|
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
|
PALAYAMKOTTAI
|
TN-26-001-012-012/36-A
(Keelanatham)
|
2926001000NRG23250620220580470
|
25/06/2022
|
Deivanai
|
2926001WL027961
|
Deivanai
|
00177
|
IOBA0003540
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/551-A
(Keelanatham)
|
2926001000NRG23250620220580495
|
25/06/2022
|
Arumugam
|
2926001WL027961
|
Arumugam
|
00177
|
IOBA0003540
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/568-A
(Keelanatham)
|
2926001000NRG23250620220580496
|
25/06/2022
|
Velankanni C.
|
2926001WL027961
|
Velankanni C.
|
00177
|
IOBA0003540
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velankanni C.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/86-A
(Keelanatham)
|
2926001000NRG23250620220580522
|
25/06/2022
|
Saroja
|
2926001WL027961
|
Saroja
|
00415
|
SBIN0004881
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/352-A
(Keelanatham)
|
2926001000NRG23250620220580467
|
25/06/2022
|
Lakshmi
|
2926001WL027961
|
Lakshmi
|
00415
|
SBIN0015983
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/26-A
(Keelanatham)
|
2926001000NRG23250620220580461
|
25/06/2022
|
Subbulakshmi
|
2926001WL027961
|
Subbulakshmi
|
00415
|
SBIN0070718
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/29-A
(Keelanatham)
|
2926001000NRG23250620220580462
|
25/06/2022
|
Selvam
|
2926001WL027961
|
Selvam
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-012-012/337-A
(Keelanatham)
|
2926001000NRG23250620220580463
|
25/06/2022
|
Radheeka
|
2926001WL027961
|
Radheeka
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radheeka
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-012-012/339-A
(Keelanatham)
|
2926001000NRG23250620220580464
|
25/06/2022
|
Sornam
|
2926001WL027961
|
Sornam
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-012-012/35-A
(Keelanatham)
|
2926001000NRG23250620220580465
|
25/06/2022
|
Mookammal
|
2926001WL027961
|
Mookammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-012-012/351-A
(Keelanatham)
|
2926001000NRG23250620220580466
|
25/06/2022
|
Puthiyavan
|
2926001WL027961
|
Puthiyavan
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puthiyavan
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-012-012/357-A
(Keelanatham)
|
2926001000NRG23250620220580468
|
25/06/2022
|
Chellammal
|
2926001WL027961
|
Chellammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-012/358-A
(Keelanatham)
|
2926001000NRG23250620220580469
|
25/06/2022
|
Ganapathyammal
|
2926001WL027961
|
Ganapathyammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-012-012/360-A
(Keelanatham)
|
2926001000NRG23250620220580471
|
25/06/2022
|
Indira
|
2926001WL027961
|
Indira
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-012-012/367-A
(Keelanatham)
|
2926001000NRG23250620220580472
|
25/06/2022
|
Puthiyaval
|
2926001WL027961
|
Puthiyaval
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puthiyaval
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-012-012/37-A
(Keelanatham)
|
2926001000NRG23250620220580473
|
25/06/2022
|
Sankarammal
|
2926001WL027961
|
Sankarammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-012-012/393-A
(Keelanatham)
|
2926001000NRG23250620220580474
|
25/06/2022
|
Susila
|
2926001WL027961
|
Susila
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-012-012/399-A
(Keelanatham)
|
2926001000NRG23250620220580475
|
25/06/2022
|
Petchiammal
|
2926001WL027961
|
Petchiammal
|
00415
|
SBIN0070718
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-012-012/402-A
(Keelanatham)
|
2926001000NRG23250620220580477
|
25/06/2022
|
Thanalakshmi
|
2926001WL027961
|
Thanalakshmi
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-012-012/405-A
(Keelanatham)
|
2926001000NRG23250620220580478
|
25/06/2022
|
Malar Vizhi
|
2926001WL027961
|
Malar Vizhi
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar Vizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-012-012/41-A
(Keelanatham)
|
2926001000NRG23250620220580480
|
25/06/2022
|
Kasiammal
|
2926001WL027961
|
Kasiammal
|
00415
|
SBIN0070718
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-012-012/42-A
(Keelanatham)
|
2926001000NRG23250620220580481
|
25/06/2022
|
Petchiammal
|
2926001WL027961
|
Petchiammal
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-012-012/420-A
(Keelanatham)
|
2926001000NRG23250620220580482
|
25/06/2022
|
Mariammal
|
2926001WL027961
|
Mariammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-012-012/422-A
(Keelanatham)
|
2926001000NRG23250620220580483
|
25/06/2022
|
Annalakshmi
|
2926001WL027961
|
Annalakshmi
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-012-012/424-A
(Keelanatham)
|
2926001000NRG23250620220580484
|
25/06/2022
|
Velammal
|
2926001WL027961
|
Velammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-012-012/427-A
(Keelanatham)
|
2926001000NRG23250620220580485
|
25/06/2022
|
Kannammal
|
2926001WL027961
|
Kannammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-012-012/434-A
(Keelanatham)
|
2926001000NRG23250620220580486
|
25/06/2022
|
Sankarammal N.
