|
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
|
T.KALLUPATTY
|
TN-20-012-035-035/890-A
(SILARPATTY)
|
2920012000NRG23101220221547032
|
10/12/2022
|
Thamaraiselvi P
|
2920012WL042817
|
Thamaraiselvi P
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamaraiselvi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-035/903-A
(SILARPATTY)
|
2920012000NRG23101220221547034
|
10/12/2022
|
Alwar nayaki R
|
2920012WL042817
|
Alwar nayaki R
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alwar nayaki R
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-035/906-A
(SILARPATTY)
|
2920012000NRG23101220221547036
|
10/12/2022
|
Selvarani S
|
2920012WL042817
|
Selvarani S
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarani S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-001/309-A
(SILARPATTY)
|
2920012000NRG23101220221546951
|
10/12/2022
|
Thavasiyammal.P
|
2920012WL042817
|
Thavasiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavasiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-001/343-A
(SILARPATTY)
|
2920012000NRG23101220221546952
|
10/12/2022
|
Kalieswari.T
|
2920012WL042817
|
Kalieswari.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalieswari.T
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-001/378-A
(SILARPATTY)
|
2920012000NRG23101220221546954
|
10/12/2022
|
Mariyammal.K
|
2920012WL042817
|
Mariyammal.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-001/380-A
(SILARPATTY)
|
2920012000NRG23101220221546955
|
10/12/2022
|
Ramuthai.R
|
2920012WL042817
|
Ramuthai.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramuthai.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-001/381-A
(SILARPATTY)
|
2920012000NRG23101220221546956
|
10/12/2022
|
Veluthai
|
2920012WL042817
|
Veluthai
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-001/383-A
(SILARPATTY)
|
2920012000NRG23101220221546957
|
10/12/2022
|
CHELLAMMAL M
|
2920012WL042817
|
CHELLAMMAL M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-001/387-A
(SILARPATTY)
|
2920012000NRG23101220221546958
|
10/12/2022
|
Petchiyammal.K
|
2920012WL042817
|
Petchiyammal.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiyammal.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-001/421-A
(SILARPATTY)
|
2920012000NRG23101220221546959
|
10/12/2022
|
Muhtulakshmi
|
2920012WL042817
|
Muhtulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
Muhtulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-001/876-A
(SILARPATTY)
|
2920012000NRG23101220221546960
|
10/12/2022
|
Murugeshwari M
|
2920012WL042817
|
Murugeshwari M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugeshwari M
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-001/893-A
(SILARPATTY)
|
2920012000NRG23101220221546961
|
10/12/2022
|
Maheshwari
|
2920012WL042817
|
Maheshwari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-001/900-A
(SILARPATTY)
|
2920012000NRG23101220221546962
|
10/12/2022
|
Srinivasagan P
|
2920012WL042817
|
Srinivasagan P
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Srinivasagan P
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/394-A
(SILARPATTY)
|
2920012000NRG23101220221546963
|
10/12/2022
|
Kaniyammal.K
|
2920012WL042817
|
Kaniyammal.K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaniyammal.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/396-A
(SILARPATTY)
|
2920012000NRG23101220221546964
|
10/12/2022
|
P. Pandiyammal
|
2920012WL042817
|
P. Pandiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
P. Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/529-A
(SILARPATTY)
|
2920012000NRG23101220221546965
|
10/12/2022
|
R.Dhanalakshmi
|
2920012WL042817
|
R.Dhanalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/547-A
(SILARPATTY)
|
2920012000NRG23101220221546966
|
10/12/2022
|
R.Seeniyammal
|
2920012WL042817
|
R.Seeniyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-002/576-A
(SILARPATTY)
|
2920012000NRG23101220221546967
|
10/12/2022
|
Parathalvar
|
2920012WL042817
|
Parathalvar
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parathalvar
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-002/581-A
(SILARPATTY)
|
2920012000NRG23101220221546968
|
10/12/2022
|
Andal
|
2920012WL042817
|
Andal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-002/582-A
