|
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-20-012-035-002/296-A
(SILARPATTY)
|
2920012000NRG23300520220181708
|
31/05/2022
|
Karuppayi.P
|
2920012WL004951
|
Karuppayi.P
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayi.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-002/372-A
(SILARPATTY)
|
2920012000NRG23300520220181709
|
31/05/2022
|
Kannimar
|
2920012WL004951
|
Kannimar
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannimar
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/393-A
(SILARPATTY)
|
2920012000NRG23300520220181710
|
31/05/2022
|
Pandimeena.K
|
2920012WL004951
|
Pandimeena.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandimeena.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/536-A
(SILARPATTY)
|
2920012000NRG23300520220181711
|
31/05/2022
|
K.Rasammal
|
2920012WL004951
|
K.Rasammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/538-A
(SILARPATTY)
|
2920012000NRG23300520220181712
|
31/05/2022
|
R.Mala
|
2920012WL004951
|
R.Mala
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Mala
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/540-A
(SILARPATTY)
|
2920012000NRG23300520220181713
|
31/05/2022
|
G.K.Karupaiah
|
2920012WL004951
|
G.K.Karupaiah
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.K.Karupaiah
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/545-A
(SILARPATTY)
|
2920012000NRG23300520220181714
|
31/05/2022
|
A.Karupaiah
|
2920012WL004951
|
A.Karupaiah
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Karupaiah
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/560-A
(SILARPATTY)
|
2920012000NRG23300520220181715
|
31/05/2022
|
Maheswari.M
|
2920012WL004951
|
Maheswari.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-002/567-A
(SILARPATTY)
|
2920012000NRG23300520220181717
|
31/05/2022
|
M.Mottaiyammal
|
2920012WL004951
|
M.Mottaiyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Mottaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-002/569-A
(SILARPATTY)
|
2920012000NRG23300520220181718
|
31/05/2022
|
M.Petchiyammal
|
2920012WL004951
|
M.Petchiyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-002/642-A
(SILARPATTY)
|
2920012000NRG23300520220181720
|
31/05/2022
|
Muthulakshmi
|
2920012WL004951
|
Muthulakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-002/744-A
(SILARPATTY)
|
2920012000NRG23300520220181721
|
31/05/2022
|
Rameswari.K
|
2920012WL004951
|
Rameswari.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rameswari.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-002/788-A
(SILARPATTY)
|
2920012000NRG23300520220181723
|
31/05/2022
|
Karuppayee
|
2920012WL004951
|
Karuppayee
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-002/819-A
(SILARPATTY)
|
2920012000NRG23300520220181724
|
31/05/2022
|
subbulakshmi
|
2920012WL004951
|
subbulakshmi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-002/829-A
(SILARPATTY)
|
2920012000NRG23300520220181725
|
31/05/2022
|
Backialakshmi
|
2920012WL004951
|
Backialakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Backialakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-002/837-A
(SILARPATTY)
|
2920012000NRG23300520220181726
|
31/05/2022
|
Selvi
|
2920012WL004951
|
Selvi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-002/855-A
(SILARPATTY)
|
2920012000NRG23300520220181727
|
31/05/2022
|
ANUSUYA B
|
2920012WL004951
|
ANUSUYA B
|
00415
|
SBIN0008647
|
1050
|
1050
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-002/856-A
(SILARPATTY)
|
2920012000NRG23300520220181728
|
31/05/2022
|
Santhi
|
2920012WL004951
|
Santhi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-003/219-A
(SILARPATTY)
|
2920012000NRG23300520220181731
|
31/05/2022
|
Thangam.S
|
2920012WL004951
|
Thangam.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-003/222-A
(SILARPATTY)
|
2920012000NRG23300520220181732
|
31/05/2022
|
Azhagupushpam.M
|
2920012WL004951
|
Azhagupushpam.M
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagupushpam.M
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-003/224-A
(SILARPATTY)
|
2920012000NRG23300520220181733
|
31/05/2022
|
C. Ariyammal
|
2920012WL004951
|
C. Ariyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
C. Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-003/226-A
(SILARPATTY)
|
2920012000NRG23300520220181734
|
31/05/2022
|
Krishnammal.S
|
2920012WL004951
|
Krishnammal.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnammal.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/229-A
(SILARPATTY)
|
2920012000NRG23300520220181735
|
31/05/2022
|
Thangavelammal
|
2920012WL004951
|
Thangavelammal
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavelammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/234-A
(SILARPATTY)
|
2920012000NRG23300520220181736
|
31/05/2022
|
Karpagavalli.B
|
2920012WL004951
|
Karpagavalli.B
|
00415
|
SBIN0008647
