|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/100-A
(MEVANI)
|
2910015000NRG23191120221897793
|
19/11/2022
|
Periyammal
|
2910015WL057090
|
Periyammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/101-A
(MEVANI)
|
2910015000NRG23191120221897794
|
19/11/2022
|
Lakshmi
|
2910015WL057090
|
Lakshmi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/102-A
(MEVANI)
|
2910015000NRG23191120221897795
|
19/11/2022
|
Lalithamani
|
2910015WL057090
|
Lalithamani
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lalithamani
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/112-A
(MEVANI)
|
2910015000NRG23191120221897797
|
19/11/2022
|
Renukadevi
|
2910015WL057090
|
Renukadevi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/115-A
(MEVANI)
|
2910015000NRG23191120221897798
|
19/11/2022
|
Saraswathi
|
2910015WL057090
|
Saraswathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/123-A
(MEVANI)
|
2910015000NRG23191120221897800
|
19/11/2022
|
Veeral
|
2910015WL057090
|
Veeral
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/128-A
(MEVANI)
|
2910015000NRG23191120221897802
|
19/11/2022
|
Saraswathi
|
2910015WL057090
|
Saraswathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/134-A
(MEVANI)
|
2910015000NRG23191120221897803
|
19/11/2022
|
Amsavani
|
2910015WL057090
|
Amsavani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amsavani
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/139-A
(MEVANI)
|
2910015000NRG23191120221897804
|
19/11/2022
|
Chokkayal
|
2910015WL057090
|
Chokkayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chokkayal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/143-A
(MEVANI)
|
2910015000NRG23191120221897805
|
19/11/2022
|
Alamelu
|
2910015WL057090
|
Alamelu
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/145-A
(MEVANI)
|
2910015000NRG23191120221897806
|
19/11/2022
|
Karuppal
|
2910015WL057090
|
Karuppal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/146-A
(MEVANI)
|
2910015000NRG23191120221897807
|
19/11/2022
|
Eswari
|
2910015WL057090
|
Eswari
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/151-A
(MEVANI)
|
2910015000NRG23191120221897808
|
19/11/2022
|
Kuppammal
|
2910015WL057090
|
Kuppammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/154-A
(MEVANI)
|
2910015000NRG23191120221897810
|
19/11/2022
|
Parvathi
|
2910015WL057090
|
Parvathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/156-A
(MEVANI)
|
2910015000NRG23191120221897811
|
19/11/2022
|
Ramayal
|
2910015WL057090
|
Ramayal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/167-A
(MEVANI)
|
2910015000NRG23191120221897813
|
19/11/2022
|
Pavayammal
|
2910015WL057090
|
Pavayammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pavayammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/169-A
(MEVANI)
|
2910015000NRG23191120221897814
|
19/11/2022
|
Lakshmi
|
2910015WL057090
|
Lakshmi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/175-A
(MEVANI)
|
2910015000NRG23191120221897815
|
19/11/2022
|
Sampoornam
|
2910015WL057090
|
Sampoornam
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/176-A
(MEVANI)
|
2910015000NRG23191120221897816
|
19/11/2022
|
Paavaaye
|
2910015WL057090
|
Paavaaye
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Paavaaye
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/177-A
(MEVANI)
|
2910015000NRG23191120221897817
|
19/11/2022
|
Alukkani
|
2910015WL057090
|
Alukkani
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alukkani
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/178-A
(MEVANI)
|
2910015000NRG23191120221897818
|
19/11/2022
|
Gomathi
|
2910015WL057090
|
Gomathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/179-A
(MEVANI)
|
2910015000NRG23191120221897819
|
19/11/2022
|
Palaniyammal
|
2910015WL057090
|
Palaniyammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/184-A
(MEVANI)
|
2910015000NRG23191120221897820
|
19/11/2022
|
Ramathayee
|
2910015WL057090
|
Ramathayee
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramathayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/185-A
(MEVANI)
|
2910015000NRG23191120221897821
|
19/11/2022
|
Arukkani
|
2910015WL057090
|
Arukkani
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/19-A
(MEVANI)
|
2910015000NRG23191120221897822
|
19/11/2022
|
Gurunathan
|
2910015WL057090
|
Gurunathan
