|
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-03-010-048-048/10-A
(Vannankudikadu)
|
2903010000NRG23060620220185575
|
06/06/2022
|
THANALAKSHMI
|
2903010WL011633
|
THANALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/132-A
(Vannankudikadu)
|
2903010000NRG23060620220185578
|
06/06/2022
|
KOLANJI
|
2903010WL011633
|
KOLANJI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/132-A
(Vannankudikadu)
|
2903010000NRG23060620220185577
|
06/06/2022
|
MUNIYAN
|
2903010WL011633
|
MUNIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/157-A
(Vannankudikadu)
|
2903010000NRG23060620220185580
|
06/06/2022
|
RANI
|
2903010WL011633
|
RANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/165-A
(Vannankudikadu)
|
2903010000NRG23060620220185581
|
06/06/2022
|
VEERASAMY
|
2903010WL011633
|
VEERASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/175-A
(Vannankudikadu)
|
2903010000NRG23060620220185582
|
06/06/2022
|
SEKAR
|
2903010WL011633
|
SEKAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/18-A
(Vannankudikadu)
|
2903010000NRG23060620220185585
|
06/06/2022
|
GOVINDARASU
|
2903010WL011633
|
GOVINDARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/18-A
(Vannankudikadu)
|
2903010000NRG23060620220185586
|
06/06/2022
|
KUPPAMMAL
|
2903010WL011633
|
KUPPAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/19-A
(Vannankudikadu)
|
2903010000NRG23060620220185589
|
06/06/2022
|
Anbalagan
|
2903010WL011633
|
Anbalagan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/19-A
(Vannankudikadu)
|
2903010000NRG23060620220185588
|
06/06/2022
|
KOLANJI
|
2903010WL011633
|
KOLANJI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/19-A
(Vannankudikadu)
|
2903010000NRG23060620220185587
|
06/06/2022
|
RAMASAMY
|
2903010WL011633
|
RAMASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/24-A
(Vannankudikadu)
|
2903010000NRG23060620220185590
|
06/06/2022
|
RANI
|
2903010WL011633
|
RANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/24-A
(Vannankudikadu)
|
2903010000NRG23060620220185591
|
06/06/2022
|
THAMILAENDHI
|
2903010WL011633
|
THAMILAENDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAMILAENDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/25-A
(Vannankudikadu)
|
2903010000NRG23060620220185592
|
06/06/2022
|
KARUNAIANANDHAN
|
2903010WL011633
|
KARUNAIANANDHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUNAIANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/25-A
(Vannankudikadu)
|
2903010000NRG23060620220185593
|
06/06/2022
|
RENUKA
|
2903010WL011633
|
RENUKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/298-A
(Vannankudikadu)
|
2903010000NRG23060620220185594
|
06/06/2022
|
MANNANKATTI
|
2903010WL011633
|
MANNANKATTI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANNANKATTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/30-A
(Vannankudikadu)
|
2903010000NRG23060620220185596
|
06/06/2022
|
INDHIRANI
|
2903010WL011633
|
INDHIRANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/30-A
(Vannankudikadu)
|
2903010000NRG23060620220185595
|
06/06/2022
|
POORASAMY
|
2903010WL011633
|
POORASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
POORASAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/311-A
(Vannankudikadu)
|
2903010000NRG23060620220185597
|
06/06/2022
|
RAJAGOPAL
|
2903010WL011633
|
RAJAGOPAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/311-A
(Vannankudikadu)
|
2903010000NRG23060620220185598
|
06/06/2022
|
SAROJA
|
2903010WL011633
|
SAROJA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/378-A
(Vannankudikadu)
|
2903010000NRG23060620220185599
|
06/06/2022
|
SELVI
|
2903010WL011633
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/39-A
