|
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-05-002-010-010/311
(KILPALLIPET)
|
2905002000NRG23060820221955855
|
06/08/2022
|
KUMARI
|
2905002WL037171
|
KUMARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957561
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/42
(KILPALLIPET)
|
2905002000NRG23060820221955866
|
06/08/2022
|
USHA
|
2905002WL037171
|
USHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/109
(KILPALLIPET)
|
2905002000NRG23060820221955822
|
06/08/2022
|
S.KASI
|
2905002WL037171
|
S.KASI
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.KASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-010/105
(KILPALLIPET)
|
2905002000NRG23060820221955820
|
06/08/2022
|
K.VIJAYA
|
2905002WL037171
|
K.VIJAYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-010/106
(KILPALLIPET)
|
2905002000NRG23060820221955821
|
06/08/2022
|
D.THILAGA
|
2905002WL037171
|
D.THILAGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
D.THILAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-010-010/112
(KILPALLIPET)
|
2905002000NRG23060820221955824
|
06/08/2022
|
M.VARTHA
|
2905002WL037171
|
M.VARTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.VARTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-010-010/112
(KILPALLIPET)
|
2905002000NRG23060820221955823
|
06/08/2022
|
S.MUTHU
|
2905002WL037171
|
S.MUTHU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.MUTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-010-010/119
(KILPALLIPET)
|
2905002000NRG23060820221955827
|
06/08/2022
|
AMUDHA
|
2905002WL037171
|
AMUDHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KANIYAMBADI
|
TN-05-002-010-010/124
(KILPALLIPET)
|
2905002000NRG23060820221955829
|
06/08/2022
|
M.MEENA
|
2905002WL037171
|
M.MEENA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-010-010/128
(KILPALLIPET)
|
2905002000NRG23060820221955830
|
06/08/2022
|
E.SARASu
|
2905002WL037171
|
E.SARASu
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957561
|
|
E.SARASu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-010-010/17
(KILPALLIPET)
|
2905002000NRG23060820221955831
|
06/08/2022
|
CHITRASELVI
|
2905002WL037171
|
CHITRASELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
CHITRASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KANIYAMBADI
|
TN-05-002-010-010/197
(KILPALLIPET)
|
2905002000NRG23060820221955832
|
06/08/2022
|
SANTHI
|
2905002WL037171
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-010-010/201
(KILPALLIPET)
|
2905002000NRG23060820221955835
|
06/08/2022
|
A.GOWRI
|
2905002WL037171
|
A.GOWRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
A.GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KANIYAMBADI
|
TN-05-002-010-010/202
(KILPALLIPET)
|
2905002000NRG23060820221955836
|
06/08/2022
|
D.MUNIYAMMAL
|
2905002WL037171
|
D.MUNIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
D.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-010-010/21
(KILPALLIPET)
|
2905002000NRG23060820221955837
|
06/08/2022
|
D.Sujatha
|
2905002WL037171
|
D.Sujatha
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
D.Sujatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-010-010/212
(KILPALLIPET)
|
2905002000NRG23060820221955838
|
06/08/2022
|
V.MAJULA
|
2905002WL037171
|
V.MAJULA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
V.MAJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KANIYAMBADI
|
TN-05-002-010-010/213
(KILPALLIPET)
|
2905002000NRG23060820221955839
|
06/08/2022
|
N.SANTHA
|
2905002WL037171
|
N.SANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
N.SANTHA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-010-010/215
(KILPALLIPET)
|
2905002000NRG23060820221955840
|
06/08/2022
|
R.PACHIYAMMAL
|
2905002WL037171
|
R.PACHIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
R.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-010-010/22
(KILPALLIPET)
|
2905002000NRG23060820221955842
|
06/08/2022
|
MEENAKSHI
|
2905002WL037171
|
MEENAKSHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-010-010/226
(KILPALLIPET)
|
2905002000NRG23060820221955844
|
06/08/2022
|
K.SUGUNA
|
2905002WL037171
|
K.SUGUNA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-010-010/227
(KILPALLIPET)
|
2905002000NRG23060820221955845
|
06/08/2022
|
V.LAKSHMI
|
2905002WL037171
|
V.LAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
V.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KANIYAMBADI
|
TN-05-002-010-010/237
(KILPALLIPET)
|
2905002000NRG23060820221955847
|
06/08/2022
|
K.AMSHA
