|
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-06-009-042-042/101-A
(Thondamanur)
|
2906009000NRG23100620220773020
|
11/06/2022
|
Vennila
|
2906009WL021767
|
Vennila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/108-A
(Thondamanur)
|
2906009000NRG23100620220773021
|
11/06/2022
|
Kilyambal
|
2906009WL021767
|
Kilyambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kilyambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/113-A
(Thondamanur)
|
2906009000NRG23100620220773022
|
11/06/2022
|
Ellammal
|
2906009WL021767
|
Ellammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/117-A
(Thondamanur)
|
2906009000NRG23100620220773023
|
11/06/2022
|
Seetai
|
2906009WL021767
|
Seetai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/118-A
(Thondamanur)
|
2906009000NRG23100620220773024
|
11/06/2022
|
Palaniyammal
|
2906009WL021767
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/120-A
(Thondamanur)
|
2906009000NRG23100620220773025
|
11/06/2022
|
Pappathi
|
2906009WL021767
|
Pappathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/124-A
(Thondamanur)
|
2906009000NRG23100620220773026
|
11/06/2022
|
Vijaya
|
2906009WL021767
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/125-A
(Thondamanur)
|
2906009000NRG23100620220773027
|
11/06/2022
|
Kanchana
|
2906009WL021767
|
Kanchana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/129-A
(Thondamanur)
|
2906009000NRG23100620220773028
|
11/06/2022
|
Mangai
|
2906009WL021767
|
Mangai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/13-A
(Thondamanur)
|
2906009000NRG23100620220773029
|
11/06/2022
|
Mariyammal
|
2906009WL021767
|
Mariyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/138-A
(Thondamanur)
|
2906009000NRG23100620220773030
|
11/06/2022
|
Rani
|
2906009WL021767
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/140-A
(Thondamanur)
|
2906009000NRG23100620220773032
|
11/06/2022
|
Mani
|
2906009WL021767
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/141-A
(Thondamanur)
|
2906009000NRG23100620220773033
|
11/06/2022
|
Mahalakshmi
|
2906009WL021767
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/147-A
(Thondamanur)
|
2906009000NRG23100620220773035
|
11/06/2022
|
Govindan
|
2906009WL021767
|
Govindan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/148-A
(Thondamanur)
|
2906009000NRG23100620220773036
|
11/06/2022
|
Pullars
|
2906009WL021767
|
Pullars
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pullars
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/149-A
(Thondamanur)
|
2906009000NRG23100620220773037
|
11/06/2022
|
Kannammal
|
2906009WL021767
|
Kannammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/151-A
(Thondamanur)
|
2906009000NRG23100620220773038
|
11/06/2022
|
Malliga
|
2906009WL021767
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/152-A
(Thondamanur)
|
2906009000NRG23100620220773039
|
11/06/2022
|
Lalitha
|
2906009WL021767
|
Lalitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-042-042/153-A
(Thondamanur)
|
2906009000NRG23100620220773040
|
11/06/2022
|
Megala
|
2906009WL021767
|
Megala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-042-042/155-A
(Thondamanur)
|
2906009000NRG23100620220773042
|
11/06/2022
|
Aiyathai
|
2906009WL021767
|
Aiyathai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aiyathai
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-042-042/156-A
(Thondamanur)
|
2906009000NRG23100620220773043
|
11/06/2022
|
Selvi
|
2906009WL021767
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-042-042/157-A
(Thondamanur)
|
2906009000NRG23100620220773044
|
11/06/2022
|
Krishnaveni
|
2906009WL021767
|
Krishnaveni
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-042-042/158-A
(Thondamanur)
|
2906009000NRG23100620220773045
|
11/06/2022
|
Sridhar
|
2906009WL021767
|
Sridhar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sridhar
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-042-042/160-A
(Thondamanur)
|
2906009000NRG23100620220773046
|
11/06/2022
|
Selvi
|
2906009WL021767
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-042-042/163-A
