|
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
|
UTHANGARAI
|
TN-30-006-016-015/1140-A
(Marampatty)
|
2930006000NRG23090620220296282
|
09/06/2022
|
Kotheshwari
|
2930006WL010770
|
Kotheshwari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kotheshwari
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-016/1101-A
(Marampatty)
|
2930006000NRG23090620220296286
|
09/06/2022
|
Jayachithra
|
2930006WL010770
|
Jayachithra
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-016-002/364-A
(Marampatty)
|
2930006000NRG23090620220296263
|
09/06/2022
|
govindamma
|
2930006WL010770
|
govindamma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
govindamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-002/838-A
(Marampatty)
|
2930006000NRG23090620220296264
|
09/06/2022
|
Vasanthi
|
2930006WL010770
|
Vasanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-004/43-A
(Marampatty)
|
2930006000NRG23090620220296267
|
09/06/2022
|
Anjala
|
2930006WL010770
|
Anjala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-005/13-A
(Marampatty)
|
2930006000NRG23090620220296268
|
09/06/2022
|
lalitha
|
2930006WL010770
|
lalitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-005/28-A
(Marampatty)
|
2930006000NRG23090620220296269
|
09/06/2022
|
Sathya
|
2930006WL010770
|
Sathya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-005/65-A
(Marampatty)
|
2930006000NRG23090620220296271
|
09/06/2022
|
Indharani
|
2930006WL010770
|
Indharani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indharani
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-005/70-A
(Marampatty)
|
2930006000NRG23090620220296272
|
09/06/2022
|
Deepa
|
2930006WL010770
|
Deepa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-005/76-A
(Marampatty)
|
2930006000NRG23090620220296273
|
09/06/2022
|
Manimozli
|
2930006WL010770
|
Manimozli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimozli
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-005/827-A
(Marampatty)
|
2930006000NRG23090620220296274
|
09/06/2022
|
Sangeetha
|
2930006WL010770
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-005/95-A
(Marampatty)
|
2930006000NRG23090620220296276
|
09/06/2022
|
Malar
|
2930006WL010770
|
Malar
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-006/347-A
(Marampatty)
|
2930006000NRG23090620220296277
|
09/06/2022
|
Srividhya
|
2930006WL010770
|
Srividhya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Srividhya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-006/423-A
(Marampatty)
|
2930006000NRG23090620220296278
|
09/06/2022
|
Muthammal
|
2930006WL010770
|
Muthammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-008/296-A
(Marampatty)
|
2930006000NRG23090620220296279
|
09/06/2022
|
Jagathambal
|
2930006WL010770
|
Jagathambal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-016/1096-A
(Marampatty)
|
2930006000NRG23090620220296285
|
09/06/2022
|
Santhi
|
2930006WL010770
|
Santhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-016/1102-A
(Marampatty)
|
2930006000NRG23090620220296287
|
09/06/2022
|
Kaliyammal
|
2930006WL010770
|
Kaliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-016/1108-A
(Marampatty)
|
2930006000NRG23090620220296288
|
09/06/2022
|
Velumani
|
2930006WL010770
|
Velumani
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-016/1109-A
(Marampatty)
|
2930006000NRG23090620220296289
|
09/06/2022
|
Jamrooth
|
2930006WL010770
|
Jamrooth
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jamrooth
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-016/1112-A
(Marampatty)
|
2930006000NRG23090620220296290
|
09/06/2022
|
Lakshmi
|
2930006WL010770
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-016/1132-A
(Marampatty)
|
2930006000NRG23090620220296291
|
09/06/2022
|
Chellammal
|
2930006WL010770
|
Chellammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-016/1133-A
(Marampatty)
|
2930006000NRG23090620220296292
|
09/06/2022
|
Chinnathambi
|
2930006WL010770
|
Chinnathambi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-016/14-A
(Marampatty)
|
2930006000NRG23090620220296310
|
09/06/2022
|
Uthra
|
2930006WL010770
|
Uthra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uthra
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-016/15-A
(Marampatty)
|
2930006000NRG23090620220296311
|
09/06/2022
|
Murugammal
|
2930006WL010770
|
Murugammal
|
00415
|
SBIN0007495
|
400
|
400
