|
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-06-009-044-001/555
(Vargur)
|
2906009000NRG23090720221337721
|
09/07/2022
|
Kasthuri
|
2906009WL035933
|
Kasthuri
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-044-001/643-A
(Vargur)
|
2906009000NRG23090720221337722
|
09/07/2022
|
Kasiyammal
|
2906009WL035933
|
Kasiyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/100-A
(Vargur)
|
2906009000NRG23090720221337724
|
09/07/2022
|
Asothi
|
2906009WL035933
|
Asothi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Asothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/107-A
(Vargur)
|
2906009000NRG23090720221337726
|
09/07/2022
|
Chinnakuzhandai
|
2906009WL035933
|
Chinnakuzhandai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakuzhandai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/108-A
(Vargur)
|
2906009000NRG23090720221337727
|
09/07/2022
|
Viruthambal
|
2906009WL035933
|
Viruthambal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/118-A
(Vargur)
|
2906009000NRG23090720221337728
|
09/07/2022
|
Sivagami
|
2906009WL035933
|
Sivagami
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/137-A
(Vargur)
|
2906009000NRG23090720221337730
|
09/07/2022
|
Cheennammal
|
2906009WL035933
|
Cheennammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cheennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/140-A
(Vargur)
|
2906009000NRG23090720221337731
|
09/07/2022
|
Pushpa
|
2906009WL035933
|
Pushpa
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/150-A
(Vargur)
|
2906009000NRG23090720221337732
|
09/07/2022
|
Radha
|
2906009WL035933
|
Radha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/155-A
(Vargur)
|
2906009000NRG23090720221337733
|
09/07/2022
|
Sumathi
|
2906009WL035933
|
Sumathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/159-A
(Vargur)
|
2906009000NRG23090720221337734
|
09/07/2022
|
Pushpa
|
2906009WL035933
|
Pushpa
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/169-A
(Vargur)
|
2906009000NRG23090720221337735
|
09/07/2022
|
Puvaye
|
2906009WL035933
|
Puvaye
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Puvaye
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/18-A
(Vargur)
|
2906009000NRG23090720221337736
|
09/07/2022
|
Sarasu
|
2906009WL035933
|
Sarasu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/181-A
(Vargur)
|
2906009000NRG23090720221337737
|
09/07/2022
|
Jayalakshmi
|
2906009WL035933
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/184-A
(Vargur)
|
2906009000NRG23090720221337738
|
09/07/2022
|
Kasiyammal
|
2906009WL035933
|
Kasiyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/189-A
(Vargur)
|
2906009000NRG23090720221337739
|
09/07/2022
|
Bakkiyam
|
2906009WL035933
|
Bakkiyam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/204-A
(Vargur)
|
2906009000NRG23090720221337740
|
09/07/2022
|
Thankamal
|
2906009WL035933
|
Thankamal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thankamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/205-A
(Vargur)
|
2906009000NRG23090720221337741
|
09/07/2022
|
Vijiya
|
2906009WL035933
|
Vijiya
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/22-A
(Vargur)
|
2906009000NRG23090720221337742
|
09/07/2022
|
Amudha
|
2906009WL035933
|
Amudha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-044-044/221-A
(Vargur)
|
2906009000NRG23090720221337743
|
09/07/2022
|
Anantham
|
2906009WL035933
|
Anantham
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anantham
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-044-044/227-A
(Vargur)
|
2906009000NRG23090720221337744
|
09/07/2022
|
Sagunthala
|
2906009WL035933
|
Sagunthala
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-044-044/230-A
(Vargur)
|
2906009000NRG23090720221337745
|
09/07/2022
|
Sudha
|
2906009WL035933
|
Sudha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-044-044/232-A
(Vargur)
|
2906009000NRG23090720221337746
|
09/07/2022
|
Chinnapappa
|
2906009WL035933
|
Chinnapappa
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANDARAMPET
|
TN-06-009-044-044/235-A
(Vargur)
|
2906009000NRG23090720221337747
|
09/07/2022
|
Pavunu
|
2906009WL035933
|
Pavunu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THANDARAMPET
|
TN-06-009-044-044/238-A
(Vargur)
|
2906009000NRG23090720221337748
|
09/07/2022
|
Dhanalakshmi
|
2906009WL035933
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-044-044/241-A
(Vargur)
|
2906009000NRG23090720221337749
|
09/07/2022
|
Mannammal
|
2906009WL035933
|
Mannammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-044-044/243-A
(Vargur)
|
2906009000NRG23090720221337750
|
09/07/2022
|
Jeeva
|
2906009WL035933
|
Jeeva
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-044-044/245-A
