|
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
|
KOTTUR
|
TN-15-008-003-003/109-A
(ALATHUR)
|
2915008000NRG23270620220288242
|
27/06/2022
|
BANUMATHI
|
2915008WL009417
|
BANUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-003-003/109-A
(ALATHUR)
|
2915008000NRG23270620220288241
|
27/06/2022
|
PAKIRISAMY
|
2915008WL009417
|
PAKIRISAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-003-003/125-A
(ALATHUR)
|
2915008000NRG23270620220288243
|
27/06/2022
|
AMMASI
|
2915008WL009417
|
AMMASI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-003-003/125-A
(ALATHUR)
|
2915008000NRG23270620220288244
|
27/06/2022
|
PARUVATHAM
|
2915008WL009417
|
PARUVATHAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARUVATHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-003-003/132-A
(ALATHUR)
|
2915008000NRG23270620220288245
|
27/06/2022
|
SINTHAMANI
|
2915008WL009417
|
SINTHAMANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-003-003/136-A
(ALATHUR)
|
2915008000NRG23270620220288246
|
27/06/2022
|
MURUGAPANDIYAN
|
2915008WL009417
|
MURUGAPANDIYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-003-003/137-A
(ALATHUR)
|
2915008000NRG23270620220288248
|
27/06/2022
|
BANUMATHI
|
2915008WL009417
|
BANUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-003-003/137-A
(ALATHUR)
|
2915008000NRG23270620220288247
|
27/06/2022
|
KATHAN
|
2915008WL009417
|
KATHAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-003-003/153-A
(ALATHUR)
|
2915008000NRG23270620220288250
|
27/06/2022
|
DHANAVALLI
|
2915008WL009417
|
DHANAVALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-003-003/153-A
(ALATHUR)
|
2915008000NRG23270620220288249
|
27/06/2022
|
THANGARASU
|
2915008WL009417
|
THANGARASU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-003-003/154-A
(ALATHUR)
|
2915008000NRG23270620220288251
|
27/06/2022
|
INBASEKARAN
|
2915008WL009417
|
INBASEKARAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
INBASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-003-003/154-A
(ALATHUR)
|
2915008000NRG23270620220288252
|
27/06/2022
|
MALLIKA
|
2915008WL009417
|
MALLIKA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-003-003/163-A
(ALATHUR)
|
2915008000NRG23270620220288254
|
27/06/2022
|
ACHIYAMMAL
|
2915008WL009417
|
ACHIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-003-003/163-A
(ALATHUR)
|
2915008000NRG23270620220288253
|
27/06/2022
|
SAMINATHAN
|
2915008WL009417
|
SAMINATHAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-003-003/167-A
(ALATHUR)
|
2915008000NRG23270620220288255
|
27/06/2022
|
ASINATKHAN
|
2915008WL009417
|
ASINATKHAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASINATKHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-003-003/167-A
(ALATHUR)
|
2915008000NRG23270620220288256
|
27/06/2022
|
PARAMESWARI
|
2915008WL009417
|
PARAMESWARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-003-003/168-A
(ALATHUR)
|
2915008000NRG23270620220288257
|
27/06/2022
|
MARIYAMMAL
|
2915008WL009417
|
MARIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-003-003/171-A
(ALATHUR)
|
2915008000NRG23270620220288259
|
27/06/2022
|
PARIMALA
|
2915008WL009417
|
PARIMALA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-003-003/171-A
(ALATHUR)
|
2915008000NRG23270620220288258
|
27/06/2022
|
SEKAR
|
2915008WL009417
|
SEKAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-003-003/180-A
(ALATHUR)
|
2915008000NRG23270620220288260
|
27/06/2022
|
VASANTHA
|
2915008WL009417
|
VASANTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-003-003/188-A
(ALATHUR)
|
2915008000NRG23270620220288262
|
27/06/2022
|
JAYARANI
|
2915008WL009417
|
JAYARANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-003-003/188-A
(ALATHUR)
|
2915008000NRG23270620220288261
|
27/06/2022
|
PAPAIYAN
|
2915008WL009417
|
PAPAIYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-003-003/189-A
(ALATHUR)
|
2915008000NRG23270620220288264
|
27/06/2022
|
CHITRA
|
2915008WL009417
|
CHITRA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-003-003/189-A
(ALATHUR)
|
2915008000NRG23270620220288263
|
27/06/2022
|
ILANGOVAN
|
2915008WL009417
