|
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
|
ORATHANADU
|
TN-13-004-009-009/453
(CHOLAPURAM)
|
2913004000NRG23060820220741592
|
06/08/2022
|
Kangavalli
|
2913004WL025739
|
Kangavalli
|
00078
|
CNRB0004521
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kangavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-009-009/167
(CHOLAPURAM)
|
2913004000NRG23060820220741567
|
06/08/2022
|
Rama
|
2913004WL025739
|
Rama
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rama
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-009-009/276
(CHOLAPURAM)
|
2913004000NRG23060820220741573
|
06/08/2022
|
Anjammal
|
2913004WL025739
|
Anjammal
|
00176
|
IDIB000O017
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-009-009/414
(CHOLAPURAM)
|
2913004000NRG23060820220741586
|
06/08/2022
|
Kanmani
|
2913004WL025739
|
Kanmani
|
00176
|
IDIB000O017
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
5
|
ORATHANADU
|
TN-13-004-009-009/413
(CHOLAPURAM)
|
2913004000NRG23060820220741585
|
06/08/2022
|
Arivuselvi
|
2913004WL025739
|
Arivuselvi
|
00415
|
SBIN0000973
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arivuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
ORATHANADU
|
TN-13-004-009-009/103
(CHOLAPURAM)
|
2913004000NRG23060820220741533
|
06/08/2022
|
vanitha
|
2913004WL025739
|
vanitha
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-009-009/105
(CHOLAPURAM)
|
2913004000NRG23060820220741534
|
06/08/2022
|
Pechaiyammal
|
2913004WL025739
|
Pechaiyammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pechaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-009-009/107
(CHOLAPURAM)
|
2913004000NRG23060820220741535
|
06/08/2022
|
Puspavalli
|
2913004WL025739
|
Puspavalli
|
00415
|
SBIN0009590
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-009-009/109
(CHOLAPURAM)
|
2913004000NRG23060820220741536
|
06/08/2022
|
Thavamani
|
2913004WL025739
|
Thavamani
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-009-009/111
(CHOLAPURAM)
|
2913004000NRG23060820220741537
|
06/08/2022
|
Susila
|
2913004WL025739
|
Susila
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
RATNAKAR BANK(607393)
|
|
11
|
ORATHANADU
|
TN-13-004-009-009/113
(CHOLAPURAM)
|
2913004000NRG23060820220741538
|
06/08/2022
|
Tamilvani
|
2913004WL025739
|
Tamilvani
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilvani
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-009-009/114
(CHOLAPURAM)
|
2913004000NRG23060820220741539
|
06/08/2022
|
Vavuvammal
|
2913004WL025739
|
Vavuvammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vavuvammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-009-009/115
(CHOLAPURAM)
|
2913004000NRG23060820220741540
|
06/08/2022
|
Banumathi
|
2913004WL025739
|
Banumathi
|
00415
|
SBIN0009590
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-009-009/119
(CHOLAPURAM)
|
2913004000NRG23060820220741541
|
06/08/2022
|
santhi
|
2913004WL025739
|
santhi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-009-009/123
(CHOLAPURAM)
|
2913004000NRG23060820220741542
|
06/08/2022
|
Lakshmi
|
2913004WL025739
|
Lakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-009-009/124
(CHOLAPURAM)
|
2913004000NRG23060820220741543
|
06/08/2022
|
kalidoss
|
2913004WL025739
|
kalidoss
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
kalidoss
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-009-009/125
(CHOLAPURAM)
|
2913004000NRG23060820220741544
|
06/08/2022
|
Saroja
|
2913004WL025739
|
Saroja
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-009-009/131
(CHOLAPURAM)
|
2913004000NRG23060820220741545
|
06/08/2022
|
amirathavalli
|
2913004WL025739
|
amirathavalli
|
00415
|
SBIN0009590
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
amirathavalli
|
RATNAKAR BANK(607393)
|
|
19
|
ORATHANADU
|
TN-13-004-009-009/134
(CHOLAPURAM)
|
2913004000NRG23060820220741548
|
06/08/2022
|
Baanumathi
|
2913004WL025739
|
Baanumathi
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baanumathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-009-009/134
(CHOLAPURAM)
|
2913004000NRG23060820220741547
|
06/08/2022
|
Uthirapathi
|
2913004WL025739
|
Uthirapathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uthirapathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-009-009/135
(CHOLAPURAM)
|
2913004000NRG23060820220741550
|
06/08/2022
|
Usharani
|
2913004WL025739
|
Usharani
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ORATHANADU
|
TN-13-004-009-009/135
(CHOLAPURAM)
|
2913004000NRG23060820220741549
|
06/08/2022
|
Valavarasu
|
2913004WL025739
|
Valavarasu
|
00415
|
SBIN0009590
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valavarasu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-009-009/136
(CHOLAPURAM)
|
2913004000NRG23060820220741551
|
06/08/2022
|
Tamilarasi
|
2913004WL025739
|
Tamilarasi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ORATHANADU
|
TN-13-004-009-009/137
(CHOLAPURAM)
|
2913004000NRG23060820220741552
|
06/08/2022
|
Valarmathi
|
2913004WL025739
|
Valarmathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-009-009/138
(CHOLAPURAM)
|
2913004000NRG23060820220741553
|
06/08/2022
|
Renuga
|
2913004WL025739
|
Renuga
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-009-009/140
(CHOLAPURAM)
|
2913004000NRG23060820220741557
|
06/08/2022
|
Annadurai
|
2913004WL025739
|
Annadurai
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ORATHANADU
|
TN-13-004-009-009/140
(CHOLAPURAM)
|
2913004000NRG23060820220741556
|
