|
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
|
NANGUNERI
|
TN-26-010-025-004/542-A
(Unnankulam)
|
2926010000NRG23060820220994730
|
06/08/2022
|
Thilaka
|
2926010WL048404
|
Thilaka
|
00048
|
BKID0008274
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/572-B
(Unnankulam)
|
2926010000NRG23060820220994829
|
06/08/2022
|
Papa
|
2926010WL048404
|
Papa
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-001/633-A
(Unnankulam)
|
2926010000NRG23060820220994717
|
06/08/2022
|
Mariarosekani
|
2926010WL048404
|
Mariarosekani
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariarosekani
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-025-002/688-A
(Unnankulam)
|
2926010000NRG23060820220994725
|
06/08/2022
|
Esther
|
2926010WL048404
|
Esther
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-025-002/688-A
(Unnankulam)
|
2926010000NRG23060820220994724
|
06/08/2022
|
Ramasamy
|
2926010WL048404
|
Ramasamy
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/247-A
(Unnankulam)
|
2926010000NRG23060820220994786
|
06/08/2022
|
Boopathi
|
2926010WL048404
|
Boopathi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/525-A
(Unnankulam)
|
2926010000NRG23060820220994817
|
06/08/2022
|
Gomathi
|
2926010WL048404
|
Gomathi
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/571-A
(Unnankulam)
|
2926010000NRG23060820220994828
|
06/08/2022
|
Thayammal
|
2926010WL048404
|
Thayammal
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-025-001/616-A
(Unnankulam)
|
2926010000NRG23060820220994716
|
06/08/2022
|
Praba
|
2926010WL048404
|
Praba
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-025-001/683-A
(Unnankulam)
|
2926010000NRG23060820220994718
|
06/08/2022
|
Rasakani
|
2926010WL048404
|
Rasakani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasakani
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-025-001/684-A
(Unnankulam)
|
2926010000NRG23060820220994719
|
06/08/2022
|
Selvarani
|
2926010WL048404
|
Selvarani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-025-002/667-A
(Unnankulam)
|
2926010000NRG23060820220994723
|
06/08/2022
|
Tirumal
|
2926010WL048404
|
Tirumal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tirumal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-025-004/637-A
(Unnankulam)
|
2926010000NRG23060820220994731
|
06/08/2022
|
Susila
|
2926010WL048404
|
Susila
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-025-004/639-A
(Unnankulam)
|
2926010000NRG23060820220994732
|
06/08/2022
|
Vasantha
|
2926010WL048404
|
Vasantha
|
00415
|
SBIN0001021
|
690
|
690
|
Rejected
|
19/08/2022
|
|
016957618
|
KYC Documents Pending
|
|
|
|
15
|
NANGUNERI
|
TN-26-010-025-004/676-A
(Unnankulam)
|
2926010000NRG23060820220994733
|
06/08/2022
|
SanthanaKumari
|
2926010WL048404
|
SanthanaKumari
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SanthanaKumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-025-025/106-A
(Unnankulam)
|
2926010000NRG23060820220994735
|
06/08/2022
|
Lakshmi
|
2926010WL048404
|
Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-025-025/108-A
(Unnankulam)
|
2926010000NRG23060820220994736
|
06/08/2022
|
Eswari
|
2926010WL048404
|
Eswari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-025-025/112-a
(Unnankulam)
|
2926010000NRG23060820220994737
|
06/08/2022
|
Santhanammal
|
2926010WL048404
|
Santhanammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-025-025/113-A
(Unnankulam)
|
2926010000NRG23060820220994738
|
06/08/2022
|
Pushbam
|
2926010WL048404
|
Pushbam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-025-025/123-A
(Unnankulam)
|
2926010000NRG23060820220994739
|
06/08/2022
|
Jeyashela
|
2926010WL048404
|
Jeyashela
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyashela
|
BANK OF INDIA(508505)
|
|
21
|
NANGUNERI
|
TN-26-010-025-025/124-A
(Unnankulam)
|
2926010000NRG23060820220994740
