|
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-20-012-010-010/245-A
(KADANERI)
|
2920012000NRG23270820220901733
|
27/08/2022
|
LAKSHMI SAMAYAN
|
2920012WL023864
|
LAKSHMI SAMAYAN
|
00078
|
CNRB0001016
|
750
|
750
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-010-010/293-A
(KADANERI)
|
2920012000NRG23270820220901770
|
27/08/2022
|
DESHI
|
2920012WL023864
|
DESHI
|
00152
|
HDFC0001877
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
DESHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-010-010/112-A
(KADANERI)
|
2920012000NRG23270820220901725
|
27/08/2022
|
Jeyaram
|
2920012WL023864
|
Jeyaram
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-010-010/113-A
(KADANERI)
|
2920012000NRG23270820220901726
|
27/08/2022
|
R.Indhirani
|
2920012WL023864
|
R.Indhirani
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Indhirani
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-010-010/125-A
(KADANERI)
|
2920012000NRG23270820220901727
|
27/08/2022
|
pitchaiyammal
|
2920012WL023864
|
pitchaiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-010-010/242-A
(KADANERI)
|
2920012000NRG23270820220901731
|
27/08/2022
|
M. MANSULA
|
2920012WL023864
|
M. MANSULA
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M. MANSULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-010-010/244-A
(KADANERI)
|
2920012000NRG23270820220901732
|
27/08/2022
|
lakshmi
|
2920012WL023864
|
lakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-010-010/251-A
(KADANERI)
|
2920012000NRG23270820220901736
|
27/08/2022
|
S.PAPPA
|
2920012WL023864
|
S.PAPPA
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-010-010/252-A
(KADANERI)
|
2920012000NRG23270820220901737
|
27/08/2022
|
S.Nagammal
|
2920012WL023864
|
S.Nagammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-010-010/253-A
(KADANERI)
|
2920012000NRG23270820220901738
|
27/08/2022
|
M.Kannayiram
|
2920012WL023864
|
M.Kannayiram
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Kannayiram
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-010-010/256-A
(KADANERI)
|
2920012000NRG23270820220901740
|
27/08/2022
|
m.lakshmi
|
2920012WL023864
|
m.lakshmi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
m.lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-010-010/257-A
(KADANERI)
|
2920012000NRG23270820220901742
|
27/08/2022
|
P.Bommakkal
|
2920012WL023864
|
P.Bommakkal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Bommakkal
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-010-010/259-A
(KADANERI)
|
2920012000NRG23270820220901743
|
27/08/2022
|
M.Muthumariyammal
|
2920012WL023864
|
M.Muthumariyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Muthumariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-010-010/261-A
(KADANERI)
|
2920012000NRG23270820220901744
|
27/08/2022
|
p.avadiyammal
|
2920012WL023864
|
p.avadiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
p.avadiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-010-010/262-A
(KADANERI)
|
2920012000NRG23270820220901746
|
27/08/2022
|
S.MARESWARI
|
2920012WL023864
|
S.MARESWARI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.MARESWARI
|
INDIAN BANK(607105)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-010-010/263-A
(KADANERI)
|
2920012000NRG23270820220901747
|
27/08/2022
|
PAULRAJ
|
2920012WL023864
|
PAULRAJ
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-010-010/265-A
(KADANERI)
|
2920012000NRG23270820220901748
|
27/08/2022
|
GURUVAMMAL
|
2920012WL023864
|
GURUVAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-010-010/268-A
(KADANERI)
|
2920012000NRG23270820220901750
|
27/08/2022
|
B.Velumani
|
2920012WL023864
|
B.Velumani
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
B.Velumani
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-010-010/270-A
(KADANERI)
|
2920012000NRG23270820220901752
|
27/08/2022
|
M.Maheshvari
|
2920012WL023864
|
M.Maheshvari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Maheshvari
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-010-010/271-A
(KADANERI)
|
2920012000NRG23270820220901754
|
27/08/2022
|
BALAKRISHNAN
|
2920012WL023864
|
BALAKRISHNAN
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-010-010/271-A
(KADANERI)
|
2920012000NRG23270820220901753
|
27/08/2022
|
SUBBULAKSHMI
|
2920012WL023864
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-010-010/275-A
(KADANERI)
|
2920012000NRG23270820220901756
|
27/08/2022
|
J.VAIRSELVI
|
2920012WL023864
|
J.VAIRSELVI
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.VAIRSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-010-010/276-A
(KADANERI)
|
2920012000NRG23270820220901758
|
27/08/2022
|