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/194-A
(MEVANI)
|
2910015000NRG23191120221897823
|
19/11/2022
|
Sundarammal
|
2910015WL057090
|
Sundarammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/199-A
(MEVANI)
|
2910015000NRG23191120221897824
|
19/11/2022
|
Rasammal
|
2910015WL057090
|
Rasammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/204-A
(MEVANI)
|
2910015000NRG23191120221897826
|
19/11/2022
|
Kannammal
|
2910015WL057090
|
Kannammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/210-A
(MEVANI)
|
2910015000NRG23191120221897828
|
19/11/2022
|
Mailal
|
2910015WL057090
|
Mailal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mailal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/212-A
(MEVANI)
|
2910015000NRG23191120221897829
|
19/11/2022
|
Chindhamani
|
2910015WL057090
|
Chindhamani
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chindhamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/215-A
(MEVANI)
|
2910015000NRG23191120221897830
|
19/11/2022
|
Sulochana
|
2910015WL057090
|
Sulochana
|
00415
|
SBIN0002226
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/218
(MEVANI)
|
2910015000NRG23191120221897832
|
19/11/2022
|
Maragatham
|
2910015WL057090
|
Maragatham
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/224-A
(MEVANI)
|
2910015000NRG23191120221897835
|
19/11/2022
|
Pappathi
|
2910015WL057090
|
Pappathi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/225-A
(MEVANI)
|
2910015000NRG23191120221897836
|
19/11/2022
|
Geetha
|
2910015WL057090
|
Geetha
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/227-A
(MEVANI)
|
2910015000NRG23191120221897837
|
19/11/2022
|
Vasanthi
|
2910015WL057090
|
Vasanthi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/23-A
(MEVANI)
|
2910015000NRG23191120221897838
|
19/11/2022
|
Dhavasiyappan
|
2910015WL057090
|
Dhavasiyappan
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhavasiyappan
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/232-A
(MEVANI)
|
2910015000NRG23191120221897839
|
19/11/2022
|
Devika
|
2910015WL057090
|
Devika
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/234-A
(MEVANI)
|
2910015000NRG23191120221897840
|
19/11/2022
|
Mani
|
2910015WL057090
|
Mani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/241-A
(MEVANI)
|
2910015000NRG23191120221897842
|
19/11/2022
|
Sathiyammal
|
2910015WL057090
|
Sathiyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/246-A
(MEVANI)
|
2910015000NRG23191120221897843
|
19/11/2022
|
Chitral
|
2910015WL057090
|
Chitral
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitral
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/250-A
(MEVANI)
|
2910015000NRG23191120221897844
|
19/11/2022
|
Murugan
|
2910015WL057090
|
Murugan
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/251-A
(MEVANI)
|
2910015000NRG23191120221897845
|
19/11/2022
|
Chinnathai
|
2910015WL057090
|
Chinnathai
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/258-A
(MEVANI)
|
2910015000NRG23191120221897846
|
19/11/2022
|
Pazhaniammal
|
2910015WL057090
|
Pazhaniammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pazhaniammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/268-A
(MEVANI)
|
2910015000NRG23191120221897847
|
19/11/2022
|
Radhamani
|
2910015WL057090
|
Radhamani
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/27-A
(MEVANI)
|
2910015000NRG23191120221897848
|
19/11/2022
|
Valarmathi
|
2910015WL057090
|
Valarmathi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/277-A
(MEVANI)
|
2910015000NRG23191120221897849
|
19/11/2022
|
Kuppammal
|
2910015WL057090
|
Kuppammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/28-A
(MEVANI)
|
2910015000NRG23191120221897851
|
19/11/2022
|
Revathi
|
2910015WL057090
|
Revathi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/295-A
(MEVANI)
|
2910015000NRG23191120221897854
|
19/11/2022
|
Guruval
|
2910015WL057090
|
Guruval
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/296-A
(MEVANI)
|
2910015000NRG23191120221897855
|
19/11/2022
|
Baby
|
2910015WL057090
|
Baby
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Baby
|
HDFC BANK LTD(607152)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/3-A
(MEVANI)
|
2910015000NRG23191120221897857
|
19/11/2022
|
Kunjal
|
2910015WL057090
|
Kunjal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/300-a
