|
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-06-009-045-004/620-A
(Veeranam)
|
2906009000NRG23060920222464539
|
06/09/2022
|
Vimala
|
2906009WL060267
|
Vimala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-045/105-A
(Veeranam)
|
2906009000NRG23060920222464540
|
06/09/2022
|
Kaniyappan
|
2906009WL060267
|
Kaniyappan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kaniyappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-045/111-A
(Veeranam)
|
2906009000NRG23060920222464541
|
06/09/2022
|
Muniyammal
|
2906009WL060267
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-045/127-A
(Veeranam)
|
2906009000NRG23060920222464543
|
06/09/2022
|
Annamalai
|
2906009WL060267
|
Annamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/145-A
(Veeranam)
|
2906009000NRG23060920222464544
|
06/09/2022
|
Sarasu
|
2906009WL060267
|
Sarasu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/157-A
(Veeranam)
|
2906009000NRG23060920222464546
|
06/09/2022
|
Sivagami
|
2906009WL060267
|
Sivagami
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/163-A
(Veeranam)
|
2906009000NRG23060920222464547
|
06/09/2022
|
Malliga
|
2906009WL060267
|
Malliga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/164-A
(Veeranam)
|
2906009000NRG23060920222464548
|
06/09/2022
|
Pavunammal
|
2906009WL060267
|
Pavunammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/165-A
(Veeranam)
|
2906009000NRG23060920222464549
|
06/09/2022
|
Anjalai
|
2906009WL060267
|
Anjalai
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/168-A
(Veeranam)
|
2906009000NRG23060920222464550
|
06/09/2022
|
Amutha
|
2906009WL060267
|
Amutha
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/169-A
(Veeranam)
|
2906009000NRG23060920222464551
|
06/09/2022
|
Valli
|
2906009WL060267
|
Valli
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/170-A
(Veeranam)
|
2906009000NRG23060920222464552
|
06/09/2022
|
Vijaya
|
2906009WL060267
|
Vijaya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/171-A
(Veeranam)
|
2906009000NRG23060920222464553
|
06/09/2022
|
Chinnapappa
|
2906009WL060267
|
Chinnapappa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/194-A
(Veeranam)
|
2906009000NRG23060920222464554
|
06/09/2022
|
Palani
|
2906009WL060267
|
Palani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/195-A
(Veeranam)
|
2906009000NRG23060920222464555
|
06/09/2022
|
Murugan
|
2906009WL060267
|
Murugan
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857862
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-045-045/20-A
(Veeranam)
|
2906009000NRG23060920222464556
|
06/09/2022
|
Shanthi
|
2906009WL060267
|
Shanthi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-045-045/208-A
(Veeranam)
|
2906009000NRG23060920222464557
|
06/09/2022
|
Lakshmi
|
2906009WL060267
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-045-045/230-A
(Veeranam)
|
2906009000NRG23060920222464558
|
06/09/2022
|
Rani
|
2906009WL060267
|
Rani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-045-045/232-A
(Veeranam)
|
2906009000NRG23060920222464559
|
06/09/2022
|
Vennila
|
2906009WL060267
|
Vennila
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/233-A
(Veeranam)
|
2906009000NRG23060920222464560
|
06/09/2022
|
Vasugi
|
2906009WL060267
|
Vasugi
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/234-A
(Veeranam)
|
2906009000NRG23060920222464561
|
06/09/2022
|
Kuppammal
|
2906009WL060267
|
Kuppammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/236-A
(Veeranam)
|
2906009000NRG23060920222464562
|
06/09/2022
|
Unnamalai
|
2906009WL060267
|
Unnamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/238-A
(Veeranam)
|
2906009000NRG23060920222464563
|
06/09/2022
|
Malar
|
2906009WL060267
|
Malar
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/239-A
(Veeranam)
|
2906009000NRG23060920222464564
|
06/09/2022
|
Viruthambal
|
2906009WL060267
|
Viruthambal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/242-A
(Veeranam)
|
2906009000NRG23060920222464565
|
06/09/2022
|
Malar
|
2906009WL060267
|
Malar
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/243-A
(Veeranam)
|
2906009000NRG23060920222464566
|
06/09/2022
|
Neela
|
2906009WL060267
|
Neela
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-045-045/244-A
(Veeranam)
|
2906009000NRG23060920222464567
|
06/09/2022
|
Pavunu
|
2906009WL060267
|
Pavunu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-045-045/247-A
(Veeranam)
|
2906009000NRG23060920222464568
|
06/09/2022
|
Githa
|
2906009WL060267
|
Githa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Githa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-045-045/248-A
