|
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
|
KALLAKURICHI
|
TN-04-017-038-038/304
()
|
2904017000NRG23030920222147635
|
03/09/2022
|
Prabhavathy
|
2904017WL072949
|
Prabhavathy
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prabhavathy
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-038-038/832
()
|
2904017000NRG23030920222147754
|
03/09/2022
|
Venkatesan
|
2904017WL072949
|
Venkatesan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-038-038/1007
()
|
2904017000NRG23030920222147600
|
03/09/2022
|
periyasamy
|
2904017WL072949
|
periyasamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
periyasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-038-038/105
()
|
2904017000NRG23030920222147604
|
03/09/2022
|
Rajamanikkam
|
2904017WL072949
|
Rajamanikkam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajamanikkam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-038-038/1066
()
|
2904017000NRG23030920222147606
|
03/09/2022
|
ANJALAI
|
2904017WL072949
|
ANJALAI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-038-038/1078
()
|
2904017000NRG23030920222147608
|
03/09/2022
|
Mayakannan
|
2904017WL072949
|
Mayakannan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-038-038/1079
()
|
2904017000NRG23030920222147609
|
03/09/2022
|
Kullappan
|
2904017WL072949
|
Kullappan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kullappan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-038-038/1087
()
|
2904017000NRG23030920222147613
|
03/09/2022
|
Anjalai
|
2904017WL072949
|
Anjalai
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-038-038/1087
()
|
2904017000NRG23030920222147612
|
03/09/2022
|
parasakthi
|
2904017WL072949
|
parasakthi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
parasakthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-038-038/1087
()
|
2904017000NRG23030920222147611
|
03/09/2022
|
Periyasami
|
2904017WL072949
|
Periyasami
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-038-038/111
()
|
2904017000NRG23030920222147615
|
03/09/2022
|
Kalimuthu
|
2904017WL072949
|
Kalimuthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-038-038/1110
()
|
2904017000NRG23030920222147616
|
03/09/2022
|
Kuppusamy
|
2904017WL072949
|
Kuppusamy
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-038-038/1152
()
|
2904017000NRG23030920222147617
|
03/09/2022
|
Dhanapakkiyam
|
2904017WL072949
|
Dhanapakkiyam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-038-038/143
()
|
2904017000NRG23030920222147622
|
03/09/2022
|
Velayudam
|
2904017WL072949
|
Velayudam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Velayudam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-038-038/144
()
|
2904017000NRG23030920222147623
|
03/09/2022
|
Kalaiselvi
|
2904017WL072949
|
Kalaiselvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-038-038/161
()
|
2904017000NRG23030920222147624
|
03/09/2022
|
Muthu
|
2904017WL072949
|
Muthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-038-038/17
()
|
2904017000NRG23030920222147625
|
03/09/2022
|
Kuzhandhaivel
|
2904017WL072949
|
Kuzhandhaivel
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuzhandhaivel
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-038-038/211
()
|
2904017000NRG23030920222147627
|
03/09/2022
|
Solaiyammal
|
2904017WL072949
|
Solaiyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-038-038/261
()
|
2904017000NRG23030920222147629
|
03/09/2022
|
Lakshmi
|
2904017WL072949
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-038-038/261
()
|
2904017000NRG23030920222147630
|
03/09/2022
|
Subramani
|
2904017WL072949
|
Subramani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALLAKURICHI
|
TN-04-017-038-038/270
()
|
2904017000NRG23030920222147631
|
03/09/2022
|
Sujitha
|
2904017WL072949
|
Sujitha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KALLAKURICHI
|
TN-04-017-038-038/273
()
|
2904017000NRG23030920222147632
|
03/09/2022
|
Dhanalakshmi
|
2904017WL072949
|
Dhanalakshmi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-038-038/289
()
|
2904017000NRG23030920222147633
|
03/09/2022
|
Mannangatti
|
2904017WL072949
|
Mannangatti
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-038-038/318
()
|
2904017000NRG23030920222147636
|
03/09/2022
|
Rnaganathan
|
2904017WL072949
|
Rnaganathan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rnaganathan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALLAKURICHI
|
TN-04-017-038-038/32
()
|
2904017000NRG23030920222147637
|
03/09/2022
|
Palanimuthu
|
2904017WL072949
|
Palanimuthu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palanimuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-038-038/321
()
|
2904017000NRG23030920222147638
|
03/09/2022
|
KALANJIYAM
|
2904017WL072949
|
KALANJIYAM
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-038-038/329
()
|
2904017000NRG23030920222147639
|
03/09/2022
|
Valarmathi
|
2904017WL072949
|
Valarmathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALLAKURICHI
|
TN-04-017-038-038/34
()
|
2904017000NRG23030920222147640
|
03/09/2022
|
Karnan
|
2904017WL072949
|
