|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-024-001/510-A
(Peryampattu)
|
2906009000NRG23061020222963645
|
06/10/2022
|
Thoppuli
|
2906009WL070650
|
Thoppuli
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thoppuli
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-001/549-A
(Peryampattu)
|
2906009000NRG23061020222963646
|
06/10/2022
|
Tamilarasi
|
2906009WL070650
|
Tamilarasi
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-004/512-A
(Peryampattu)
|
2906009000NRG23061020222963647
|
06/10/2022
|
Sowbakkiyam
|
2906009WL070650
|
Sowbakkiyam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sowbakkiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-004/570-A
(Peryampattu)
|
2906009000NRG23061020222963648
|
06/10/2022
|
Chinnathayi
|
2906009WL070650
|
Chinnathayi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnathayi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-004/571-A
(Peryampattu)
|
2906009000NRG23061020222963649
|
06/10/2022
|
Kala
|
2906009WL070650
|
Kala
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/106-A
(Peryampattu)
|
2906009000NRG23061020222963653
|
06/10/2022
|
Dhanam
|
2906009WL070650
|
Dhanam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/11-A
(Peryampattu)
|
2906009000NRG23061020222963654
|
06/10/2022
|
Saravanan
|
2906009WL070650
|
Saravanan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-024-005/113-A
(Peryampattu)
|
2906009000NRG23061020222963655
|
06/10/2022
|
Mulavi
|
2906009WL070650
|
Mulavi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mulavi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-024-005/126-A
(Peryampattu)
|
2906009000NRG23061020222963657
|
06/10/2022
|
Elumalai
|
2906009WL070650
|
Elumalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-024-005/128-A
(Peryampattu)
|
2906009000NRG23061020222963658
|
06/10/2022
|
Kannammal
|
2906009WL070650
|
Kannammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-024-005/130-A
(Peryampattu)
|
2906009000NRG23061020222963659
|
06/10/2022
|
Sennammal
|
2906009WL070650
|
Sennammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-024-005/132-A
(Peryampattu)
|
2906009000NRG23061020222963660
|
06/10/2022
|
Sankar
|
2906009WL070650
|
Sankar
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-024-005/185-A
(Peryampattu)
|
2906009000NRG23061020222963661
|
06/10/2022
|
Karuppay
|
2906009WL070650
|
Karuppay
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Karuppay
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-024-005/2-A
(Peryampattu)
|
2906009000NRG23061020222963663
|
06/10/2022
|
Banu
|
2906009WL070650
|
Banu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-024-005/21-A
(Peryampattu)
|
2906009000NRG23061020222963664
|
06/10/2022
|
Bakyam
|
2906009WL070650
|
Bakyam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Bakyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-024-005/212-A
(Peryampattu)
|
2906009000NRG23061020222963665
|
06/10/2022
|
Radhakrishnan
|
2906009WL070650
|
Radhakrishnan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-024-005/213-A
(Peryampattu)
|
2906009000NRG23061020222963666
|
06/10/2022
|
Kannan
|
2906009WL070650
|
Kannan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-024-005/222-A
(Peryampattu)
|
2906009000NRG23061020222963667
|
06/10/2022
|
Sumathi
|
2906009WL070650
|
Sumathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-024-005/225-A
(Peryampattu)
|
2906009000NRG23061020222963668
|
06/10/2022
|
Ammakannu
|
2906009WL070650
|
Ammakannu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-024-005/230-A
(Peryampattu)
|
2906009000NRG23061020222963669
|
06/10/2022
|
Ranganathan
|
2906009WL070650
|
Ranganathan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-024-005/242-A
(Peryampattu)
|
2906009000NRG23061020222963670
|
06/10/2022
|
Ananthayi
|
2906009WL070650
|
Ananthayi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ananthayi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-024-005/245-A
(Peryampattu)
|
2906009000NRG23061020222963671
|
06/10/2022
|
Palaniyammal
|
2906009WL070650
|
Palaniyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-024-005/259-A
(Peryampattu)
|
2906009000NRG23061020222963673
|
06/10/2022
|
Angammal
|
2906009WL070650
|
Angammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-024-005/263-A
(Peryampattu)
|
2906009000NRG23061020222963674
|
06/10/2022
|
Kantha
|
2906009WL070650
|
Kantha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-024-005/266-A
(Peryampattu)
|
2906009000NRG23061020222963675
|
06/10/2022
|
Thavaki
|
2906009WL070650
|
Thavaki