VELAMMAL
|
2920012WL023864
|
VELAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-010-010/280-A
(KADANERI)
|
2920012000NRG23270820220901760
|
27/08/2022
|
P.Seeniyammal
|
2920012WL023864
|
P.Seeniyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-010-010/281-A
(KADANERI)
|
2920012000NRG23270820220901761
|
27/08/2022
|
J.Seethalakshmi
|
2920012WL023864
|
J.Seethalakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.Seethalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-010-010/282-A
(KADANERI)
|
2920012000NRG23270820220901763
|
27/08/2022
|
M.SELLAMUTHU
|
2920012WL023864
|
M.SELLAMUTHU
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.SELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-010-010/282-A
(KADANERI)
|
2920012000NRG23270820220901762
|
27/08/2022
|
P.Mahalingam
|
2920012WL023864
|
P.Mahalingam
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-010-010/287-A
(KADANERI)
|
2920012000NRG23270820220901764
|
27/08/2022
|
S.MAHALAKSHMI
|
2920012WL023864
|
S.MAHALAKSHMI
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-010-010/288-A
(KADANERI)
|
2920012000NRG23270820220901765
|
27/08/2022
|
D.KARUPPAYI
|
2920012WL023864
|
D.KARUPPAYI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-010-010/290-A
(KADANERI)
|
2920012000NRG23270820220901767
|
27/08/2022
|
T.Ramalakshmi
|
2920012WL023864
|
T.Ramalakshmi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-010-010/291-A
(KADANERI)
|
2920012000NRG23270820220901768
|
27/08/2022
|
M.MARIYAMMAL
|
2920012WL023864
|
M.MARIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-010-010/291-A
(KADANERI)
|
2920012000NRG23270820220901769
|
27/08/2022
|
Muniyandi
|
2920012WL023864
|
Muniyandi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-010-010/294-A
(KADANERI)
|
2920012000NRG23270820220901771
|
27/08/2022
|
R.Pandiyammal
|
2920012WL023864
|
R.Pandiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-010-010/303-A
(KADANERI)
|
2920012000NRG23270820220901772
|
27/08/2022
|
C.Pappammal
|
2920012WL023864
|
C.Pappammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.Pappammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-010-010/304-A
(KADANERI)
|
2920012000NRG23270820220901773
|
27/08/2022
|
s.kailyammal
|
2920012WL023864
|
s.kailyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
s.kailyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-010-010/305-A
(KADANERI)
|
2920012000NRG23270820220901775
|
27/08/2022
|
P.BALAMANI
|
2920012WL023864
|
P.BALAMANI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-010-010/306-A
(KADANERI)
|
2920012000NRG23270820220901776
|
27/08/2022
|
Suseela
|
2920012WL023864
|
Suseela
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-010-010/307-A
(KADANERI)
|
2920012000NRG23270820220901777
|
27/08/2022
|
k.velammal
|
2920012WL023864
|
k.velammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
k.velammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-010-010/309-A
(KADANERI)
|
2920012000NRG23270820220901778
|
27/08/2022
|
S.Maheshwari
|
2920012WL023864
|
S.Maheshwari
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-010-010/310-A
(KADANERI)
|
2920012000NRG23270820220901779
|
27/08/2022
|
SUBBULAKSHMI.R
|
2920012WL023864
|
SUBBULAKSHMI.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBULAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-010-010/313-A
(KADANERI)
|
2920012000NRG23270820220901780
|
27/08/2022
|
M.Banumathi
|
2920012WL023864
|
M.Banumathi
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-010-010/314-A
(KADANERI)
|
2920012000NRG23270820220901781
|
27/08/2022
|
Dhanalakshmi
|
2920012WL023864
|
Dhanalakshmi
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-010-010/316-A
(KADANERI)
|
2920012000NRG23270820220901783
|
27/08/2022
|
S.Amutha
|
2920012WL023864
|
S.Amutha
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Amutha
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-010-010/318-A
(KADANERI)
|
2920012000NRG23270820220901784
|
27/08/2022
|
R.Petchiyammal
|
2920012WL023864
|
R.Petchiyammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-010-010/320-A
(KADANERI)
|
2920012000NRG23270820220901785
|
27/08/2022
|
CHITRA
|
2920012WL023864
|
CHITRA
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-010-010/321-A
(KADANERI)
|
2920012000NRG23270820220901786
|
27/08/2022
|
J.SUMATHI
|
2920012WL023864
|
J.SUMATHI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.SUMATHI
|
HDFC BANK LTD(607152)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-010-010/328-A
(KADANERI)
|
2920012000NRG23270820220901787
|
27/08/2022
|
MARIYAMMAL K
|
2920012WL023864
|
MARIYAMMAL K
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-010-010/329-A