(SILARPATTY)
|
2920012000NRG23101220221546969
|
10/12/2022
|
PADMANATHAN
|
2920012WL042817
|
PADMANATHAN
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-002/600-A
(SILARPATTY)
|
2920012000NRG23101220221546971
|
10/12/2022
|
Periyapandiyammal
|
2920012WL042817
|
Periyapandiyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-002/607-A
(SILARPATTY)
|
2920012000NRG23101220221546972
|
10/12/2022
|
Kanagavalli
|
2920012WL042817
|
Kanagavalli
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-002/632-A
(SILARPATTY)
|
2920012000NRG23101220221546973
|
10/12/2022
|
Guruvammal.M
|
2920012WL042817
|
Guruvammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Guruvammal.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/513-A
(SILARPATTY)
|
2920012000NRG23101220221546974
|
10/12/2022
|
KALA SELVI K
|
2920012WL042817
|
KALA SELVI K
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALA SELVI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-005/357-A
(SILARPATTY)
|
2920012000NRG23101220221546975
|
10/12/2022
|
Velammal
|
2920012WL042817
|
Velammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-035/1-A
(SILARPATTY)
|
2920012000NRG23101220221546976
|
10/12/2022
|
THANGARAJ
|
2920012WL042817
|
THANGARAJ
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-035/16-A
(SILARPATTY)
|
2920012000NRG23101220221546977
|
10/12/2022
|
Natcharammal.R
|
2920012WL042817
|
Natcharammal.R
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natcharammal.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-035/21-A
(SILARPATTY)
|
2920012000NRG23101220221546978
|
10/12/2022
|
Muniyammal
|
2920012WL042817
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-035/34-A
(SILARPATTY)
|
2920012000NRG23101220221546979
|
10/12/2022
|
Pandiyammal
|
2920012WL042817
|
Pandiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-035/404-A
(SILARPATTY)
|
2920012000NRG23101220221546980
|
10/12/2022
|
Dhanalakshmi
|
2920012WL042817
|
Dhanalakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-035/407-A
(SILARPATTY)
|
2920012000NRG23101220221546981
|
10/12/2022
|
Indirani.r
|
2920012WL042817
|
Indirani.r
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indirani.r
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-035/409-A
(SILARPATTY)
|
2920012000NRG23101220221546982
|
10/12/2022
|
Salath.P
|
2920012WL042817
|
Salath.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Salath.P
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-035/41-A
(SILARPATTY)
|
2920012000NRG23101220221546983
|
10/12/2022
|
Mariappadevar.v
|
2920012WL042817
|
Mariappadevar.v
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariappadevar.v
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-035/412-A
(SILARPATTY)
|
2920012000NRG23101220221546984
|
10/12/2022
|
subbulakshmi
|
2920012WL042817
|
subbulakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-035/414-A
(SILARPATTY)
|
2920012000NRG23101220221546985
|
10/12/2022
|
Muthulakshmi
|
2920012WL042817
|
Muthulakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/435-A
(SILARPATTY)
|
2920012000NRG23101220221546986
|
10/12/2022
|
Jeganathan.M
|
2920012WL042817
|
Jeganathan.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeganathan.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/45-A
(SILARPATTY)
|
2920012000NRG23101220221546988
|
10/12/2022
|
Seeniyammal.S
|
2920012WL042817
|
Seeniyammal.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seeniyammal.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/47-A
(SILARPATTY)
|
2920012000NRG23101220221546989
|
10/12/2022
|
Sarasvathi.R
|
2920012WL042817
|
Sarasvathi.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasvathi.R
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/49-A
(SILARPATTY)
|
2920012000NRG23101220221546990
|
10/12/2022
|
Pandiyammal.P
|
2920012WL042817
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/5-A
(SILARPATTY)
|
2920012000NRG23101220221546991
|
10/12/2022
|
Jermani.N
|
2920012WL042817
|
Jermani.N
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jermani.N
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/521-A
(SILARPATTY)
|
2920012000NRG23101220221546992
|
10/12/2022
|
Innasiyammal.P
|
2920012WL042817
|
Innasiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Innasiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/524-A
(SILARPATTY)
|
2920012000NRG23101220221546993
|
10/12/2022
|
Subbammal.V
|
2920012WL042817
|
Subbammal.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbammal.V
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/60-A
(SILARPATTY)
|
2920012000NRG23101220221546994
|
10/12/2022
|
Subbulakshmi.P
|
2920012WL042817
|
Subbulakshmi.P
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/64-A
(SILARPATTY)
|
2920012000NRG23101220221546995
|
10/12/2022
|
Pandiyammal.P
|
2920012WL042817
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/670-A
(SILARPATTY)
|
2920012000NRG23101220221546996
|
10/12/2022
|
Ponalagu
|
2920012WL042817
|
Ponalagu
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponalagu
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/676-A
(SILARPATTY)
|
2920012000NRG23101220221546997
|
10/12/2022
|
muthammal.s
|
2920012WL042817
|
muthammal.s
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
muthammal.s
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/691-A
(SILARPATTY)
|
2920012000NRG23101220221546998
|
10/12/2022
|
Saratha.V
|
2920012WL042817
|
Saratha.V
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saratha.V
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/70-A
(SILARPATTY)
|
2920012000NRG23101220221546999
|
10/12/2022
|
Karpagam
|
2920012WL042817
|
Karpagam
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/705-A
(SILARPATTY)
|
2920012000NRG23101220221547000
|
10/12/2022
|
Seenivasan
|
2920012WL042817
|
Seenivasan
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/706
(SILARPATTY)
|
2920012000NRG23101220221547001
|
10/12/2022
|
LAKSHMI
|
2920012WL042817
|
LAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/712-A
(SILARPATTY)
|
2920012000NRG23101220221547002
|
10/12/2022
|
Asirvatham
|
2920012WL042817
|
Asirvatham
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Asirvatham
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/719-A
(SILARPATTY)
|
2920012000NRG23101220221547003
|
10/12/2022
|
Annalakshmi
|
2920012WL042817
|
Annalakshmi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/73-A
(SILARPATTY)
|
2920012000NRG23101220221547004
|
10/12/2022
|
Selvi.A
|
2920012WL042817
|
Selvi.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi.A
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/731-A
(SILARPATTY)
|
2920012000NRG23101220221547005
|
10/12/2022
|
Suresh
|
2920012WL042817
|
Suresh
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suresh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/74-A
(SILARPATTY)
|
2920012000NRG23101220221547006
|
10/12/2022
|
THANGAMARI C
|
2920012WL042817
|
THANGAMARI C
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGAMARI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/740-A
(SILARPATTY)
|
2920012000NRG23101220221547007
|
10/12/2022
|
Pandiyammal
|
2920012WL042817
|
Pandiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/747-A
(SILARPATTY)
|
2920012000NRG23101220221547008
|
10/12/2022
|
Banumathi.N
|
2920012WL042817
|
Banumathi.N
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banumathi.N
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/75-A
(SILARPATTY)
|
2920012000NRG23101220221547009
|
10/12/2022
|
Lakshmi.P
|
2920012WL042817
|
Lakshmi.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/76-A
(SILARPATTY)
|
2920012000NRG23101220221547010
|
10/12/2022
|
Selvi.R
|
2920012WL042817
|
Selvi.R
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi.R
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/78-A
(SILARPATTY)
|
2920012000NRG23101220221547011
|
10/12/2022
|
Senthamarai
|
2920012WL042817
|
Senthamarai
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/792-A
(SILARPATTY)
|
2920012000NRG23101220221547012
|
10/12/2022
|
Chitradevi
|
2920012WL042817
|
Chitradevi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/793-A
(SILARPATTY)
|
2920012000NRG23101220221547013
|
10/12/2022
|
Santha
|
2920012WL042817
|
Santha
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/8-A
(SILARPATTY)
|
2920012000NRG23101220221547014
|
10/12/2022
|
Thavamani.A
|
2920012WL042817
|
Thavamani.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani.A