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thavaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-024-005/284-A
(Peryampattu)
|
2906009000NRG23061020222963676
|
06/10/2022
|
Utthira
|
2906009WL070650
|
Utthira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Utthira
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-024-005/297-A
(Peryampattu)
|
2906009000NRG23061020222963677
|
06/10/2022
|
Pangujam
|
2906009WL070650
|
Pangujam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pangujam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-024-005/298-A
(Peryampattu)
|
2906009000NRG23061020222963678
|
06/10/2022
|
Ananday
|
2906009WL070650
|
Ananday
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ananday
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-024-005/300-A
(Peryampattu)
|
2906009000NRG23061020222963679
|
06/10/2022
|
Vamyli
|
2906009WL070650
|
Vamyli
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vamyli
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-024-005/301-A
(Peryampattu)
|
2906009000NRG23061020222963680
|
06/10/2022
|
Ammu
|
2906009WL070650
|
Ammu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-024-005/303-A
(Peryampattu)
|
2906009000NRG23061020222963681
|
06/10/2022
|
Rani
|
2906009WL070650
|
Rani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-024-005/322-A
(Peryampattu)
|
2906009000NRG23061020222963683
|
06/10/2022
|
Kuppu
|
2906009WL070650
|
Kuppu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-024-005/326-A
(Peryampattu)
|
2906009000NRG23061020222963684
|
06/10/2022
|
Kasiyammal
|
2906009WL070650
|
Kasiyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-024-005/332-A
(Peryampattu)
|
2906009000NRG23061020222963685
|
06/10/2022
|
Vellachi
|
2906009WL070650
|
Vellachi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-024-005/335-A
(Peryampattu)
|
2906009000NRG23061020222963686
|
06/10/2022
|
Selvi
|
2906009WL070650
|
Selvi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-024-005/336-A
(Peryampattu)
|
2906009000NRG23061020222963687
|
06/10/2022
|
Chinathayi
|
2906009WL070650
|
Chinathayi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinathayi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-024-005/342-A
(Peryampattu)
|
2906009000NRG23061020222963689
|
06/10/2022
|
Umasakthi
|
2906009WL070650
|
Umasakthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Umasakthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-024-005/347-A
(Peryampattu)
|
2906009000NRG23061020222963690
|
06/10/2022
|
Muniyammal
|
2906009WL070650
|
Muniyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-024-005/352-A
(Peryampattu)
|
2906009000NRG23061020222963691
|
06/10/2022
|
Chitra
|
2906009WL070650
|
Chitra
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-024-005/362-A
(Peryampattu)
|
2906009000NRG23061020222963692
|
06/10/2022
|
Sarasu
|
2906009WL070650
|
Sarasu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-024-005/373-A
(Peryampattu)
|
2906009000NRG23061020222963693
|
06/10/2022
|
Vanitha
|
2906009WL070650
|
Vanitha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-024-005/388-A
(Peryampattu)
|
2906009000NRG23061020222963694
|
06/10/2022
|
Pattu
|
2906009WL070650
|
Pattu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-024-005/394-A
(Peryampattu)
|
2906009000NRG23061020222963695
|
06/10/2022
|
Suganthi
|
2906009WL070650
|
Suganthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-024-005/396-A
(Peryampattu)
|
2906009000NRG23061020222963696
|
06/10/2022
|
Kasthuri
|
2906009WL070650
|
Kasthuri
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-024-005/41-A
(Peryampattu)
|
2906009000NRG23061020222963698
|
06/10/2022
|
Rajeswari
|
2906009WL070650
|
Rajeswari
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-024-005/419-A
(Peryampattu)
|
2906009000NRG23061020222963700
|
06/10/2022
|
SAthaya
|
2906009WL070650
|
SAthaya
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
SAthaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-024-005/42-A
(Peryampattu)
|
2906009000NRG23061020222963701
|
06/10/2022
|
Kavitha
|
2906009WL070650
|
Kavitha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-024-005/424-A
(Peryampattu)
|
2906009000NRG23061020222963702
|
06/10/2022
|
Elumalai
|
2906009WL070650
|
Elumalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-024-005/430-A
(Peryampattu)
|
2906009000NRG23061020222963703
|
06/10/2022
|
Povalli
|
2906009WL070650
|
Povalli
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Povalli
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-024-005/442-A
(Peryampattu)
|
2906009000NRG23061020222963704
|
06/10/2022
|