|
2905002WL037171
|
K.AMSHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-010-010/239
(KILPALLIPET)
|
2905002000NRG23060820221955848
|
06/08/2022
|
S.RANI
|
2905002WL037171
|
S.RANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-010-010/245
(KILPALLIPET)
|
2905002000NRG23060820221955851
|
06/08/2022
|
D.MALLIGA
|
2905002WL037171
|
D.MALLIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
D.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-010-010/256
(KILPALLIPET)
|
2905002000NRG23060820221955852
|
06/08/2022
|
KALAISELVI
|
2905002WL037171
|
KALAISELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-010-010/276
(KILPALLIPET)
|
2905002000NRG23060820221955854
|
06/08/2022
|
VENDA
|
2905002WL037171
|
VENDA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-010-010/315
(KILPALLIPET)
|
2905002000NRG23060820221955856
|
06/08/2022
|
K.SAROJA
|
2905002WL037171
|
K.SAROJA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-010-010/318
(KILPALLIPET)
|
2905002000NRG23060820221955857
|
06/08/2022
|
P.BABY
|
2905002WL037171
|
P.BABY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
P.BABY
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-010-010/331
(KILPALLIPET)
|
2905002000NRG23060820221955858
|
06/08/2022
|
P.AMMU
|
2905002WL037171
|
P.AMMU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
P.AMMU
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-010-010/350
(KILPALLIPET)
|
2905002000NRG23060820221955860
|
06/08/2022
|
SANTHI
|
2905002WL037171
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KANIYAMBADI
|
TN-05-002-010-010/363
(KILPALLIPET)
|
2905002000NRG23060820221955861
|
06/08/2022
|
T.RENUKA
|
2905002WL037171
|
T.RENUKA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
T.RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KANIYAMBADI
|
TN-05-002-010-010/379
(KILPALLIPET)
|
2905002000NRG23060820221955864
|
06/08/2022
|
M.VENNDA
|
2905002WL037171
|
M.VENNDA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-010-010/410
(KILPALLIPET)
|
2905002000NRG23060820221955865
|
06/08/2022
|
K.Santhi
|
2905002WL037171
|
K.Santhi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.Santhi
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-010-010/420
(KILPALLIPET)
|
2905002000NRG23060820221955867
|
06/08/2022
|
K.MALLIGA
|
2905002WL037171
|
K.MALLIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-010-010/424
(KILPALLIPET)
|
2905002000NRG23060820221955868
|
06/08/2022
|
M.GOMATHI
|
2905002WL037171
|
M.GOMATHI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-010-010/431
(KILPALLIPET)
|
2905002000NRG23060820221955869
|
06/08/2022
|
S.VARTHAMMAL
|
2905002WL037171
|
S.VARTHAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.VARTHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-010-010/45
(KILPALLIPET)
|
2905002000NRG23060820221955871
|
06/08/2022
|
SANTHA
|
2905002WL037171
|
SANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-010-010/450
(KILPALLIPET)
|
2905002000NRG23060820221955872
|
06/08/2022
|
M.SHANTHI
|
2905002WL037171
|
M.SHANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-010-010/452
(KILPALLIPET)
|
2905002000NRG23060820221955874
|
06/08/2022
|
S.JAYARANI
|
2905002WL037171
|
S.JAYARANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.JAYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KANIYAMBADI
|
TN-05-002-010-010/455
(KILPALLIPET)
|
2905002000NRG23060820221955875
|
06/08/2022
|
JAYAKUMARI
|
2905002WL037171
|
JAYAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-010-010/458-A
(KILPALLIPET)
|
2905002000NRG23060820221955876
|
06/08/2022
|
GOVINDASAMY
|
2905002WL037171
|
GOVINDASAMY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
GOVINDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KANIYAMBADI
|
TN-05-002-010-010/458-A
(KILPALLIPET)
|
2905002000NRG23060820221955877
|
06/08/2022
|
SUMATHI
|
2905002WL037171
|
SUMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KANIYAMBADI
|
TN-05-002-010-010/468
(KILPALLIPET)
|
2905002000NRG23060820221955878
|
06/08/2022
|
RADHA
|
2905002WL037171
|
RADHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
RADHA
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-010-010/499
(KILPALLIPET)
|
2905002000NRG23060820221955879
|
06/08/2022
|
R.Selvi
|
2905002WL037171
|
R.Selvi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
R.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KANIYAMBADI
|
TN-05-002-010-010/50
(KILPALLIPET)
|
2905002000NRG23060820221955880
|
06/08/2022
|
C.KANNIYAMMAL
|
