NRG23160420220052028
|
16/04/2022
|
Poovammal.A
|
2911004WL002140
|
Poovammal.A
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poovammal.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/119-A
(KEERANATHAM)
|
2911004000NRG23160420220052029
|
16/04/2022
|
Poovathal.K
|
2911004WL002140
|
Poovathal.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poovathal.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/122-A
(KEERANATHAM)
|
2911004000NRG23160420220052030
|
16/04/2022
|
Pappathi.P
|
2911004WL002140
|
Pappathi.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/124-A
(KEERANATHAM)
|
2911004000NRG23160420220052031
|
16/04/2022
|
Vasanthamani.P
|
2911004WL002140
|
Vasanthamani.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthamani.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/127-A
(KEERANATHAM)
|
2911004000NRG23160420220052033
|
16/04/2022
|
Easwari.V
|
2911004WL002140
|
Easwari.V
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Easwari.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/128-A
(KEERANATHAM)
|
2911004000NRG23160420220052034
|
16/04/2022
|
Thulasimani.R
|
2911004WL002140
|
Thulasimani.R
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasimani.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/138-A
(KEERANATHAM)
|
2911004000NRG23160420220052035
|
16/04/2022
|
Pattiyammal.P
|
2911004WL002140
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/15-A
(KEERANATHAM)
|
2911004000NRG23160420220052036
|
16/04/2022
|
Jayalakshmi.K
|
2911004WL002140
|
Jayalakshmi.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/151-A
(KEERANATHAM)
|
2911004000NRG23160420220052038
|
16/04/2022
|
Vijayalakshmi .S
|
2911004WL002140
|
Vijayalakshmi .S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/158-A
(KEERANATHAM)
|
2911004000NRG23160420220052039
|
16/04/2022
|
Kanagammal.M
|
2911004WL002140
|
Kanagammal.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanagammal.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/183-A
(KEERANATHAM)
|
2911004000NRG23160420220052040
|
16/04/2022
|
Baby.K
|
2911004WL002140
|
Baby.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Baby.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23160420220052041
|
16/04/2022
|
Easwari.M
|
2911004WL002140
|
Easwari.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/280-A
(KEERANATHAM)
|
2911004000NRG23160420220052043
|
16/04/2022
|
Parvathi.R
|
2911004WL002140
|
Parvathi.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/281-A
(KEERANATHAM)
|
2911004000NRG23160420220052044
|
16/04/2022
|
Shanthamani.R
|
2911004WL002140
|
Shanthamani.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthamani.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/286-A
(KEERANATHAM)
|
2911004000NRG23160420220052046
|
16/04/2022
|
Thulasimani.P
|
2911004WL002140
|
Thulasimani.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasimani.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/295-A
(KEERANATHAM)
|
2911004000NRG23160420220052047
|
16/04/2022
|
Rasathi.M
|
2911004WL002140
|
Rasathi.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasathi.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/299-A
(KEERANATHAM)
|
2911004000NRG23160420220052049
|
16/04/2022
|
Raman.P
|
2911004WL002140
|
Raman.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Raman.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/30-A
(KEERANATHAM)
|
2911004000NRG23160420220052050
|
16/04/2022
|
Vasanthamani.D
|
2911004WL002140
|
Vasanthamani.D
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthamani.D
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/304-A
(KEERANATHAM)
|
2911004000NRG23160420220052052
|
16/04/2022
|
Bannari
|
2911004WL002140
|
Bannari
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/305-A
(KEERANATHAM)
|
2911004000NRG23160420220052053
|
16/04/2022
|
Savithri.S
|
2911004WL002140
|
Savithri.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Savithri.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/310-A
(KEERANATHAM)
|
2911004000NRG23160420220052054
|
16/04/2022
|
Thulasiammal.R
|
2911004WL002140
|
Thulasiammal.R
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasiammal.R
