|
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
|
VRIDHACHALAM
|
TN-03-010-048-048/381-A
(Vannankudikadu)
|
2903010000NRG23240620220328033
|
24/06/2022
|
SUGANTHI
|
2903010WL019042
|
SUGANTHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/451-A
(Vannankudikadu)
|
2903010000NRG23240620220328046
|
24/06/2022
|
RAVATHI
|
2903010WL019042
|
RAVATHI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/102-A
(Vannankudikadu)
|
2903010000NRG23240620220328012
|
24/06/2022
|
ANBALAGAN
|
2903010WL019042
|
ANBALAGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/102-A
(Vannankudikadu)
|
2903010000NRG23240620220328011
|
24/06/2022
|
JAYACHITHRA
|
2903010WL019042
|
JAYACHITHRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/102-A
(Vannankudikadu)
|
2903010000NRG23240620220328013
|
24/06/2022
|
VIJAY
|
2903010WL019042
|
VIJAY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAY
|
CANARA BANK(508532)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/114-A
(Vannankudikadu)
|
2903010000NRG23240620220328014
|
24/06/2022
|
ANNADURAI
|
2903010WL019042
|
ANNADURAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/114-A
(Vannankudikadu)
|
2903010000NRG23240620220328015
|
24/06/2022
|
INDHIRA
|
2903010WL019042
|
INDHIRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/114-A
(Vannankudikadu)
|
2903010000NRG23240620220328016
|
24/06/2022
|
SURESH
|
2903010WL019042
|
SURESH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SURESH
|
HDFC BANK LTD(607152)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/115-A
(Vannankudikadu)
|
2903010000NRG23240620220328018
|
24/06/2022
|
PALANIYAMMAL
|
2903010WL019042
|
PALANIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/115-A
(Vannankudikadu)
|
2903010000NRG23240620220328017
|
24/06/2022
|
SARAVANAN
|
2903010WL019042
|
SARAVANAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/131-A
(Vannankudikadu)
|
2903010000NRG23240620220328020
|
24/06/2022
|
CHINNAPILLAI
|
2903010WL019042
|
CHINNAPILLAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/131-A
(Vannankudikadu)
|
2903010000NRG23240620220328019
|
24/06/2022
|
RAJANGAM
|
2903010WL019042
|
RAJANGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJANGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/156-A
(Vannankudikadu)
|
2903010000NRG23240620220328022
|
24/06/2022
|
INDIRAKANTHI
|
2903010WL019042
|
INDIRAKANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRAKANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/156-A
(Vannankudikadu)
|
2903010000NRG23240620220328021
|
24/06/2022
|
SELVARASU
|
2903010WL019042
|
SELVARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/180-A
(Vannankudikadu)
|
2903010000NRG23240620220328023
|
24/06/2022
|
SUBARAMANIYAN
|
2903010WL019042
|
SUBARAMANIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBARAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/25-A
(Vannankudikadu)
|
2903010000NRG23240620220328024
|
24/06/2022
|
KARUNAIANANDHAN
|
2903010WL019042
|
KARUNAIANANDHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUNAIANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/25-A
(Vannankudikadu)
|
2903010000NRG23240620220328025
|
24/06/2022
|
RENUKA
|
2903010WL019042
|
RENUKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/300-A
(Vannankudikadu)
|
2903010000NRG23240620220328026
|
24/06/2022
|
RANI
|
2903010WL019042
|
RANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/34-A
(Vannankudikadu)
|
2903010000NRG23240620220328027
|
24/06/2022
|
KASTHURAI
|
2903010WL019042
|
KASTHURAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KASTHURAI
|
CANARA BANK(508532)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/34-A
(Vannankudikadu)
|
2903010000NRG23240620220328028
|
24/06/2022
|
SATHYA
|
2903010WL019042
|
SATHYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/372-A
(Vannankudikadu)
|
2903010000NRG23240620220328029
|
24/06/2022
|
ARUMUGAM
|
2903010WL019042
|
ARUMUGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/374-A
(Vannankudikadu)
|
2903010000NRG23240620220328030
|
24/06/2022
|
GEETHA
|
2903010WL019042
|
GEETHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-048/381-A
(Vannankudikadu)
|
2903010000NRG23240620220328032
|
24/06/2022
|
AMBIKA
|
2903010WL019042
|
AMBIKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-048/40-A
(Vannankudikadu)
|
2903010000NRG23240620220328035
|
24/06/2022
|
ARUNACHALAM
|
2903010WL019042
|
ARUNACHALAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARUNACHALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-048/40-A
(Vannankudikadu)
|
2903010000NRG23240620220328034
|
24/06/2022
|
BANUMATHI
|
2903010WL019042
|
BANUMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-048/409-A
(Vannankudikadu)
|
2903010000NRG23240620220328036
|
24/06/2022
|
VIJAYALAKSHMI
|
2903010WL019042
|
VIJAYALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-048/42-A
(Vannankudikadu)
|
2903010000NRG23240620220328037
|
24/06/2022
|
CHITHRA
|
2903010WL019042
|
CHITHRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-048-048/42-A
(Vannankudikadu)
|
2903010000NRG23240620220328038
|
24/06/2022
|
GOVINDASAMY
|
2903010WL019042
|
GOVINDASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-048-048/424-A
(Vannankudikadu)
|
2903010000NRG23240620220328039
|
24/06/2022
|
RAMESH
|
2903010WL019042
|
RAMESH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-048-048/431-A
(Vannankudikadu)
|
2903010000NRG23240620220328040
|
24/06/2022
|
JAYARAMAN
|
2903010WL019042
|
JAYARAMAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-048-048/431-A
(Vannankudikadu)
|
2903010000NRG23240620220328041
|
24/06/2022
|
VANAMAYIL
|
2903010WL019042
|
VANAMAYIL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VANAMAYIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-048-048/440-A
(Vannankudikadu)
|
2903010000NRG23240620220328042
|
24/06/2022
|
BOOPATHY
|
2903010WL019042
|
BOOPATHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-048-048/442-A
(Vannankudikadu)
|
2903010000NRG23240620220328043
|
24/06/2022
|
SANTHA
|
2903010WL019042
|
SANTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-048-048/45-A
(Vannankudikadu)
|
2903010000NRG23240620220328045
|
24/06/2022
|
RAYAR
|
2903010WL019042
|
RAYAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAYAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-048-048/45-A
(Vannankudikadu)
|
2903010000NRG23240620220328044
|
24/06/2022
|
SELVI
|
2903010WL019042
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-048-048/451-A
(Vannankudikadu)
|
2903010000NRG23240620220328047
|
24/06/2022
|
MATHIZHAGAN
|
2903010WL019042
|
MATHIZHAGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MATHIZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-048-048/465-A
(Vannankudikadu)
|
2903010000NRG23240620220328048
|
24/06/2022
|
RUKKUMANI
|
2903010WL019042
|
RUKKUMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-048-048/465-A
(Vannankudikadu)
|
2903010000NRG23240620220328049
|
24/06/2022
|
VINOTH
|
2903010WL019042
|
VINOTH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VINOTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-048-048/477-A
(Vannankudikadu)
|
2903010000NRG23240620220328051
|
24/06/2022
|
MURUGESAN
|
2903010WL019042
|
MURUGESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-048-048/477-A
(Vannankudikadu)
|
2903010000NRG23240620220328050
|
24/06/2022
|
PAZHANIYAMMAL
|
2903010WL019042
|
PAZHANIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-048-048/487-A
(Vannankudikadu)
|
2903010000NRG23240620220328052
|
24/06/2022
|
Kavitha
|
2903010WL019042
|
Kavitha
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-048-048/498-A
(Vannankudikadu)
|
2903010000NRG23240620220328053
|
24/06/2022
|
PAZHANIVEL
|
2903010WL019042
|
PAZHANIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAZHANIVEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-048-048/500-A
(Vannankudikadu)
|
2903010000NRG23240620220328055
|
24/06/2022
|
RAJENDHIRAN
|
2903010WL019042
|
RAJENDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-048-048/500-A
(Vannankudikadu)
|
2903010000NRG23240620220328054
|
24/06/2022
|
VALARMATHI
|
2903010WL019042
|
VALARMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-048-048/508-A
(Vannankudikadu)
|
2903010000NRG23240620220328056
|
24/06/2022
|
KRISHNAMBAL
|
2903010WL019042
|
KRISHNAMBAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-048-048/514-A
(Vannankudikadu)
|
2903010000NRG23240620220328059
|
24/06/2022
|
PARANITHARAN
|
2903010WL019042
|
PARANITHARAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARANITHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-048-048/514-A
(Vannankudikadu)
|
2903010000NRG23240620220328057
|
24/06/2022
|
PONNI
|
2903010WL019042
|
PONNI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNI
|
CANARA BANK(508532)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-048-048/514-A
(Vannankudikadu)
|
2903010000NRG23240620220328058
|
24/06/2022
|