2905002WL037171
|
C.KANNIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
C.KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KANIYAMBADI
|
TN-05-002-010-010/502
(KILPALLIPET)
|
2905002000NRG23060820221955881
|
06/08/2022
|
SARANYA
|
2905002WL037171
|
SARANYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-010-010/505
(KILPALLIPET)
|
2905002000NRG23060820221955882
|
06/08/2022
|
SAMUNDEESWARI
|
2905002WL037171
|
SAMUNDEESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
SAMUNDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KANIYAMBADI
|
TN-05-002-010-010/51
(KILPALLIPET)
|
2905002000NRG23060820221955883
|
06/08/2022
|
R.VASANTHA
|
2905002WL037171
|
R.VASANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
R.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-010-010/6
(KILPALLIPET)
|
2905002000NRG23060820221955887
|
06/08/2022
|
S.PAVUNAMMAL
|
2905002WL037171
|
S.PAVUNAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-010-010/83
(KILPALLIPET)
|
2905002000NRG23060820221955888
|
06/08/2022
|
S.KASI
|
2905002WL037171
|
S.KASI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KANIYAMBADI
|
TN-05-002-010-010/93
(KILPALLIPET)
|
2905002000NRG23060820221955889
|
06/08/2022
|
S.DHANAM
|
2905002WL037171
|
S.DHANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-010-024/520
(KILPALLIPET)
|
2905002000NRG23060820221955890
|
06/08/2022
|
VASANTHI
|
2905002WL037171
|
VASANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-010-024/529
(KILPALLIPET)
|
2905002000NRG23060820221955891
|
06/08/2022
|
RANJITHA
|
2905002WL037171
|
RANJITHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-010-024/550
(KILPALLIPET)
|
2905002000NRG23060820221955893
|
06/08/2022
|
NIROSHA
|
2905002WL037171
|
NIROSHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-010-024/550
(KILPALLIPET)
|
2905002000NRG23060820221955892
|
06/08/2022
|
THILAGAVATHI
|
2905002WL037171
|
THILAGAVATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
THILAGAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KANIYAMBADI
|
TN-05-002-010-024/551
(KILPALLIPET)
|
2905002000NRG23060820221955894
|
06/08/2022
|
PAVAYALAKSHMI
|
2905002WL037171
|
PAVAYALAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
PAVAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KANIYAMBADI
|
TN-05-002-010-026/467
(KILPALLIPET)
|
2905002000NRG23060820221955896
|
06/08/2022
|
SUSEELA
|
2905002WL037171
|
SUSEELA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Rejected
|
19/08/2022
|
|
016957561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KANIYAMBADI
|
TN-05-002-010-026/503
(KILPALLIPET)
|
2905002000NRG23060820221955897
|
06/08/2022
|
D.UMA
|
2905002WL037171
|
D.UMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
D.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KANIYAMBADI
|
TN-05-002-010-026/524
(KILPALLIPET)
|
2905002000NRG23060820221955898
|
06/08/2022
|
SAKILA
|
2905002WL037171
|
SAKILA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957561
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-010-026/534-A
(KILPALLIPET)
|
2905002000NRG23060820221955899
|
06/08/2022
|
MEENAKSHI
|
2905002WL037171
|
MEENAKSHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-010-026/562
(KILPALLIPET)
|
2905002000NRG23060820221955901
|
06/08/2022
|
SARANYA
|
2905002WL037171
|
SARANYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-010-026/568
(KILPALLIPET)
|
2905002000NRG23060820221955902
|
06/08/2022
|
GEETHA
|
2905002WL037171
|
GEETHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-010-026/569
(KILPALLIPET)
|
2905002000NRG23060820221955903
|
06/08/2022
|
VASANTHI
|
2905002WL037171
|
VASANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-010-026/572
(KILPALLIPET)
|
2905002000NRG23060820221955904
|
06/08/2022
|
NATHIYA
|
2905002WL037171
|
NATHIYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65906
|
65906
|
|
|
|
|
|
|
|
|
65
|
KANIYAMBADI
|
TN-05-002-010-010/120
(KILPALLIPET)
|
2905002000NRG23060820221955828
|
06/08/2022
|
K.SURYA
|
2905002WL037171
|
K.SURYA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.SURYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-010-010/243
(KILPALLIPET)
|
2905002000NRG23060820221955849
|
06/08/2022
|
VALLIAMMAL
|
2905002WL037171
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KANIYAMBADI
|
TN-05-002-010-010/54
(KILPALLIPET)
|
2905002000NRG23060820221955885
|
06/08/2022
|
S.REKHA
|
2905002WL037171
|
S.REKHA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72366
|
72366
|
|
|
|
|
|
|
|