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagavalli.B
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/235-A
(SILARPATTY)
|
2920012000NRG23300520220181737
|
31/05/2022
|
Kavitha.M
|
2920012WL004951
|
Kavitha.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/276-A
(SILARPATTY)
|
2920012000NRG23300520220181738
|
31/05/2022
|
Selvi.K
|
2920012WL004951
|
Selvi.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/320-A
(SILARPATTY)
|
2920012000NRG23300520220181739
|
31/05/2022
|
K. Mariyammal
|
2920012WL004951
|
K. Mariyammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-003/426-A
(SILARPATTY)
|
2920012000NRG23300520220181740
|
31/05/2022
|
Ponnathal
|
2920012WL004951
|
Ponnathal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-003/427-A
(SILARPATTY)
|
2920012000NRG23300520220181741
|
31/05/2022
|
Thangamani.P
|
2920012WL004951
|
Thangamani.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-003/431-A
(SILARPATTY)
|
2920012000NRG23300520220181742
|
31/05/2022
|
AnandavalliK
|
2920012WL004951
|
AnandavalliK
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
AnandavalliK
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-003/471-A
(SILARPATTY)
|
2920012000NRG23300520220181743
|
31/05/2022
|
Ariyammal
|
2920012WL004951
|
Ariyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-003/488-A
(SILARPATTY)
|
2920012000NRG23300520220181744
|
31/05/2022
|
Pavunthai.P
|
2920012WL004951
|
Pavunthai.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunthai.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-003/789-A
(SILARPATTY)
|
2920012000NRG23300520220181746
|
31/05/2022
|
Panju
|
2920012WL004951
|
Panju
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-003/802-A
(SILARPATTY)
|
2920012000NRG23300520220181747
|
31/05/2022
|
Thangam
|
2920012WL004951
|
Thangam
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-003/832-A
(SILARPATTY)
|
2920012000NRG23300520220181748
|
31/05/2022
|
Rajaguru
|
2920012WL004951
|
Rajaguru
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajaguru
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-003/858-A
(SILARPATTY)
|
2920012000NRG23300520220181749
|
31/05/2022
|
Maheswari
|
2920012WL004951
|
Maheswari
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-035/100-A
(SILARPATTY)
|
2920012000NRG23300520220181756
|
31/05/2022
|
Muthupandi.M
|
2920012WL004951
|
Muthupandi.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupandi.M
|
STATE BANK OF INDIA(508548)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-035/101-A
(SILARPATTY)
|
2920012000NRG23300520220181758
|
31/05/2022
|
Karupayee
|
2920012WL004951
|
Karupayee
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-035/101-A
(SILARPATTY)
|
2920012000NRG23300520220181757
|
31/05/2022
|
Krishnammal
|
2920012WL004951
|
Krishnammal
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-035/102-A
(SILARPATTY)
|
2920012000NRG23300520220181759
|
31/05/2022
|
Nagarathinam.P
|
2920012WL004951
|
Nagarathinam.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarathinam.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-035/103-A
(SILARPATTY)
|
2920012000NRG23300520220181760
|
31/05/2022
|
Pappathi
|
2920012WL004951
|
Pappathi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-035/104-A
(SILARPATTY)
|
2920012000NRG23300520220181761
|
31/05/2022
|
Vairamani.K
|
2920012WL004951
|
Vairamani.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vairamani.K
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-035/105-A
(SILARPATTY)
|
2920012000NRG23300520220181762
|
31/05/2022
|
Pandiyammal.S
|
2920012WL004951
|
Pandiyammal.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-035/106-A
(SILARPATTY)
|
2920012000NRG23300520220181763
|
31/05/2022
|
Eswari.K
|
2920012WL004951
|
Eswari.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-035/107-A
(SILARPATTY)
|
2920012000NRG23300520220181764
|
31/05/2022
|
Subbulakshmi.T
|
2920012WL004951
|
Subbulakshmi.T
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-035/108-A
(SILARPATTY)
|
2920012000NRG23300520220181765
|
31/05/2022
|
Rukumani.S
|
2920012WL004951
|
Rukumani.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukumani.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-035/109-A
(SILARPATTY)
|
2920012000NRG23300520220181766
|
31/05/2022
|
Deivalakshmi.R
|
2920012WL004951
|
Deivalakshmi.R
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-035/111-A
(SILARPATTY)
|
2920012000NRG23300520220181767
|
31/05/2022
|
Azhagarsamy.C
|
2920012WL004951
|
Azhagarsamy.C
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagarsamy.C
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-035/112-A
(SILARPATTY)
|
2920012000NRG23300520220181768
|
31/05/2022
|
Shanthi.R
|
2920012WL004951
|
Shanthi.R
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-035/113-A
(SILARPATTY)
|
2920012000NRG23300520220181769
|
31/05/2022
|
Jothi.S
|
