|
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
|
THANDARAMPET
|
TN-06-009-012-012/12-A
(Kolundampattu)
|
2906009000NRG23200620220921079
|
20/06/2022
|
Sakunthala
|
2906009WL025558
|
Sakunthala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-012-012/121-A
(Kolundampattu)
|
2906009000NRG23200620220921080
|
20/06/2022
|
Rajendiran
|
2906009WL025558
|
Rajendiran
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-012-012/121-A
(Kolundampattu)
|
2906009000NRG23200620220921081
|
20/06/2022
|
Santhi
|
2906009WL025558
|
Santhi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-012-012/122-A
(Kolundampattu)
|
2906009000NRG23200620220921082
|
20/06/2022
|
Ramalingam
|
2906009WL025558
|
Ramalingam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-012-012/123-A
(Kolundampattu)
|
2906009000NRG23200620220921083
|
20/06/2022
|
Mahadevan
|
2906009WL025558
|
Mahadevan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahadevan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-012-012/124-A
(Kolundampattu)
|
2906009000NRG23200620220921084
|
20/06/2022
|
Palaniyammal
|
2906009WL025558
|
Palaniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-012-012/126-A
(Kolundampattu)
|
2906009000NRG23200620220921087
|
20/06/2022
|
Chinnapapa
|
2906009WL025558
|
Chinnapapa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-012-012/126-A
(Kolundampattu)
|
2906009000NRG23200620220921086
|
20/06/2022
|
Rangasamy
|
2906009WL025558
|
Rangasamy
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-012-012/127-A
(Kolundampattu)
|
2906009000NRG23200620220921088
|
20/06/2022
|
Chennammal
|
2906009WL025558
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-012-012/128-A
(Kolundampattu)
|
2906009000NRG23200620220921089
|
20/06/2022
|
Rajamani
|
2906009WL025558
|
Rajamani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-012-012/129-A
(Kolundampattu)
|
2906009000NRG23200620220921090
|
20/06/2022
|
Ayyasamy
|
2906009WL025558
|
Ayyasamy
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ayyasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-012-012/130-A
(Kolundampattu)
|
2906009000NRG23200620220921092
|
20/06/2022
|
Jagathambal
|
2906009WL025558
|
Jagathambal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-012-012/130-A
(Kolundampattu)
|
2906009000NRG23200620220921091
|
20/06/2022
|
Ravi
|
2906009WL025558
|
Ravi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-012-012/133-A
(Kolundampattu)
|
2906009000NRG23200620220921093
|
20/06/2022
|
Porkoi
|
2906009WL025558
|
Porkoi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Porkoi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-012-012/134-A
(Kolundampattu)
|
2906009000NRG23200620220921095
|
20/06/2022
|
Neela
|
2906009WL025558
|
Neela
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-012-012/134-A
(Kolundampattu)
|
2906009000NRG23200620220921094
|
20/06/2022
|
Ragu
|
2906009WL025558
|
Ragu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ragu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-012-012/136-A
(Kolundampattu)
|
2906009000NRG23200620220921097
|
20/06/2022
|
Nandani
|
2906009WL025558
|
Nandani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nandani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-012-012/137-A
(Kolundampattu)
|
2906009000NRG23200620220921098
|
20/06/2022
|
Kuppu
|
2906009WL025558
|
Kuppu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-012-012/140-A
(Kolundampattu)
|
2906009000NRG23200620220921099
|
20/06/2022
|
Indirani
|
2906009WL025558
|
Indirani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-012-012/146-A
(Kolundampattu)
|
2906009000NRG23200620220921101
|
20/06/2022
|
Prema
|
2906009WL025558
|
Prema
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-012-012/147-A
(Kolundampattu)
|
2906009000NRG23200620220921103
|
20/06/2022
|
Arumugam
|
2906009WL025558
|
Arumugam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-012-012/147-A
(Kolundampattu)
|
2906009000NRG23200620220921104
|
20/06/2022
|
Parvathi
|
2906009WL025558
|
Parvathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-012-012/156-A
(Kolundampattu)
|
2906009000NRG23200620220921105
|
20/06/2022
|
Vennila
|
2906009WL025558
|
Vennila
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-012-012/157-A
(Kolundampattu)
|
2906009000NRG23200620220921106
|
20/06/2022
|
Logu
|
2906009WL025558
|
Logu
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Logu
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-012-012/158-A
(Kolundampattu)
|
2906009000NRG23200620220921107
|
20/06/2022
|
Rajamani
|
2906009WL025558
|
Rajamani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-012-012/159-A
(Kolundampattu)
|
2906009000NRG23200620220921108
|
20/06/2022
|
Muniyammal
|
2906009WL025558
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-012-012/161-A
(Kolundampattu)
|
2906009000NRG23200620220921109
|
20/06/2022
|
Kaali
|
2906009WL025558
|
Kaali
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaali
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-012-012/163-A
(Kolundampattu)
|
2906009000NRG23200620220921110
|
20/06/2022
|
Amulu
|
2906009WL025558
|
Amulu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-012-012/168-A
(Kolundampattu)
|
2906009000NRG23200620220921111
|
20/06/2022
|
Raman
|
2906009WL025558
|
Raman
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-012-012/172-A
(Kolundampattu)
|
2906009000NRG23200620220921112
|
20/06/2022
|
Kamala
|
2906009WL025558
|
Kamala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-012-012/172-A
(Kolundampattu)
|
2906009000NRG23200620220921113
|
20/06/2022
|
Poongan
|
2906009WL025558
|
Poongan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongan
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-012-012/186-A
(Kolundampattu)
|
2906009000NRG23200620220921115
|
20/06/2022
|
Arayi
|