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
UTHANGARAI
|
TN-30-006-016-016/2-A
(Marampatty)
|
2930006000NRG23090620220296312
|
09/06/2022
|
Sennammal
|
2930006WL010770
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-016-016/230-A
(Marampatty)
|
2930006000NRG23090620220296313
|
09/06/2022
|
Vaidegi
|
2930006WL010770
|
Vaidegi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaidegi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-016-016/232-A
(Marampatty)
|
2930006000NRG23090620220296314
|
09/06/2022
|
Noorjan
|
2930006WL010770
|
Noorjan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Noorjan
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-016-016/246-A
(Marampatty)
|
2930006000NRG23090620220296315
|
09/06/2022
|
Mangai
|
2930006WL010770
|
Mangai
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-016-016/252-A
(Marampatty)
|
2930006000NRG23090620220296316
|
09/06/2022
|
Kalyani
|
2930006WL010770
|
Kalyani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-016-016/264-A
(Marampatty)
|
2930006000NRG23090620220296317
|
09/06/2022
|
Kuppu
|
2930006WL010770
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-016-016/272-A
(Marampatty)
|
2930006000NRG23090620220296318
|
09/06/2022
|
Nadupappa
|
2930006WL010770
|
Nadupappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nadupappa
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-016-016/277-A
(Marampatty)
|
2930006000NRG23090620220296319
|
09/06/2022
|
Vaniha
|
2930006WL010770
|
Vaniha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaniha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-016-016/297-A
(Marampatty)
|
2930006000NRG23090620220296320
|
09/06/2022
|
Thilsath
|
2930006WL010770
|
Thilsath
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilsath
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-016-016/3-A
(Marampatty)
|
2930006000NRG23090620220296321
|
09/06/2022
|
Cenni
|
2930006WL010770
|
Cenni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cenni
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-016-016/310-A
(Marampatty)
|
2930006000NRG23090620220296322
|
09/06/2022
|
Chithra
|
2930006WL010770
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-016-016/337-A
(Marampatty)
|
2930006000NRG23090620220296325
|
09/06/2022
|
Planiyammal
|
2930006WL010770
|
Planiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Planiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-016-016/342-A
(Marampatty)
|
2930006000NRG23090620220296326
|
09/06/2022
|
Manickam
|
2930006WL010770
|
Manickam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-016-016/346-A
(Marampatty)
|
2930006000NRG23090620220296327
|
09/06/2022
|
Manga
|
2930006WL010770
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-016-016/35-A
(Marampatty)
|
2930006000NRG23090620220296328
|
09/06/2022
|
Sumathi
|
2930006WL010770
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-016-016/411-A
(Marampatty)
|
2930006000NRG23090620220296329
|
09/06/2022
|
Jaya
|
2930006WL010770
|
Jaya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-016-016/427-A
(Marampatty)
|
2930006000NRG23090620220296331
|
09/06/2022
|
Kamala
|
2930006WL010770
|
Kamala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-016-016/44-A
(Marampatty)
|
2930006000NRG23090620220296332
|
09/06/2022
|
Ponnammal
|
2930006WL010770
|
Ponnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-016-016/440-A
(Marampatty)
|
2930006000NRG23090620220296333
|
09/06/2022
|
Manonmani
|
2930006WL010770
|
Manonmani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-016-016/568-A
(Marampatty)
|
2930006000NRG23090620220296334
|
09/06/2022
|
ponni
|
2930006WL010770
|
ponni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-016-016/595-A
(Marampatty)
|
2930006000NRG23090620220296335
|
09/06/2022
|
Dhavamani
|
2930006WL010770
|
Dhavamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-016-016/6-A
(Marampatty)
|
2930006000NRG23090620220296336
|
09/06/2022
|
Parveen
|
2930006WL010770
|
Parveen
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-016-016/603-A
(Marampatty)
|
2930006000NRG23090620220296337
|
09/06/2022
|
Sathya
|
2930006WL010770
|
Sathya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-016-016/610-A
(Marampatty)
|
2930006000NRG23090620220296338
|
09/06/2022
|
Ramalingam
|
2930006WL010770
|
Ramalingam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-016-016/62-A