(Thondamanur)
|
2906009000NRG23100620220773047
|
11/06/2022
|
Narayanasamy
|
2906009WL021767
|
Narayanasamy
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-042-042/166-A
(Thondamanur)
|
2906009000NRG23100620220773048
|
11/06/2022
|
Jayalakshmi
|
2906009WL021767
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-042-042/168-A
(Thondamanur)
|
2906009000NRG23100620220773049
|
11/06/2022
|
Uma
|
2906009WL021767
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-042-042/173-A
(Thondamanur)
|
2906009000NRG23100620220773050
|
11/06/2022
|
Ponnammal
|
2906009WL021767
|
Ponnammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-042-042/176-A
(Thondamanur)
|
2906009000NRG23100620220773051
|
11/06/2022
|
Anjalai
|
2906009WL021767
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-042-042/179-A
(Thondamanur)
|
2906009000NRG23100620220773052
|
11/06/2022
|
Dhanam
|
2906009WL021767
|
Dhanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-042-042/189-A
(Thondamanur)
|
2906009000NRG23100620220773053
|
11/06/2022
|
Parvathi
|
2906009WL021767
|
Parvathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-042-042/190-A
(Thondamanur)
|
2906009000NRG23100620220773054
|
11/06/2022
|
Valli
|
2906009WL021767
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-042-042/200-A
(Thondamanur)
|
2906009000NRG23100620220773055
|
11/06/2022
|
Palani
|
2906009WL021767
|
Palani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THANDARAMPET
|
TN-06-009-042-042/202-A
(Thondamanur)
|
2906009000NRG23100620220773056
|
11/06/2022
|
Sangu
|
2906009WL021767
|
Sangu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangu
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-042-042/206-A
(Thondamanur)
|
2906009000NRG23100620220773057
|
11/06/2022
|
Iayatha
|
2906009WL021767
|
Iayatha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Iayatha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-042-042/212-A
(Thondamanur)
|
2906009000NRG23100620220773058
|
11/06/2022
|
Malliga
|
2906009WL021767
|
Malliga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-042-042/222-A
(Thondamanur)
|
2906009000NRG23100620220773059
|
11/06/2022
|
JAYA
|
2906009WL021767
|
JAYA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-042-042/225-A
(Thondamanur)
|
2906009000NRG23100620220773060
|
11/06/2022
|
Valarmathi
|
2906009WL021767
|
Valarmathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-042-042/243-A
(Thondamanur)
|
2906009000NRG23100620220773061
|
11/06/2022
|
Kavitha
|
2906009WL021767
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THANDARAMPET
|
TN-06-009-042-042/246-A
(Thondamanur)
|
2906009000NRG23100620220773062
|
11/06/2022
|
Ambiga
|
2906009WL021767
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-042-042/249-A
(Thondamanur)
|
2906009000NRG23100620220773063
|
11/06/2022
|
Shanthi
|
2906009WL021767
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-042-042/251-A
(Thondamanur)
|
2906009000NRG23100620220773064
|
11/06/2022
|
Rose
|
2906009WL021767
|
Rose
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-042-042/254-A
(Thondamanur)
|
2906009000NRG23100620220773065
|
11/06/2022
|
Parameshwari
|
2906009WL021767
|
Parameshwari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-042-042/257-A
(Thondamanur)
|
2906009000NRG23100620220773066
|
11/06/2022
|
Lakshmi
|
2906009WL021767
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-042-042/263-A
(Thondamanur)
|
2906009000NRG23100620220773067
|
11/06/2022
|
Pallikudathan
|
2906009WL021767
|
Pallikudathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pallikudathan
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-042-042/266-A
(Thondamanur)
|
2906009000NRG23100620220773068
|
11/06/2022
|
Renuga
|
2906009WL021767
|
Renuga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-042-042/268-A
(Thondamanur)
|
2906009000NRG23100620220773069
|
11/06/2022
|
Selvi
|
2906009WL021767
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-042-042/273-A
(Thondamanur)
|
2906009000NRG23100620220773070
|
11/06/2022
|
AMBIKA
|