RAJA
|
2903010WL019042
|
RAJA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-048-048/516-A
(Vannankudikadu)
|
2903010000NRG23240620220328060
|
24/06/2022
|
ELAMATHI
|
2903010WL019042
|
ELAMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELAMATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-048-048/516-A
(Vannankudikadu)
|
2903010000NRG23240620220328061
|
24/06/2022
|
ELAVARASAN
|
2903010WL019042
|
ELAVARASAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-048-048/516-A
(Vannankudikadu)
|
2903010000NRG23240620220328062
|
24/06/2022
|
MUTHUVEL
|
2903010WL019042
|
MUTHUVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
VRIDHACHALAM
|
TN-03-010-048-048/524-A
(Vannankudikadu)
|
2903010000NRG23240620220328063
|
24/06/2022
|
AMSAYAL
|
2903010WL019042
|
AMSAYAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMSAYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-048-048/524-A
(Vannankudikadu)
|
2903010000NRG23240620220328064
|
24/06/2022
|
PRAKASH
|
2903010WL019042
|
PRAKASH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-048-048/531-A
(Vannankudikadu)
|
2903010000NRG23240620220328065
|
24/06/2022
|
SUMATHI
|
2903010WL019042
|
SUMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-048-048/552-A
(Vannankudikadu)
|
2903010000NRG23240620220328066
|
24/06/2022
|
SUGUNA
|
2903010WL019042
|
SUGUNA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-048-048/579-A
(Vannankudikadu)
|
2903010000NRG23240620220328067
|
24/06/2022
|
SUMATHI
|
2903010WL019042
|
SUMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-048-048/594-A
(Vannankudikadu)
|
2903010000NRG23240620220328068
|
24/06/2022
|
SUNDHARAJAN
|
2903010WL019042
|
SUNDHARAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNDHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-048-048/598-A
(Vannankudikadu)
|
2903010000NRG23240620220328070
|
24/06/2022
|
MANIKANTAN
|
2903010WL019042
|
MANIKANTAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
VRIDHACHALAM
|
TN-03-010-048-048/598-A
(Vannankudikadu)
|
2903010000NRG23240620220328069
|
24/06/2022
|
SENTHAMARAI
|
2903010WL019042
|
SENTHAMARAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-048-048/607-A
(Vannankudikadu)
|
2903010000NRG23240620220328071
|
24/06/2022
|
ANANDHAJOTHI
|
2903010WL019042
|
ANANDHAJOTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANANDHAJOTHI
|
INDIAN BANK(607105)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-048-048/609-A
(Vannankudikadu)
|
2903010000NRG23240620220328072
|
24/06/2022
|
SINGARAVEL
|
2903010WL019042
|
SINGARAVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SINGARAVEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-048-048/610-A
(Vannankudikadu)
|
2903010000NRG23240620220328074
|
24/06/2022
|
RAMESH
|
2903010WL019042
|
RAMESH
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-048-048/610-A
(Vannankudikadu)
|
2903010000NRG23240620220328073
|
24/06/2022
|
SENTHAMILSELVI
|
2903010WL019042
|
SENTHAMILSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-048-048/618-A
(Vannankudikadu)
|
2903010000NRG23240620220328075
|
24/06/2022
|
SUTHA
|
2903010WL019042
|
SUTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-048-048/662-A
(Vannankudikadu)
|
2903010000NRG23240620220328076
|
24/06/2022
|
KARTHICKKEYAN
|
2903010WL019042
|
KARTHICKKEYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARTHICKKEYAN
|
BANK OF INDIA(508505)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-048-048/663-A
(Vannankudikadu)
|
2903010000NRG23240620220328077
|
24/06/2022
|
MANIVEL
|
2903010WL019042
|
MANIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-048-048/665-A
(Vannankudikadu)
|
2903010000NRG23240620220328079
|
24/06/2022
|
Samidurai
|
2903010WL019042
|
Samidurai
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samidurai
|
STATE BANK OF INDIA(508548)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-048-048/665-A
(Vannankudikadu)
|
2903010000NRG23240620220328078
|
24/06/2022
|
VALLI
|
2903010WL019042
|
VALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-048-048/670-A
(Vannankudikadu)
|
2903010000NRG23240620220328082
|
24/06/2022
|
BASKAR
|
2903010WL019042
|
BASKAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-048-048/670-A
(Vannankudikadu)
|
2903010000NRG23240620220328081
|
24/06/2022
|
THAMARAISELVI
|
2903010WL019042
|
THAMARAISELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-048-048/673-A
(Vannankudikadu)
|
2903010000NRG23240620220328084
|
24/06/2022
|
