|
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
|
ANNUR
|
TN-11-013-008-008/599
(KARIAMPALAYAM)
|
2911013000NRG23210520220250257
|
23/05/2022
|
Sayanammal
|
2911013WL009428
|
Sayanammal
|
00078
|
CNRB0004375
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sayanammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
ANNUR
|
TN-11-013-008-008/342-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250295
|
23/05/2022
|
rukkumani
|
2911013WL009430
|
rukkumani
|
00177
|
IOBA0000007
|
520
|
520
|
Processed
|
30/05/2022
|
|
015577169
|
|
rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
ANNUR
|
TN-11-013-008-001/728
(KARIAMPALAYAM)
|
2911013000NRG23210520220250323
|
23/05/2022
|
RAMAKKAL
|
2911013WL009432
|
RAMAKKAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAKKAL
|
CANARA BANK(508532)
|
|
4
|
ANNUR
|
TN-11-013-008-001/730-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250245
|
23/05/2022
|
lakshumi
|
2911013WL009428
|
lakshumi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshumi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANNUR
|
TN-11-013-008-001/773
(KARIAMPALAYAM)
|
2911013000NRG23210520220250324
|
23/05/2022
|
MANONMANI S
|
2911013WL009432
|
MANONMANI S
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANONMANI S
|
CANARA BANK(508532)
|
|
6
|
ANNUR
|
TN-11-013-008-001/865
(KARIAMPALAYAM)
|
2911013000NRG23210520220250246
|
23/05/2022
|
vijiya
|
2911013WL009428
|
vijiya
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANNUR
|
TN-11-013-008-007/778
(KARIAMPALAYAM)
|
2911013000NRG23210520220250282
|
23/05/2022
|
Samiathal
|
2911013WL009430
|
Samiathal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samiathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANNUR
|
TN-11-013-008-007/798
(KARIAMPALAYAM)
|
2911013000NRG23210520220250283
|
23/05/2022
|
Thulasi
|
2911013WL009430
|
Thulasi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANNUR
|
TN-11-013-008-007/806
(KARIAMPALAYAM)
|
2911013000NRG23210520220250284
|
23/05/2022
|
RAJAMMAL P
|
2911013WL009430
|
RAJAMMAL P
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANNUR
|
TN-11-013-008-007/814
(KARIAMPALAYAM)
|
2911013000NRG23210520220250285
|
23/05/2022
|
REVATHI
|
2911013WL009430
|
REVATHI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANNUR
|
TN-11-013-008-007/832
(KARIAMPALAYAM)
|
2911013000NRG23210520220250248
|
23/05/2022
|
BAHATHIRAN
|
2911013WL009428
|
BAHATHIRAN
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAHATHIRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANNUR
|
TN-11-013-008-008/180-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250249
|
23/05/2022
|
Lakshmi
|
2911013WL009428
|
Lakshmi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANNUR
|
TN-11-013-008-008/220-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250287
|
23/05/2022
|
CHINNAMMAL
|
2911013WL009430
|
CHINNAMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANNUR
|
TN-11-013-008-008/236-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250288
|
23/05/2022
|
MAYANGATHAL
|
2911013WL009430
|
MAYANGATHAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAYANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNUR
|
TN-11-013-008-008/262-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250289
|
23/05/2022
|
SASIKALA
|
2911013WL009430
|
SASIKALA
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANNUR
|
TN-11-013-008-008/273-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250290
|
23/05/2022
|
THULASIYMMAL
|
2911013WL009430
|
THULASIYMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASIYMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANNUR
|
TN-11-013-008-008/274-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250291
|
23/05/2022
|
THULASIYMMAL
|
2911013WL009430
|
THULASIYMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASIYMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANNUR
|
TN-11-013-008-008/307-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250292
|
23/05/2022
|
SANTHI
|
2911013WL009430
|
SANTHI
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANNUR
|
TN-11-013-008-008/316-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250326
|
23/05/2022
|
SUTHA
|
2911013WL009432
|
SUTHA
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANNUR
|
TN-11-013-008-008/318-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250250
|
23/05/2022
|
JOTHIMANI
|
2911013WL009428
|
JOTHIMANI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANNUR
|
TN-11-013-008-008/319-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250251
|
23/05/2022
|
SAGUNTHALA
|
2911013WL009428