2906009WL021767
|
AMBIKA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-042-042/276-A
(Thondamanur)
|
2906009000NRG23100620220773071
|
11/06/2022
|
Pichaye
|
2906009WL021767
|
Pichaye
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pichaye
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-042-042/281-A
(Thondamanur)
|
2906009000NRG23100620220773072
|
11/06/2022
|
Alamelu
|
2906009WL021767
|
Alamelu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-042-042/286-A
(Thondamanur)
|
2906009000NRG23100620220773073
|
11/06/2022
|
Mannammal
|
2906009WL021767
|
Mannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-042-042/286-A
(Thondamanur)
|
2906009000NRG23100620220773074
|
11/06/2022
|
Munusamy
|
2906009WL021767
|
Munusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-042-042/295-A
(Thondamanur)
|
2906009000NRG23100620220773076
|
11/06/2022
|
Panchalai
|
2906009WL021767
|
Panchalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-042-042/3-A
(Thondamanur)
|
2906009000NRG23100620220773077
|
11/06/2022
|
Rani
|
2906009WL021767
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-042-042/305-A
(Thondamanur)
|
2906009000NRG23100620220773078
|
11/06/2022
|
Osural
|
2906009WL021767
|
Osural
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Osural
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-042-042/306-A
(Thondamanur)
|
2906009000NRG23100620220773079
|
11/06/2022
|
CHINADURI
|
2906009WL021767
|
CHINADURI
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINADURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-042-042/307-A
(Thondamanur)
|
2906009000NRG23100620220773080
|
11/06/2022
|
Anjalai
|
2906009WL021767
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-042-042/310-A
(Thondamanur)
|
2906009000NRG23100620220773082
|
11/06/2022
|
Visalakshi
|
2906009WL021767
|
Visalakshi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-042-042/316-A
(Thondamanur)
|
2906009000NRG23100620220773083
|
11/06/2022
|
Valli
|
2906009WL021767
|
Valli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-042-042/320-A
(Thondamanur)
|
2906009000NRG23100620220773084
|
11/06/2022
|
Lakshmi
|
2906009WL021767
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-042-042/325-A
(Thondamanur)
|
2906009000NRG23100620220773085
|
11/06/2022
|
Sowbakiyam
|
2906009WL021767
|
Sowbakiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sowbakiyam
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-042-042/329-A
(Thondamanur)
|
2906009000NRG23100620220773086
|
11/06/2022
|
TamilSelvi
|
2906009WL021767
|
TamilSelvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
TamilSelvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-042-042/33-A
(Thondamanur)
|
2906009000NRG23100620220773087
|
11/06/2022
|
Meena
|
2906009WL021767
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-042-042/330-A
(Thondamanur)
|
2906009000NRG23100620220773088
|
11/06/2022
|
Saroja
|
2906009WL021767
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-042-042/345-A
(Thondamanur)
|
2906009000NRG23100620220773089
|
11/06/2022
|
Thangam
|
2906009WL021767
|
Thangam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-042-042/350-A
(Thondamanur)
|
2906009000NRG23100620220773090
|
11/06/2022
|
Lakshmi
|
2906009WL021767
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-042-042/355-A
(Thondamanur)
|
2906009000NRG23100620220773091
|
11/06/2022
|
Nirmala
|
2906009WL021767
|
Nirmala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-042-042/357-A
(Thondamanur)
|
2906009000NRG23100620220773092
|
11/06/2022
|
Suresh
|
2906009WL021767
|
Suresh
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-042-042/36-A
(Thondamanur)
|
2906009000NRG23100620220773093
|
11/06/2022
|
Mannakatti
|
2906009WL021767
|
Mannakatti
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannakatti
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-042-042/361-A
(Thondamanur)
|
2906009000NRG23100620220773094
|
11/06/2022
|
Panjalai
|
2906009WL021767
|
Panjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
THANDARAMPET
|
TN-06-009-042-042/363-A