(Vannankudikadu)
|
2903010000NRG23060620220185601
|
06/06/2022
|
KOLANGI
|
2903010WL011633
|
KOLANGI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOLANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-048/400-A
(Vannankudikadu)
|
2903010000NRG23060620220185602
|
06/06/2022
|
AMUTHA
|
2903010WL011633
|
AMUTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-048/414-A
(Vannankudikadu)
|
2903010000NRG23060620220185604
|
06/06/2022
|
THIRIPURASUNDARI
|
2903010WL011633
|
THIRIPURASUNDARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRIPURASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-048/422-A
(Vannankudikadu)
|
2903010000NRG23060620220185605
|
06/06/2022
|
SUDHA
|
2903010WL011633
|
SUDHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-048/423-A
(Vannankudikadu)
|
2903010000NRG23060620220185606
|
06/06/2022
|
MINNALKODI
|
2903010WL011633
|
MINNALKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-048/424-A
(Vannankudikadu)
|
2903010000NRG23060620220185608
|
06/06/2022
|
ALAMELU
|
2903010WL011633
|
ALAMELU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-048-048/424-A
(Vannankudikadu)
|
2903010000NRG23060620220185607
|
06/06/2022
|
RAMESH
|
2903010WL011633
|
RAMESH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-048-048/426-A
(Vannankudikadu)
|
2903010000NRG23060620220185611
|
06/06/2022
|
manimaran
|
2903010WL011633
|
manimaran
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
manimaran
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-048-048/428-A
(Vannankudikadu)
|
2903010000NRG23060620220185612
|
06/06/2022
|
ARAYEE
|
2903010WL011633
|
ARAYEE
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-048-048/433-A
(Vannankudikadu)
|
2903010000NRG23060620220185614
|
06/06/2022
|
CHITRA
|
2903010WL011633
|
CHITRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-048-048/433-A
(Vannankudikadu)
|
2903010000NRG23060620220185613
|
06/06/2022
|
VADIVEL
|
2903010WL011633
|
VADIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VRIDHACHALAM
|
TN-03-010-048-048/435-A
(Vannankudikadu)
|
2903010000NRG23060620220185615
|
06/06/2022
|
KANNIYAMMAL
|
2903010WL011633
|
KANNIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-048-048/437-A
(Vannankudikadu)
|
2903010000NRG23060620220185618
|
06/06/2022
|
VANITHA
|
2903010WL011633
|
VANITHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-048-048/439-A
(Vannankudikadu)
|
2903010000NRG23060620220185620
|
06/06/2022
|
RAVATHI
|
2903010WL011633
|
RAVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-048-048/439-A
(Vannankudikadu)
|
2903010000NRG23060620220185619
|
06/06/2022
|
SETTU
|
2903010WL011633
|
SETTU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SETTU
|
ICICI BANK LTD(508534)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-048-048/445-A
(Vannankudikadu)
|
2903010000NRG23060620220185623
|
06/06/2022
|
BALAN
|
2903010WL011633
|
BALAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-048-048/445-A
(Vannankudikadu)
|
2903010000NRG23060620220185622
|
06/06/2022
|
GOWRI
|
2903010WL011633
|
GOWRI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-048-048/448-A
(Vannankudikadu)
|
2903010000NRG23060620220185625
|
06/06/2022
|
KALAIYARASI
|
2903010WL011633
|
KALAIYARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-048-048/448-A
(Vannankudikadu)
|
2903010000NRG23060620220185624
|
06/06/2022
|
SHANGAR
|
2903010WL011633
|
SHANGAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-048-048/469-A
(Vannankudikadu)
|
2903010000NRG23060620220185626
|
06/06/2022
|
LALITHA
|
2903010WL011633
|
LALITHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-048-048/471-A
(Vannankudikadu)
|
2903010000NRG23060620220185627
|
06/06/2022
|
