|
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
|
ANAKKAVOOR
|
TN-06-012-035-003/182-B
(Payyur)
|
2906012000NRG23020920222384918
|
02/09/2022
|
Jagatha
|
2906012WL058719
|
Jagatha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-003/212-A
(Payyur)
|
2906012000NRG23020920222384919
|
02/09/2022
|
Revathi
|
2906012WL058719
|
Revathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-003/302-A
(Payyur)
|
2906012000NRG23020920222384920
|
02/09/2022
|
Devi
|
2906012WL058719
|
Devi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-003/311-A
(Payyur)
|
2906012000NRG23020920222384922
|
02/09/2022
|
Amudha
|
2906012WL058719
|
Amudha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-003/783-A
(Payyur)
|
2906012000NRG23020920222384926
|
02/09/2022
|
Indra
|
2906012WL058719
|
Indra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-003/810-A
(Payyur)
|
2906012000NRG23020920222384928
|
02/09/2022
|
Devika
|
2906012WL058719
|
Devika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devika
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/104-A
(Payyur)
|
2906012000NRG23020920222384930
|
02/09/2022
|
Bhavani
|
2906012WL058719
|
Bhavani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/109-A
(Payyur)
|
2906012000NRG23020920222384931
|
02/09/2022
|
Bharathi
|
2906012WL058719
|
Bharathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/112-A
(Payyur)
|
2906012000NRG23020920222384932
|
02/09/2022
|
Devagi
|
2906012WL058719
|
Devagi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/125-A
(Payyur)
|
2906012000NRG23020920222384933
|
02/09/2022
|
Govindhammal
|
2906012WL058719
|
Govindhammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/130-A
(Payyur)
|
2906012000NRG23020920222384934
|
02/09/2022
|
Padmavathi
|
2906012WL058719
|
Padmavathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/154-A
(Payyur)
|
2906012000NRG23020920222384935
|
02/09/2022
|
Parimala
|
2906012WL058719
|
Parimala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/155-A
(Payyur)
|
2906012000NRG23020920222384936
|
02/09/2022
|
Pattu
|
2906012WL058719
|
Pattu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/163-A
(Payyur)
|
2906012000NRG23020920222384937
|
02/09/2022
|
Vimala
|
2906012WL058719
|
Vimala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/17-A
(Payyur)
|
2906012000NRG23020920222384938
|
02/09/2022
|
Jeeva
|
2906012WL058719
|
Jeeva
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/190-A
(Payyur)
|
2906012000NRG23020920222384940
|
02/09/2022
|
ponni
|
2906012WL058719
|
ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/214-A
(Payyur)
|
2906012000NRG23020920222384942
|
02/09/2022
|
Ellammal
|
2906012WL058719
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/219-A
(Payyur)
|
2906012000NRG23020920222384943
|
02/09/2022
|
Kanniyammal
|
2906012WL058719
|
Kanniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/220-A
(Payyur)
|
2906012000NRG23020920222384944
|
02/09/2022
|
Meenachi
|
2906012WL058719
|
Meenachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/23-A
(Payyur)
|
2906012000NRG23020920222384945
|
02/09/2022
|
Kasiyammal
|
2906012WL058719
|
Kasiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/24-A
(Payyur)
|
2906012000NRG23020920222384946
|
02/09/2022
|
Latha
|
2906012WL058719
|
Latha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/389-A
(Payyur)
|
2906012000NRG23020920222384947
|
02/09/2022
|
Govinthammal
|
2906012WL058719
|
Govinthammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/390-A
(Payyur)
|
2906012000NRG23020920222384948
|
02/09/2022
|
kanaga valli
|
2906012WL058719
|
kanaga valli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
kanaga valli
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/391-A
(Payyur)
|
2906012000NRG23020920222384949
|
02/09/2022
|
Parvathi
|
2906012WL058719
|
Parvathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/392-A
(Payyur)
|
2906012000NRG23020920222384950
|
02/09/2022
|
valli
|
2906012WL058719
|
valli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/393-A
(Payyur)
|
2906012000NRG23020920222384951
|
02/09/2022
|
Amudha
|
2906012WL058719
|
Amudha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/396-A
(Payyur)
|
2906012000NRG23020920222384952
|
02/09/2022
|
Pachiyammal
|
2906012WL058719
|
Pachiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/397-A
(Payyur)
|
2906012000NRG23020920222384953
|
02/09/2022
|
seetha
|
2906012WL058719
|
seetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/400-A
(Payyur)
|
2906012000NRG23020920222384954
|
02/09/2022
|
Lakshmi
|