(MEVANI)
|
2910015000NRG23191120221897858
|
19/11/2022
|
Pavayal
|
2910015WL057090
|
Pavayal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pavayal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/302-A
(MEVANI)
|
2910015000NRG23191120221897859
|
19/11/2022
|
Muthammal
|
2910015WL057090
|
Muthammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/307-a
(MEVANI)
|
2910015000NRG23191120221897860
|
19/11/2022
|
Guruval
|
2910015WL057090
|
Guruval
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/308-a
(MEVANI)
|
2910015000NRG23191120221897861
|
19/11/2022
|
Sangarayal
|
2910015WL057090
|
Sangarayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sangarayal
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/31-A
(MEVANI)
|
2910015000NRG23191120221897862
|
19/11/2022
|
Gurunathal
|
2910015WL057090
|
Gurunathal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gurunathal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/310-a
(MEVANI)
|
2910015000NRG23191120221897863
|
19/11/2022
|
Ponnammal
|
2910015WL057090
|
Ponnammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/313-a
(MEVANI)
|
2910015000NRG23191120221897864
|
19/11/2022
|
Lakshmi
|
2910015WL057090
|
Lakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/314
(MEVANI)
|
2910015000NRG23191120221897865
|
19/11/2022
|
Rasammal
|
2910015WL057090
|
Rasammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/325-a
(MEVANI)
|
2910015000NRG23191120221897867
|
19/11/2022
|
Vishwanathan
|
2910015WL057090
|
Vishwanathan
|
00415
|
SBIN0002226
|
500
|
500
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/326-a
(MEVANI)
|
2910015000NRG23191120221897868
|
19/11/2022
|
Chinnammal
|
2910015WL057090
|
Chinnammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/327-a
(MEVANI)
|
2910015000NRG23191120221897869
|
19/11/2022
|
Palaniyammal
|
2910015WL057090
|
Palaniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/328-a
(MEVANI)
|
2910015000NRG23191120221897870
|
19/11/2022
|
Mani
|
2910015WL057090
|
Mani
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/336-a
(MEVANI)
|
2910015000NRG23191120221897872
|
19/11/2022
|
Janaki
|
2910015WL057090
|
Janaki
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/337-a
(MEVANI)
|
2910015000NRG23191120221897873
|
19/11/2022
|
Ponnammal
|
2910015WL057090
|
Ponnammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/338-a
(MEVANI)
|
2910015000NRG23191120221897874
|
19/11/2022
|
Sarasu
|
2910015WL057090
|
Sarasu
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/342-a
(MEVANI)
|
2910015000NRG23191120221897875
|
19/11/2022
|
Lakshmi
|
2910015WL057090
|
Lakshmi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/345-a
(MEVANI)
|
2910015000NRG23191120221897876
|
19/11/2022
|
Lakshmi
|
2910015WL057090
|
Lakshmi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/348-a
(MEVANI)
|
2910015000NRG23191120221897877
|
19/11/2022
|
Ramakkal
|
2910015WL057090
|
Ramakkal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/360-a
(MEVANI)
|
2910015000NRG23191120221897880
|
19/11/2022
|
Vijaya
|
2910015WL057090
|
Vijaya
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/363-A
(MEVANI)
|
2910015000NRG23191120221897881
|
19/11/2022
|
Amutha
|
2910015WL057090
|
Amutha
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/37-A
(MEVANI)
|
2910015000NRG23191120221897882
|
19/11/2022
|
Periyammal
|
2910015WL057090
|
Periyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/371-A
(MEVANI)
|
2910015000NRG23191120221897883
|
19/11/2022
|
Eswari
|
2910015WL057090
|
Eswari
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/373-A
(MEVANI)
|
2910015000NRG23191120221897884
|
19/11/2022
|
Thangamani
|
2910015WL057090
|
Thangamani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamani
|
RATNAKAR BANK(607393)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/374-A
(MEVANI)
|
2910015000NRG23191120221897885
|
19/11/2022
|
Palaniyammal
|
2910015WL057090
|
Palaniyammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/375-A
(MEVANI)
|
2910015000NRG23191120221897886
|
19/11/2022
|
Palaniammal
|
2910015WL057090
|
Palaniammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/382-A
(MEVANI)
|
2910015000NRG23191120221897887
|
19/11/2022
|
Karuppanan
|
2910015WL057090
|
Karuppanan
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppanan
