|
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
|
VRIDHACHALAM
|
TN-03-010-006-006/153-A
(Edaiyur)
|
2903010000NRG23240620220342116
|
24/06/2022
|
Lakhsmi
|
2903010WL019577
|
Lakhsmi
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/159-A
(Edaiyur)
|
2903010000NRG23240620220342117
|
24/06/2022
|
VENKATESAN
|
2903010WL019577
|
VENKATESAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/164-A
(Edaiyur)
|
2903010000NRG23240620220342118
|
24/06/2022
|
PERUMAL
|
2903010WL019577
|
PERUMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/194-A
(Edaiyur)
|
2903010000NRG23240620220342119
|
24/06/2022
|
MALIKA
|
2903010WL019577
|
MALIKA
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/201-A
(Edaiyur)
|
2903010000NRG23240620220342120
|
24/06/2022
|
GOMATHI
|
2903010WL019577
|
GOMATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/277-A
(Edaiyur)
|
2903010000NRG23240620220342121
|
24/06/2022
|
PARVATHI
|
2903010WL019577
|
PARVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/429-A
(Edaiyur)
|
2903010000NRG23240620220342123
|
24/06/2022
|
RASATHI
|
2903010WL019577
|
RASATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/432-A
(Edaiyur)
|
2903010000NRG23240620220342124
|
24/06/2022
|
LATHA
|
2903010WL019577
|
LATHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/568-A
(Edaiyur)
|
2903010000NRG23240620220342126
|
24/06/2022
|
JOTHI
|
2903010WL019577
|
JOTHI
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/600-A
(Edaiyur)
|
2903010000NRG23240620220342127
|
24/06/2022
|
VISALACHI
|
2903010WL019577
|
VISALACHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VISALACHI
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/638-A
(Edaiyur)
|
2903010000NRG23240620220342129
|
24/06/2022
|
MAHESHWARI
|
2903010WL019577
|
MAHESHWARI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/681-A
(Edaiyur)
|
2903010000NRG23240620220342131
|
24/06/2022
|
PRIYA
|
2903010WL019577
|
PRIYA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/698-A
(Edaiyur)
|
2903010000NRG23240620220342132
|
24/06/2022
|
MAHESH
|
2903010WL019577
|
MAHESH
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/96-A
(Edaiyur)
|
2903010000NRG23240620220342144
|
24/06/2022
|
PERIYANAYAGAM
|
2903010WL019577
|
PERIYANAYAGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/96-A
(Edaiyur)
|
2903010000NRG23240620220342143
|
24/06/2022
|
SUBRAMANIYAN
|
2903010WL019577
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/11-A
(Vannankudikadu)
|
2903010000NRG23240620220342025
|
24/06/2022
|
VALARMATHI
|
2903010WL019576
|
VALARMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/138-A
(Vannankudikadu)
|
2903010000NRG23240620220342029
|
24/06/2022
|
ALAGAMMAL
|
2903010WL019576
|
ALAGAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/141-A
(Vannankudikadu)
|
2903010000NRG23240620220342030
|
24/06/2022
|
THANGARSU
|
2903010WL019576
|
THANGARSU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGARSU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/159-A
(Vannankudikadu)
|
2903010000NRG23240620220342031
|
24/06/2022
|
vasandhi
|
2903010WL019576
|
vasandhi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
vasandhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/17-A
(Vannankudikadu)
|
2903010000NRG23240620220342033
|
24/06/2022
|
GANESAN
|
2903010WL019576
|
GANESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/17-A
(Vannankudikadu)
|
2903010000NRG23240620220342034
|
24/06/2022
|
SAGUNDHALA
|
2903010WL019576
|
SAGUNDHALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAGUNDHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/194-A
(Vannankudikadu)
|
2903010000NRG23240620220342036
|
24/06/2022
|
JAYALAKSHMI
|
2903010WL019576
|
JAYALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-048/194-A
(Vannankudikadu)
|
2903010000NRG23240620220342037
|
24/06/2022
|
MAHALINGAM
|
2903010WL019576
|
MAHALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-048/196-A
(Vannankudikadu)
|
2903010000NRG23240620220342039
|
24/06/2022
|
NALLAMMAL
|
2903010WL019576
|
NALLAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-048/196-A
(Vannankudikadu)
|
2903010000NRG23240620220342038
|
24/06/2022
|
pattusamy
|
2903010WL019576
|
pattusamy
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
pattusamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-048/197-A
(Vannankudikadu)
|
2903010000NRG23240620220342040
|
24/06/2022
|
KADALKANNI
|
2903010WL019576
|
KADALKANNI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KADALKANNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-048/2-A
(Vannankudikadu)
|
2903010000NRG23240620220342041
|
24/06/2022
|
SELVARASU
|
2903010WL019576
|
SELVARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
VRIDHACHALAM
|
TN-03-010-048-048/2-A
(Vannankudikadu)