2906012WL058719
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/402-A
(Payyur)
|
2906012000NRG23020920222384955
|
02/09/2022
|
muniyammal
|
2906012WL058719
|
muniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/403-A
(Payyur)
|
2906012000NRG23020920222384956
|
02/09/2022
|
jayalakshmi
|
2906012WL058719
|
jayalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/406-A
(Payyur)
|
2906012000NRG23020920222384957
|
02/09/2022
|
Saroja
|
2906012WL058719
|
Saroja
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/414-A
(Payyur)
|
2906012000NRG23020920222384958
|
02/09/2022
|
Santhi
|
2906012WL058719
|
Santhi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/422-A
(Payyur)
|
2906012000NRG23020920222384959
|
02/09/2022
|
kamachi
|
2906012WL058719
|
kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/423-A
(Payyur)
|
2906012000NRG23020920222384960
|
02/09/2022
|
Baby
|
2906012WL058719
|
Baby
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/424-A
(Payyur)
|
2906012000NRG23020920222384961
|
02/09/2022
|
pungavanam
|
2906012WL058719
|
pungavanam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
pungavanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/425-A
(Payyur)
|
2906012000NRG23020920222384962
|
02/09/2022
|
thilagavathi
|
2906012WL058719
|
thilagavathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/429-A
(Payyur)
|
2906012000NRG23020920222384963
|
02/09/2022
|
BAVANI
|
2906012WL058719
|
BAVANI
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/431-A
(Payyur)
|
2906012000NRG23020920222384964
|
02/09/2022
|
ponni
|
2906012WL058719
|
ponni
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/436-A
(Payyur)
|
2906012000NRG23020920222384965
|
02/09/2022
|
batma
|
2906012WL058719
|
batma
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
batma
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/437-A
(Payyur)
|
2906012000NRG23020920222384966
|
02/09/2022
|
Vengaiammal
|
2906012WL058719
|
Vengaiammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vengaiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/438-A
(Payyur)
|
2906012000NRG23020920222384967
|
02/09/2022
|
cinnamal
|
2906012WL058719
|
cinnamal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
cinnamal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/440-A
(Payyur)
|
2906012000NRG23020920222384968
|
02/09/2022
|
Sivagami
|
2906012WL058719
|
Sivagami
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/441-b
(Payyur)
|
2906012000NRG23020920222384969
|
02/09/2022
|
govindammal
|
2906012WL058719
|
govindammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/443-A
(Payyur)
|
2906012000NRG23020920222384970
|
02/09/2022
|
Vasantha
|
2906012WL058719
|
Vasantha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/456-a
(Payyur)
|
2906012000NRG23020920222384971
|
02/09/2022
|
Maragathammal
|
2906012WL058719
|
Maragathammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Maragathammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/464-a
(Payyur)
|
2906012000NRG23020920222384972
|
02/09/2022
|
Manjula
|
2906012WL058719
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/468-a
(Payyur)
|
2906012000NRG23020920222384973
|
02/09/2022
|
Kanchana
|
2906012WL058719
|
Kanchana
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/470-a
(Payyur)
|
2906012000NRG23020920222384974
|
02/09/2022
|
Ramani
|
2906012WL058719
|
Ramani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/471-a
(Payyur)
|
2906012000NRG23020920222384975
|
02/09/2022
|
Ellammal
|
2906012WL058719
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/472-a
(Payyur)
|
2906012000NRG23020920222384976
|
02/09/2022
|
Mariyammal
|
2906012WL058719
|
Mariyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/478-a
(Payyur)
|
2906012000NRG23020920222384977
|
02/09/2022
|
Lakshmi
|
2906012WL058719
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/512-a
(Payyur)
|
2906012000NRG23020920222384978
|
02/09/2022
|
Bhuvaneswari
|
2906012WL058719
|
Bhuvaneswari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-035-035/514-a
(Payyur)
|
2906012000NRG23020920222384979
|
02/09/2022
|
Mageswari
|
2906012WL058719
|
Mageswari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-035-035/526-a
(Payyur)
|
2906012000NRG23020920222384980
|
02/09/2022
|
Kapali
|
2906012WL058719
|
Kapali
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kapali
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-035-035/566-a
(Payyur)
|
2906012000NRG23020920222384981
|
02/09/2022
|
Papathiyammal
|
2906012WL058719
|
Papathiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Papathiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-035-035/568-a
(Payyur)
|
2906012000NRG23020920222384982
|
02/09/2022
|
Mageswari
|
2906012WL058719
|
Mageswari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-035-035/569-a
(Payyur)
|
2906012000NRG23020920222384983
|
02/09/2022
|
Valliammal
|
2906012WL058719
|
Valliammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ANAKKAVOOR
|
TN-06-012-035-035/570-a
(Payyur)
|
2906012000NRG23020920222384984
|
02/09/2022
|
Renuka
|
2906012WL058719
|
Renuka
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-035-035/579-A
(Payyur)
|
2906012000NRG23020920222384985
|
02/09/2022
|
Neelavathy
|
2906012WL058719
|
Neelavathy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-035-035/580-B
(Payyur)
|
2906012000NRG23020920222384986
|
02/09/2022
|
Mariyammal
|
2906012WL058719
|
Mariyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-035-035/588-A
(Payyur)
|
2906012000NRG23020920222384987
|
02/09/2022
|
Mulakriyammal
|
2906012WL058719
|
Mulakriyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mulakriyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-035-035/602-A
(Payyur)
|
2906012000NRG23020920222384988
|
02/09/2022
|
Shanthi
|
2906012WL058719
|
Shanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-035-035/607-a
(Payyur)
|
2906012000NRG23020920222384989
|
02/09/2022
|
Milagiyammal
|
2906012WL058719
|
Milagiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Milagiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-035-035/63-A
(Payyur)
|
2906012000NRG23020920222384990
|
02/09/2022
|
Amsa
|
2906012WL058719
|
Amsa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-035-035/632-a
(Payyur)
|
2906012000NRG23020920222384991
|
02/09/2022
|
rajakumari
|
2906012WL058719
|
rajakumari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
rajakumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-035-035/640-a
(Payyur)
|
2906012000NRG23020920222384992
|
02/09/2022
|
mahalakshmi
|
2906012WL058719
|
mahalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-035-035/645-a
(Payyur)
|
2906012000NRG23020920222384993
|
02/09/2022
|
priya
|
2906012WL058719
|
priya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ANAKKAVOOR
|
TN-06-012-035-035/646-a
(Payyur)
|
2906012000NRG23020920222384994
|
02/09/2022
|
saroja
|
2906012WL058719
|
saroja
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-035-035/69-A
(Payyur)
|
2906012000NRG23020920222384995
|
02/09/2022
|
Visalatchi
|
2906012WL058719
|
Visalatchi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-035-035/706-A
(Payyur)
|
2906012000NRG23020920222384997
|
02/09/2022
|
Ellammal
|
2906012WL058719
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-035-035/71-A
(Payyur)
|
2906012000NRG23020920222384998
|
02/09/2022
|
Adhilakshmi
|
2906012WL058719
|
Adhilakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-035-035/749-A
(Payyur)
|
2906012000NRG23020920222385000
|
02/09/2022
|
Manjula
|
2906012WL058719
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-035-035/769-A
(Payyur)
|
2906012000NRG23020920222385001
|
02/09/2022
|
Latha
|
2906012WL058719
|
Latha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-035-035/82-A
(Payyur)
|
2906012000NRG23020920222385002
|
02/09/2022
|
Karpagam
|
2906012WL058719
|
Karpagam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-035-035/88-A
(Payyur)
|
2906012000NRG23020920222385003
|
02/09/2022
|
Banu
|
2906012WL058719
|
Banu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-035-035/89-A
(Payyur)
|
2906012000NRG23020920222385004
|
02/09/2022
|
Sudha
|
2906012WL058719
|
Sudha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-035-035/90-A
(Payyur)
|
2906012000NRG23020920222385005
|
02/09/2022
|
Emaross
|
2906012WL058719
|
Emaross
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Emaross
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-035-035/91-A
(Payyur)
|
2906012000NRG23020920222385006
|
02/09/2022
|
Rani
|
2906012WL058719
|
Rani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-035-035/93-A
(Payyur)
|
2906012000NRG23020920222385007
|
02/09/2022
|
Gowri
|
2906012WL058719
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-035-035/94-A
(Payyur)
|
2906012000NRG23020920222385008
|
02/09/2022
|
Jothi
|
2906012WL058719
|
Jothi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-035-035/98-A
(Payyur)
|
2906012000NRG23020920222385009
|
02/09/2022
|
Ponniyammal
|
2906012WL058719
|
Ponniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94300
|
94300
|
|
|
|
|
|
|
|