RAVATHI
|
2903010WL011633
|
RAVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-048-048/483-A
(Vannankudikadu)
|
2903010000NRG23060620220185629
|
06/06/2022
|
PACHIYAMMAL
|
2903010WL011633
|
PACHIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-048-048/483-A
(Vannankudikadu)
|
2903010000NRG23060620220185630
|
06/06/2022
|
POKKIRIRAJA
|
2903010WL011633
|
POKKIRIRAJA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
POKKIRIRAJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-048-048/487-A
(Vannankudikadu)
|
2903010000NRG23060620220185631
|
06/06/2022
|
Kavitha
|
2903010WL011633
|
Kavitha
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-048-048/488-A
(Vannankudikadu)
|
2903010000NRG23060620220185632
|
06/06/2022
|
LAKSHMI
|
2903010WL011633
|
LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-048-048/493-A
(Vannankudikadu)
|
2903010000NRG23060620220185633
|
06/06/2022
|
HARIMOORTHY
|
2903010WL011633
|
HARIMOORTHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
HARIMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-048-048/494-A
(Vannankudikadu)
|
2903010000NRG23060620220185635
|
06/06/2022
|
ALAMELU
|
2903010WL011633
|
ALAMELU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-048-048/494-A
(Vannankudikadu)
|
2903010000NRG23060620220185634
|
06/06/2022
|
RAJANDARAN
|
2903010WL011633
|
RAJANDARAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJANDARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-048-048/499-A
(Vannankudikadu)
|
2903010000NRG23060620220185637
|
06/06/2022
|
MINNALKODI
|
2903010WL011633
|
MINNALKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-048-048/499-A
(Vannankudikadu)
|
2903010000NRG23060620220185636
|
06/06/2022
|
RAMAR
|
2903010WL011633
|
RAMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-048-048/504-A
(Vannankudikadu)
|
2903010000NRG23060620220185638
|
06/06/2022
|
KANDHI
|
2903010WL011633
|
KANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-048-048/505-A
(Vannankudikadu)
|
2903010000NRG23060620220185639
|
06/06/2022
|
AMSAYAL
|
2903010WL011633
|
AMSAYAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-048-048/505-A
(Vannankudikadu)
|
2903010000NRG23060620220185640
|
06/06/2022
|
RAMACHANDHIRAN
|
2903010WL011633
|
RAMACHANDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-048-048/52-A
(Vannankudikadu)
|
2903010000NRG23060620220185641
|
06/06/2022
|
KALYANI
|
2903010WL011633
|
KALYANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-048-048/520-A
(Vannankudikadu)
|
2903010000NRG23060620220185642
|
06/06/2022
|
CHINNAPELLAI
|
2903010WL011633
|
CHINNAPELLAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPELLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-048-048/54-A
(Vannankudikadu)
|
2903010000NRG23060620220185643
|
06/06/2022
|
ANJALAI
|
2903010WL011633
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-048-048/549-A
(Vannankudikadu)
|
2903010000NRG23060620220185644
|
06/06/2022
|
GANDHI
|
2903010WL011633
|
GANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-048-048/549-A
(Vannankudikadu)
|
2903010000NRG23060620220185645
|
06/06/2022
|
GANESAN
|
2903010WL011633
|
GANESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-048-048/55-A
(Vannankudikadu)
|
2903010000NRG23060620220185646
|
06/06/2022
|
MANI
|
2903010WL011633
|
MANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-048-048/55-A
(Vannankudikadu)
|
2903010000NRG23060620220185647
|
06/06/2022
|
REVATHI
|
2903010WL011633
|
REVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-048-048/551-A
(Vannankudikadu)
|
2903010000NRG23060620220185648
|
06/06/2022
|
MEENA
|
2903010WL011633
|
MEENA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-048-048/558-A