PALANIVEL
|
2903010WL019042
|
PALANIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-048-048/673-A
(Vannankudikadu)
|
2903010000NRG23240620220328083
|
24/06/2022
|
PATTU
|
2903010WL019042
|
PATTU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-048-048/690-A
(Vannankudikadu)
|
2903010000NRG23240620220328085
|
24/06/2022
|
MANIKANDAN
|
2903010WL019042
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-048-048/767-A
(Vannankudikadu)
|
2903010000NRG23240620220328086
|
24/06/2022
|
VIRUTHAMBAL
|
2903010WL019042
|
VIRUTHAMBAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-048-048/768-B
(Vannankudikadu)
|
2903010000NRG23240620220328087
|
24/06/2022
|
RADHAKRISHNAN
|
2903010WL019042
|
RADHAKRISHNAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RADHAKRISHNAN
|
HDFC BANK LTD(607152)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-048-048/768-B
(Vannankudikadu)
|
2903010000NRG23240620220328088
|
24/06/2022
|
suganthi
|
2903010WL019042
|
suganthi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
suganthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-048-048/769-A
(Vannankudikadu)
|
2903010000NRG23240620220328090
|
24/06/2022
|
AMSAVALLI
|
2903010WL019042
|
AMSAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-048-048/771-A
(Vannankudikadu)
|
2903010000NRG23240620220328091
|
24/06/2022
|
SUGUNA
|
2903010WL019042
|
SUGUNA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
79
|
VRIDHACHALAM
|
TN-03-010-048-048/772-A
(Vannankudikadu)
|
2903010000NRG23240620220328092
|
24/06/2022
|
MANIKANDAN
|
2903010WL019042
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
VRIDHACHALAM
|
TN-03-010-048-048/773-B
(Vannankudikadu)
|
2903010000NRG23240620220328093
|
24/06/2022
|
RAMACHANDHIRAN
|
2903010WL019042
|
RAMACHANDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
VRIDHACHALAM
|
TN-03-010-048-048/776-A
(Vannankudikadu)
|
2903010000NRG23240620220328094
|
24/06/2022
|
KALARANI
|
2903010WL019042
|
KALARANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VRIDHACHALAM
|
TN-03-010-048-048/777-A
(Vannankudikadu)
|
2903010000NRG23240620220328095
|
24/06/2022
|
PAZHAMALAI
|
2903010WL019042
|
PAZHAMALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAZHAMALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VRIDHACHALAM
|
TN-03-010-048-048/777-A
(Vannankudikadu)
|
2903010000NRG23240620220328096
|
24/06/2022
|
VETTRIKANI
|
2903010WL019042
|
VETTRIKANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VETTRIKANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VRIDHACHALAM
|
TN-03-010-048-048/783-A
(Vannankudikadu)
|
2903010000NRG23240620220328097
|
24/06/2022
|
GOWSALAYA
|
2903010WL019042
|
GOWSALAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOWSALAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VRIDHACHALAM
|
TN-03-010-048-048/817-A
(Vannankudikadu)
|
2903010000NRG23240620220328098
|
24/06/2022
|
KANIMOZHI
|
2903010WL019042
|
KANIMOZHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VRIDHACHALAM
|
TN-03-010-048-048/834-A
(Vannankudikadu)
|
2903010000NRG23240620220328099
|
24/06/2022
|
JEEVA
|
2903010WL019042
|
JEEVA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VRIDHACHALAM
|
TN-03-010-048-048/864-A
(Vannankudikadu)
|
2903010000NRG23240620220328100
|
24/06/2022
|
SANGEETHA
|
2903010WL019042
|
SANGEETHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
VRIDHACHALAM
|
TN-03-010-048-048/866-A
(Vannankudikadu)
|
2903010000NRG23240620220328102
|
24/06/2022
|
VINOTHINI
|
2903010WL019042
|
VINOTHINI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VINOTHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VRIDHACHALAM
|
TN-03-010-048-048/91-A
(Vannankudikadu)
|
2903010000NRG23240620220328103
|
24/06/2022
|
KASIRAJAN
|
2903010WL019042
|
KASIRAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KASIRAJAN
|
CANARA BANK(508532)
|
|
90
|
VRIDHACHALAM
|
TN-03-010-048-048/99-A
(Vannankudikadu)
|
2903010000NRG23240620220328106
|
24/06/2022
|
AMIRTHAM
|
2903010WL019042
|
AMIRTHAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
VRIDHACHALAM
|
TN-03-010-048-048/99-A
(Vannankudikadu)
|
2903010000NRG23240620220328105
|
24/06/2022
|
JAYAKODI
|
2903010WL019042
|
JAYAKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VRIDHACHALAM
|
TN-03-010-048-048/99-A
(Vannankudikadu)
|
2903010000NRG23240620220328104
|
24/06/2022
|
VENGADESAN
|
2903010WL019042
|
VENGADESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110400
|
110400
|
|
|
|
|
|
|
|