(Veeranam)
|
2906009000NRG23060920222464569
|
06/09/2022
|
Roja
|
2906009WL060267
|
Roja
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857862
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-045-045/249-A
(Veeranam)
|
2906009000NRG23060920222464570
|
06/09/2022
|
Sarasu
|
2906009WL060267
|
Sarasu
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-045-045/250-A
(Veeranam)
|
2906009000NRG23060920222464571
|
06/09/2022
|
Annapoorani
|
2906009WL060267
|
Annapoorani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-045-045/252-A
(Veeranam)
|
2906009000NRG23060920222464572
|
06/09/2022
|
Manoranjitham
|
2906009WL060267
|
Manoranjitham
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-045-045/253-A
(Veeranam)
|
2906009000NRG23060920222464573
|
06/09/2022
|
Jaya
|
2906009WL060267
|
Jaya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-045-045/272-A
(Veeranam)
|
2906009000NRG23060920222464574
|
06/09/2022
|
Kavitha
|
2906009WL060267
|
Kavitha
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-045-045/274-A
(Veeranam)
|
2906009000NRG23060920222464575
|
06/09/2022
|
Sarala
|
2906009WL060267
|
Sarala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-045-045/275-A
(Veeranam)
|
2906009000NRG23060920222464576
|
06/09/2022
|
Tamilselvi
|
2906009WL060267
|
Tamilselvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-045-045/276-A
(Veeranam)
|
2906009000NRG23060920222464577
|
06/09/2022
|
Lakshmi
|
2906009WL060267
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-045-045/277-A
(Veeranam)
|
2906009000NRG23060920222464578
|
06/09/2022
|
Pommi
|
2906009WL060267
|
Pommi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-045-045/278-A
(Veeranam)
|
2906009000NRG23060920222464579
|
06/09/2022
|
Nadarajan
|
2906009WL060267
|
Nadarajan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-045-045/301-A
(Veeranam)
|
2906009000NRG23060920222464580
|
06/09/2022
|
Indirani
|
2906009WL060267
|
Indirani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-045-045/308-A
(Veeranam)
|
2906009000NRG23060920222464581
|
06/09/2022
|
Uma
|
2906009WL060267
|
Uma
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-045-045/309-A
(Veeranam)
|
2906009000NRG23060920222464582
|
06/09/2022
|
Sathya
|
2906009WL060267
|
Sathya
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-045-045/329-A
(Veeranam)
|
2906009000NRG23060920222464583
|
06/09/2022
|
Arumugam
|
2906009WL060267
|
Arumugam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-045-045/333-A
(Veeranam)
|
2906009000NRG23060920222464584
|
06/09/2022
|
Meena
|
2906009WL060267
|
Meena
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-045-045/335-A
(Veeranam)
|
2906009000NRG23060920222464585
|
06/09/2022
|
Lakshmi
|
2906009WL060267
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-045-045/337-A
(Veeranam)
|
2906009000NRG23060920222464586
|
06/09/2022
|
Kamala
|
2906009WL060267
|
Kamala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-045-045/369-A
(Veeranam)
|
2906009000NRG23060920222464590
|
06/09/2022
|
Devagi
|
2906009WL060267
|
Devagi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-045-045/375-A
(Veeranam)
|
2906009000NRG23060920222464591
|
06/09/2022
|
Chennammal
|
2906009WL060267
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-045-045/378-A
(Veeranam)
|
2906009000NRG23060920222464592
|
06/09/2022
|
Kamatchi
|
2906009WL060267
|
Kamatchi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-045-045/382-A
(Veeranam)
|
2906009000NRG23060920222464593
|
06/09/2022
|
Chennammal
|
2906009WL060267
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-045-045/385-A
(Veeranam)
|
2906009000NRG23060920222464594
|
06/09/2022
|
Krishnaveni
|
2906009WL060267
|
Krishnaveni
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-045-045/389-A
(Veeranam)
|
2906009000NRG23060920222464595
|
06/09/2022
|
Poongodi
|
2906009WL060267
|
Poongodi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-045-045/391-A
(Veeranam)
|
2906009000NRG23060920222464596
|
06/09/2022
|
Rani
|
2906009WL060267
|
Rani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-045-045/394-A
(Veeranam)
|
2906009000NRG23060920222464597
|
06/09/2022
|
Muthan
|
2906009WL060267
|
Muthan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthan
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-045-045/420-A
(Veeranam)
|
2906009000NRG23060920222464599
|
06/09/2022
|
Selvi
|
2906009WL060267
|
Selvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-045-045/422-A
(Veeranam)
|
2906009000NRG23060920222464600
|