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/320-A
(KEERANATHAM)
|
2911004000NRG23160420220052056
|
16/04/2022
|
Ponnammal.R
|
2911004WL002140
|
Ponnammal.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal.R
|
STATE BANK OF INDIA(508548)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/35-A
(KEERANATHAM)
|
2911004000NRG23160420220052057
|
16/04/2022
|
Muthulakshmi.J
|
2911004WL002140
|
Muthulakshmi.J
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/36-A
(KEERANATHAM)
|
2911004000NRG23160420220052058
|
16/04/2022
|
Poovathal.P
|
2911004WL002140
|
Poovathal.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poovathal.P
|
STATE BANK OF INDIA(508548)
|
|
29
|
S.S.KULAM
|
TN-11-004-004-004/469-A
(KEERANATHAM)
|
2911004000NRG23160420220052064
|
16/04/2022
|
Pongiammal.S
|
2911004WL002140
|
Pongiammal.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pongiammal.S
|
STATE BANK OF INDIA(508548)
|
|
30
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23160420220052065
|
16/04/2022
|
Kuzhanthaiyammal.T
|
2911004WL002140
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.S.KULAM
|
TN-11-004-004-004/498-A
(KEERANATHAM)
|
2911004000NRG23160420220052067
|
16/04/2022
|
Rangammal
|
2911004WL002140
|
Rangammal
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23160420220052068
|
16/04/2022
|
Poongodi.M
|
2911004WL002140
|
Poongodi.M
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
33
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23160420220052071
|
16/04/2022
|
Saraswathy.K
|
2911004WL002140
|
Saraswathy.K
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.S.KULAM
|
TN-11-004-004-004/539-A
(KEERANATHAM)
|
2911004000NRG23160420220052072
|
16/04/2022
|
Shanthamani.S
|
2911004WL002140
|
Shanthamani.S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthamani.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
S.S.KULAM
|
TN-11-004-004-004/541-A
(KEERANATHAM)
|
2911004000NRG23160420220052073
|
16/04/2022
|
Neelavathy.M
|
2911004WL002140
|
Neelavathy.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neelavathy.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
S.S.KULAM
|
TN-11-004-004-004/556-A
(KEERANATHAM)
|
2911004000NRG23160420220052077
|
16/04/2022
|
Gowriammal.R
|
2911004WL002140
|
Gowriammal.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gowriammal.R
|
STATE BANK OF INDIA(508548)
|
|
37
|
S.S.KULAM
|
TN-11-004-004-004/559-A
(KEERANATHAM)
|
2911004000NRG23160420220052078
|
16/04/2022
|
Rajathy.M
|
2911004WL002140
|
Rajathy.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajathy.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
S.S.KULAM
|
TN-11-004-004-004/58-A
(KEERANATHAM)
|
2911004000NRG23160420220052080
|
16/04/2022
|
Kalamani.S
|
2911004WL002140
|
Kalamani.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalamani.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
S.S.KULAM
|
TN-11-004-004-004/583-A
(KEERANATHAM)
|
2911004000NRG23160420220052081
|
16/04/2022
|
Dhanalakshmi.A
|
2911004WL002140
|
Dhanalakshmi.A
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
40
|
S.S.KULAM
|
TN-11-004-004-004/587-A
(KEERANATHAM)
|
2911004000NRG23160420220052082
|
16/04/2022
|
Saraswathi.S
|
2911004WL002140
|
Saraswathi.S
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi.S
|
STATE BANK OF INDIA(508548)
|
|
41
|
S.S.KULAM
|
TN-11-004-004-004/603-A
(KEERANATHAM)
|
2911004000NRG23160420220052083
|
16/04/2022
|
Pazhaniammal.P
|
2911004WL002140
|
Pazhaniammal.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
42
|
S.S.KULAM
|
TN-11-004-004-004/619-A
(KEERANATHAM)
|
2911004000NRG23160420220052085
|
16/04/2022
|
Saraswathi.K
|
2911004WL002140
|
Saraswathi.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.S.KULAM
|
TN-11-004-004-004/625-A
(KEERANATHAM)
|
2911004000NRG23160420220052086
|
16/04/2022
|
Lakshmi.K
|
2911004WL002140
|
Lakshmi.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
44
|
S.S.KULAM
|
TN-11-004-004-004/63-A
(KEERANATHAM)
|
2911004000NRG23160420220052087
|
16/04/2022
|
Thulasiammal.K
|
2911004WL002140
|
Thulasiammal.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasiammal.K
|
INDIAN BANK(607105)
|
|
45
|
S.S.KULAM
|