(Vargur)
|
2906009000NRG23090720221337751
|
09/07/2022
|
Alamelu
|
2906009WL035933
|
Alamelu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-044-044/246-A
(Vargur)
|
2906009000NRG23090720221337752
|
09/07/2022
|
Mala
|
2906009WL035933
|
Mala
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mala
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-044-044/248-A
(Vargur)
|
2906009000NRG23090720221337753
|
09/07/2022
|
Sumathi
|
2906009WL035933
|
Sumathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-044-044/249-A
(Vargur)
|
2906009000NRG23090720221337754
|
09/07/2022
|
Bupathi
|
2906009WL035933
|
Bupathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bupathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-044-044/254-A
(Vargur)
|
2906009000NRG23090720221337755
|
09/07/2022
|
Kasambu
|
2906009WL035933
|
Kasambu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDARAMPET
|
TN-06-009-044-044/263-A
(Vargur)
|
2906009000NRG23090720221337756
|
09/07/2022
|
Selvi
|
2906009WL035933
|
Selvi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-044-044/267-A
(Vargur)
|
2906009000NRG23090720221337757
|
09/07/2022
|
Chithra
|
2906009WL035933
|
Chithra
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-044-044/276-A
(Vargur)
|
2906009000NRG23090720221337758
|
09/07/2022
|
Parimala
|
2906009WL035933
|
Parimala
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-044-044/281-A
(Vargur)
|
2906009000NRG23090720221337759
|
09/07/2022
|
Anjalai
|
2906009WL035933
|
Anjalai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANDARAMPET
|
TN-06-009-044-044/291-A
(Vargur)
|
2906009000NRG23090720221337760
|
09/07/2022
|
Gunasundari
|
2906009WL035933
|
Gunasundari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDARAMPET
|
TN-06-009-044-044/31-A
(Vargur)
|
2906009000NRG23090720221337761
|
09/07/2022
|
Andal
|
2906009WL035933
|
Andal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-044-044/311-A
(Vargur)
|
2906009000NRG23090720221337762
|
09/07/2022
|
Chinnthambi
|
2906009WL035933
|
Chinnthambi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnthambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANDARAMPET
|
TN-06-009-044-044/313-A
(Vargur)
|
2906009000NRG23090720221337763
|
09/07/2022
|
Uma
|
2906009WL035933
|
Uma
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-044-044/317-A
(Vargur)
|
2906009000NRG23090720221337764
|
09/07/2022
|
Sekar
|
2906009WL035933
|
Sekar
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANDARAMPET
|
TN-06-009-044-044/32-A
(Vargur)
|
2906009000NRG23090720221337765
|
09/07/2022
|
Ranganayagi
|
2906009WL035933
|
Ranganayagi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-044-044/345-A
(Vargur)
|
2906009000NRG23090720221337766
|
09/07/2022
|
Rani
|
2906009WL035933
|
Rani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-044-044/364-A
(Vargur)
|
2906009000NRG23090720221337767
|
09/07/2022
|
Sridevi
|
2906009WL035933
|
Sridevi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-044-044/373-A
(Vargur)
|
2906009000NRG23090720221337768
|
09/07/2022
|
Unnamalai
|
2906009WL035933
|
Unnamalai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-044-044/379-A
(Vargur)
|
2906009000NRG23090720221337769
|
09/07/2022
|
Thenmozhi
|
2906009WL035933
|
Thenmozhi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-044-044/380-A
(Vargur)
|
2906009000NRG23090720221337770
|
09/07/2022
|
Chinnapappa
|
2906009WL035933
|
Chinnapappa
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-044-044/399-A
(Vargur)
|
2906009000NRG23090720221337771
|
09/07/2022
|
Jothi
|
2906009WL035933
|
Jothi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-044-044/401-A
(Vargur)
|
2906009000NRG23090720221337772
|
09/07/2022
|
Annakili
|
2906009WL035933
|
Annakili
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-044-044/408-A
(Vargur)
|
2906009000NRG23090720221337774
|
09/07/2022
|
Malathi
|
2906009WL035933
|
Malathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-044-044/433-A
(Vargur)
|
2906009000NRG23090720221337775
|
09/07/2022
|
Vennila
|
2906009WL035933
|
Vennila
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-044-044/441-A
(Vargur)
|
2906009000NRG23090720221337776
|
09/07/2022
|
Meena
|
2906009WL035933
|
Meena
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
53
|
THANDARAMPET
|
TN-06-009-044-044/442-A
(Vargur)
|
2906009000NRG23090720221337777
|
09/07/2022
|
Jayamani
|
2906009WL035933
|
Jayamani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-044-044/454-A
(Vargur)
|
2906009000NRG23090720221337778
|
09/07/2022
|
Parameshwari
|
2906009WL035933
|
Parameshwari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-044-044/458-A
