|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIYAMBADI
|
TN-05-002-014-014/181
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888486
|
27/10/2022
|
SAROJA
|
2905002WL061289
|
SAROJA
|
00415
|
SBIN0002203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/305
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888500
|
27/10/2022
|
RANI
|
2905002WL061289
|
RANI
|
00415
|
SBIN0002203
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-014/488
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888529
|
27/10/2022
|
KANNAMMAL
|
2905002WL061289
|
KANNAMMAL
|
00415
|
SBIN0002203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-014/678
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888551
|
27/10/2022
|
POOSANAM
|
2905002WL061289
|
POOSANAM
|
00415
|
SBIN0002203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/93
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888562
|
27/10/2022
|
M.BABY
|
2905002WL061289
|
M.BABY
|
00415
|
SBIN0002203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-001/677
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888474
|
27/10/2022
|
Padma
|
2905002WL061289
|
Padma
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-001/681
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888475
|
27/10/2022
|
SUMATHI
|
2905002WL061289
|
SUMATHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-001/710
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888476
|
27/10/2022
|
S.UTHIRANI
|
2905002WL061289
|
S.UTHIRANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.UTHIRANI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-001/765
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888477
|
27/10/2022
|
PACHAIYAMMAL
|
2905002WL061289
|
PACHAIYAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-014/144
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888481
|
27/10/2022
|
S.VIJIYA
|
2905002WL061289
|
S.VIJIYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-014/146
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888482
|
27/10/2022
|
M.MALLIGA
|
2905002WL061289
|
M.MALLIGA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-014/161
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888483
|
27/10/2022
|
S.KILIAMMA
|
2905002WL061289
|
S.KILIAMMA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.KILIAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-014/171
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888484
|
27/10/2022
|
C.Renuka
|
2905002WL061289
|
C.Renuka
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
C.Renuka
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-014/183
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888487
|
27/10/2022
|
S.MALATHY
|
2905002WL061289
|
S.MALATHY
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.MALATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-014/198
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888488
|
27/10/2022
|
A.KANAGA
|
2905002WL061289
|
A.KANAGA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/200
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888489
|
27/10/2022
|
S.JAYALAKSHMI
|
2905002WL061289
|
S.JAYALAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/215
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888491
|
27/10/2022
|
K.SAROJA
|
2905002WL061289
|
K.SAROJA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/216
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888492
|
27/10/2022
|
S.SANTHI
|
2905002WL061289
|
S.SANTHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/235
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888493
|
27/10/2022
|
Priya
|
2905002WL061289
|
Priya
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/241
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888494
|
27/10/2022
|
K.SANMUGAM
|
2905002WL061289
|
K.SANMUGAM
|
00415
|
SBIN0015899
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/250
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888495
|
27/10/2022
|
SAMPATH
|
2905002WL061289
|
SAMPATH
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/261
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888496
|
27/10/2022
|
BABU
|
2905002WL061289
|
BABU
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/274
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888497
|
27/10/2022
|
GOVINDAMMAL
|
2905002WL061289
|
GOVINDAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/302
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888498
|
27/10/2022
|
GOVINDAMMA
|
2905002WL061289
|
GOVINDAMMA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/303
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888499
|
27/10/2022
|
G.KOTTI
|
2905002WL061289
|
G.KOTTI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
G.KOTTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/346
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888502
|
27/10/2022
|
RANI
|
2905002WL061289
|
RANI
|
00415
|
SBIN0015899
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/359
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888503
|
27/10/2022
|
D.KALAISELVI
|
2905002WL061289
|
D.KALAISELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
D.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/360
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888504
|
27/10/2022
|
SELVI
|
2905002WL061289
|
SELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/418
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888505
|
27/10/2022
|
K.SARASWATHI
|
2905002WL061289
|
K.SARASWATHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-014/423
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888506
|
27/10/2022
|
R.ARUNA
|
2905002WL061289
|
R.ARUNA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.ARUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-014-014/430
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888507
|
27/10/2022
|
SANTHI
|
2905002WL061289
|
SANTHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-014-014/432
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888508
|
27/10/2022
|
SAMI
|
2905002WL061289
|
SAMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-014-014/438
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888510
|
27/10/2022
|
KANCHANA
|
2905002WL061289
|
KANCHANA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-014-014/444
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888511
|
27/10/2022
|
MALLIGA
|
2905002WL061289
|
MALLIGA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-014-014/456
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888512
|
27/10/2022
|
POOSANAM
|
2905002WL061289
|
POOSANAM
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-014-014/459
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888513
|
27/10/2022
|
KATAMMA
|
2905002WL061289
|
KATAMMA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-014-014/461
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888514
|
27/10/2022
|
RAJIYAMMA
|
2905002WL061289
|
RAJIYAMMA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-014-014/462
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888515
|
27/10/2022
|
SETTU
|
2905002WL061289
|
SETTU
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-014-014/463
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888516
