|
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)
|
2926010000NRG23150720220751551
|
15/07/2022
|
Thilaka
|
2926010WL037068
|
Thilaka
|
00048
|
BKID0008274
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thilaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/572-B
(Unnankulam)
|
2926010000NRG23150720220751646
|
15/07/2022
|
Papa
|
2926010WL037068
|
Papa
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-002/666-A
(Unnankulam)
|
2926010000NRG23150720220751542
|
15/07/2022
|
Chellathai
|
2926010WL037068
|
Chellathai
|
00078
|
CNRB0003295
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-025-001/633-A
(Unnankulam)
|
2926010000NRG23150720220751535
|
15/07/2022
|
Mariarosekani
|
2926010WL037068
|
Mariarosekani
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariarosekani
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-002/688-A
(Unnankulam)
|
2926010000NRG23150720220751545
|
15/07/2022
|
Esther
|
2926010WL037068
|
Esther
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-025-002/688-A
(Unnankulam)
|
2926010000NRG23150720220751544
|
15/07/2022
|
Ramasamy
|
2926010WL037068
|
Ramasamy
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-025-004/589-B
(Unnankulam)
|
2926010000NRG23150720220751552
|
15/07/2022
|
Subbulakshmi
|
2926010WL037068
|
Subbulakshmi
|
00177
|
IOBA0001387
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/225-A
(Unnankulam)
|
2926010000NRG23150720220751595
|
15/07/2022
|
Muthukalavathi
|
2926010WL037068
|
Muthukalavathi
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthukalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/247-A
(Unnankulam)
|
2926010000NRG23150720220751602
|
15/07/2022
|
Boopathi
|
2926010WL037068
|
Boopathi
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/525-A
(Unnankulam)
|
2926010000NRG23150720220751634
|
15/07/2022
|
Gomathi
|
2926010WL037068
|
Gomathi
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-025-001/616-A
(Unnankulam)
|
2926010000NRG23150720220751534
|
15/07/2022
|
Praba
|
2926010WL037068
|
Praba
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-025-001/683-A
(Unnankulam)
|
2926010000NRG23150720220751536
|
15/07/2022
|
Rasakani
|
2926010WL037068
|
Rasakani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rasakani
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-025-001/684-A
(Unnankulam)
|
2926010000NRG23150720220751537
|
15/07/2022
|
Selvarani
|
2926010WL037068
|
Selvarani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-025-002/667-A
(Unnankulam)
|
2926010000NRG23150720220751543
|
15/07/2022
|
Tirumal
|
2926010WL037068
|
Tirumal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tirumal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-025-004/676-A
(Unnankulam)
|
2926010000NRG23150720220751553
|
15/07/2022
|
SanthanaKumari
|
2926010WL037068
|
SanthanaKumari
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SanthanaKumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-025-025/106-A
(Unnankulam)
|
2926010000NRG23150720220751555
|
15/07/2022
|
Lakshmi
|
2926010WL037068
|
Lakshmi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-025-025/108-A
(Unnankulam)
|
2926010000NRG23150720220751556
|
15/07/2022
|
Eswari
|
2926010WL037068
|
Eswari
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-025-025/112-a
(Unnankulam)
|
2926010000NRG23150720220751557
|
15/07/2022
|
Santhanammal
|
2926010WL037068
|
Santhanammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-025-025/123-A
(Unnankulam)
|
2926010000NRG23150720220751558
|
15/07/2022
|
Jeyashela
|
2926010WL037068
|
Jeyashela
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeyashela
|
BANK OF INDIA(508505)
|
|
20
|
NANGUNERI
|
TN-26-010-025-025/126-A
(Unnankulam)
|
2926010000NRG23150720220751559
|
15/07/2022
|
poochendu
|
2926010WL037068
|
poochendu
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANGUNERI
|
TN-26-010-025-025/128-A
(Unnankulam)
|
2926010000NRG23150720220751561
|
15/07/2022
|
Thalavaiammal
|
2926010WL037068
|
Thalavaiammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thalavaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-025-025/130-A
(Unnankulam)
|
2926010000NRG23150720220751562
|
15/07/2022
|
Magarasy
|
2926010WL037068
|
Magarasy
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734089
|
|
Magarasy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-025-025/133-A
(Unnankulam)
|
2926010000NRG23150720220751563
|
15/07/2022
|