|
06/08/2022
|
Pramaraku
|
2926010WL048404
|
Pramaraku
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pramaraku
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-025-025/126-A
(Unnankulam)
|
2926010000NRG23060820220994741
|
06/08/2022
|
poochendu
|
2926010WL048404
|
poochendu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-025-025/128-A
(Unnankulam)
|
2926010000NRG23060820220994743
|
06/08/2022
|
Thalavaiammal
|
2926010WL048404
|
Thalavaiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thalavaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-025-025/130-A
(Unnankulam)
|
2926010000NRG23060820220994744
|
06/08/2022
|
Magarasy
|
2926010WL048404
|
Magarasy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Magarasy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NANGUNERI
|
TN-26-010-025-025/133-A
(Unnankulam)
|
2926010000NRG23060820220994745
|
06/08/2022
|
Threshmetillda
|
2926010WL048404
|
Threshmetillda
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Threshmetillda
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-025-025/134-A
(Unnankulam)
|
2926010000NRG23060820220994746
|
06/08/2022
|
Vethapooselvi
|
2926010WL048404
|
Vethapooselvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vethapooselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-025-025/138-A
(Unnankulam)
|
2926010000NRG23060820220994748
|
06/08/2022
|
Chandra
|
2926010WL048404
|
Chandra
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-025-025/139-A
(Unnankulam)
|
2926010000NRG23060820220994749
|
06/08/2022
|
Arputhamani
|
2926010WL048404
|
Arputhamani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-025-025/141-A
(Unnankulam)
|
2926010000NRG23060820220994750
|
06/08/2022
|
Backiyam
|
2926010WL048404
|
Backiyam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Backiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NANGUNERI
|
TN-26-010-025-025/144-A
(Unnankulam)
|
2926010000NRG23060820220994751
|
06/08/2022
|
Annammal
|
2926010WL048404
|
Annammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-025-025/145-A
(Unnankulam)
|
2926010000NRG23060820220994752
|
06/08/2022
|
Mookammal
|
2926010WL048404
|
Mookammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-025-025/148-A
(Unnankulam)
|
2926010000NRG23060820220994753
|
06/08/2022
|
Thangapuspam
|
2926010WL048404
|
Thangapuspam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-025-025/149-A
(Unnankulam)
|
2926010000NRG23060820220994754
|
06/08/2022
|
Mariammal
|
2926010WL048404
|
Mariammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-025-025/15-A
(Unnankulam)
|
2926010000NRG23060820220994755
|
06/08/2022
|
Kannimariammal
|
2926010WL048404
|
Kannimariammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannimariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-025-025/151-A
(Unnankulam)
|
2926010000NRG23060820220994756
|
06/08/2022
|
Annathai
|
2926010WL048404
|
Annathai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-025-025/152-A
(Unnankulam)
|
2926010000NRG23060820220994757
|
06/08/2022
|
Vasantha
|
2926010WL048404
|
Vasantha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-025-025/156-A
(Unnankulam)
|
2926010000NRG23060820220994758
|
06/08/2022
|
Kalyani
|
2926010WL048404
|
Kalyani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-025-025/160-A
(Unnankulam)
|
2926010000NRG23060820220994759
|
06/08/2022
|
Pathirakani
|
2926010WL048404
|
Pathirakani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathirakani
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-025-025/163-A
(Unnankulam)
|
2926010000NRG23060820220994760
|
06/08/2022
|
Thavamani.M
|
2926010WL048404
|
Thavamani.M
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thavamani.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-025-025/169-A
(Unnankulam)
|
2926010000NRG23060820220994762