06/09/2022
|
Alamelu
|
2906009WL060267
|
Alamelu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-045-045/425-A
(Veeranam)
|
2906009000NRG23060920222464601
|
06/09/2022
|
Nirmala
|
2906009WL060267
|
Nirmala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-045-045/426-A
(Veeranam)
|
2906009000NRG23060920222464602
|
06/09/2022
|
Suppiramani
|
2906009WL060267
|
Suppiramani
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suppiramani
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-045-045/438-A
(Veeranam)
|
2906009000NRG23060920222464603
|
06/09/2022
|
Uma
|
2906009WL060267
|
Uma
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-045-045/472-A
(Veeranam)
|
2906009000NRG23060920222464604
|
06/09/2022
|
Muthal
|
2906009WL060267
|
Muthal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-045-045/473-A
(Veeranam)
|
2906009000NRG23060920222464605
|
06/09/2022
|
Karpagavalli
|
2906009WL060267
|
Karpagavalli
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-045-045/474-A
(Veeranam)
|
2906009000NRG23060920222464606
|
06/09/2022
|
Kasiyammal
|
2906009WL060267
|
Kasiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-045-045/488-A
(Veeranam)
|
2906009000NRG23060920222464607
|
06/09/2022
|
Chennammal
|
2906009WL060267
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-045-045/523-A
(Veeranam)
|
2906009000NRG23060920222464608
|
06/09/2022
|
Jayanthi
|
2906009WL060267
|
Jayanthi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-045-045/524-A
(Veeranam)
|
2906009000NRG23060920222464609
|
06/09/2022
|
Vanitha
|
2906009WL060267
|
Vanitha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-045-045/526-A
(Veeranam)
|
2906009000NRG23060920222464610
|
06/09/2022
|
Usha
|
2906009WL060267
|
Usha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-045-045/539-A
(Veeranam)
|
2906009000NRG23060920222464612
|
06/09/2022
|
Chinnammal
|
2906009WL060267
|
Chinnammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-045-045/553-A
(Veeranam)
|
2906009000NRG23060920222464614
|
06/09/2022
|
Nirosha
|
2906009WL060267
|
Nirosha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-045-045/556-A
(Veeranam)
|
2906009000NRG23060920222464615
|
06/09/2022
|
Indira
|
2906009WL060267
|
Indira
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
THANDARAMPET
|
TN-06-009-045-045/57-A
(Veeranam)
|
2906009000NRG23060920222464616
|
06/09/2022
|
Kuppu
|
2906009WL060267
|
Kuppu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-045-045/58-A
(Veeranam)
|
2906009000NRG23060920222464617
|
06/09/2022
|
Chennammal
|
2906009WL060267
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-045-045/59-A
(Veeranam)
|
2906009000NRG23060920222464619
|
06/09/2022
|
Saritha
|
2906009WL060267
|
Saritha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-045-045/60-A
(Veeranam)
|
2906009000NRG23060920222464620
|
06/09/2022
|
Muniyammal
|
2906009WL060267
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-045-045/61-A
(Veeranam)
|
2906009000NRG23060920222464621
|
06/09/2022
|
Pushpa
|
2906009WL060267
|
Pushpa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-045-045/62-A
(Veeranam)
|
2906009000NRG23060920222464622
|
06/09/2022
|
Vijaya
|
2906009WL060267
|
Vijaya
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-045-045/63-A
(Veeranam)
|
2906009000NRG23060920222464623
|
06/09/2022
|
Annamalai
|
2906009WL060267
|
Annamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-045-045/8-A
(Veeranam)
|
2906009000NRG23060920222464625
|
06/09/2022
|
Unnamalai
|
2906009WL060267
|
Unnamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-045-045/91-A
(Veeranam)
|
2906009000NRG23060920222464626
|
06/09/2022
|
Vimala
|
2906009WL060267
|
Vimala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-045-045/93-A
(Veeranam)
|
2906009000NRG23060920222464627
|
06/09/2022
|
Lakshmi
|
2906009WL060267
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-045-045/94-A
(Veeranam)
|
2906009000NRG23060920222464628
|
06/09/2022
|
Usha
|
2906009WL060267
|
Usha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-045-046/593-A
(Veeranam)
|
2906009000NRG23060920222464629
|
06/09/2022
|
Uma
|
2906009WL060267
|
Uma
|
00415
|
SBIN0007010
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
THANDARAMPET
|
TN-06-009-045-046/622-A
(Veeranam)
|
2906009000NRG23060920222464631
|
06/09/2022
|
Saroja
|
2906009WL060267
|
Saroja
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-045-046/624-A
(Veeranam)
|
2906009000NRG23060920222464632
|
06/09/2022
|
Sathiyavani
|
2906009WL060267
|
Sathiyavani
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|