|
SAGUNTHALA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANNUR
|
TN-11-013-008-008/321-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250252
|
23/05/2022
|
MALIGA
|
2911013WL009428
|
MALIGA
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANNUR
|
TN-11-013-008-008/322-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250293
|
23/05/2022
|
RANGAMMAL.P
|
2911013WL009430
|
RANGAMMAL.P
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANGAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANNUR
|
TN-11-013-008-008/323-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250253
|
23/05/2022
|
SAGUNTHALA
|
2911013WL009428
|
SAGUNTHALA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANNUR
|
TN-11-013-008-008/329-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250294
|
23/05/2022
|
KARUPPATHAL
|
2911013WL009430
|
KARUPPATHAL
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANNUR
|
TN-11-013-008-008/33-B
(KARIAMPALAYAM)
|
2911013000NRG23210520220250264
|
23/05/2022
|
Kuppammall
|
2911013WL009429
|
Kuppammall
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppammall
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANNUR
|
TN-11-013-008-008/337-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250254
|
23/05/2022
|
RAMAKKAL
|
2911013WL009428
|
RAMAKKAL
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAKKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANNUR
|
TN-11-013-008-008/347-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250296
|
23/05/2022
|
Jothimani
|
2911013WL009430
|
Jothimani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANNUR
|
TN-11-013-008-008/370-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250297
|
23/05/2022
|
SANTHAMANI
|
2911013WL009430
|
SANTHAMANI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANNUR
|
TN-11-013-008-008/393-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250327
|
23/05/2022
|
PALANAL.S
|
2911013WL009432
|
PALANAL.S
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANAL.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANNUR
|
TN-11-013-008-008/476
(KARIAMPALAYAM)
|
2911013000NRG23210520220250265
|
23/05/2022
|
PUSHPAMMAL
|
2911013WL009429
|
PUSHPAMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANNUR
|
TN-11-013-008-008/482
(KARIAMPALAYAM)
|
2911013000NRG23210520220250266
|
23/05/2022
|
Kunjal
|
2911013WL009429
|
Kunjal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kunjal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANNUR
|
TN-11-013-008-008/490-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250267
|
23/05/2022
|
CHINNAL
|
2911013WL009429
|
CHINNAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANNUR
|
TN-11-013-008-008/506-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250268
|
23/05/2022
|
MUTHAL
|
2911013WL009429
|
MUTHAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANNUR
|
TN-11-013-008-008/514-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250329
|
23/05/2022
|
BAHAVATHI
|
2911013WL009432
|
BAHAVATHI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANNUR
|
TN-11-013-008-008/530-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250313
|
23/05/2022
|
SARASAMMAL
|
2911013WL009431
|
SARASAMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANNUR
|
TN-11-013-008-008/536-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250315
|
23/05/2022
|
VELUMANI
|
2911013WL009431
|
VELUMANI
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANNUR
|
TN-11-013-008-008/539-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250330
|
23/05/2022
|
MANI
|
2911013WL009432
|
MANI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANNUR
|
TN-11-013-008-008/545-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250255
|
23/05/2022
|
SAYAMMAL
|
2911013WL009428
|
SAYAMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANNUR
|
TN-11-013-008-008/549-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250299
|
23/05/2022
|
PUSHPA
|
2911013WL009430
|
PUSHPA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANNUR
|
TN-11-013-008-008/561-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250331
|
23/05/2022
|
Veeramani
|
2911013WL009432
|
Veeramani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANNUR
|
TN-11-013-008-008/573-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250256
|
23/05/2022
|
SIVAKAMIE.V
|
2911013WL009428
|
SIVAKAMIE.V
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAKAMIE.V
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANNUR
|
TN-11-013-008-008/580
(KARIAMPALAYAM)
|
2911013000NRG23210520220250269
|
23/05/2022
|
LAKSHMI
|