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/383-A
(MEVANI)
|
2910015000NRG23191120221897888
|
19/11/2022
|
Pavayee
|
2910015WL057090
|
Pavayee
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/394-A
(MEVANI)
|
2910015000NRG23191120221897889
|
19/11/2022
|
Muthayal
|
2910015WL057090
|
Muthayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthayal
|
UCO BANK(607066)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/400-A
(MEVANI)
|
2910015000NRG23191120221897890
|
19/11/2022
|
Lakshmi
|
2910015WL057090
|
Lakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/401-A
(MEVANI)
|
2910015000NRG23191120221897891
|
19/11/2022
|
Valliyammal
|
2910015WL057090
|
Valliyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/406-A
(MEVANI)
|
2910015000NRG23191120221897893
|
19/11/2022
|
Ganasundari
|
2910015WL057090
|
Ganasundari
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/409-A
(MEVANI)
|
2910015000NRG23191120221897895
|
19/11/2022
|
Veerayal
|
2910015WL057090
|
Veerayal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerayal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/410-A
(MEVANI)
|
2910015000NRG23191120221897896
|
19/11/2022
|
Revathi
|
2910015WL057090
|
Revathi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/412-A
(MEVANI)
|
2910015000NRG23191120221897897
|
19/11/2022
|
Parvathi
|
2910015WL057090
|
Parvathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/418-A
(MEVANI)
|
2910015000NRG23191120221897898
|
19/11/2022
|
Ponnayal
|
2910015WL057090
|
Ponnayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnayal
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/42-A
(MEVANI)
|
2910015000NRG23191120221897899
|
19/11/2022
|
RASATHI
|
2910015WL057090
|
RASATHI
|
00415
|
SBIN0002226
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/424-A
(MEVANI)
|
2910015000NRG23191120221897901
|
19/11/2022
|
Thenmozhi
|
2910015WL057090
|
Thenmozhi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/430-A
(MEVANI)
|
2910015000NRG23191120221897902
|
19/11/2022
|
Guruval
|
2910015WL057090
|
Guruval
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/433-A
(MEVANI)
|
2910015000NRG23191120221897903
|
19/11/2022
|
Saraswathi
|
2910015WL057090
|
Saraswathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/435-A
(MEVANI)
|
2910015000NRG23191120221897904
|
19/11/2022
|
Palaniyammal
|
2910015WL057090
|
Palaniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/44-A
(MEVANI)
|
2910015000NRG23191120221897905
|
19/11/2022
|
Rathna
|
2910015WL057090
|
Rathna
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathna
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/446-A
(MEVANI)
|
2910015000NRG23191120221897907
|
19/11/2022
|
Arayammal
|
2910015WL057090
|
Arayammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arayammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/447-A
(MEVANI)
|
2910015000NRG23191120221897908
|
19/11/2022
|
Saraswathi
|
2910015WL057090
|
Saraswathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/45-A
(MEVANI)
|
2910015000NRG23191120221897909
|
19/11/2022
|
Savithiri
|
2910015WL057090
|
Savithiri
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/450-A
(MEVANI)
|
2910015000NRG23191120221897910
|
19/11/2022
|
Jeenathpegam
|
2910015WL057090
|
Jeenathpegam
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeenathpegam
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/452-A
(MEVANI)
|
2910015000NRG23191120221897911
|
19/11/2022
|
Poovathal
|
2910015WL057090
|
Poovathal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/453-A
(MEVANI)
|
2910015000NRG23191120221897912
|
19/11/2022
|
Parvathal
|
2910015WL057090
|
Parvathal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathal
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/456-A
(MEVANI)
|
2910015000NRG23191120221897913
|
19/11/2022
|
Palaniyammal
|
2910015WL057090
|
Palaniyammal
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/46-A
(MEVANI)
|
2910015000NRG23191120221897914
|
19/11/2022
|
Selvi
|
2910015WL057090
|
Selvi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/462-A
(MEVANI)
|
2910015000NRG23191120221897915
|
19/11/2022
|
Marayal
|
2910015WL057090
|
Marayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Marayal
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/474-A
(MEVANI)
|