|
2903010000NRG23240620220342042
|
24/06/2022
|
VALLIYAMMAI
|
2903010WL019576
|
VALLIYAMMAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-048-048/211-A
(Vannankudikadu)
|
2903010000NRG23240620220342043
|
24/06/2022
|
SELVI
|
2903010WL019576
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-048-048/220-A
(Vannankudikadu)
|
2903010000NRG23240620220342047
|
24/06/2022
|
ELIYAL
|
2903010WL019576
|
ELIYAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-048-048/220-A
(Vannankudikadu)
|
2903010000NRG23240620220342046
|
24/06/2022
|
JANAKIRAMAN
|
2903010WL019576
|
JANAKIRAMAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VRIDHACHALAM
|
TN-03-010-048-048/220-A
(Vannankudikadu)
|
2903010000NRG23240620220342045
|
24/06/2022
|
KANNUSAMY
|
2903010WL019576
|
KANNUSAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-048-048/226-A
(Vannankudikadu)
|
2903010000NRG23240620220342048
|
24/06/2022
|
MANIMAGALAI
|
2903010WL019576
|
MANIMAGALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMAGALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-048-048/228-A
(Vannankudikadu)
|
2903010000NRG23240620220342050
|
24/06/2022
|
RASATHI
|
2903010WL019576
|
RASATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-048-048/231-A
(Vannankudikadu)
|
2903010000NRG23240620220342051
|
24/06/2022
|
SAROJA
|
2903010WL019576
|
SAROJA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-048-048/233-A
(Vannankudikadu)
|
2903010000NRG23240620220342052
|
24/06/2022
|
saminathan
|
2903010WL019576
|
saminathan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
saminathan
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-048-048/239-A
(Vannankudikadu)
|
2903010000NRG23240620220342054
|
24/06/2022
|
ASOTHI
|
2903010WL019576
|
ASOTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ASOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-048-048/251-A
(Vannankudikadu)
|
2903010000NRG23240620220342055
|
24/06/2022
|
SUBARAMANIYAN
|
2903010WL019576
|
SUBARAMANIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBARAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-048-048/252-A
(Vannankudikadu)
|
2903010000NRG23240620220342056
|
24/06/2022
|
NEHURU
|
2903010WL019576
|
NEHURU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEHURU
|
STATE BANK OF INDIA(508548)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-048-048/253-A
(Vannankudikadu)
|
2903010000NRG23240620220342058
|
24/06/2022
|
LATHA
|
2903010WL019576
|
LATHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-048-048/259-A
(Vannankudikadu)
|
2903010000NRG23240620220342059
|
24/06/2022
|
KURINJESELVAN
|
2903010WL019576
|
KURINJESELVAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
VRIDHACHALAM
|
TN-03-010-048-048/26-A
(Vannankudikadu)
|
2903010000NRG23240620220342060
|
24/06/2022
|
THANGARASU
|
2903010WL019576
|
THANGARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-048-048/260-A
(Vannankudikadu)
|
2903010000NRG23240620220342061
|
24/06/2022
|
AMBIKA
|
2903010WL019576
|
AMBIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-048-048/260-A
(Vannankudikadu)
|
2903010000NRG23240620220342062
|
24/06/2022
|
kaliyamoorthy
|
2903010WL019576
|
kaliyamoorthy
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
kaliyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-048-048/265-A
(Vannankudikadu)
|
2903010000NRG23240620220342063
|
24/06/2022
|
MAGALA
|
2903010WL019576
|
MAGALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAGALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-048-048/282-A
(Vannankudikadu)
|
2903010000NRG23240620220342064
|
24/06/2022
|
MACHAKANTHI
|
2903010WL019576
|
MACHAKANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MACHAKANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-048-048/283-A
(Vannankudikadu)
|
2903010000NRG23240620220342065
|
24/06/2022
|
selvakumar
|
2903010WL019576
|
selvakumar
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
selvakumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-048-048/283-A
(Vannankudikadu)
|
2903010000NRG23240620220342067
|
24/06/2022
|
visalachi
|
2903010WL019576
|
visalachi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
visalachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-048-048/292-A
(Vannankudikadu)
|
2903010000NRG23240620220342068
|
24/06/2022
|
AVARANAM
|
2903010WL019576
|
AVARANAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AVARANAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-048-048/293-A
(Vannankudikadu)
|
2903010000NRG23240620220342070
|
24/06/2022
|
CHINNAPONNU
|
2903010WL019576
|
CHINNAPONNU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-048-048/302-A
(Vannankudikadu)
|
2903010000NRG23240620220342071
|
24/06/2022
|
THAMILARASI
|
2903010WL019576
|
THAMILARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-048-048/327-A
(Vannankudikadu)
|
2903010000NRG23240620220342075
|
24/06/2022
|
CHINNADURAI
|
2903010WL019576
|
CHINNADURAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-048-048/327-A
(Vannankudikadu)
|
2903010000NRG23240620220342076
|
24/06/2022
|
KOKILA
|
2903010WL019576
|
KOKILA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-048-048/327-A
(Vannankudikadu)
|
2903010000NRG23240620220342074
|
24/06/2022
|
KOLANGI
|
2903010WL019576
|
KOLANGI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOLANGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-048-048/330-A
(Vannankudikadu)
|
2903010000NRG23240620220342078
|
24/06/2022
|
kuralarasan
|
2903010WL019576
|
kuralarasan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
kuralarasan
|
STATE BANK OF INDIA(508548)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-048-048/349-A
(Vannankudikadu)
|
2903010000NRG23240620220342079
|
24/06/2022
|
SUDHA
|
2903010WL019576
|
SUDHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-048-048/350-A
(Vannankudikadu)
|
2903010000NRG23240620220342080
|
24/06/2022
|
MALARKODI
|
2903010WL019576
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-048-048/352-A
(Vannankudikadu)
|
2903010000NRG23240620220342081
|
24/06/2022
|
SRIPERIYA
|
2903010WL019576
|
SRIPERIYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
VRIDHACHALAM
|
TN-03-010-048-048/358-A
(Vannankudikadu)
|
2903010000NRG23240620220342082
|
24/06/2022
|
LOGANATHAN
|
2903010WL019576
|
LOGANATHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-048-048/382-A
(Vannankudikadu)
|
2903010000NRG23240620220342084
|
24/06/2022
|
MALATHI
|
2903010WL019576
|
MALATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-048-048/382-A
(Vannankudikadu)
|
2903010000NRG23240620220342083
|
24/06/2022
|
SIVAKUMAR
|
2903010WL019576
|
SIVAKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-048-048/420-A
(Vannankudikadu)
|
2903010000NRG23240620220342086
|
24/06/2022
|
INDHIRAGANDHI
|
2903010WL019576
|
INDHIRAGANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDHIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-048-048/484-A
(Vannankudikadu)
|
2903010000NRG23240620220342090
|
24/06/2022
|
KALAIYARASI
|
2903010WL019576
|
KALAIYARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-048-048/534-A
(Vannankudikadu)
|
2903010000NRG23240620220342092
|
24/06/2022
|
MALARKODI
|
2903010WL019576
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-048-048/540-A
(Vannankudikadu)
|
2903010000NRG23240620220342093
|
24/06/2022
|
GANTHI
|
2903010WL019576
|
GANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-048-048/540-A
(Vannankudikadu)
|
2903010000NRG23240620220342094
|
24/06/2022
|
GOVINTHARASU
|
2903010WL019576
|
GOVINTHARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOVINTHARASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-048-048/572-A
(Vannankudikadu)
|
2903010000NRG23240620220342099
|
24/06/2022
|
DHANALAKSHMI
|
2903010WL019576
|
DHANALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-048-048/647-A
(Vannankudikadu)
|
2903010000NRG23240620220342102
|
24/06/2022
|
VEERASAMY
|
2903010WL019576
|
VEERASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-048-048/653-A
(Vannankudikadu)
|
2903010000NRG23240620220342103
|
24/06/2022
|
SUDHA
|
2903010WL019576
|
SUDHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-048-048/734-A
(Vannankudikadu)
|
2903010000NRG23240620220342105
|
24/06/2022
|
RAMASAMY
|
2903010WL019576
|
RAMASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-048-048/800-A
(Vannankudikadu)
|
2903010000NRG23240620220342108
|
24/06/2022
|
KAMALI
|
2903010WL019576
|
KAMALI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-048-048/805-A
(Vannankudikadu)
|
2903010000NRG23240620220342110
|
24/06/2022
|
NATHIYA
|
2903010WL019576
|
NATHIYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-048-048/805-A
(Vannankudikadu)
|
2903010000NRG23240620220342109
|
24/06/2022
|
THANGAMANI
|
2903010WL019576
|
THANGAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-048-048/847-A
(Vannankudikadu)
|
2903010000NRG23240620220342111
|
24/06/2022
|
CHANDHIRASEKAR
|
2903010WL019576
|
CHANDHIRASEKAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDHIRASEKAR
|
CANARA BANK(508532)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-048-049/714-A
(Vannankudikadu)
|
2903010000NRG23240620220342113
|
24/06/2022
|
SUDHA
|
2903010WL019576
|
SUDHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-048-049/719-A
(Vannankudikadu)
|
2903010000NRG23240620220342114
|
24/06/2022
|
EZHILARASAN.K
|
2903010WL019576
|
EZHILARASAN.K
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
EZHILARASAN.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90886
|
90886
|
|
|
|
|
|
|
|