2920012WL004951
|
Jothi.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi.S
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-035/114-A
(SILARPATTY)
|
2920012000NRG23300520220181770
|
31/05/2022
|
Chinnammal.C
|
2920012WL004951
|
Chinnammal.C
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal.C
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-035/115-A
(SILARPATTY)
|
2920012000NRG23300520220181771
|
31/05/2022
|
Ganeshammal.G
|
2920012WL004951
|
Ganeshammal.G
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganeshammal.G
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-035/118-A
(SILARPATTY)
|
2920012000NRG23300520220181772
|
31/05/2022
|
Alaguthai.S
|
2920012WL004951
|
Alaguthai.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alaguthai.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-035/121-A
(SILARPATTY)
|
2920012000NRG23300520220181773
|
31/05/2022
|
Selvi.S
|
2920012WL004951
|
Selvi.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-035/124-A
(SILARPATTY)
|
2920012000NRG23300520220181775
|
31/05/2022
|
Subbulakshmi.K
|
2920012WL004951
|
Subbulakshmi.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-035/127-A
(SILARPATTY)
|
2920012000NRG23300520220181777
|
31/05/2022
|
Poomari.M
|
2920012WL004951
|
Poomari.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomari.M
|
STATE BANK OF INDIA(508548)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-035/129-A
(SILARPATTY)
|
2920012000NRG23300520220181778
|
31/05/2022
|
Pakkiyalakshmi.P
|
2920012WL004951
|
Pakkiyalakshmi.P
|
00415
|
SBIN0008647
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pakkiyalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-035/133-A
(SILARPATTY)
|
2920012000NRG23300520220181779
|
31/05/2022
|
Devi.A
|
2920012WL004951
|
Devi.A
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi.A
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-035/134-A
(SILARPATTY)
|
2920012000NRG23300520220181780
|
31/05/2022
|
Kaliyappan.K
|
2920012WL004951
|
Kaliyappan.K
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyappan.K
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-035/135-A
(SILARPATTY)
|
2920012000NRG23300520220181781
|
31/05/2022
|
Soundeswari
|
2920012WL004951
|
Soundeswari
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soundeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-035/136-A
(SILARPATTY)
|
2920012000NRG23300520220181782
|
31/05/2022
|
Gopalammal.M
|
2920012WL004951
|
Gopalammal.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gopalammal.M
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-035/138-A
(SILARPATTY)
|
2920012000NRG23300520220181784
|
31/05/2022
|
Subbulakshmi.K
|
2920012WL004951
|
Subbulakshmi.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/140-A
(SILARPATTY)
|
2920012000NRG23300520220181785
|
31/05/2022
|
Poomalar
|
2920012WL004951
|
Poomalar
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomalar
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/141-A
(SILARPATTY)
|
2920012000NRG23300520220181786
|
31/05/2022
|
Lakshmi.I
|
2920012WL004951
|
Lakshmi.I
|
00415
|
SBIN0008647
|
420
|
420
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/143-A
(SILARPATTY)
|
2920012000NRG23300520220181787
|
31/05/2022
|
Muthumani.K
|
2920012WL004951
|
Muthumani.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumani.K
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/144-A
(SILARPATTY)
|
2920012000NRG23300520220181788
|
31/05/2022
|
Thavamani.P
|
2920012WL004951
|
Thavamani.P
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani.P
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/145-A
(SILARPATTY)
|
2920012000NRG23300520220181790
|
31/05/2022
|
Muniyammal
|
2920012WL004951
|
Muniyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/145-A
(SILARPATTY)
|
2920012000NRG23300520220181789
|
31/05/2022
|
Selvarani.A
|
2920012WL004951
|
Selvarani.A
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani.A
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/146-A
(SILARPATTY)
|
2920012000NRG23300520220181791
|
31/05/2022
|
Muniyammal
|
2920012WL004951
|
Muniyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/147-A
(SILARPATTY)
|
2920012000NRG23300520220181792
|
31/05/2022
|
Lingammal.T
|
2920012WL004951
|
Lingammal.T
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lingammal.T
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/149-A
(SILARPATTY)
|
2920012000NRG23300520220181793
|
31/05/2022
|
Punniyavathi.P
|
2920012WL004951
|
Punniyavathi.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punniyavathi.P
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/150-A
(SILARPATTY)
|
2920012000NRG23300520220181794
|
31/05/2022
|
Muthumani.B
|
2920012WL004951
|
Muthumani.B
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumani.B
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/152-A