2910015000NRG23191120221897916
|
19/11/2022
|
Ayyammal
|
2910015WL057090
|
Ayyammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/475-A
(MEVANI)
|
2910015000NRG23191120221897917
|
19/11/2022
|
Abdulmazeeth
|
2910015WL057090
|
Abdulmazeeth
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Abdulmazeeth
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/481-A
(MEVANI)
|
2910015000NRG23191120221897918
|
19/11/2022
|
Chitral
|
2910015WL057090
|
Chitral
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitral
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/482-A
(MEVANI)
|
2910015000NRG23191120221897919
|
19/11/2022
|
Krishnaveni
|
2910015WL057090
|
Krishnaveni
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/484-A
(MEVANI)
|
2910015000NRG23191120221897920
|
19/11/2022
|
Kaliyammal
|
2910015WL057090
|
Kaliyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/486-A
(MEVANI)
|
2910015000NRG23191120221897921
|
19/11/2022
|
Selvi
|
2910015WL057090
|
Selvi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/490-A
(MEVANI)
|
2910015000NRG23191120221897923
|
19/11/2022
|
Jayalakshmi
|
2910015WL057090
|
Jayalakshmi
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/492-A
(MEVANI)
|
2910015000NRG23191120221897924
|
19/11/2022
|
Eswari
|
2910015WL057090
|
Eswari
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/494-A
(MEVANI)
|
2910015000NRG23191120221897926
|
19/11/2022
|
Pattal
|
2910015WL057090
|
Pattal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pattal
|
SOUTH INDIAN BANK(607167)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/495-A
(MEVANI)
|
2910015000NRG23191120221897927
|
19/11/2022
|
Ponnamma
|
2910015WL057090
|
Ponnamma
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/498-A
(MEVANI)
|
2910015000NRG23191120221897928
|
19/11/2022
|
Kavitha
|
2910015WL057090
|
Kavitha
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/50-A
(MEVANI)
|
2910015000NRG23191120221897929
|
19/11/2022
|
Arayee
|
2910015WL057090
|
Arayee
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/504-A
(MEVANI)
|
2910015000NRG23191120221897931
|
19/11/2022
|
Gomathi
|
2910015WL057090
|
Gomathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/57-A
(MEVANI)
|
2910015000NRG23191120221897943
|
19/11/2022
|
Sellammal
|
2910015WL057090
|
Sellammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/6-A
(MEVANI)
|
2910015000NRG23191120221897953
|
19/11/2022
|
Thilagal
|
2910015WL057090
|
Thilagal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thilagal
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/65-A
(MEVANI)
|
2910015000NRG23191120221897954
|
19/11/2022
|
Padmavathi
|
2910015WL057090
|
Padmavathi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/69-A
(MEVANI)
|
2910015000NRG23191120221897955
|
19/11/2022
|
Poongodi
|
2910015WL057090
|
Poongodi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/81-A
(MEVANI)
|
2910015000NRG23191120221897956
|
19/11/2022
|
M.K.Angamuthu
|
2910015WL057090
|
M.K.Angamuthu
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.K.Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/83-A
(MEVANI)
|
2910015000NRG23191120221897957
|
19/11/2022
|
Poongodi
|
2910015WL057090
|
Poongodi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongodi
|
CANARA BANK(508532)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/85-A
(MEVANI)
|
2910015000NRG23191120221897958
|
19/11/2022
|
Peramayal
|
2910015WL057090
|
Peramayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Peramayal
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/91-A
(MEVANI)
|
2910015000NRG23191120221897960
|
19/11/2022
|
Irusammal
|
2910015WL057090
|
Irusammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/92-A
(MEVANI)
|
2910015000NRG23191120221897961
|
19/11/2022
|
Gowsalya
|
2910015WL057090
|
Gowsalya
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/94-A
(MEVANI)
|
2910015000NRG23191120221897962
|
19/11/2022
|
Shakunthala
|
2910015WL057090
|
Shakunthala
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shakunthala
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/97-A
(MEVANI)
|
2910015000NRG23191120221897963
|
19/11/2022
|
Vasuki
|
2910015WL057090
|
Vasuki
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92750
|
92750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92750
|
92750
|
|
|
|
|
|
|
|