(Vargur)
|
2906009000NRG23090720221337779
|
09/07/2022
|
Pachyammal
|
2906009WL035933
|
Pachyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDARAMPET
|
TN-06-009-044-044/469-A
(Vargur)
|
2906009000NRG23090720221337780
|
09/07/2022
|
Lakshmikumari
|
2906009WL035933
|
Lakshmikumari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmikumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-044-044/49-A
(Vargur)
|
2906009000NRG23090720221337781
|
09/07/2022
|
Kanniyammal
|
2906009WL035933
|
Kanniyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-044-044/495-A
(Vargur)
|
2906009000NRG23090720221337782
|
09/07/2022
|
Janagi
|
2906009WL035933
|
Janagi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janagi
|
HDFC BANK LTD(607152)
|
|
59
|
THANDARAMPET
|
TN-06-009-044-044/497-A
(Vargur)
|
2906009000NRG23090720221337783
|
09/07/2022
|
Palaniyammal
|
2906009WL035933
|
Palaniyammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-044-044/499-A
(Vargur)
|
2906009000NRG23090720221337785
|
09/07/2022
|
Selvi
|
2906009WL035933
|
Selvi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-044-044/5-A
(Vargur)
|
2906009000NRG23090720221337786
|
09/07/2022
|
Viji
|
2906009WL035933
|
Viji
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-044-044/501-A
(Vargur)
|
2906009000NRG23090720221337787
|
09/07/2022
|
Valarmathy
|
2906009WL035933
|
Valarmathy
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-044-044/506-A
(Vargur)
|
2906009000NRG23090720221337788
|
09/07/2022
|
Nataraj
|
2906009WL035933
|
Nataraj
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nataraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-044-044/508-A
(Vargur)
|
2906009000NRG23090720221337789
|
09/07/2022
|
Sathiyavani
|
2906009WL035933
|
Sathiyavani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
THANDARAMPET
|
TN-06-009-044-044/515-A
(Vargur)
|
2906009000NRG23090720221337790
|
09/07/2022
|
Kalaiarasi
|
2906009WL035933
|
Kalaiarasi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-044-044/517-A
(Vargur)
|
2906009000NRG23090720221337791
|
09/07/2022
|
Saroja
|
2906009WL035933
|
Saroja
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-044-044/53-A
(Vargur)
|
2906009000NRG23090720221337792
|
09/07/2022
|
Sumathi
|
2906009WL035933
|
Sumathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-044-044/535-A
(Vargur)
|
2906009000NRG23090720221337793
|
09/07/2022
|
Ambiga
|
2906009WL035933
|
Ambiga
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-044-044/539-A
(Vargur)
|
2906009000NRG23090720221337794
|
09/07/2022
|
Sulochana
|
2906009WL035933
|
Sulochana
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-044-044/54-A
(Vargur)
|
2906009000NRG23090720221337795
|
09/07/2022
|
Valarmathi
|
2906009WL035933
|
Valarmathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-044-044/541-a
(Vargur)
|
2906009000NRG23090720221337796
|
09/07/2022
|
Alamelu
|
2906009WL035933
|
Alamelu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-044-044/547-A
(Vargur)
|
2906009000NRG23090720221337797
|
09/07/2022
|
Bathmavathi
|
2906009WL035933
|
Bathmavathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-044-044/548-A
(Vargur)
|
2906009000NRG23090720221337798
|
09/07/2022
|
Pavithra
|
2906009WL035933
|
Pavithra
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-044-044/549-A
(Vargur)
|
2906009000NRG23090720221337799
|
09/07/2022
|
Rajeshwari
|
2906009WL035933
|
Rajeshwari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
THANDARAMPET
|
TN-06-009-044-044/551-A
(Vargur)
|
2906009000NRG23090720221337800
|
09/07/2022
|
Parameshwari
|
2906009WL035933
|
Parameshwari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
76
|
THANDARAMPET
|
TN-06-009-044-044/559-A
(Vargur)
|
2906009000NRG23090720221337802
|
09/07/2022
|
Anjalai
|
2906009WL035933
|
Anjalai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-044-044/567-A
(Vargur)
|
2906009000NRG23090720221337803
|
09/07/2022
|
Rajendiran
|
2906009WL035933
|
Rajendiran
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-044-044/575-A
(Vargur)
|
2906009000NRG23090720221337804
|
09/07/2022
|
Kasthuri
|
2906009WL035933
|
Kasthuri
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-044-044/577-A
(Vargur)
|
2906009000NRG23090720221337805
|
09/07/2022
|
Sekar
|
2906009WL035933
|
Sekar
|
00415
|
SBIN0005637
|
1911
|
1911
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
THANDARAMPET
|
TN-06-009-044-044/578-A
(Vargur)
|
2906009000NRG23090720221337806
|
09/07/2022
|
Uthirambal
|
2906009WL035933
|
Uthirambal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uthirambal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-044-044/580-A
(Vargur)