Karnan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Karnan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-038-038/346
()
|
2904017000NRG23030920222147642
|
03/09/2022
|
rajuganthi
|
2904017WL072949
|
rajuganthi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
rajuganthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-038-038/347
()
|
2904017000NRG23030920222147643
|
03/09/2022
|
kathuri
|
2904017WL072949
|
kathuri
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
kathuri
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-038-038/349
()
|
2904017000NRG23030920222147644
|
03/09/2022
|
Perumayee
|
2904017WL072949
|
Perumayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-038-038/354
()
|
2904017000NRG23030920222147645
|
03/09/2022
|
DEVAKI
|
2904017WL072949
|
DEVAKI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-038-038/356
()
|
2904017000NRG23030920222147646
|
03/09/2022
|
DEIVANAI
|
2904017WL072949
|
DEIVANAI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-038-038/357
()
|
2904017000NRG23030920222147647
|
03/09/2022
|
Thavamani
|
2904017WL072949
|
Thavamani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-038-038/366
()
|
2904017000NRG23030920222147648
|
03/09/2022
|
Kavalkaran
|
2904017WL072949
|
Kavalkaran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kavalkaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-038-038/373
()
|
2904017000NRG23030920222147651
|
03/09/2022
|
Mariyammal
|
2904017WL072949
|
Mariyammal
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-038-038/376
()
|
2904017000NRG23030920222147652
|
03/09/2022
|
ilavarasi
|
2904017WL072949
|
ilavarasi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-038-038/388
()
|
2904017000NRG23030920222147654
|
03/09/2022
|
Sarasu
|
2904017WL072949
|
Sarasu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-038-038/395
()
|
2904017000NRG23030920222147656
|
03/09/2022
|
Ganesan
|
2904017WL072949
|
Ganesan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-038-038/402
()
|
2904017000NRG23030920222147658
|
03/09/2022
|
Pichamani
|
2904017WL072949
|
Pichamani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pichamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-038-038/409
()
|
2904017000NRG23030920222147659
|
03/09/2022
|
Palaniyammal
|
2904017WL072949
|
Palaniyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-038-038/413
()
|
2904017000NRG23030920222147660
|
03/09/2022
|
kaliyammal
|
2904017WL072949
|
kaliyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALLAKURICHI
|
TN-04-017-038-038/414
()
|
2904017000NRG23030920222147661
|
03/09/2022
|
Mallika
|
2904017WL072949
|
Mallika
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-038-038/428
()
|
2904017000NRG23030920222147662
|
03/09/2022
|
Valli
|
2904017WL072949
|
Valli
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALLAKURICHI
|
TN-04-017-038-038/431
()
|
2904017000NRG23030920222147663
|
03/09/2022
|
raththinampu
|
2904017WL072949
|
raththinampu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
raththinampu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-038-038/440
()
|
2904017000NRG23030920222147664
|
03/09/2022
|
Valli
|
2904017WL072949
|
Valli
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-038-038/441
()
|
2904017000NRG23030920222147666
|
03/09/2022
|
Poovayee
|
2904017WL072949
|
Poovayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-038-038/441
()
|
2904017000NRG23030920222147667
|
03/09/2022
|
VELLAIYAMMAL
|
2904017WL072949
|
VELLAIYAMMAL
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-038-038/442
()
|
2904017000NRG23030920222147668
|
03/09/2022
|
Kolanjiyammal
|
2904017WL072949
|
Kolanjiyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kolanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALLAKURICHI
|
TN-04-017-038-038/446
()
|
2904017000NRG23030920222147669
|
03/09/2022
|
Arul
|
2904017WL072949
|
Arul
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-038-038/449
()
|
2904017000NRG23030920222147670
|
03/09/2022
|
DHANAKODI
|
2904017WL072949
|
DHANAKODI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-038-038/450
()
|
2904017000NRG23030920222147671
|
03/09/2022
|
mariyammal
|
2904017WL072949
|
mariyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-038-038/457
()
|
2904017000NRG23030920222147673
|
03/09/2022
|
Ambiga
|
2904017WL072949
|
Ambiga
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALLAKURICHI
|
TN-04-017-038-038/457
()
|
2904017000NRG23030920222147672
|
03/09/2022
|
ARAYEE
|
2904017WL072949
|
ARAYEE
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-038-038/460
()
|
2904017000NRG23030920222147674
|
03/09/2022
|
rajeshwary
|
2904017WL072949
|
rajeshwary
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
rajeshwary
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-038-038/463
()
|
2904017000NRG23030920222147675
|
03/09/2022
|
Saroja
|
2904017WL072949
|
Saroja
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-038-038/47
()
|
2904017000NRG23030920222147676
|
03/09/2022
|
Muthaiyan
|
2904017WL072949
|
Muthaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-038-038/48
()
|
2904017000NRG23030920222147678
|
03/09/2022