(Thondamanur)
|
2906009000NRG23100620220773095
|
11/06/2022
|
Gunasundari
|
2906009WL021767
|
Gunasundari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-042-042/37-A
(Thondamanur)
|
2906009000NRG23100620220773096
|
11/06/2022
|
Gandhi
|
2906009WL021767
|
Gandhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-042-042/371-A
(Thondamanur)
|
2906009000NRG23100620220773097
|
11/06/2022
|
Parimala
|
2906009WL021767
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-042-042/378-A
(Thondamanur)
|
2906009000NRG23100620220773098
|
11/06/2022
|
Elumalai
|
2906009WL021767
|
Elumalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-042-042/39-A
(Thondamanur)
|
2906009000NRG23100620220773099
|
11/06/2022
|
Alamelu
|
2906009WL021767
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-042-042/391-A
(Thondamanur)
|
2906009000NRG23100620220773100
|
11/06/2022
|
Muniyammal
|
2906009WL021767
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-042-042/394-a
(Thondamanur)
|
2906009000NRG23100620220773101
|
11/06/2022
|
Prashanth
|
2906009WL021767
|
Prashanth
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prashanth
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-042-042/398-a
(Thondamanur)
|
2906009000NRG23100620220773102
|
11/06/2022
|
Poovarasi
|
2906009WL021767
|
Poovarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poovarasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-042-042/405-a
(Thondamanur)
|
2906009000NRG23100620220773104
|
11/06/2022
|
Pathma
|
2906009WL021767
|
Pathma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-042-042/406-A
(Thondamanur)
|
2906009000NRG23100620220773105
|
11/06/2022
|
Mannammal
|
2906009WL021767
|
Mannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-042-042/411-A
(Thondamanur)
|
2906009000NRG23100620220773106
|
11/06/2022
|
Ramasamy
|
2906009WL021767
|
Ramasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-042-042/416-A
(Thondamanur)
|
2906009000NRG23100620220773109
|
11/06/2022
|
Chinnasamy
|
2906009WL021767
|
Chinnasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-042-042/51-A
(Thondamanur)
|
2906009000NRG23100620220773123
|
11/06/2022
|
Pachiyammal
|
2906009WL021767
|
Pachiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-042-042/60-A
(Thondamanur)
|
2906009000NRG23100620220773124
|
11/06/2022
|
Jothi
|
2906009WL021767
|
Jothi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-042-042/61-A
(Thondamanur)
|
2906009000NRG23100620220773125
|
11/06/2022
|
Vedi
|
2906009WL021767
|
Vedi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vedi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-042-042/64-A
(Thondamanur)
|
2906009000NRG23100620220773126
|
11/06/2022
|
Mari
|
2906009WL021767
|
Mari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mari
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-042-042/77-A
(Thondamanur)
|
2906009000NRG23100620220773127
|
11/06/2022
|
Masila
|
2906009WL021767
|
Masila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Masila
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-042-042/79-A
(Thondamanur)
|
2906009000NRG23100620220773128
|
11/06/2022
|
Chennammal
|
2906009WL021767
|
Chennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THANDARAMPET
|
TN-06-009-042-042/8-A
(Thondamanur)
|
2906009000NRG23100620220773129
|
11/06/2022
|
Periyapappa
|
2906009WL021767
|
Periyapappa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Periyapappa
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-042-042/84-A
(Thondamanur)
|
2906009000NRG23100620220773130
|
11/06/2022
|
Radha
|
2906009WL021767
|
Radha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-042-042/85-A
(Thondamanur)
|
2906009000NRG23100620220773131
|
11/06/2022
|
Thangam
|
2906009WL021767
|
Thangam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-042-042/87-A
(Thondamanur)
|
2906009000NRG23100620220773132
|
11/06/2022
|
Lakshmi
|
2906009WL021767
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117221
|
117221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117221
|
117221
|
|
|
|
|
|
|
|