2906009WL025558
|
Arayi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arayi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-012-012/187-A
(Kolundampattu)
|
2906009000NRG23200620220921116
|
20/06/2022
|
Vediyammal
|
2906009WL025558
|
Vediyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-012-012/188-A
(Kolundampattu)
|
2906009000NRG23200620220921117
|
20/06/2022
|
Ananthi
|
2906009WL025558
|
Ananthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-012-012/189-A
(Kolundampattu)
|
2906009000NRG23200620220921118
|
20/06/2022
|
Kamsala
|
2906009WL025558
|
Kamsala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-012-012/221-A
(Kolundampattu)
|
2906009000NRG23200620220921119
|
20/06/2022
|
Munirathinam
|
2906009WL025558
|
Munirathinam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-012-012/225-A
(Kolundampattu)
|
2906009000NRG23200620220921120
|
20/06/2022
|
Elumalai
|
2906009WL025558
|
Elumalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-012-012/233-A
(Kolundampattu)
|
2906009000NRG23200620220921121
|
20/06/2022
|
Munusami
|
2906009WL025558
|
Munusami
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-012-012/260-A
(Kolundampattu)
|
2906009000NRG23200620220921122
|
20/06/2022
|
Ananthi
|
2906009WL025558
|
Ananthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-012-012/264-A
(Kolundampattu)
|
2906009000NRG23200620220921124
|
20/06/2022
|
Arulmozhi
|
2906009WL025558
|
Arulmozhi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-012-012/378-A
(Kolundampattu)
|
2906009000NRG23200620220921126
|
20/06/2022
|
Rani
|
2906009WL025558
|
Rani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-012-012/381-A
(Kolundampattu)
|
2906009000NRG23200620220921128
|
20/06/2022
|
Elumalai
|
2906009WL025558
|
Elumalai
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-012-012/381-A
(Kolundampattu)
|
2906009000NRG23200620220921127
|
20/06/2022
|
Govinthammal
|
2906009WL025558
|
Govinthammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-012-012/390-A
(Kolundampattu)
|
2906009000NRG23200620220921130
|
20/06/2022
|
Muniyammal
|
2906009WL025558
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-012-012/401-A
(Kolundampattu)
|
2906009000NRG23200620220921131
|
20/06/2022
|
Pudural
|
2906009WL025558
|
Pudural
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pudural
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-012-012/402-A
(Kolundampattu)
|
2906009000NRG23200620220921132
|
20/06/2022
|
VIJAY
|
2906009WL025558
|
VIJAY
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-012-012/403-A
(Kolundampattu)
|
2906009000NRG23200620220921133
|
20/06/2022
|
Marikannu
|
2906009WL025558
|
Marikannu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-012-012/404-A
(Kolundampattu)
|
2906009000NRG23200620220921134
|
20/06/2022
|
Indirani
|
2906009WL025558
|
Indirani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-012-012/414-A
(Kolundampattu)
|
2906009000NRG23200620220921135
|
20/06/2022
|
Parasakthi
|
2906009WL025558
|
Parasakthi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-012-012/428-A
(Kolundampattu)
|
2906009000NRG23200620220921137
|
20/06/2022
|
Kanniyammal
|
2906009WL025558
|
Kanniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-012-012/462-A
(Kolundampattu)
|
2906009000NRG23200620220921138
|
20/06/2022
|
Samanthi
|
2906009WL025558
|
Samanthi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-012-012/493-A
(Kolundampattu)
|
2906009000NRG23200620220921140
|
20/06/2022
|
Muniyappan
|
2906009WL025558
|
Muniyappan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-012-012/504-A
(Kolundampattu)
|
2906009000NRG23200620220921141
|
20/06/2022
|
Sowndarrani
|
2906009WL025558
|
Sowndarrani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sowndarrani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-012-012/513-A
(Kolundampattu)
|
2906009000NRG23200620220921142
|
20/06/2022
|
Dhanam
|
2906009WL025558
|
Dhanam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-012-012/576-A
(Kolundampattu)
|
2906009000NRG23200620220921144
|
20/06/2022
|
Thangavel
|
2906009WL025558
|
Thangavel
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-012-012/690-A
(Kolundampattu)
|
2906009000NRG23200620220921145
|
20/06/2022
|
Munusamy
|
2906009WL025558
|
Munusamy
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-012-012/703-A
(Kolundampattu)
|
2906009000NRG23200620220921146
|
20/06/2022
|
Selvi
|
2906009WL025558
|
Selvi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-012-012/707-A
(Kolundampattu)
|
2906009000NRG23200620220921147
|
20/06/2022
|
Sathiya
|
2906009WL025558
|
Sathiya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-012-012/784-A
(Kolundampattu)
|
2906009000NRG23200620220921151
|
20/06/2022
|
Beekiyammal
|
2906009WL025558
|
Beekiyammal
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Beekiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-012-012/810-A
(Kolundampattu)
|
2906009000NRG23200620220921152
|
20/06/2022
|
Chinnapappa
|
2906009WL025558
|
Chinnapappa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-012-012/840-A
(Kolundampattu)
|
2906009000NRG23200620220921153
|
20/06/2022
|
Muniyammal
|
2906009WL025558
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-012-012/841-A
(Kolundampattu)
|
2906009000NRG23200620220921154
|
20/06/2022
|
Mariyappan
|
2906009WL025558
|
Mariyappan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-012-012/857-A
(Kolundampattu)
|
2906009000NRG23200620220921155
|
20/06/2022
|
Arumugam
|
2906009WL025558
|
Arumugam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-012-012/857-A
(Kolundampattu)
|
2906009000NRG23200620220921156
|
20/06/2022
|
Kannagi
|
2906009WL025558
|
Kannagi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86731
|
86731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86731
|
86731
|
|
|
|
|
|
|
|