|
2926001WL027961
|
Sankarammal N.
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankarammal N.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-012-012/437-A
(Keelanatham)
|
2926001000NRG23250620220580487
|
25/06/2022
|
Mariammal
|
2926001WL027961
|
Mariammal
|
00415
|
SBIN0070718
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-012-012/438-A
(Keelanatham)
|
2926001000NRG23250620220580488
|
25/06/2022
|
Lakshmi
|
2926001WL027961
|
Lakshmi
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-012-012/439-A
(Keelanatham)
|
2926001000NRG23250620220580489
|
25/06/2022
|
Palkani
|
2926001WL027961
|
Palkani
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-012-012/44-A
(Keelanatham)
|
2926001000NRG23250620220580490
|
25/06/2022
|
Arumugam
|
2926001WL027961
|
Arumugam
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-012-012/45-A
(Keelanatham)
|
2926001000NRG23250620220580491
|
25/06/2022
|
Arumugam
|
2926001WL027961
|
Arumugam
|
00415
|
SBIN0070718
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-012-012/49-A
(Keelanatham)
|
2926001000NRG23250620220580492
|
25/06/2022
|
Pushpam
|
2926001WL027961
|
Pushpam
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-012-012/55-A
(Keelanatham)
|
2926001000NRG23250620220580494
|
25/06/2022
|
Ananthammal
|
2926001WL027961
|
Ananthammal
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-012-012/57-A
(Keelanatham)
|
2926001000NRG23250620220580497
|
25/06/2022
|
Thangamari
|
2926001WL027961
|
Thangamari
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-012-012/580-A
(Keelanatham)
|
2926001000NRG23250620220580499
|
25/06/2022
|
Vellathai S.
|
2926001WL027961
|
Vellathai S.
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellathai S.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-012-012/588-A
(Keelanatham)
|
2926001000NRG23250620220580500
|
25/06/2022
|
Revathi B.
|
2926001WL027961
|
Revathi B.