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/80-A
(SILARPATTY)
|
2920012000NRG23101220221547015
|
10/12/2022
|
Karpagavalli
|
2920012WL042817
|
Karpagavalli
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/81-A
(SILARPATTY)
|
2920012000NRG23101220221547016
|
10/12/2022
|
Avadaiyammal.A
|
2920012WL042817
|
Avadaiyammal.A
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Avadaiyammal.A
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/815-A
(SILARPATTY)
|
2920012000NRG23101220221547017
|
10/12/2022
|
Parthasarathi
|
2920012WL042817
|
Parthasarathi
|
00415
|
SBIN0008647
|
1405
|
1405
|
Processed
|
07/02/2023
|
|
017255019
|
|
Parthasarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/817-A
(SILARPATTY)
|
2920012000NRG23101220221547018
|
10/12/2022
|
Guruvammal
|
2920012WL042817
|
Guruvammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/822-A
(SILARPATTY)
|
2920012000NRG23101220221547019
|
10/12/2022
|
Vanasundari
|
2920012WL042817
|
Vanasundari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/835-A
(SILARPATTY)
|
2920012000NRG23101220221547020
|
10/12/2022
|
RADHAKRISHNAN R
|
2920012WL042817
|
RADHAKRISHNAN R
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
RADHAKRISHNAN R
|
BANK OF INDIA(508505)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/836-A
(SILARPATTY)
|
2920012000NRG23101220221547021
|
10/12/2022
|
Andal
|
2920012WL042817
|
Andal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/84-A
(SILARPATTY)
|
2920012000NRG23101220221547022
|
10/12/2022
|
Angaleswari
|
2920012WL042817
|
Angaleswari
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/845-A
(SILARPATTY)
|
2920012000NRG23101220221547023
|
10/12/2022
|
Muniyammal
|
2920012WL042817
|
Muniyammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/860-A
(SILARPATTY)
|
2920012000NRG23101220221547024
|
10/12/2022
|
Sathyabama
|
2920012WL042817
|
Sathyabama
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathyabama
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/863-A
(SILARPATTY)
|
2920012000NRG23101220221547026
|
10/12/2022
|
PANDI SELVI S
|
2920012WL042817
|
PANDI SELVI S
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/868-A
(SILARPATTY)
|
2920012000NRG23101220221547028
|
10/12/2022
|
Reka
|
2920012WL042817
|
Reka
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Reka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/87-A
(SILARPATTY)
|
2920012000NRG23101220221547030
|
10/12/2022
|
Panjavarnam.K
|
2920012WL042817
|
Panjavarnam.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/884-A
(SILARPATTY)
|
2920012000NRG23101220221547031
|
10/12/2022
|
Subbulakshmi G
|
2920012WL042817
|
Subbulakshmi G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi G
|
INDIAN BANK(607105)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/9-A
(SILARPATTY)
|
2920012000NRG23101220221547033
|
10/12/2022
|
Pandiyammal.P
|
2920012WL042817
|
Pandiyammal.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/946
(SILARPATTY)
|
2920012000NRG23101220221547038
|
10/12/2022
|
SANGEETHA PANDIYAN
|
2920012WL042817
|
SANGEETHA PANDIYAN
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
SANGEETHA PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/960-A
(SILARPATTY)
|
2920012000NRG23101220221547039
|
10/12/2022
|
INNACHIAMMAL
|
2920012WL042817
|
INNACHIAMMAL
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
INNACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100777
|
100777
|
|
|
|
|
|
|
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-001/348-A
(SILARPATTY)
|
2920012000NRG23101220221546953
|
10/12/2022
|
Thavasi
|
2920012WL042817
|
Thavasi
|
00437
|
TMBL0000456
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/869-A
(SILARPATTY)
|
2920012000NRG23101220221547029
|
10/12/2022
|
KARTHIGAI SELVI
|
2920012WL042817
|
KARTHIGAI SELVI
|
00437
|
TMBL0000456
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARTHIGAI SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/905-A
(SILARPATTY)
|
2920012000NRG23101220221547035
|
10/12/2022
|
Ramalakshmi J
|
2920012WL042817
|
Ramalakshmi J
|
00437
|
TMBL0000456
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalakshmi J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108277
|
108277
|
|
|
|
|
|
|
|