(SILARPATTY)
|
2920012000NRG23300520220181795
|
31/05/2022
|
Theivanai.S
|
2920012WL004951
|
Theivanai.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Theivanai.S
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/155-A
(SILARPATTY)
|
2920012000NRG23300520220181796
|
31/05/2022
|
Mariyammal.S
|
2920012WL004951
|
Mariyammal.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal.S
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/156-A
(SILARPATTY)
|
2920012000NRG23300520220181797
|
31/05/2022
|
Cinnakaruppayee.M
|
2920012WL004951
|
Cinnakaruppayee.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnakaruppayee.M
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/157-A
(SILARPATTY)
|
2920012000NRG23300520220181798
|
31/05/2022
|
Ramuthai
|
2920012WL004951
|
Ramuthai
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/158-A
(SILARPATTY)
|
2920012000NRG23300520220181799
|
31/05/2022
|
Valarmathi.R
|
2920012WL004951
|
Valarmathi.R
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi.R
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/159-A
(SILARPATTY)
|
2920012000NRG23300520220181800
|
31/05/2022
|
Sundarammal
|
2920012WL004951
|
Sundarammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/160-A
(SILARPATTY)
|
2920012000NRG23300520220181801
|
31/05/2022
|
Rukumani.V
|
2920012WL004951
|
Rukumani.V
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukumani.V
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/161-A
(SILARPATTY)
|
2920012000NRG23300520220181802
|
31/05/2022
|
subbuthai.T
|
2920012WL004951
|
subbuthai.T
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
subbuthai.T
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/162-A
(SILARPATTY)
|
2920012000NRG23300520220181803
|
31/05/2022
|
Pandiyammal
|
2920012WL004951
|
Pandiyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/175-A
(SILARPATTY)
|
2920012000NRG23300520220181804
|
31/05/2022
|
Muthumari.P
|
2920012WL004951
|
Muthumari.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari.P
|
STATE BANK OF INDIA(508548)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-035-035/187-A
(SILARPATTY)
|
2920012000NRG23300520220181805
|
31/05/2022
|
Samuthiravalli.K
|
2920012WL004951
|
Samuthiravalli.K
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samuthiravalli.K
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-035-035/188-A
(SILARPATTY)
|
2920012000NRG23300520220181806
|
31/05/2022
|
Alagulakshmi.P
|
2920012WL004951
|
Alagulakshmi.P
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagulakshmi.P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-035-035/189-A
(SILARPATTY)
|
2920012000NRG23300520220181807
|
31/05/2022
|
Muthumari.E
|
2920012WL004951
|
Muthumari.E
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari.E
|
STATE BANK OF INDIA(508548)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-035-035/190-A
(SILARPATTY)
|
2920012000NRG23300520220181808
|
31/05/2022
|
Karuppayee.D
|
2920012WL004951
|
Karuppayee.D
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee.D
|
STATE BANK OF INDIA(508548)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-035-035/191-A
(SILARPATTY)
|
2920012000NRG23300520220181809
|
31/05/2022
|
Kalarani.S
|
2920012WL004951
|
Kalarani.S
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalarani.S
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-035-035/197-A
(SILARPATTY)
|
2920012000NRG23300520220181810
|
31/05/2022
|
Kumarayee.M
|
2920012WL004951
|
Kumarayee.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumarayee.M
|
STATE BANK OF INDIA(508548)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-035-035/198-A
(SILARPATTY)
|
2920012000NRG23300520220181812
|
31/05/2022
|
Lakshmi
|
2920012WL004951
|
Lakshmi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-035-035/200-A
(SILARPATTY)
|
2920012000NRG23300520220181813
|
31/05/2022
|
A. Ponnuthai
|
2920012WL004951
|
A. Ponnuthai
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-035-035/202-A
(SILARPATTY)
|
2920012000NRG23300520220181814
|
31/05/2022
|
S. Kumarayee
|
2920012WL004951
|
S. Kumarayee
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Kumarayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-035-035/204-A
(SILARPATTY)
|
2920012000NRG23300520220181815
|
31/05/2022
|
S. Muniyammal
|
2920012WL004951
|
S. Muniyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-035-035/209-A
(SILARPATTY)
|
2920012000NRG23300520220181817
|
31/05/2022
|
V. Muthammal
|
2920012WL004951
|
V. Muthammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V. Muthammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-035-035/446-A
(SILARPATTY)
|
2920012000NRG23300520220181819
|
31/05/2022
|
Karuppayee
|
2920012WL004951
|
Karuppayee
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-035-035/654-A
(SILARPATTY)
|
2920012000NRG23300520220181820
|
31/05/2022
|
MUTHUMANI. K.