|
2906009000NRG23090720221337807
|
09/07/2022
|
Renu
|
2906009WL035933
|
Renu
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THANDARAMPET
|
TN-06-009-044-044/582-A
(Vargur)
|
2906009000NRG23090720221337809
|
09/07/2022
|
Gunasundari
|
2906009WL035933
|
Gunasundari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THANDARAMPET
|
TN-06-009-044-044/59-A
(Vargur)
|
2906009000NRG23090720221337810
|
09/07/2022
|
Deviga
|
2906009WL035933
|
Deviga
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-044-044/591-A
(Vargur)
|
2906009000NRG23090720221337811
|
09/07/2022
|
Poongodi
|
2906009WL035933
|
Poongodi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-044-044/595-A
(Vargur)
|
2906009000NRG23090720221337812
|
09/07/2022
|
Manonmani
|
2906009WL035933
|
Manonmani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-044-044/597-A
(Vargur)
|
2906009000NRG23090720221337814
|
09/07/2022
|
Nagammal
|
2906009WL035933
|
Nagammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
87
|
THANDARAMPET
|
TN-06-009-044-044/598-A
(Vargur)
|
2906009000NRG23090720221337815
|
09/07/2022
|
Malathi
|
2906009WL035933
|
Malathi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-044-044/6-A
(Vargur)
|
2906009000NRG23090720221337816
|
09/07/2022
|
Lakshmi
|
2906009WL035933
|
Lakshmi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-044-044/605-A
(Vargur)
|
2906009000NRG23090720221337817
|
09/07/2022
|
Mangai
|
2906009WL035933
|
Mangai
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-044-044/609-A
(Vargur)
|
2906009000NRG23090720221337818
|
09/07/2022
|
Sangeetha
|
2906009WL035933
|
Sangeetha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-044-044/613-A
(Vargur)
|
2906009000NRG23090720221337819
|
09/07/2022
|
Indirani
|
2906009WL035933
|
Indirani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-044-044/64-A
(Vargur)
|
2906009000NRG23090720221337821
|
09/07/2022
|
Achuthan
|
2906009WL035933
|
Achuthan
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Achuthan
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-044-044/64-A
(Vargur)
|
2906009000NRG23090720221337820
|
09/07/2022
|
Manjula
|
2906009WL035933
|
Manjula
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-044-044/652-A
(Vargur)
|
2906009000NRG23090720221337823
|
09/07/2022
|
Tamilarasi
|
2906009WL035933
|
Tamilarasi
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-044-044/7-A
(Vargur)
|
2906009000NRG23090720221337824
|
09/07/2022
|
Kannammal
|
2906009WL035933
|
Kannammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANDARAMPET
|
TN-06-009-044-044/71-A
(Vargur)
|
2906009000NRG23090720221337825
|
09/07/2022
|
Dhanabakkiyam
|
2906009WL035933
|
Dhanabakkiyam
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-044-044/89-A
(Vargur)
|
2906009000NRG23090720221337830
|
09/07/2022
|
Veerammal
|
2906009WL035933
|
Veerammal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-044-044/9-A
(Vargur)
|
2906009000NRG23090720221337831
|
09/07/2022
|
Rajambal
|
2906009WL035933
|
Rajambal
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-044-044/92-A
(Vargur)
|
2906009000NRG23090720221337832
|
09/07/2022
|
Vennila
|
2906009WL035933
|
Vennila
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-044-044/93-A
(Vargur)
|
2906009000NRG23090720221337833
|
09/07/2022
|
Rajeshwari
|
2906009WL035933
|
Rajeshwari
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-044-044/99-A
(Vargur)
|
2906009000NRG23090720221337834
|
09/07/2022
|
Pumalli
|
2906009WL035933
|
Pumalli
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pumalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-044-045/640-A
(Vargur)
|
2906009000NRG23090720221337835
|
09/07/2022
|
Lalitha
|
2906009WL035933
|
Lalitha
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-044-045/657-A
(Vargur)
|
2906009000NRG23090720221337837
|
09/07/2022
|
Ponmani
|
2906009WL035933
|
Ponmani
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-044-045/658-A
(Vargur)
|
2906009000NRG23090720221337838
|
09/07/2022
|
Vimala
|
2906009WL035933
|
Vimala
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-044-045/661-A
(Vargur)
|
2906009000NRG23090720221337839
|
09/07/2022
|
Vedavalli
|
2906009WL035933
|
Vedavalli
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vedavalli
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-044-045/677-A
(Vargur)
|
2906009000NRG23090720221337841
|
09/07/2022
|
VIRUTHAMMAL
|
2906009WL035933
|
VIRUTHAMMAL
|
00415
|
SBIN0005637
|
1911
|
1911
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIRUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202566
|
202566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202566
|
202566
|
|
|
|
|
|
|
|