TN-11-004-004-004/634-A
(KEERANATHAM)
|
2911004000NRG23160420220052088
|
16/04/2022
|
Manickam.N
|
2911004WL002140
|
Manickam.N
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manickam.N
|
STATE BANK OF INDIA(508548)
|
|
46
|
S.S.KULAM
|
TN-11-004-004-004/65-A
(KEERANATHAM)
|
2911004000NRG23160420220052089
|
16/04/2022
|
Nanjammal.C
|
2911004WL002140
|
Nanjammal.C
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nanjammal.C
|
STATE BANK OF INDIA(508548)
|
|
47
|
S.S.KULAM
|
TN-11-004-004-004/66-A
(KEERANATHAM)
|
2911004000NRG23160420220052091
|
16/04/2022
|
Mayilammal.P
|
2911004WL002140
|
Mayilammal.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mayilammal.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
S.S.KULAM
|
TN-11-004-004-004/666-A
(KEERANATHAM)
|
2911004000NRG23160420220052092
|
16/04/2022
|
Poorna.K
|
2911004WL002140
|
Poorna.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poorna.K
|
STATE BANK OF INDIA(508548)
|
|
49
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23160420220052093
|
16/04/2022
|
Rathinam.S
|
2911004WL002140
|
Rathinam.S
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.S.KULAM
|
TN-11-004-004-004/692-A
(KEERANATHAM)
|
2911004000NRG23160420220052095
|
16/04/2022
|
Saraswathi.M
|
2911004WL002140
|
Saraswathi.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
S.S.KULAM
|
TN-11-004-004-004/70-A
(KEERANATHAM)
|
2911004000NRG23160420220052097
|
16/04/2022
|
Chinnakannal
|
2911004WL002140
|
Chinnakannal
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
52
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23160420220052098
|
16/04/2022
|
Pappammal.K
|
2911004WL002140
|
Pappammal.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
53
|
S.S.KULAM
|
TN-11-004-004-004/707-A
(KEERANATHAM)
|
2911004000NRG23160420220052100
|
16/04/2022
|
Maruthal.R
|
2911004WL002140
|
Maruthal.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maruthal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG23160420220052101
|
16/04/2022
|
Thangamani.P
|
2911004WL002140
|
Thangamani.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
55
|
S.S.KULAM
|
TN-11-004-004-004/74-A
(KEERANATHAM)
|
2911004000NRG23160420220052104
|
16/04/2022
|
Ponnammal.A
|
2911004WL002140
|
Ponnammal.A
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal.A
|
STATE BANK OF INDIA(508548)
|
|
56
|
S.S.KULAM
|
TN-11-004-004-004/77-A
(KEERANATHAM)
|
2911004000NRG23160420220052105
|
16/04/2022
|
Dhanalakshmi.M
|
2911004WL002140
|
Dhanalakshmi.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
57
|
S.S.KULAM
|
TN-11-004-004-004/785-A
(KEERANATHAM)
|
2911004000NRG23160420220052106
|
16/04/2022
|
Muthammal
|
2911004WL002140
|
Muthammal
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
S.S.KULAM
|
TN-11-004-004-004/787-A
(KEERANATHAM)
|
2911004000NRG23160420220052107
|
16/04/2022
|
Saraswathi
|
2911004WL002140
|
Saraswathi
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
59
|
S.S.KULAM
|
TN-11-004-004-004/578-A
(KEERANATHAM)
|
2911004000NRG23160420220052079
|
16/04/2022
|
Palaniammal
|
2911004WL002140
|
Palaniammal
|
00415
|
SBIN0021308
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
60
|
S.S.KULAM
|
TN-11-004-004-004/390-A
(KEERANATHAM)
|
2911004000NRG23160420220052059
|
16/04/2022
|
Punithaselin
|
2911004WL002140
|
Punithaselin
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Punithaselin
|
STATE BANK OF INDIA(508548)
|
|
61
|
S.S.KULAM
|
TN-11-004-004-004/400-A
(KEERANATHAM)
|
2911004000NRG23160420220052060
|
16/04/2022
|
Santhamani
|
2911004WL002140
|
Santhamani
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
S.S.KULAM
|
TN-11-004-004-004/436-A
(KEERANATHAM)
|
2911004000NRG23160420220052062
|
16/04/2022
|
Chinthamani.S
|
2911004WL002140
|
Chinthamani.S
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinthamani.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
S.S.KULAM
|
TN-11-004-004-004/738-A
(KEERANATHAM)
|
2911004000NRG23160420220052103
|
16/04/2022
|
Rajammal
|
2911004WL002140
|
Rajammal
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
S.S.KULAM
|
TN-11-004-004-004/837-A
(KEERANATHAM)
|
2911004000NRG23160420220052108
|
16/04/2022
|
Rajalakshmi
|