|
06/08/2022
|
Ajantha
|
2926010WL048404
|
Ajantha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-025-025/174-A
(Unnankulam)
|
2926010000NRG23060820220994763
|
06/08/2022
|
Stella
|
2926010WL048404
|
Stella
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-025-025/177-A
(Unnankulam)
|
2926010000NRG23060820220994764
|
06/08/2022
|
Rajammal
|
2926010WL048404
|
Rajammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-025-025/179-A
(Unnankulam)
|
2926010000NRG23060820220994765
|
06/08/2022
|
perma
|
2926010WL048404
|
perma
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
perma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-025-025/188-A
(Unnankulam)
|
2926010000NRG23060820220994767
|
06/08/2022
|
Pushpam
|
2926010WL048404
|
Pushpam
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-025-025/192-A
(Unnankulam)
|
2926010000NRG23060820220994768
|
06/08/2022
|
Velammal
|
2926010WL048404
|
Velammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-025-025/197-A
(Unnankulam)
|
2926010000NRG23060820220994769
|
06/08/2022
|
Kanagamani
|
2926010WL048404
|
Kanagamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-025-025/198-A
(Unnankulam)
|
2926010000NRG23060820220994770
|
06/08/2022
|
Jayakani
|
2926010WL048404
|
Jayakani
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-025-025/20-A
(Unnankulam)
|
2926010000NRG23060820220994771
|
06/08/2022
|
Muthumani
|
2926010WL048404
|
Muthumani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthumani
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-025-025/204-A
(Unnankulam)
|
2926010000NRG23060820220994772
|
06/08/2022
|
muthukili
|
2926010WL048404
|
muthukili
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
muthukili
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-025-025/209-A
(Unnankulam)
|
2926010000NRG23060820220994774
|
06/08/2022
|
ThiruMani
|
2926010WL048404
|
ThiruMani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ThiruMani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-025-025/210-A
(Unnankulam)
|
2926010000NRG23060820220994775
|
06/08/2022
|
Arumaiammal
|
2926010WL048404
|
Arumaiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumaiammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANGUNERI
|
TN-26-010-025-025/219-A
(Unnankulam)
|
2926010000NRG23060820220994776
|
06/08/2022
|
Parvathi
|
2926010WL048404
|
Parvathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-025-025/223-A
(Unnankulam)
|
2926010000NRG23060820220994777
|
06/08/2022
|
Rani
|
2926010WL048404
|
Rani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-025-025/231-A
(Unnankulam)
|
2926010000NRG23060820220994778
|
06/08/2022
|
P.Mayilammal
|
2926010WL048404
|
P.Mayilammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Mayilammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANGUNERI
|
TN-26-010-025-025/232-A
(Unnankulam)
|
2926010000NRG23060820220994779
|
06/08/2022
|
Eskkiammal
|
2926010WL048404
|
Eskkiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eskkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-025-025/233-A
(Unnankulam)
|
2926010000NRG23060820220994780
|
06/08/2022
|
Avudayammal
|
2926010WL048404
|
Avudayammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-025-025/235-A
(Unnankulam)
|
2926010000NRG23060820220994781
|
06/08/2022
|
MaryJebaSelvi
|
2926010WL048404
|
MaryJebaSelvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
MaryJebaSelvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANGUNERI
|
TN-26-010-025-025/238-A
(Unnankulam)
|
2926010000NRG23060820220994782
|
06/08/2022
|
Selvi
|
2926010WL048404
|
Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-025-025/241-A
(Unnankulam)
|
2926010000NRG23060820220994783
|
06/08/2022
|
Pappathi
|
2926010WL048404
|
Pappathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NANGUNERI
|