(Vannankudikadu)
|
2903010000NRG23060620220185649
|
06/06/2022
|
CHINNATHAMBI
|
2903010WL011633
|
CHINNATHAMBI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-048-048/568-A
(Vannankudikadu)
|
2903010000NRG23060620220185650
|
06/06/2022
|
ANDAL
|
2903010WL011633
|
ANDAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-048-048/57-A
(Vannankudikadu)
|
2903010000NRG23060620220185651
|
06/06/2022
|
THANGARASU
|
2903010WL011633
|
THANGARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-048-048/57-A
(Vannankudikadu)
|
2903010000NRG23060620220185652
|
06/06/2022
|
VASANTHA
|
2903010WL011633
|
VASANTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-048-048/578-A
(Vannankudikadu)
|
2903010000NRG23060620220185653
|
06/06/2022
|
KOLANJIYAMMAL
|
2903010WL011633
|
KOLANJIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOLANJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-048-048/594-A
(Vannankudikadu)
|
2903010000NRG23060620220185654
|
06/06/2022
|
SUNDHARAJAN
|
2903010WL011633
|
SUNDHARAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-048-048/6-A
(Vannankudikadu)
|
2903010000NRG23060620220185655
|
06/06/2022
|
THANGAM
|
2903010WL011633
|
THANGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-048-048/6-A
(Vannankudikadu)
|
2903010000NRG23060620220185656
|
06/06/2022
|
VIJAY
|
2903010WL011633
|
VIJAY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAY
|
CANARA BANK(508532)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-048-048/60-A
(Vannankudikadu)
|
2903010000NRG23060620220185657
|
06/06/2022
|
CHINNADURAI
|
2903010WL011633
|
CHINNADURAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-048-048/60-A
(Vannankudikadu)
|
2903010000NRG23060620220185658
|
06/06/2022
|
PORKODI
|
2903010WL011633
|
PORKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
VRIDHACHALAM
|
TN-03-010-048-048/601-A
(Vannankudikadu)
|
2903010000NRG23060620220185660
|
06/06/2022
|
VADIVEL
|
2903010WL011633
|
VADIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
VRIDHACHALAM
|
TN-03-010-048-048/604-A
(Vannankudikadu)
|
2903010000NRG23060620220185661
|
06/06/2022
|
RAJAKUMARI
|
2903010WL011633
|
RAJAKUMARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-048-048/604-A
(Vannankudikadu)
|
2903010000NRG23060620220185662
|
06/06/2022
|
VELMUIRUGAN
|
2903010WL011633
|
VELMUIRUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELMUIRUGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-048-048/62-A
(Vannankudikadu)
|
2903010000NRG23060620220185663
|
06/06/2022
|
RANGANAYAGI
|
2903010WL011633
|
RANGANAYAGI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-048-048/620-a
(Vannankudikadu)
|
2903010000NRG23060620220185664
|
06/06/2022
|
LAILA
|
2903010WL011633
|
LAILA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-048-048/64-A
(Vannankudikadu)
|
2903010000NRG23060620220185666
|
06/06/2022
|
JOTHI
|
2903010WL011633
|
JOTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VRIDHACHALAM
|
TN-03-010-048-048/64-A
(Vannankudikadu)
|
2903010000NRG23060620220185665
|
06/06/2022
|
PANNERSELVAM
|
2903010WL011633
|
PANNERSELVAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANNERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VRIDHACHALAM
|
TN-03-010-048-048/644-A
(Vannankudikadu)
|
2903010000NRG23060620220185667
|
06/06/2022
|
DEEPA
|
2903010WL011633
|
DEEPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VRIDHACHALAM
|
TN-03-010-048-048/661-A
(Vannankudikadu)
|
2903010000NRG23060620220185668
|
06/06/2022
|
MAHESWARI
|
2903010WL011633
|
MAHESWARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VRIDHACHALAM
|
TN-03-010-048-048/662-A
(Vannankudikadu)
|
2903010000NRG23060620220185670
|
06/06/2022
|