|
Kanmani
|
2904017WL072949
|
Kanmani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-038-038/497
()
|
2904017000NRG23030920222147679
|
03/09/2022
|
Perumal
|
2904017WL072949
|
Perumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-038-038/505
()
|
2904017000NRG23030920222147681
|
03/09/2022
|
Chandhiralaka
|
2904017WL072949
|
Chandhiralaka
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chandhiralaka
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-038-038/509
()
|
2904017000NRG23030920222147682
|
03/09/2022
|
Lakshmi
|
2904017WL072949
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-038-038/519
()
|
2904017000NRG23030920222147685
|
03/09/2022
|
poongal
|
2904017WL072949
|
poongal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
poongal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALLAKURICHI
|
TN-04-017-038-038/520
()
|
2904017000NRG23030920222147687
|
03/09/2022
|
Lakshmi
|
2904017WL072949
|
Lakshmi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-038-038/523
()
|
2904017000NRG23030920222147689
|
03/09/2022
|
malliga
|
2904017WL072949
|
malliga
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-038-038/528
()
|
2904017000NRG23030920222147690
|
03/09/2022
|
Jayakudai
|
2904017WL072949
|
Jayakudai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayakudai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALLAKURICHI
|
TN-04-017-038-038/540
()
|
2904017000NRG23030920222147691
|
03/09/2022
|
Kanniyammal
|
2904017WL072949
|
Kanniyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-038-038/541
()
|
2904017000NRG23030920222147692
|
03/09/2022
|
Parameshwari
|
2904017WL072949
|
Parameshwari
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-038-038/550
()
|
2904017000NRG23030920222147694
|
03/09/2022
|
Chinnappillai
|
2904017WL072949
|
Chinnappillai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnappillai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-038-038/568
()
|
2904017000NRG23030920222147695
|
03/09/2022
|
Mottaiyan
|
2904017WL072949
|
Mottaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mottaiyan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-038-038/572
()
|
2904017000NRG23030920222147697
|
03/09/2022
|
Saroja
|
2904017WL072949
|
Saroja
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-038-038/572
()
|
2904017000NRG23030920222147698
|
03/09/2022
|
SURESH
|
2904017WL072949
|
SURESH
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-038-038/573
()
|
2904017000NRG23030920222147699
|
03/09/2022
|
Thanjayeee
|
2904017WL072949
|
Thanjayeee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thanjayeee
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-038-038/582
()
|
2904017000NRG23030920222147700
|
03/09/2022
|
Amsavalli
|
2904017WL072949
|
Amsavalli
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-038-038/635
()
|
2904017000NRG23030920222147706
|
03/09/2022
|
Rajendhiran
|
2904017WL072949
|
Rajendhiran
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-038-038/645
()
|
2904017000NRG23030920222147707
|
03/09/2022
|
kolanjiyammal
|
2904017WL072949
|
kolanjiyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
kolanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-038-038/651
()
|
2904017000NRG23030920222147709
|
03/09/2022
|
Kateri
|
2904017WL072949
|
Kateri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kateri
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-038-038/653
()
|
2904017000NRG23030920222147710
|
03/09/2022
|
Anjalai
|
2904017WL072949
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-038-038/657
()
|
2904017000NRG23030920222147711
|
03/09/2022
|
Mallika
|
2904017WL072949
|
Mallika
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-038-038/658
()
|
2904017000NRG23030920222147712
|
03/09/2022
|
Kuppyai
|
2904017WL072949
|
Kuppyai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppyai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-038-038/666
()
|
2904017000NRG23030920222147714
|
03/09/2022
|
Jothi
|
2904017WL072949
|
Jothi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-038-038/666
()
|
2904017000NRG23030920222147715
|
03/09/2022
|
Kannan
|
2904017WL072949
|
Kannan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kannan
|
CANARA BANK(508532)
|
|
82
|
KALLAKURICHI
|
TN-04-017-038-038/667
()
|
2904017000NRG23030920222147716
|
03/09/2022
|
PARAMASIVAM
|
2904017WL072949
|
PARAMASIVAM
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
PARAMASIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALLAKURICHI
|
TN-04-017-038-038/669
()
|
2904017000NRG23030920222147717
|
03/09/2022
|
Indhiragandhi
|
2904017WL072949
|
Indhiragandhi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Indhiragandhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-038-038/678
()
|
2904017000NRG23030920222147719
|
03/09/2022
|
Poongavanam
|
2904017WL072949
|
Poongavanam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-038-038/680
()
|
2904017000NRG23030920222147721
|
03/09/2022
|
Periyasamy
|
2904017WL072949
|
Periyasamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-038-038/684
()
|
2904017000NRG23030920222147723