TN-26-010-025-025/245-A
(Unnankulam)
|
2926010000NRG23060820220994784
|
06/08/2022
|
Pachiammal
|
2926010WL048404
|
Pachiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANGUNERI
|
TN-26-010-025-025/246-A
(Unnankulam)
|
2926010000NRG23060820220994785
|
06/08/2022
|
Saroja
|
2926010WL048404
|
Saroja
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-025-025/249-A
(Unnankulam)
|
2926010000NRG23060820220994788
|
06/08/2022
|
Murugammal
|
2926010WL048404
|
Murugammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NANGUNERI
|
TN-26-010-025-025/255-A
(Unnankulam)
|
2926010000NRG23060820220994789
|
06/08/2022
|
SudalaiMadi
|
2926010WL048404
|
SudalaiMadi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SudalaiMadi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANGUNERI
|
TN-26-010-025-025/30-A
(Unnankulam)
|
2926010000NRG23060820220994790
|
06/08/2022
|
Thangam
|
2926010WL048404
|
Thangam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANGUNERI
|
TN-26-010-025-025/361-A
(Unnankulam)
|
2926010000NRG23060820220994791
|
06/08/2022
|
NesaMani
|
2926010WL048404
|
NesaMani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
NesaMani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NANGUNERI
|
TN-26-010-025-025/378-A
(Unnankulam)
|
2926010000NRG23060820220994793
|
06/08/2022
|
Magarasi
|
2926010WL048404
|
Magarasi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Magarasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANGUNERI
|
TN-26-010-025-025/379-A
(Unnankulam)
|
2926010000NRG23060820220994794
|
06/08/2022
|
Kani
|
2926010WL048404
|
Kani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NANGUNERI
|
TN-26-010-025-025/384-A
(Unnankulam)
|
2926010000NRG23060820220994795
|
06/08/2022
|
Sathiya
|
2926010WL048404
|
Sathiya
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NANGUNERI
|
TN-26-010-025-025/387-A
(Unnankulam)
|
2926010000NRG23060820220994796
|
06/08/2022
|
Sankarammal
|
2926010WL048404
|
Sankarammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NANGUNERI
|
TN-26-010-025-025/44-A
(Unnankulam)
|
2926010000NRG23060820220994797
|
06/08/2022
|
Murugammal
|
2926010WL048404
|
Murugammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NANGUNERI
|
TN-26-010-025-025/443-A
(Unnankulam)
|
2926010000NRG23060820220994798
|
06/08/2022
|
Glorireeta
|
2926010WL048404
|
Glorireeta
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Glorireeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANGUNERI
|
TN-26-010-025-025/444-A
(Unnankulam)
|
2926010000NRG23060820220994799
|
06/08/2022
|
Manimalar
|
2926010WL048404
|
Manimalar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manimalar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANGUNERI
|
TN-26-010-025-025/447-A
(Unnankulam)
|
2926010000NRG23060820220994800
|
06/08/2022
|
Gowri
|
2926010WL048404
|
Gowri
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NANGUNERI
|
TN-26-010-025-025/448-A
(Unnankulam)
|
2926010000NRG23060820220994801
|
06/08/2022
|
SornaKani
|
2926010WL048404
|
SornaKani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
SornaKani
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANGUNERI
|
TN-26-010-025-025/449-A
(Unnankulam)
|
2926010000NRG23060820220994802
|
06/08/2022
|
AnnaSelvi
|
2926010WL048404
|
AnnaSelvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
AnnaSelvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANGUNERI
|
TN-26-010-025-025/458-A
(Unnankulam)
|
2926010000NRG23060820220994803
|
06/08/2022
|
Ratha
|
2926010WL048404
|
Ratha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NANGUNERI
|
TN-26-010-025-025/461-A
(Unnankulam)
|
2926010000NRG23060820220994804
|
06/08/2022
|
ThiraviaKani
|
2926010WL048404
|
ThiraviaKani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
ThiraviaKani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NANGUNERI