(KADANERI)
|
2920012000NRG23270820220901788
|
27/08/2022
|
PECHIYAMMAL M
|
2920012WL023864
|
PECHIYAMMAL M
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
PECHIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-010-010/330-A
(KADANERI)
|
2920012000NRG23270820220901789
|
27/08/2022
|
L.GOMATHIYAMMAL
|
2920012WL023864
|
L.GOMATHIYAMMAL
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
L.GOMATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-010-010/331-A
(KADANERI)
|
2920012000NRG23270820220901790
|
27/08/2022
|
m.ganapathiyammal
|
2920012WL023864
|
m.ganapathiyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
m.ganapathiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-010-010/335-A
(KADANERI)
|
2920012000NRG23270820220901792
|
27/08/2022
|
M.Mariyammal
|
2920012WL023864
|
M.Mariyammal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Mariyammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-010-010/337-A
(KADANERI)
|
2920012000NRG23270820220901794
|
27/08/2022
|
Muthulakshmi
|
2920012WL023864
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-010-010/337-A
(KADANERI)
|
2920012000NRG23270820220901793
|
27/08/2022
|
U.Krishnan
|
2920012WL023864
|
U.Krishnan
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
U.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-010-010/338-A
(KADANERI)
|
2920012000NRG23270820220901795
|
27/08/2022
|
S.Krishnammal
|
2920012WL023864
|
S.Krishnammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-010-010/342-A
(KADANERI)
|
2920012000NRG23270820220901796
|
27/08/2022
|
G.Lakshmi
|
2920012WL023864
|
G.Lakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-010-010/344-A
(KADANERI)
|
2920012000NRG23270820220901797
|
27/08/2022
|
P.MUTHUKRISHNAN
|
2920012WL023864
|
P.MUTHUKRISHNAN
|
00415
|
SBIN0008647
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-010-010/345-A
(KADANERI)
|
2920012000NRG23270820220901798
|
27/08/2022
|
J.Pandiyammal
|
2920012WL023864
|
J.Pandiyammal
|
00415
|
SBIN0008647
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.Pandiyammal
|
HDFC BANK LTD(607152)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-010-010/352-A
(KADANERI)
|
2920012000NRG23270820220901800
|
27/08/2022
|
Ramalakshm
|
2920012WL023864
|
Ramalakshm
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalakshm
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-010-010/354-A
(KADANERI)
|
2920012000NRG23270820220901801
|
27/08/2022
|
U.Vemblukkal
|
2920012WL023864
|
U.Vemblukkal
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
U.Vemblukkal
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-010-010/356-A
(KADANERI)
|
2920012000NRG23270820220901803
|
27/08/2022
|
CHELLAPPA Y
|
2920012WL023864
|
CHELLAPPA Y
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-010-010/363-A
(KADANERI)
|
2920012000NRG23270820220901804
|
27/08/2022
|
S.LAKSHMI
|
2920012WL023864
|
S.LAKSHMI
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-010-010/366-A
(KADANERI)
|
2920012000NRG23270820220901805
|
27/08/2022
|
S.Gomathi
|
2920012WL023864
|
S.Gomathi
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Gomathi
|
HDFC BANK LTD(607152)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-010-010/374-A
(KADANERI)
|
2920012000NRG23270820220901806
|
27/08/2022
|
m.muniyammal
|
2920012WL023864
|
m.muniyammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
m.muniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-010-010/380-A
(KADANERI)
|
2920012000NRG23270820220901807
|
27/08/2022
|
M.INDHUMARI
|
2920012WL023864
|
M.INDHUMARI
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.INDHUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-010-010/387-A
(KADANERI)
|
2920012000NRG23270820220901808
|
27/08/2022
|
Krishnammal
|
2920012WL023864
|
Krishnammal
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-010-010/396-A
(KADANERI)
|
2920012000NRG23270820220901809
|
27/08/2022
|
V.Saravanan
|
2920012WL023864
|
V.Saravanan
|
00415
|
SBIN0008647
|
1124
|
1124
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53746
|
53746
|
|
|
|
|
|
|
|
|
67
|
T.KALLUPATTY
|
TN-20-012-010-010/248-A
(KADANERI)
|
2920012000NRG23270820220901734
|
27/08/2022
|
SELVAKUMAR THAYALAN
|
2920012WL023864
|
SELVAKUMAR THAYALAN
|
00415
|
SBIN0016548
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAKUMAR THAYALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
T.KALLUPATTY
|
TN-20-012-010-010/315-A
(KADANERI)
|
2920012000NRG23270820220901782
|
27/08/2022
|
ALAGAMMAL N
|
2920012WL023864
|
ALAGAMMAL N
|
00437
|
TMBL0000353
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56746
|
56746
|
|
|
|
|
|
|
|