2911013WL009429
|
LAKSHMI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANNUR
|
TN-11-013-008-008/597
(KARIAMPALAYAM)
|
2911013000NRG23210520220250300
|
23/05/2022
|
SARASU
|
2911013WL009430
|
SARASU
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANNUR
|
TN-11-013-008-008/620
(KARIAMPALAYAM)
|
2911013000NRG23210520220250301
|
23/05/2022
|
Kalaiselvi
|
2911013WL009430
|
Kalaiselvi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ANNUR
|
TN-11-013-008-008/623
(KARIAMPALAYAM)
|
2911013000NRG23210520220250302
|
23/05/2022
|
DANABAGAYAM.S
|
2911013WL009430
|
DANABAGAYAM.S
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
DANABAGAYAM.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANNUR
|
TN-11-013-008-008/627
(KARIAMPALAYAM)
|
2911013000NRG23210520220250258
|
23/05/2022
|
Mani
|
2911013WL009428
|
Mani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANNUR
|
TN-11-013-008-008/632
(KARIAMPALAYAM)
|
2911013000NRG23210520220250270
|
23/05/2022
|
Kuppammal
|
2911013WL009429
|
Kuppammal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANNUR
|
TN-11-013-008-008/634
(KARIAMPALAYAM)
|
2911013000NRG23210520220250259
|
23/05/2022
|
Radhamuthu
|
2911013WL009428
|
Radhamuthu
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radhamuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANNUR
|
TN-11-013-008-008/635
(KARIAMPALAYAM)
|
2911013000NRG23210520220250303
|
23/05/2022
|
PUSHPALATHA
|
2911013WL009430
|
PUSHPALATHA
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANNUR
|
TN-11-013-008-008/637
(KARIAMPALAYAM)
|
2911013000NRG23210520220250332
|
23/05/2022
|
Eswari
|
2911013WL009432
|
Eswari
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANNUR
|
TN-11-013-008-008/638
(KARIAMPALAYAM)
|
2911013000NRG23210520220250333
|
23/05/2022
|
Arumugam
|
2911013WL009432
|
Arumugam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANNUR
|
TN-11-013-008-008/64-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250271
|
23/05/2022
|
PALANIYAMMAL
|
2911013WL009429
|
PALANIYAMMAL
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANNUR
|
TN-11-013-008-008/652-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250272
|
23/05/2022
|
Lakshumi
|
2911013WL009429
|
Lakshumi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshumi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANNUR
|
TN-11-013-008-008/662
(KARIAMPALAYAM)
|
2911013000NRG23210520220250304
|
23/05/2022
|
Chinnamani
|
2911013WL009430
|
Chinnamani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
ANNUR
|
TN-11-013-008-008/669
(KARIAMPALAYAM)
|
2911013000NRG23210520220250273
|
23/05/2022
|
Rajamani
|
2911013WL009429
|
Rajamani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANNUR
|
TN-11-013-008-008/687
(KARIAMPALAYAM)
|
2911013000NRG23210520220250305
|
23/05/2022
|
Padmavathi
|
2911013WL009430
|
Padmavathi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
58
|
ANNUR
|
TN-11-013-008-008/690
(KARIAMPALAYAM)
|
2911013000NRG23210520220250260
|
23/05/2022
|
Santhamani
|
2911013WL009428
|
Santhamani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANNUR
|
TN-11-013-008-008/697
(KARIAMPALAYAM)
|
2911013000NRG23210520220250274
|
23/05/2022
|
Bannariammal
|
2911013WL009429
|
Bannariammal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bannariammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANNUR
|
TN-11-013-008-008/703
(KARIAMPALAYAM)
|
2911013000NRG23210520220250335
|
23/05/2022
|
SHANTHAMANI
|
2911013WL009432
|
SHANTHAMANI
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANNUR
|
TN-11-013-008-008/704
(KARIAMPALAYAM)
|
2911013000NRG23210520220250306
|
23/05/2022
|
Mallika
|
2911013WL009430
|
Mallika
|
00415
|
SBIN0007230
|
1560
|
1560
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ANNUR
|
TN-11-013-008-008/882
(KARIAMPALAYAM)
|
2911013000NRG23210520220250275
|
23/05/2022
|
THULASIYAMMAL
|
2911013WL009429
|
THULASIYAMMAL
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANNUR
|
TN-11-013-008-008/911
(KARIAMPALAYAM)
|
2911013000NRG23210520220250276
|
23/05/2022
|
SAVITHIRI
|
2911013WL009429
|
SAVITHIRI
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAVITHIRI
|
HDFC BANK LTD(607152)
|
|
64
|
ANNUR
|
TN-11-013-008-008/918
(KARIAMPALAYAM)
|
2911013000NRG23210520220250277
|
23/05/2022
|
AMMASAI
|
2911013WL009429
|
AMMASAI
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMASAI
|
KARUR VYSA BANK(607100)
|
|
65
|
ANNUR
|
TN-11-013-008-009/940-A
(KARIAMPALAYAM)
|
2911013000NRG23210520220250320
|
23/05/2022
|
RAMAL
|
2911013WL009431
|
RAMAL
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88660
|
88660
|
|
|
|
|
|
|
|