|
TN-26-010-025-025/467-A
(Unnankulam)
|
2926010000NRG23060820220994805
|
06/08/2022
|
Paulkani
|
2926010WL048404
|
Paulkani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NANGUNERI
|
TN-26-010-025-025/47-A
(Unnankulam)
|
2926010000NRG23060820220994806
|
06/08/2022
|
Marthal
|
2926010WL048404
|
Marthal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANGUNERI
|
TN-26-010-025-025/496-A
(Unnankulam)
|
2926010000NRG23060820220994808
|
06/08/2022
|
S.Ponmani
|
2926010WL048404
|
S.Ponmani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Ponmani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NANGUNERI
|
TN-26-010-025-025/500-A
(Unnankulam)
|
2926010000NRG23060820220994810
|
06/08/2022
|
Gokila
|
2926010WL048404
|
Gokila
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANGUNERI
|
TN-26-010-025-025/506-A
(Unnankulam)
|
2926010000NRG23060820220994811
|
06/08/2022
|
Maheshwari
|
2926010WL048404
|
Maheshwari
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NANGUNERI
|
TN-26-010-025-025/507-A
(Unnankulam)
|
2926010000NRG23060820220994812
|
06/08/2022
|
KalaiSelvi
|
2926010WL048404
|
KalaiSelvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
KalaiSelvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NANGUNERI
|
TN-26-010-025-025/512-A
(Unnankulam)
|
2926010000NRG23060820220994813
|
06/08/2022
|
Pappa
|
2926010WL048404
|
Pappa
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NANGUNERI
|
TN-26-010-025-025/513-A
(Unnankulam)
|
2926010000NRG23060820220994814
|
06/08/2022
|
Chermakani
|
2926010WL048404
|
Chermakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NANGUNERI
|
TN-26-010-025-025/52-A
(Unnankulam)
|
2926010000NRG23060820220994815
|
06/08/2022
|
Vadivu
|
2926010WL048404
|
Vadivu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NANGUNERI
|
TN-26-010-025-025/521-A
(Unnankulam)
|
2926010000NRG23060820220994816
|
06/08/2022
|
Parvathi
|
2926010WL048404
|
Parvathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NANGUNERI
|
TN-26-010-025-025/526-A
(Unnankulam)
|
2926010000NRG23060820220994818
|
06/08/2022
|
Murugammal
|
2926010WL048404
|
Murugammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
89
|
NANGUNERI
|
TN-26-010-025-025/527-A
(Unnankulam)
|
2926010000NRG23060820220994819
|
06/08/2022
|
Kurunthi
|
2926010WL048404
|
Kurunthi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kurunthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANGUNERI
|
TN-26-010-025-025/528-A
(Unnankulam)
|
2926010000NRG23060820220994820
|
06/08/2022
|
Krishnammal
|
2926010WL048404
|
Krishnammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANGUNERI
|
TN-26-010-025-025/529-A
(Unnankulam)
|
2926010000NRG23060820220994821
|
06/08/2022
|
Selvi
|
2926010WL048404
|
Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NANGUNERI
|
TN-26-010-025-025/534-A
(Unnankulam)
|
2926010000NRG23060820220994822
|
06/08/2022
|
Indrani
|
2926010WL048404
|
Indrani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANGUNERI
|
TN-26-010-025-025/535-B
(Unnankulam)
|
2926010000NRG23060820220994823
|
06/08/2022
|
magaiarasi
|
2926010WL048404
|
magaiarasi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
magaiarasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NANGUNERI
|
TN-26-010-025-025/55-A
(Unnankulam)
|
2926010000NRG23060820220994824
|
06/08/2022
|
Sollamuthu
|
2926010WL048404
|
Sollamuthu
|
00415
|
SBIN0001021
|
690
|
690
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NANGUNERI
|
TN-26-010-025-025/557-A
(Unnankulam)
|
2926010000NRG23060820220994825
|
06/08/2022
|
Muppidathi
|
2926010WL048404
|
Muppidathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANGUNERI
|
TN-26-010-025-025/564-A
(Unnankulam)
|
2926010000NRG23060820220994826
|
06/08/2022
|
Thevanayaki
|
2926010WL048404
|
Thevanayaki
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thevanayaki