Threshmetillda
|
2926010WL037068
|
Threshmetillda
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Threshmetillda
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-025-025/138-A
(Unnankulam)
|
2926010000NRG23150720220751565
|
15/07/2022
|
Chandra
|
2926010WL037068
|
Chandra
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-025-025/139-A
(Unnankulam)
|
2926010000NRG23150720220751566
|
15/07/2022
|
Arputhamani
|
2926010WL037068
|
Arputhamani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-025-025/141-A
(Unnankulam)
|
2926010000NRG23150720220751567
|
15/07/2022
|
Backiyam
|
2926010WL037068
|
Backiyam
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Backiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NANGUNERI
|
TN-26-010-025-025/144-A
(Unnankulam)
|
2926010000NRG23150720220751568
|
15/07/2022
|
Annammal
|
2926010WL037068
|
Annammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-025-025/145-A
(Unnankulam)
|
2926010000NRG23150720220751569
|
15/07/2022
|
Mookammal
|
2926010WL037068
|
Mookammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-025-025/148-A
(Unnankulam)
|
2926010000NRG23150720220751570
|
15/07/2022
|
Thangapuspam
|
2926010WL037068
|
Thangapuspam
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-025-025/149-A
(Unnankulam)
|
2926010000NRG23150720220751571
|
15/07/2022
|
Mariammal
|
2926010WL037068
|
Mariammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-025-025/151-A
(Unnankulam)
|
2926010000NRG23150720220751572
|
15/07/2022
|
Annathai
|
2926010WL037068
|
Annathai
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-025-025/152-A
(Unnankulam)
|
2926010000NRG23150720220751573
|
15/07/2022
|
Vasantha
|
2926010WL037068
|
Vasantha
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-025-025/156-A
(Unnankulam)
|
2926010000NRG23150720220751574
|
15/07/2022
|
Kalyani
|
2926010WL037068
|
Kalyani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-025-025/160-A
(Unnankulam)
|
2926010000NRG23150720220751575
|
15/07/2022
|
Pathirakani
|
2926010WL037068
|
Pathirakani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pathirakani
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-025-025/163-A
(Unnankulam)
|
2926010000NRG23150720220751576
|
15/07/2022
|
Thavamani.M
|
2926010WL037068
|
Thavamani.M
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thavamani.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-025-025/169-A
(Unnankulam)
|
2926010000NRG23150720220751578
|
15/07/2022
|
Ajantha
|
2926010WL037068
|
Ajantha
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-025-025/174-A
(Unnankulam)
|
2926010000NRG23150720220751579
|
15/07/2022
|
Stella
|
2926010WL037068
|
Stella
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-025-025/177-A
(Unnankulam)
|
2926010000NRG23150720220751580
|
15/07/2022
|
Rajammal
|
2926010WL037068
|
Rajammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-025-025/179-A
(Unnankulam)
|
2926010000NRG23150720220751581
|
15/07/2022
|
perma
|
2926010WL037068
|
perma
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
perma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-025-025/188-A
(Unnankulam)
|
2926010000NRG23150720220751583
|
15/07/2022
|
Pushpam
|
2926010WL037068
|
Pushpam
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-025-025/192-A
(Unnankulam)
|
2926010000NRG23150720220751584
|
15/07/2022
|
Velammal
|
2926010WL037068
|
Velammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-025-025/197-A
(Unnankulam)
|
2926010000NRG23150720220751585
|
15/07/2022
|
Kanagamani
|
2926010WL037068
|
Kanagamani
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-025-025/198-A
(Unnankulam)
|
2926010000NRG23150720220751586
|
15/07/2022
|
Jayakani
|
2926010WL037068
|
Jayakani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-025-025/20-A
(Unnankulam)
|
2926010000NRG23150720220751587
|
15/07/2022
|
Muthumani
|
2926010WL037068
|
Muthumani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthumani
|
CANARA BANK(508532)
|
|
45
|
NANGUNERI
|
TN-26-010-025-025/204-A
(Unnankulam)
|
2926010000NRG23150720220751588
|
15/07/2022
|
muthukili
|
2926010WL037068
|
muthukili
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
muthukili
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-025-025/209-A
(Unnankulam)
|
2926010000NRG23150720220751590
|
15/07/2022
|
ThiruMani
|
2926010WL037068
|
ThiruMani
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