|
ILANGOVAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ILANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-003-003/195-A
(ALATHUR)
|
2915008000NRG23270620220288265
|
27/06/2022
|
KUMAR
|
2915008WL009417
|
KUMAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-003-003/195-A
(ALATHUR)
|
2915008000NRG23270620220288266
|
27/06/2022
|
VEERAMMAL
|
2915008WL009417
|
VEERAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-003-003/196-A
(ALATHUR)
|
2915008000NRG23270620220288268
|
27/06/2022
|
RAMANI
|
2915008WL009417
|
RAMANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-003-003/196-A
(ALATHUR)
|
2915008000NRG23270620220288267
|
27/06/2022
|
RAVI
|
2915008WL009417
|
RAVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-003-003/200-A
(ALATHUR)
|
2915008000NRG23270620220288270
|
27/06/2022
|
ANBUSELVI
|
2915008WL009417
|
ANBUSELVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-003-003/200-A
(ALATHUR)
|
2915008000NRG23270620220288269
|
27/06/2022
|
PONNUSAMY
|
2915008WL009417
|
PONNUSAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-003-003/207-A
(ALATHUR)
|
2915008000NRG23270620220288272
|
27/06/2022
|
INDHRAGANDHI
|
2915008WL009417
|
INDHRAGANDHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-003-003/207-A
(ALATHUR)
|
2915008000NRG23270620220288271
|
27/06/2022
|
MANIKKAVASAKAR
|
2915008WL009417
|
MANIKKAVASAKAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKKAVASAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-003-003/209-A
(ALATHUR)
|
2915008000NRG23270620220288274
|
27/06/2022
|
SARANYA
|
2915008WL009417
|
SARANYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-003-003/209-A
(ALATHUR)
|
2915008000NRG23270620220288273
|
27/06/2022
|
SELLAM
|
2915008WL009417
|
SELLAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-003-003/211-A
(ALATHUR)
|
2915008000NRG23270620220288276
|
27/06/2022
|
GOWRI
|
2915008WL009417
|
GOWRI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-003-003/222-A
(ALATHUR)
|
2915008000NRG23270620220288278
|
27/06/2022
|
MATHIYALAGAN
|
2915008WL009417
|
MATHIYALAGAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-003-003/222-A
(ALATHUR)
|
2915008000NRG23270620220288279
|
27/06/2022
|
REVATHI
|
2915008WL009417
|
REVATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-003-003/236-A
(ALATHUR)
|
2915008000NRG23270620220288280
|
27/06/2022
|
KANNAN
|
2915008WL009417
|
KANNAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-003-003/236-A
(ALATHUR)
|
2915008000NRG23270620220288281
|
27/06/2022
|
Latha
|
2915008WL009417
|
Latha
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-003-003/242-A
(ALATHUR)
|
2915008000NRG23270620220288283
|
27/06/2022
|
M. SIVAKAMASUNDARI
|
2915008WL009417
|
M. SIVAKAMASUNDARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
M. SIVAKAMASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-003-003/242-A
(ALATHUR)
|
2915008000NRG23270620220288282
|
27/06/2022
|
THENAMMAL
|
2915008WL009417
|
THENAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-003-003/249-A
(ALATHUR)
|
2915008000NRG23270620220288284
|
27/06/2022
|
ANNASANGU
|
2915008WL009417
|
ANNASANGU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNASANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTUR
|
TN-15-008-003-003/249-A
(ALATHUR)
|
2915008000NRG23270620220288285
|
27/06/2022
|
SUSILA
|
2915008WL009417
|
SUSILA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTTUR
|
TN-15-008-003-003/261-A
(ALATHUR)
|
2915008000NRG23270620220288287
|
27/06/2022
|
KOKILA
|
2915008WL009417
|
KOKILA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-003-003/262-A
(ALATHUR)
|
2915008000NRG23270620220288289
|
27/06/2022
|
KATHAYEE
|
2915008WL009417
|
KATHAYEE
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-003-003/262-A
(ALATHUR)
|
2915008000NRG23270620220288288
|
27/06/2022
|
PONNUSAMY
|
2915008WL009417
|
PONNUSAMY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTTUR
|
TN-15-008-003-003/264-A
(ALATHUR)
|
2915008000NRG23270620220288291
|
27/06/2022
|
KASIYAMMAL
|
2915008WL009417
|
KASIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-003-003/264-A
(ALATHUR)