|
2920012WL004951
|
MUTHUMANI. K.
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMANI. K.
|
STATE BANK OF INDIA(508548)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-035-035/662-A
(SILARPATTY)
|
2920012000NRG23300520220181821
|
31/05/2022
|
Sankarammal
|
2920012WL004951
|
Sankarammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-035-035/671-A
(SILARPATTY)
|
2920012000NRG23300520220181822
|
31/05/2022
|
Jeyalakshmi
|
2920012WL004951
|
Jeyalakshmi
|
00415
|
SBIN0008647
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-035-035/685-A
(SILARPATTY)
|
2920012000NRG23300520220181823
|
31/05/2022
|
R.Mariyammal
|
2920012WL004951
|
R.Mariyammal
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-035-035/695-A
(SILARPATTY)
|
2920012000NRG23300520220181825
|
31/05/2022
|
IRULAYEE
|
2920012WL004951
|
IRULAYEE
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-035-035/702-A
(SILARPATTY)
|
2920012000NRG23300520220181826
|
31/05/2022
|
INTHIRANI
|
2920012WL004951
|
INTHIRANI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-035-035/716-A
(SILARPATTY)
|
2920012000NRG23300520220181827
|
31/05/2022
|
Annaprasi
|
2920012WL004951
|
Annaprasi
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annaprasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-035-035/717-A
(SILARPATTY)
|
2920012000NRG23300520220181828
|
31/05/2022
|
SUBBULAKSHMI
|
2920012WL004951
|
SUBBULAKSHMI
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-035-035/764-A
(SILARPATTY)
|
2920012000NRG23300520220181829
|
31/05/2022
|
Indurani
|
2920012WL004951
|
Indurani
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-035-035/90-A
(SILARPATTY)
|
2920012000NRG23300520220181830
|
31/05/2022
|
Panjavarnam.R
|
2920012WL004951
|
Panjavarnam.R
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam.R
|
STATE BANK OF INDIA(508548)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-035-035/91-A
(SILARPATTY)
|
2920012000NRG23300520220181831
|
31/05/2022
|
Cinnakaruppayee
|
2920012WL004951
|
Cinnakaruppayee
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnakaruppayee
|
STATE BANK OF INDIA(508548)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-035-035/93-A
(SILARPATTY)
|
2920012000NRG23300520220181832
|
31/05/2022
|
Estharrani.R
|
2920012WL004951
|
Estharrani.R
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Estharrani.R
|
STATE BANK OF INDIA(508548)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-035-035/95-A
(SILARPATTY)
|
2920012000NRG23300520220181834
|
31/05/2022
|
Lingammal.C
|
2920012WL004951
|
Lingammal.C
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lingammal.C
|
STATE BANK OF INDIA(508548)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-035-035/96-A
(SILARPATTY)
|
2920012000NRG23300520220181835
|
31/05/2022
|
Gandhiyammal.M
|
2920012WL004951
|
Gandhiyammal.M
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-035-035/97-A
(SILARPATTY)
|
2920012000NRG23300520220181836
|
31/05/2022
|
Karuppayee.G
|
2920012WL004951
|
Karuppayee.G
|
00415
|
SBIN0008647
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee.G
|
STATE BANK OF INDIA(508548)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-035-035/99-A
(SILARPATTY)
|
2920012000NRG23300520220181837
|
31/05/2022
|
Saraswathi
|
2920012WL004951
|
Saraswathi
|
00415
|
SBIN0008647
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|