2911004WL002140
|
Rajalakshmi
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
S.S.KULAM
|
TN-11-004-004-004/889-A
(KEERANATHAM)
|
2911004000NRG23160420220052110
|
16/04/2022
|
Rangammal D
|
2911004WL002140
|
Rangammal D
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangammal D
|
STATE BANK OF INDIA(508548)
|
|
66
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23160420220052112
|
16/04/2022
|
Shivagami
|
2911004WL002140
|
Shivagami
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
67
|
S.S.KULAM
|
TN-11-004-004-004/911-A
(KEERANATHAM)
|
2911004000NRG23160420220052113
|
16/04/2022
|
D Kamalam
|
2911004WL002140
|
D Kamalam
|
00415
|
SBIN0021834
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520499
|
|
D Kamalam
|
STATE BANK OF INDIA(508548)
|
|
68
|
S.S.KULAM
|
TN-11-004-004-004/930-A
(KEERANATHAM)
|
2911004000NRG23160420220052114
|
16/04/2022
|
poongodi
|
2911004WL002140
|
poongodi
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
S.S.KULAM
|
TN-11-004-004-006/931-A
(KEERANATHAM)
|
2911004000NRG23160420220052117
|
16/04/2022
|
Sinkari
|
2911004WL002140
|
Sinkari
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sinkari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
70
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23160420220052037
|
16/04/2022
|
Saraswathi
|
2911004WL002140
|
Saraswathi
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23160420220052042
|
16/04/2022
|
Mani.M
|
2911004WL002140
|
Mani.M
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
72
|
S.S.KULAM
|
TN-11-004-004-004/282-A
(KEERANATHAM)
|
2911004000NRG23160420220052045
|
16/04/2022
|
Mangammal .A
|
2911004WL002140
|
Mangammal .A
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mangammal .A
|
STATE BANK OF INDIA(508548)
|
|
73
|
S.S.KULAM
|
TN-11-004-004-004/296-A
(KEERANATHAM)
|
2911004000NRG23160420220052048
|
16/04/2022
|
Rani.D
|
2911004WL002140
|
Rani.D
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani.D
|
STATE BANK OF INDIA(508548)
|
|
74
|
S.S.KULAM
|
TN-11-004-004-004/303-A
(KEERANATHAM)
|
2911004000NRG23160420220052051
|
16/04/2022
|
Pazhaniammal.P
|
2911004WL002140
|
Pazhaniammal.P
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
75
|
S.S.KULAM
|
TN-11-004-004-004/310-A
(KEERANATHAM)
|
2911004000NRG23160420220052055
|
16/04/2022
|
Ramasamy
|
2911004WL002140
|
Ramasamy
|
00415
|
SBIN0071056
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
76
|
S.S.KULAM
|
TN-11-004-004-004/45-A
(KEERANATHAM)
|
2911004000NRG23160420220052063
|
16/04/2022
|
Periammal.P
|
2911004WL002140
|
Periammal.P
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periammal.P
|
STATE BANK OF INDIA(508548)
|
|
77
|
S.S.KULAM
|
TN-11-004-004-004/517-A
(KEERANATHAM)
|
2911004000NRG23160420220052069
|
16/04/2022
|
Vellingiriammal.S
|
2911004WL002140
|
Vellingiriammal.S
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellingiriammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
S.S.KULAM
|
TN-11-004-004-004/530-A
(KEERANATHAM)
|
2911004000NRG23160420220052070
|
16/04/2022
|
Velammal.N
|
2911004WL002140
|
Velammal.N
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velammal.N
|
STATE BANK OF INDIA(508548)
|
|
79
|
S.S.KULAM
|
TN-11-004-004-004/553-A
(KEERANATHAM)
|
2911004000NRG23160420220052075
|
16/04/2022
|
Marathal.A
|
2911004WL002140
|
Marathal.A
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marathal.A
|
STATE BANK OF INDIA(508548)
|
|
80
|
S.S.KULAM
|
TN-11-004-004-004/611-A
(KEERANATHAM)
|
2911004000NRG23160420220052084
|
16/04/2022
|
Kannammal.V
|
2911004WL002140
|
Kannammal.V
|
00415
|
SBIN0071056
|
1560
|
1560
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
S.S.KULAM
|
TN-11-004-004-004/693-A
(KEERANATHAM)
|
2911004000NRG23160420220052096
|
16/04/2022
|
Selvi.J
|
2911004WL002140
|
Selvi.J
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi.J
|
STATE BANK OF INDIA(508548)
|
|
82
|
S.S.KULAM
|
TN-11-004-004-004/704-A
(KEERANATHAM)
|
2911004000NRG23160420220052099
|
16/04/2022
|
Kannammal.S
|
2911004WL002140
|
Kannammal.S
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14665
|
14665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93185
|
93185
|
|
|
|
|
|
|
|