KARTHICKKEYAN
|
2903010WL011633
|
KARTHICKKEYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARTHICKKEYAN
|
BANK OF INDIA(508505)
|
|
83
|
VRIDHACHALAM
|
TN-03-010-048-048/663-A
(Vannankudikadu)
|
2903010000NRG23060620220185671
|
06/06/2022
|
MANIVEL
|
2903010WL011633
|
MANIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VRIDHACHALAM
|
TN-03-010-048-048/665-A
(Vannankudikadu)
|
2903010000NRG23060620220185672
|
06/06/2022
|
VALLI
|
2903010WL011633
|
VALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VRIDHACHALAM
|
TN-03-010-048-048/674-A
(Vannankudikadu)
|
2903010000NRG23060620220185674
|
06/06/2022
|
Revathi
|
2903010WL011633
|
Revathi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VRIDHACHALAM
|
TN-03-010-048-048/675-A
(Vannankudikadu)
|
2903010000NRG23060620220185675
|
06/06/2022
|
KALIYAN
|
2903010WL011633
|
KALIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
VRIDHACHALAM
|
TN-03-010-048-048/676-A
(Vannankudikadu)
|
2903010000NRG23060620220185676
|
06/06/2022
|
GANDHASAMY
|
2903010WL011633
|
GANDHASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
88
|
VRIDHACHALAM
|
TN-03-010-048-048/682-A
(Vannankudikadu)
|
2903010000NRG23060620220185677
|
06/06/2022
|
SANDHI
|
2903010WL011633
|
SANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANDHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VRIDHACHALAM
|
TN-03-010-048-048/693-A
(Vannankudikadu)
|
2903010000NRG23060620220185679
|
06/06/2022
|
RAMASAMY
|
2903010WL011633
|
RAMASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
90
|
VRIDHACHALAM
|
TN-03-010-048-048/695-A
(Vannankudikadu)
|
2903010000NRG23060620220185680
|
06/06/2022
|
MALLIKA
|
2903010WL011633
|
MALLIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VRIDHACHALAM
|
TN-03-010-048-048/71-A
(Vannankudikadu)
|
2903010000NRG23060620220185681
|
06/06/2022
|
KRISHNAN
|
2903010WL011633
|
KRISHNAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
VRIDHACHALAM
|
TN-03-010-048-048/769-A
(Vannankudikadu)
|
2903010000NRG23060620220185684
|
06/06/2022
|
AMSAVALLI
|
2903010WL011633
|
AMSAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VRIDHACHALAM
|
TN-03-010-048-048/772-A
(Vannankudikadu)
|
2903010000NRG23060620220185685
|
06/06/2022
|
MANIKANDAN
|
2903010WL011633
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
VRIDHACHALAM
|
TN-03-010-048-048/773-B
(Vannankudikadu)
|
2903010000NRG23060620220185686
|
06/06/2022
|
RAMACHANDHIRAN
|
2903010WL011633
|
RAMACHANDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
VRIDHACHALAM
|
TN-03-010-048-048/804-A
(Vannankudikadu)
|
2903010000NRG23060620220185687
|
06/06/2022
|
ANUSA
|
2903010WL011633
|
ANUSA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANUSA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VRIDHACHALAM
|
TN-03-010-048-048/804-A
(Vannankudikadu)
|
2903010000NRG23060620220185688
|
06/06/2022
|
ARULKUMAR
|
2903010WL011633
|
ARULKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
VRIDHACHALAM
|
TN-03-010-048-048/82-A
(Vannankudikadu)
|
2903010000NRG23060620220185689
|
06/06/2022
|
CHINNAPONNU
|
2903010WL011633
|
CHINNAPONNU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
98
|
VRIDHACHALAM
|
TN-03-010-048-048/91-A
(Vannankudikadu)
|
2903010000NRG23060620220185690
|
06/06/2022
|
KASIRAJAN
|
2903010WL011633
|
KASIRAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASIRAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
99
|
VRIDHACHALAM
|
TN-03-010-048-048/132-A
(Vannankudikadu)
|
2903010000NRG23060620220185579
|
06/06/2022
|
VIJAYAKUMAR
|
2903010WL011633
|
VIJAYAKUMAR
|
00437
|
TMBL0000182
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYAKUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|