(Marampatty)
|
2930006000NRG23090620220296340
|
09/06/2022
|
Ambuja
|
2930006WL010770
|
Ambuja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambuja
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-016-016/66-A
(Marampatty)
|
2930006000NRG23090620220296341
|
09/06/2022
|
Thelshath
|
2930006WL010770
|
Thelshath
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thelshath
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-016-016/67-A
(Marampatty)
|
2930006000NRG23090620220296342
|
09/06/2022
|
Theerthambal
|
2930006WL010770
|
Theerthambal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Theerthambal
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-016-016/752-A
(Marampatty)
|
2930006000NRG23090620220296344
|
09/06/2022
|
Neela
|
2930006WL010770
|
Neela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-016-016/8-A
(Marampatty)
|
2930006000NRG23090620220296345
|
09/06/2022
|
Chennammal
|
2930006WL010770
|
Chennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-016-016/859-A
(Marampatty)
|
2930006000NRG23090620220296348
|
09/06/2022
|
Lakshmi
|
2930006WL010770
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-016-016/861-A
(Marampatty)
|
2930006000NRG23090620220296349
|
09/06/2022
|
Dhuraisamy
|
2930006WL010770
|
Dhuraisamy
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhuraisamy
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-016-016/901-A
(Marampatty)
|
2930006000NRG23090620220296350
|
09/06/2022
|
Poongavanam
|
2930006WL010770
|
Poongavanam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-016-016/904-A
(Marampatty)
|
2930006000NRG23090620220296351
|
09/06/2022
|
Chinnapappa
|
2930006WL010770
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-016-016/912-A
(Marampatty)
|
2930006000NRG23090620220296352
|
09/06/2022
|
Rajeshwari
|
2930006WL010770
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTHANGARAI
|
TN-30-006-016-016/94-A
(Marampatty)
|
2930006000NRG23090620220296353
|
09/06/2022
|
Gunamathi
|
2930006WL010770
|
Gunamathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunamathi
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-016-016/998-A
(Marampatty)
|
2930006000NRG23090620220296354
|
09/06/2022
|
Ashwini
|
2930006WL010770
|
Ashwini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-016-018/263-A
(Marampatty)
|
2930006000NRG23090620220296355
|
09/06/2022
|
Chandara
|
2930006WL010770
|
Chandara
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandara
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-016-018/302-A
(Marampatty)
|
2930006000NRG23090620220296356
|
09/06/2022
|
Thlagavathi
|
2930006WL010770
|
Thlagavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thlagavathi
|
CANARA BANK(508532)
|
|
63
|
UTHANGARAI
|
TN-30-006-016-018/343-A
(Marampatty)
|
2930006000NRG23090620220296357
|
09/06/2022
|
Minnal
|
2930006WL010770
|
Minnal
|
00415
|
SBIN0007495
|
562
|
562
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
UTHANGARAI
|
TN-30-006-016-020/12-A
(Marampatty)
|
2930006000NRG23090620220296358
|
09/06/2022
|
saravanan
|
2930006WL010770
|
saravanan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
saravanan
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-016-020/31-A
(Marampatty)
|
2930006000NRG23090620220296359
|
09/06/2022
|
Murugammal
|
2930006WL010770
|
Murugammal
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTHANGARAI
|
TN-30-006-016-020/333-A
(Marampatty)
|
2930006000NRG23090620220296360
|
09/06/2022
|
Kannammal
|
2930006WL010770
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTHANGARAI
|
TN-30-006-016-020/336-A
(Marampatty)
|
2930006000NRG23090620220296361
|
09/06/2022
|
Rani
|
2930006WL010770
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-016-020/403-A
(Marampatty)
|
2930006000NRG23090620220296363
|
09/06/2022
|
Murugammal
|
2930006WL010770
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTHANGARAI
|
TN-30-006-016-020/436-A
(Marampatty)
|
2930006000NRG23090620220296364
|
09/06/2022
|
Ladha
|
2930006WL010770
|
Ladha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ladha
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-016-020/9-A
(Marampatty)
|
2930006000NRG23090620220296365
|
09/06/2022
|
Alumelu
|
2930006WL010770
|
Alumelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79640
|
79640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82040
|
82040
|
|
|
|
|
|
|
|