ThiruMani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-025-025/210-A
(Unnankulam)
|
2926010000NRG23150720220751591
|
15/07/2022
|
Arumaiammal
|
2926010WL037068
|
Arumaiammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arumaiammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-025-025/219-A
(Unnankulam)
|
2926010000NRG23150720220751593
|
15/07/2022
|
Parvathi
|
2926010WL037068
|
Parvathi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-025-025/223-A
(Unnankulam)
|
2926010000NRG23150720220751594
|
15/07/2022
|
Rani
|
2926010WL037068
|
Rani
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-025-025/232-A
(Unnankulam)
|
2926010000NRG23150720220751596
|
15/07/2022
|
Eskkiammal
|
2926010WL037068
|
Eskkiammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Eskkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-025-025/233-A
(Unnankulam)
|
2926010000NRG23150720220751597
|
15/07/2022
|
Avudayammal
|
2926010WL037068
|
Avudayammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Avudayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-025-025/235-A
(Unnankulam)
|
2926010000NRG23150720220751598
|
15/07/2022
|
MaryJebaSelvi
|
2926010WL037068
|
MaryJebaSelvi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
MaryJebaSelvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANGUNERI
|
TN-26-010-025-025/238-A
(Unnankulam)
|
2926010000NRG23150720220751599
|
15/07/2022
|
Selvi
|
2926010WL037068
|
Selvi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-025-025/241-A
(Unnankulam)
|
2926010000NRG23150720220751600
|
15/07/2022
|
Pappathi
|
2926010WL037068
|
Pappathi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NANGUNERI
|
TN-26-010-025-025/245-A
(Unnankulam)
|
2926010000NRG23150720220751601
|
15/07/2022
|
Pachiammal
|
2926010WL037068
|
Pachiammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANGUNERI
|
TN-26-010-025-025/249-A
(Unnankulam)
|
2926010000NRG23150720220751603
|
15/07/2022
|
Murugammal
|
2926010WL037068
|
Murugammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NANGUNERI
|
TN-26-010-025-025/255-A
(Unnankulam)
|
2926010000NRG23150720220751604
|
15/07/2022
|
SudalaiMadi
|
2926010WL037068
|
SudalaiMadi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SudalaiMadi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-025-025/30-A
(Unnankulam)
|
2926010000NRG23150720220751605
|
15/07/2022
|
Thangam
|
2926010WL037068
|
Thangam
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANGUNERI
|
TN-26-010-025-025/361-A
(Unnankulam)
|
2926010000NRG23150720220751606
|
15/07/2022
|
NesaMani
|
2926010WL037068
|
NesaMani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
NesaMani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-025-025/364-A
(Unnankulam)
|
2926010000NRG23150720220751607
|
15/07/2022
|
Arichandhra
|
2926010WL037068
|
Arichandhra
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arichandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANGUNERI
|
TN-26-010-025-025/378-A
(Unnankulam)
|
2926010000NRG23150720220751609
|
15/07/2022
|
Magarasi
|
2926010WL037068
|
Magarasi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Magarasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANGUNERI
|
TN-26-010-025-025/384-A
(Unnankulam)
|
2926010000NRG23150720220751610
|
15/07/2022
|
Sathiya
|
2926010WL037068
|
Sathiya
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANGUNERI
|
TN-26-010-025-025/387-A
(Unnankulam)
|
2926010000NRG23150720220751611
|
15/07/2022
|
Sankarammal
|
2926010WL037068
|
Sankarammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANGUNERI
|
TN-26-010-025-025/44-A
(Unnankulam)
|
2926010000NRG23150720220751612
|
15/07/2022
|
Murugammal
|
2926010WL037068
|
Murugammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANGUNERI
|
TN-26-010-025-025/443-A
(Unnankulam)
|
2926010000NRG23150720220751613
|
15/07/2022
|
Glorireeta
|
2926010WL037068
|
Glorireeta
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Glorireeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANGUNERI
|
TN-26-010-025-025/444-A
(Unnankulam)
|
2926010000NRG23150720220751614
|
15/07/2022
|
Manimalar
|
2926010WL037068
|
Manimalar
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimalar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANGUNERI
|
TN-26-010-025-025/447-A
(Unnankulam)
|
2926010000NRG23150720220751615
|
15/07/2022
|
Gowri
|
2926010WL037068
|
Gowri
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NANGUNERI
|