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANGUNERI
|
TN-26-010-025-025/57-A
(Unnankulam)
|
2926010000NRG23060820220994827
|
06/08/2022
|
Balammal
|
2926010WL048404
|
Balammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NANGUNERI
|
TN-26-010-025-025/573-B
(Unnankulam)
|
2926010000NRG23060820220994830
|
06/08/2022
|
Prema
|
2926010WL048404
|
Prema
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NANGUNERI
|
TN-26-010-025-025/580-A
(Unnankulam)
|
2926010000NRG23060820220994831
|
06/08/2022
|
Ponmaler
|
2926010WL048404
|
Ponmaler
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponmaler
|
STATE BANK OF INDIA(508548)
|
|
100
|
NANGUNERI
|
TN-26-010-025-025/585-A
(Unnankulam)
|
2926010000NRG23060820220994832
|
06/08/2022
|
Subbammal
|
2926010WL048404
|
Subbammal
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NANGUNERI
|
TN-26-010-025-025/586-B
(Unnankulam)
|
2926010000NRG23060820220994833
|
06/08/2022
|
ponnuthai
|
2926010WL048404
|
ponnuthai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NANGUNERI
|
TN-26-010-025-025/588-B
(Unnankulam)
|
2926010000NRG23060820220994834
|
06/08/2022
|
Elagavathy
|
2926010WL048404
|
Elagavathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NANGUNERI
|
TN-26-010-025-025/599-B
(Unnankulam)
|
2926010000NRG23060820220994835
|
06/08/2022
|
vijiya
|
2926010WL048404
|
vijiya
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NANGUNERI
|
TN-26-010-025-025/601-B
(Unnankulam)
|
2926010000NRG23060820220994836
|
06/08/2022
|
Arockiamatha
|
2926010WL048404
|
Arockiamatha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arockiamatha
|
STATE BANK OF INDIA(508548)
|
|
105
|
NANGUNERI
|
TN-26-010-025-025/67-A
(Unnankulam)
|
2926010000NRG23060820220994838
|
06/08/2022
|
Eswarammal
|
2926010WL048404
|
Eswarammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NANGUNERI
|
TN-26-010-025-025/70-A
(Unnankulam)
|
2926010000NRG23060820220994840
|
06/08/2022
|
Annammal
|
2926010WL048404
|
Annammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NANGUNERI
|
TN-26-010-025-025/72-A
(Unnankulam)
|
2926010000NRG23060820220994841
|
06/08/2022
|
Amirthamani
|
2926010WL048404
|
Amirthamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirthamani
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANGUNERI
|
TN-26-010-025-025/76-A
(Unnankulam)
|
2926010000NRG23060820220994842
|
06/08/2022
|
Santhanam
|
2926010WL048404
|
Santhanam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NANGUNERI
|
TN-26-010-025-025/85-A
(Unnankulam)
|
2926010000NRG23060820220994843
|
06/08/2022
|
Madathy
|
2926010WL048404
|
Madathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NANGUNERI
|
TN-26-010-025-025/88-A
(Unnankulam)
|
2926010000NRG23060820220994844
|
06/08/2022
|
Rajakili
|
2926010WL048404
|
Rajakili
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NANGUNERI
|
TN-26-010-025-025/91-A
(Unnankulam)
|
2926010000NRG23060820220994845
|
06/08/2022
|
Arumugam
|
2926010WL048404
|
Arumugam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NANGUNERI
|
TN-26-010-025-025/94-A
(Unnankulam)
|
2926010000NRG23060820220994846
|
06/08/2022
|
C.Sollamuthu
|
2926010WL048404
|
C.Sollamuthu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
C.Sollamuthu
|
STATE BANK OF INDIA(508548)
|
|
113
|
NANGUNERI
|
TN-26-010-025-025/95-A
(Unnankulam)
|
2926010000NRG23060820220994847
|
06/08/2022
|
Sangilimuthu
|
2926010WL048404
|
Sangilimuthu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NANGUNERI
|
TN-26-010-025-025/97-A
(Unnankulam)
|
2926010000NRG23060820220994848
|
06/08/2022
|
Maharasi
|
2926010WL048404
|
Maharasi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maharasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125042
|
125042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133322
|
133322
|
|
|
|
|
|
|
|