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi B.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-012-012/59-A
(Keelanatham)
|
2926001000NRG23250620220580501
|
25/06/2022
|
Muthammal
|
2926001WL027961
|
Muthammal
|
00415
|
SBIN0070718
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-012-012/60-A
(Keelanatham)
|
2926001000NRG23250620220580502
|
25/06/2022
|
Balasaraswathy
|
2926001WL027961
|
Balasaraswathy
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861675
|
|
Balasaraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-012-012/621-A
(Keelanatham)
|
2926001000NRG23250620220580503
|
25/06/2022
|
Elavarasi
|
2926001WL027961
|
Elavarasi
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-012-012/644-A
(Keelanatham)
|
2926001000NRG23250620220580506
|
25/06/2022
|
R. Sathya Jothi
|
2926001WL027961
|
R. Sathya Jothi
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
R. Sathya Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-012-012/68-A
(Keelanatham)
|
2926001000NRG23250620220580507
|
25/06/2022
|
Vijayakumari
|
2926001WL027961
|
Vijayakumari
|
00415
|
SBIN0070718
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-012-012/69-A
(Keelanatham)
|
2926001000NRG23250620220580508
|
25/06/2022
|
Saraswathy
|
2926001WL027961
|
Saraswathy
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-012-012/71-A
(Keelanatham)
|
2926001000NRG23250620220580509
|
25/06/2022
|
Kaliammal
|
2926001WL027961
|
Kaliammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-012-012/72-A
(Keelanatham)
|
2926001000NRG23250620220580510
|
25/06/2022
|
Subbammal
|
2926001WL027961
|
Subbammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-012-012/73-A
(Keelanatham)
|
2926001000NRG23250620220580511
|
25/06/2022
|
Kannammal
|
2926001WL027961
|
Kannammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-012-012/75-A
(Keelanatham)
|
2926001000NRG23250620220580512
|
25/06/2022
|
Shanthi
|
2926001WL027961
|
Shanthi
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-012-012/76-A
(Keelanatham)
|
2926001000NRG23250620220580513
|
25/06/2022
|
Sagunthala
|
2926001WL027961
|
Sagunthala
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-012-012/766-A
(Keelanatham)
|
2926001000NRG23250620220580514
|
25/06/2022
|
Petchiammal
|
2926001WL027961
|
Petchiammal
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-012-012/77-A
(Keelanatham)
|
2926001000NRG23250620220580515
|
25/06/2022
|
Chandrakani
|
2926001WL027961
|
Chandrakani
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandrakani
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-012-012/78-A
(Keelanatham)
|
2926001000NRG23250620220580516
|
25/06/2022
|
Muthulakshmi
|
2926001WL027961
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-012-012/79-A
(Keelanatham)
|
2926001000NRG23250620220580517
|
25/06/2022
|
Gomu
|
2926001WL027961
|
Gomu
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-012-012/82-A
(Keelanatham)
|
2926001000NRG23250620220580519
|
25/06/2022
|
Thagammal
|
2926001WL027961
|
Thagammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thagammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-012-012/84-A
(Keelanatham)
|
2926001000NRG23250620220580520
|
25/06/2022
|
Indirani
|
2926001WL027961
|
Indirani
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-012-012/85-A
(Keelanatham)
|
2926001000NRG23250620220580521
|
25/06/2022
|
Amaravathy
|
2926001WL027961
|
Amaravathy
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-012-012/87-A
(Keelanatham)
|
2926001000NRG23250620220580523
|
25/06/2022
|
Malliga
|
2926001WL027961
|
Malliga
|
00415
|
SBIN0070718
|
760
|
760
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-012-012/88-A
(Keelanatham)
|
2926001000NRG23250620220580524
|
25/06/2022
|
Valliammal
|
2926001WL027961
|
Valliammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-012-012/90-A
(Keelanatham)
|
2926001000NRG23250620220580525
|
25/06/2022
|
Velammal
|
2926001WL027961
|
Velammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-012-012/93-A
(Keelanatham)
|
2926001000NRG23250620220580526
|
25/06/2022
|
Selvi
|
2926001WL027961
|
Selvi
|
00415
|
SBIN0070718
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-012-012/94-A
(Keelanatham)
|
2926001000NRG23250620220580527
|
25/06/2022
|
Sundari
|
2926001WL027961
|
Sundari
|
00415
|
SBIN0070718
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-012-012/95-A
(Keelanatham)
|
2926001000NRG23250620220580528
|
25/06/2022
|
Mookammal
|
2926001WL027961
|
Mookammal
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-012-012/99-A
(Keelanatham)
|
2926001000NRG23250620220580529
|
25/06/2022
|
Muthulakshmi
|
2926001WL027961
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-012-014/781-A
(Keelanatham)
|
2926001000NRG23250620220580530
|
25/06/2022
|
Esakiammal
|
2926001WL027961
|
Esakiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61346
|
61346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66666
|
66666
|
|
|
|
|
|
|
|