TN-26-010-025-025/448-A
(Unnankulam)
|
2926010000NRG23150720220751616
|
15/07/2022
|
SornaKani
|
2926010WL037068
|
SornaKani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
SornaKani
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANGUNERI
|
TN-26-010-025-025/449-A
(Unnankulam)
|
2926010000NRG23150720220751617
|
15/07/2022
|
AnnaSelvi
|
2926010WL037068
|
AnnaSelvi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
AnnaSelvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANGUNERI
|
TN-26-010-025-025/453-A
(Unnankulam)
|
2926010000NRG23150720220751618
|
15/07/2022
|
NarayanaVadivu
|
2926010WL037068
|
NarayanaVadivu
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
NarayanaVadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NANGUNERI
|
TN-26-010-025-025/458-A
(Unnankulam)
|
2926010000NRG23150720220751619
|
15/07/2022
|
Ratha
|
2926010WL037068
|
Ratha
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NANGUNERI
|
TN-26-010-025-025/461-A
(Unnankulam)
|
2926010000NRG23150720220751620
|
15/07/2022
|
ThiraviaKani
|
2926010WL037068
|
ThiraviaKani
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734089
|
|
ThiraviaKani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NANGUNERI
|
TN-26-010-025-025/467-A
(Unnankulam)
|
2926010000NRG23150720220751621
|
15/07/2022
|
Paulkani
|
2926010WL037068
|
Paulkani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NANGUNERI
|
TN-26-010-025-025/47-A
(Unnankulam)
|
2926010000NRG23150720220751622
|
15/07/2022
|
Marthal
|
2926010WL037068
|
Marthal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANGUNERI
|
TN-26-010-025-025/492-A
(Unnankulam)
|
2926010000NRG23150720220751624
|
15/07/2022
|
ArumugaKani
|
2926010WL037068
|
ArumugaKani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
ArumugaKani
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANGUNERI
|
TN-26-010-025-025/496-A
(Unnankulam)
|
2926010000NRG23150720220751625
|
15/07/2022
|
S.Ponmani
|
2926010WL037068
|
S.Ponmani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
S.Ponmani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NANGUNERI
|
TN-26-010-025-025/500-A
(Unnankulam)
|
2926010000NRG23150720220751627
|
15/07/2022
|
Gokila
|
2926010WL037068
|
Gokila
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANGUNERI
|
TN-26-010-025-025/506-A
(Unnankulam)
|
2926010000NRG23150720220751628
|
15/07/2022
|
Maheshwari
|
2926010WL037068
|
Maheshwari
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NANGUNERI
|
TN-26-010-025-025/512-A
(Unnankulam)
|
2926010000NRG23150720220751629
|
15/07/2022
|
Pappa
|
2926010WL037068
|
Pappa
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NANGUNERI
|
TN-26-010-025-025/513-A
(Unnankulam)
|
2926010000NRG23150720220751630
|
15/07/2022
|
Chermakani
|
2926010WL037068
|
Chermakani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NANGUNERI
|
TN-26-010-025-025/517-A
(Unnankulam)
|
2926010000NRG23150720220751631
|
15/07/2022
|
sakthi
|
2926010WL037068
|
sakthi
|
00415
|
SBIN0001021
|
480
|
480
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
NANGUNERI
|
TN-26-010-025-025/52-A
(Unnankulam)
|
2926010000NRG23150720220751632
|
15/07/2022
|
Vadivu
|
2926010WL037068
|
Vadivu
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NANGUNERI
|
TN-26-010-025-025/521-A
(Unnankulam)
|
2926010000NRG23150720220751633
|
15/07/2022
|
Parvathi
|
2926010WL037068
|
Parvathi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NANGUNERI
|
TN-26-010-025-025/526-A
(Unnankulam)
|
2926010000NRG23150720220751635
|
15/07/2022
|
Murugammal
|
2926010WL037068
|
Murugammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
85
|
NANGUNERI
|
TN-26-010-025-025/527-A
(Unnankulam)
|
2926010000NRG23150720220751636
|
15/07/2022
|
Kurunthi
|
2926010WL037068
|
Kurunthi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kurunthi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANGUNERI
|
TN-26-010-025-025/528-A
(Unnankulam)
|
2926010000NRG23150720220751637
|
15/07/2022
|
Krishnammal
|
2926010WL037068
|
Krishnammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANGUNERI
|
TN-26-010-025-025/529-A
(Unnankulam)
|
2926010000NRG23150720220751638
|
15/07/2022
|
Selvi
|
2926010WL037068
|
Selvi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NANGUNERI
|
TN-26-010-025-025/533-A
(Unnankulam)
|
2926010000NRG23150720220751639
|
15/07/2022
|
PALKANI
|
2926010WL037068
|
PALKANI
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NANGUNERI