|
27/10/2022
|
INDHIRANI
|
2905002WL061289
|
INDHIRANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-014-014/467
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888517
|
27/10/2022
|
THANGIYAMMAL
|
2905002WL061289
|
THANGIYAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
THANGIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-014-014/470
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888518
|
27/10/2022
|
GOMATHI
|
2905002WL061289
|
GOMATHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
42
|
KANIYAMBADI
|
TN-05-002-014-014/471
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888519
|
27/10/2022
|
KOTTESWARI
|
2905002WL061289
|
KOTTESWARI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-014-014/476
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888520
|
27/10/2022
|
PADMA
|
2905002WL061289
|
PADMA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-014-014/477
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888522
|
27/10/2022
|
VISALAKSHI
|
2905002WL061289
|
VISALAKSHI
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-014-014/482
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888524
|
27/10/2022
|
K.AMUL
|
2905002WL061289
|
K.AMUL
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.AMUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-014-014/483
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888525
|
27/10/2022
|
SARITHA
|
2905002WL061289
|
SARITHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARITHA
|
HDFC BANK LTD(607152)
|
|
47
|
KANIYAMBADI
|
TN-05-002-014-014/484
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888526
|
27/10/2022
|
INDHIRANI
|
2905002WL061289
|
INDHIRANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-014-014/487
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888527
|
27/10/2022
|
K.ADHI
|
2905002WL061289
|
K.ADHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.ADHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-014-014/487
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888528
|
27/10/2022
|
KUPPUSAMY
|
2905002WL061289
|
KUPPUSAMY
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-014-014/490
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888530
|
27/10/2022
|
KASI
|
2905002WL061289
|
KASI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-014-014/490
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888531
|
27/10/2022
|
SUBRAMANI
|
2905002WL061289
|
SUBRAMANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-014-014/493
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888532
|
27/10/2022
|
AMUDHA
|
2905002WL061289
|
AMUDHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-014-014/494
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888533
|
27/10/2022
|
K.JAYA
|
2905002WL061289
|
K.JAYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.JAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANIYAMBADI
|
TN-05-002-014-014/495
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888534
|
27/10/2022
|
J.VALLI
|
2905002WL061289
|
J.VALLI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
J.VALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-014-014/498
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888535
|
27/10/2022
|
Santhi
|
2905002WL061289
|
Santhi
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-014-014/510
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888536
|
27/10/2022
|
K.PADMA
|
2905002WL061289
|
K.PADMA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-014-014/513
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888538
|
27/10/2022
|
R.MEERA
|
2905002WL061289
|
R.MEERA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.MEERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-014-014/517
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888539
|
27/10/2022
|
SUBRAMANI
|
2905002WL061289
|
SUBRAMANI
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-014-014/518-A
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888540
|
27/10/2022
|
M.CHANDRA
|
2905002WL061289
|
M.CHANDRA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-014-014/519
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888541
|
27/10/2022
|
KANTHA
|
2905002WL061289
|
KANTHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-014-014/521
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888542
|
27/10/2022
|
P.MUNNIYAMMAL
|
2905002WL061289
|
P.MUNNIYAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.MUNNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-014-014/606
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888543
|
27/10/2022
|
K.POONGAVANAM
|
2905002WL061289
|
K.POONGAVANAM
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANIYAMBADI
|
TN-05-002-014-014/607
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888544
|
27/10/2022
|
A.KASI
|
2905002WL061289
|
A.KASI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.KASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-014-014/643
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888545
|
27/10/2022
|
MOORTHI
|
2905002WL061289
|
MOORTHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-014-014/651
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888546
|
27/10/2022
|
A.INDHIRANI
|
2905002WL061289
|
A.INDHIRANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-014-014/657
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888547
|
27/10/2022
|
JAYANTHI
|
2905002WL061289
|
JAYANTHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANIYAMBADI
|
TN-05-002-014-014/661
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888548
|
27/10/2022
|
S.VELLIAMMAL
|
2905002WL061289
|
S.VELLIAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.VELLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-014-014/669-A
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888549
|
27/10/2022
|
SARANYA
|
2905002WL061289
|
SARANYA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KANIYAMBADI
|
TN-05-002-014-014/671-D
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888550
|
27/10/2022
|
Andal
|
2905002WL061289
|
Andal
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANIYAMBADI
|
TN-05-002-014-014/694
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888552
|
27/10/2022
|
Sundari
|
2905002WL061289
|
Sundari
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
71
|
KANIYAMBADI
|
TN-05-002-014-014/696
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888553
|
27/10/2022
|
MUNIYAMMA
|
2905002WL061289
|
MUNIYAMMA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANIYAMBADI
|
TN-05-002-014-019/697
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888564
|
27/10/2022
|
V.SUMATHI
|
2905002WL061289
|
V.SUMATHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
V.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-014-019/767
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888565
|
27/10/2022
|
ASHA
|
2905002WL061289
|
ASHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIYAMBADI
|
TN-05-002-014-020/723
(NANJUKONDAPURAM)
|
2905002000NRG23261020222888567
|
27/10/2022
|
JAYANTHI
|
2905002WL061289
|
JAYANTHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66367
|
66367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71167
|
71167
|
|
|
|
|
|
|
|