|
03/09/2022
|
kavitha
|
2904017WL072949
|
kavitha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-038-038/688
()
|
2904017000NRG23030920222147724
|
03/09/2022
|
anandayee
|
2904017WL072949
|
anandayee
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
anandayee
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-038-038/691
()
|
2904017000NRG23030920222147726
|
03/09/2022
|
Lakshmi
|
2904017WL072949
|
Lakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-038-038/696
()
|
2904017000NRG23030920222147727
|
03/09/2022
|
Dhavayee
|
2904017WL072949
|
Dhavayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Dhavayee
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-038-038/705
()
|
2904017000NRG23030920222147728
|
03/09/2022
|
janagi
|
2904017WL072949
|
janagi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
janagi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-038-038/707
()
|
2904017000NRG23030920222147729
|
03/09/2022
|
Periammal
|
2904017WL072949
|
Periammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALLAKURICHI
|
TN-04-017-038-038/712
()
|
2904017000NRG23030920222147730
|
03/09/2022
|
Raani
|
2904017WL072949
|
Raani
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Raani
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-038-038/713
()
|
2904017000NRG23030920222147731
|
03/09/2022
|
Kasthuri
|
2904017WL072949
|
Kasthuri
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-038-038/717
()
|
2904017000NRG23030920222147732
|
03/09/2022
|
Anjalai
|
2904017WL072949
|
Anjalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-038-038/733
()
|
2904017000NRG23030920222147734
|
03/09/2022
|
Periyasamy
|
2904017WL072949
|
Periyasamy
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLAKURICHI
|
TN-04-017-038-038/764
()
|
2904017000NRG23030920222147737
|
03/09/2022
|
Pavunambal
|
2904017WL072949
|
Pavunambal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KALLAKURICHI
|
TN-04-017-038-038/767
()
|
2904017000NRG23030920222147738
|
03/09/2022
|
kanthimathi
|
2904017WL072949
|
kanthimathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
kanthimathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-038-038/768
()
|
2904017000NRG23030920222147739
|
03/09/2022
|
Somu
|
2904017WL072949
|
Somu
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-038-038/778
()
|
2904017000NRG23030920222147741
|
03/09/2022
|
Kolanji
|
2904017WL072949
|
Kolanji
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-038-038/780
()
|
2904017000NRG23030920222147743
|
03/09/2022
|
Lalitha
|
2904017WL072949
|
Lalitha
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALLAKURICHI
|
TN-04-017-038-038/786
()
|
2904017000NRG23030920222147745
|
03/09/2022
|
Perumal
|
2904017WL072949
|
Perumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KALLAKURICHI
|
TN-04-017-038-038/794
()
|
2904017000NRG23030920222147748
|
03/09/2022
|
Papathi
|
2904017WL072949
|
Papathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-038-038/80
()
|
2904017000NRG23030920222147749
|
03/09/2022
|
Krishnan
|
2904017WL072949
|
Krishnan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-038-038/832
()
|
2904017000NRG23030920222147755
|
03/09/2022
|
sathaya
|
2904017WL072949
|
sathaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
sathaya
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALLAKURICHI
|
TN-04-017-038-038/847
()
|
2904017000NRG23030920222147758
|
03/09/2022
|
Perumal
|
2904017WL072949
|
Perumal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALLAKURICHI
|
TN-04-017-038-038/847
()
|
2904017000NRG23030920222147757
|
03/09/2022
|
valli
|
2904017WL072949
|
valli
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
107
|
KALLAKURICHI
|
TN-04-017-038-038/871
()
|
2904017000NRG23030920222147761
|
03/09/2022
|
thanam
|
2904017WL072949
|
thanam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
thanam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KALLAKURICHI
|
TN-04-017-038-038/878
()
|
2904017000NRG23030920222147762
|
03/09/2022
|
Ponnammal
|
2904017WL072949
|
Ponnammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-038-038/884
()
|
2904017000NRG23030920222147764
|
03/09/2022
|
Selvi
|
2904017WL072949
|
Selvi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALLAKURICHI
|
TN-04-017-038-038/900
()
|
2904017000NRG23030920222147767
|
03/09/2022
|
KANGA
|
2904017WL072949
|
KANGA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KALLAKURICHI
|
TN-04-017-038-038/986
()
|
2904017000NRG23030920222147769
|
03/09/2022
|
Manokaran
|
2904017WL072949
|
Manokaran
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALLAKURICHI
|
TN-04-017-038-038/990
()
|
2904017000NRG23030920222147770
|
03/09/2022
|
Manimegalai
|
2904017WL072949
|
Manimegalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111850
|
111850
|
|
|
|
|
|
|
|
|
113
|
KALLAKURICHI
|
TN-04-017-038-038/371
()
|
2904017000NRG23030920222147650
|
03/09/2022
|
TAMILVANI
|
2904017WL072949
|
TAMILVANI
|
00415
|
SBIN0011069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
TAMILVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114850
|
114850
|
|
|
|
|
|
|
|