|
TN-26-010-025-025/534-A
(Unnankulam)
|
2926010000NRG23150720220751640
|
15/07/2022
|
Indrani
|
2926010WL037068
|
Indrani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANGUNERI
|
TN-26-010-025-025/535-B
(Unnankulam)
|
2926010000NRG23150720220751641
|
15/07/2022
|
magaiarasi
|
2926010WL037068
|
magaiarasi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
magaiarasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANGUNERI
|
TN-26-010-025-025/55-A
(Unnankulam)
|
2926010000NRG23150720220751642
|
15/07/2022
|
Sollamuthu
|
2926010WL037068
|
Sollamuthu
|
00415
|
SBIN0001021
|
720
|
720
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NANGUNERI
|
TN-26-010-025-025/557-A
(Unnankulam)
|
2926010000NRG23150720220751643
|
15/07/2022
|
Muppidathi
|
2926010WL037068
|
Muppidathi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANGUNERI
|
TN-26-010-025-025/561-A
(Unnankulam)
|
2926010000NRG23150720220751644
|
15/07/2022
|
Shanthi.m
|
2926010WL037068
|
Shanthi.m
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi.m
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NANGUNERI
|
TN-26-010-025-025/564-A
(Unnankulam)
|
2926010000NRG23150720220751645
|
15/07/2022
|
Thevanayaki
|
2926010WL037068
|
Thevanayaki
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thevanayaki
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANGUNERI
|
TN-26-010-025-025/580-A
(Unnankulam)
|
2926010000NRG23150720220751647
|
15/07/2022
|
Ponmaler
|
2926010WL037068
|
Ponmaler
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ponmaler
|
STATE BANK OF INDIA(508548)
|
|
96
|
NANGUNERI
|
TN-26-010-025-025/582-A
(Unnankulam)
|
2926010000NRG23150720220751648
|
15/07/2022
|
Ananthi
|
2926010WL037068
|
Ananthi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NANGUNERI
|
TN-26-010-025-025/585-A
(Unnankulam)
|
2926010000NRG23150720220751649
|
15/07/2022
|
Subbammal
|
2926010WL037068
|
Subbammal
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANGUNERI
|
TN-26-010-025-025/586-B
(Unnankulam)
|
2926010000NRG23150720220751650
|
15/07/2022
|
ponnuthai
|
2926010WL037068
|
ponnuthai
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734089
|
|
ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NANGUNERI
|
TN-26-010-025-025/588-B
(Unnankulam)
|
2926010000NRG23150720220751651
|
15/07/2022
|
Elagavathy
|
2926010WL037068
|
Elagavathy
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Elagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NANGUNERI
|
TN-26-010-025-025/599-B
(Unnankulam)
|
2926010000NRG23150720220751652
|
15/07/2022
|
vijiya
|
2926010WL037068
|
vijiya
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NANGUNERI
|
TN-26-010-025-025/67-A
(Unnankulam)
|
2926010000NRG23150720220751654
|
15/07/2022
|
Eswarammal
|
2926010WL037068
|
Eswarammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Eswarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NANGUNERI
|
TN-26-010-025-025/70-A
(Unnankulam)
|
2926010000NRG23150720220751656
|
15/07/2022
|
Annammal
|
2926010WL037068
|
Annammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NANGUNERI
|
TN-26-010-025-025/72-A
(Unnankulam)
|
2926010000NRG23150720220751657
|
15/07/2022
|
Amirthamani
|
2926010WL037068
|
Amirthamani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amirthamani
|
STATE BANK OF INDIA(508548)
|
|
104
|
NANGUNERI
|
TN-26-010-025-025/76-A
(Unnankulam)
|
2926010000NRG23150720220751658
|
15/07/2022
|
Santhanam
|
2926010WL037068
|
Santhanam
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NANGUNERI
|
TN-26-010-025-025/85-A
(Unnankulam)
|
2926010000NRG23150720220751659
|
15/07/2022
|
Madathy
|
2926010WL037068
|
Madathy
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NANGUNERI
|
TN-26-010-025-025/88-A
(Unnankulam)
|
2926010000NRG23150720220751660
|
15/07/2022
|
Rajakili
|
2926010WL037068
|
Rajakili
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajakili
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NANGUNERI
|
TN-26-010-025-025/91-A
(Unnankulam)
|
2926010000NRG23150720220751661
|
15/07/2022
|
Arumugam
|
2926010WL037068
|
Arumugam
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NANGUNERI
|
TN-26-010-025-025/95-A
(Unnankulam)
|
2926010000NRG23150720220751662
|
15/07/2022
|
Sangilimuthu
|
2926010WL037068
|
Sangilimuthu
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94010
|
94010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104090
|
104090
|
|
|
|
|
|
|
|