Thayar
|
2906009WL070650
|
Thayar
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thayar
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-024-005/460-A
(Peryampattu)
|
2906009000NRG23061020222963705
|
06/10/2022
|
Saroja
|
2906009WL070650
|
Saroja
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-024-005/461-A
(Peryampattu)
|
2906009000NRG23061020222963706
|
06/10/2022
|
Kalaivani
|
2906009WL070650
|
Kalaivani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-024-005/463-A
(Peryampattu)
|
2906009000NRG23061020222963707
|
06/10/2022
|
Muniyammal
|
2906009WL070650
|
Muniyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-024-005/466-A
(Peryampattu)
|
2906009000NRG23061020222963708
|
06/10/2022
|
Saritha
|
2906009WL070650
|
Saritha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-024-005/469-A
(Peryampattu)
|
2906009000NRG23061020222963709
|
06/10/2022
|
Malar
|
2906009WL070650
|
Malar
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-024-005/477-A
(Peryampattu)
|
2906009000NRG23061020222963710
|
06/10/2022
|
Malar
|
2906009WL070650
|
Malar
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-024-005/479-a
(Peryampattu)
|
2906009000NRG23061020222963711
|
06/10/2022
|
Kullammal
|
2906009WL070650
|
Kullammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-024-005/49-A
(Peryampattu)
|
2906009000NRG23061020222963713
|
06/10/2022
|
Vasantha
|
2906009WL070650
|
Vasantha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-024-005/53-A
(Peryampattu)
|
2906009000NRG23061020222963716
|
06/10/2022
|
RuKku
|
2906009WL070650
|
RuKku
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
RuKku
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-024-005/55-A
(Peryampattu)
|
2906009000NRG23061020222963718
|
06/10/2022
|
Palanivel
|
2906009WL070650
|
Palanivel
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-024-005/59-A
(Peryampattu)
|
2906009000NRG23061020222963720
|
06/10/2022
|
Lakshmi
|
2906009WL070650
|
Lakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-024-005/60-A
(Peryampattu)
|
2906009000NRG23061020222963721
|
06/10/2022
|
Indirani
|
2906009WL070650
|
Indirani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-024-005/63-A
(Peryampattu)
|
2906009000NRG23061020222963722
|
06/10/2022
|
Meena
|
2906009WL070650
|
Meena
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-024-005/64-A
(Peryampattu)
|
2906009000NRG23061020222963723
|
06/10/2022
|
Iyammal
|
2906009WL070650
|
Iyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-024-005/68-A
(Peryampattu)
|
2906009000NRG23061020222963724
|
06/10/2022
|
Manjula
|
2906009WL070650
|
Manjula
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-024-005/70-A
(Peryampattu)
|
2906009000NRG23061020222963725
|
06/10/2022
|
Neela
|
2906009WL070650
|
Neela
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-024-005/77-A
(Peryampattu)
|
2906009000NRG23061020222963727
|
06/10/2022
|
Durairasu
|
2906009WL070650
|
Durairasu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-024-005/80-A
(Peryampattu)
|
2906009000NRG23061020222963728
|
06/10/2022
|
Marimuthu
|
2906009WL070650
|
Marimuthu
|
00415
|
SBIN0005637
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
THANDARAMPET
|
TN-06-009-024-005/83-A
(Peryampattu)
|
2906009000NRG23061020222963729
|
06/10/2022
|
Ponni
|
2906009WL070650
|
Ponni
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-024-005/88-A
(Peryampattu)
|
2906009000NRG23061020222963731
|
06/10/2022
|
Arivu
|
2906009WL070650
|
Arivu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Arivu
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-024-005/89-A
(Peryampattu)
|
2906009000NRG23061020222963732
|
06/10/2022
|
Pachaiyammal
|
2906009WL070650
|
Pachaiyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-024-005/90-A
(Peryampattu)
|
2906009000NRG23061020222963733
|
06/10/2022
|
Mageswari
|
2906009WL070650
|
Mageswari
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-024-024/551-A
(Peryampattu)
|
2906009000NRG23061020222963734
|
06/10/2022
|
Selvi
|
2906009WL070650
|
Selvi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-024-024/554-A
(Peryampattu)
|
2906009000NRG23061020222963735
|
06/10/2022
|
Kanaga
|
2906009WL070650
|
Kanaga
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-024-024/574-A
(Peryampattu)
|
2906009000NRG23061020222963736
|
06/10/2022
|
KULANTHAIVEEL
|
2906009WL070650
|
KULANTHAIVEEL
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
KULANTHAIVEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69586
|
69586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69586
|
69586
|
|
|
|
|
|
|
|