|
2915008000NRG23270620220288290
|
27/06/2022
|
LAKSHMANAN
|
2915008WL009417
|
LAKSHMANAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-003-003/272-A
(ALATHUR)
|
2915008000NRG23270620220288292
|
27/06/2022
|
EGAMBARAM
|
2915008WL009417
|
EGAMBARAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
EGAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-003-003/272-A
(ALATHUR)
|
2915008000NRG23270620220288293
|
27/06/2022
|
SANTHA
|
2915008WL009417
|
SANTHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-003-003/338-A
(ALATHUR)
|
2915008000NRG23270620220288296
|
27/06/2022
|
JAYARANI
|
2915008WL009417
|
JAYARANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-003-003/338-A
(ALATHUR)
|
2915008000NRG23270620220288297
|
27/06/2022
|
SUNDAR
|
2915008WL009417
|
SUNDAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-003-003/350-A
(ALATHUR)
|
2915008000NRG23270620220288298
|
27/06/2022
|
KESAVAN
|
2915008WL009417
|
KESAVAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-003-003/353-A
(ALATHUR)
|
2915008000NRG23270620220288299
|
27/06/2022
|
RAJESWARI
|
2915008WL009417
|
RAJESWARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTUR
|
TN-15-008-003-003/358-A
(ALATHUR)
|
2915008000NRG23270620220288300
|
27/06/2022
|
SUDHA
|
2915008WL009417
|
SUDHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTUR
|
TN-15-008-003-003/363-A
(ALATHUR)
|
2915008000NRG23270620220288301
|
27/06/2022
|
VASANTHI
|
2915008WL009417
|
VASANTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTUR
|
TN-15-008-003-003/374-A
(ALATHUR)
|
2915008000NRG23270620220288302
|
27/06/2022
|
JAYARAMAN
|
2915008WL009417
|
JAYARAMAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTUR
|
TN-15-008-003-003/374-A
(ALATHUR)
|
2915008000NRG23270620220288303
|
27/06/2022
|
REAVATHI
|
2915008WL009417
|
REAVATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTUR
|
TN-15-008-003-003/377-A
(ALATHUR)
|
2915008000NRG23270620220288304
|
27/06/2022
|
GANAMBAL
|
2915008WL009417
|
GANAMBAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTUR
|
TN-15-008-003-003/377-A
(ALATHUR)
|
2915008000NRG23270620220288305
|
27/06/2022
|
GUNCHU
|
2915008WL009417
|
GUNCHU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNCHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTUR
|
TN-15-008-003-003/411-A
(ALATHUR)
|
2915008000NRG23270620220288306
|
27/06/2022
|
REGAN
|
2915008WL009417
|
REGAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
REGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOTTUR
|
TN-15-008-003-003/412-A
(ALATHUR)
|
2915008000NRG23270620220288307
|
27/06/2022
|
SIVAKUMAR
|
2915008WL009417
|
SIVAKUMAR
|
00415
|
SBIN0001897
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOTTUR
|
TN-15-008-003-003/437
(ALATHUR)
|
2915008000NRG23270620220288309
|
27/06/2022
|
I. SUDAROLI
|
2915008WL009417
|
I. SUDAROLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
I. SUDAROLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOTTUR
|
TN-15-008-003-003/437
(ALATHUR)
|
2915008000NRG23270620220288308
|
27/06/2022
|
ILLAYARAJA
|
2915008WL009417
|
ILLAYARAJA
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ILLAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTUR
|
TN-15-008-003-003/461
(ALATHUR)
|
2915008000NRG23270620220288311
|
27/06/2022
|
LALITHA
|
2915008WL009417
|
LALITHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTUR
|
TN-15-008-003-003/475
(ALATHUR)
|
2915008000NRG23270620220288312
|
27/06/2022
|
KOSOLAI
|
2915008WL009417
|
KOSOLAI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOSOLAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTUR
|
TN-15-008-003-003/475
(ALATHUR)
|
2915008000NRG23270620220288313
|
27/06/2022
|
UTHAMAN
|
2915008WL009417
|
UTHAMAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTUR
|
TN-15-008-003-003/529-A
(ALATHUR)
|
2915008000NRG23270620220288314
|
27/06/2022
|
E. UMARANI
|
2915008WL009417
|
E. UMARANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
E. UMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81200
|
81200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81200
|
81200
|
|
|
|
|
|
|
|