06/08/2022
|
Vijayarani
|
2913004WL025739
|
Vijayarani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ORATHANADU
|
TN-13-004-009-009/143
(CHOLAPURAM)
|
2913004000NRG23060820220741559
|
06/08/2022
|
Kunjammal
|
2913004WL025739
|
Kunjammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kunjammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-009-009/144
(CHOLAPURAM)
|
2913004000NRG23060820220741560
|
06/08/2022
|
Anjammal
|
2913004WL025739
|
Anjammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-009-009/145
(CHOLAPURAM)
|
2913004000NRG23060820220741561
|
06/08/2022
|
Jayalakshmi
|
2913004WL025739
|
Jayalakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-009-009/146
(CHOLAPURAM)
|
2913004000NRG23060820220741562
|
06/08/2022
|
Chinnamani
|
2913004WL025739
|
Chinnamani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-009-009/148
(CHOLAPURAM)
|
2913004000NRG23060820220741563
|
06/08/2022
|
Radha
|
2913004WL025739
|
Radha
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-009-009/150
(CHOLAPURAM)
|
2913004000NRG23060820220741564
|
06/08/2022
|
Ponniyammal
|
2913004WL025739
|
Ponniyammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-009-009/151
(CHOLAPURAM)
|
2913004000NRG23060820220741565
|
06/08/2022
|
Ganambal
|
2913004WL025739
|
Ganambal
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganambal
|
RATNAKAR BANK(607393)
|
|
35
|
ORATHANADU
|
TN-13-004-009-009/163
(CHOLAPURAM)
|
2913004000NRG23060820220741566
|
06/08/2022
|
Manjula
|
2913004WL025739
|
Manjula
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-009-009/203
(CHOLAPURAM)
|
2913004000NRG23060820220741568
|
06/08/2022
|
Govindarasu
|
2913004WL025739
|
Govindarasu
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ORATHANADU
|
TN-13-004-009-009/206
(CHOLAPURAM)
|
2913004000NRG23060820220741569
|
06/08/2022
|
Chitra
|
2913004WL025739
|
Chitra
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-009-009/208
(CHOLAPURAM)
|
2913004000NRG23060820220741570
|
06/08/2022
|
Thangarasu
|
2913004WL025739
|
Thangarasu
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ORATHANADU
|
TN-13-004-009-009/209
(CHOLAPURAM)
|
2913004000NRG23060820220741571
|
06/08/2022
|
Uma
|
2913004WL025739
|
Uma
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-009-009/211
(CHOLAPURAM)
|
2913004000NRG23060820220741572
|
06/08/2022
|
Elanjiyam
|
2913004WL025739
|
Elanjiyam
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-009-009/363
(CHOLAPURAM)
|
2913004000NRG23060820220741574
|
06/08/2022
|
Rajalakshmi.
|
2913004WL025739
|
Rajalakshmi.
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi.
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-009-009/367
(CHOLAPURAM)
|
2913004000NRG23060820220741575
|
06/08/2022
|
Pappathi
|
2913004WL025739
|
Pappathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-009-009/396
(CHOLAPURAM)
|
2913004000NRG23060820220741576
|
06/08/2022
|
Pothuponnu
|
2913004WL025739
|
Pothuponnu
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pothuponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ORATHANADU
|
TN-13-004-009-009/403
(CHOLAPURAM)
|
2913004000NRG23060820220741577
|
06/08/2022
|
Selvarani
|
2913004WL025739
|
Selvarani
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-009-009/404
(CHOLAPURAM)
|
2913004000NRG23060820220741578
|
06/08/2022
|
Malarvizhi
|
2913004WL025739
|
Malarvizhi
|
00415
|
SBIN0009590
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-009-009/406
(CHOLAPURAM)
|
2913004000NRG23060820220741579
|
06/08/2022
|
Megala
|
2913004WL025739
|
Megala
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-009-009/407
(CHOLAPURAM)
|
2913004000NRG23060820220741580
|
06/08/2022
|
meera
|
2913004WL025739
|
meera
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
meera
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ORATHANADU
|
TN-13-004-009-009/408
(CHOLAPURAM)
|
2913004000NRG23060820220741581
|
06/08/2022
|
Muthu
|
2913004WL025739
|
Muthu
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-009-009/410
(CHOLAPURAM)
|
2913004000NRG23060820220741583
|
06/08/2022
|
Parivathini
|
2913004WL025739
|
Parivathini
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parivathini
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ORATHANADU
|
TN-13-004-009-009/412
(CHOLAPURAM)
|
2913004000NRG23060820220741584
|
06/08/2022
|
Lakshmi
|
2913004WL025739
|
Lakshmi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-009-009/415
(CHOLAPURAM)
|
2913004000NRG23060820220741587
|
06/08/2022
|
Anjammal
|
2913004WL025739
|
Anjammal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ORATHANADU
|
TN-13-004-009-009/416
(CHOLAPURAM)
|
2913004000NRG23060820220741589
|
06/08/2022
|
Govindarasu
|
2913004WL025739
|
Govindarasu
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-009-009/416
(CHOLAPURAM)
|
2913004000NRG23060820220741588
|
06/08/2022
|
Savitri
|
2913004WL025739
|
Savitri
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savitri
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ORATHANADU
|
TN-13-004-009-009/44
(CHOLAPURAM)
|
2913004000NRG23060820220741590
|
06/08/2022
|
Nirmaladevi
|
2913004WL025739
|
Nirmaladevi
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-009-009/45
(CHOLAPURAM)
|
2913004000NRG23060820220741591
|
06/08/2022
|
Indragandhi
|
2913004WL025739
|
Indragandhi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indragandhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-009-009/55
(CHOLAPURAM)
|
2913004000NRG23060820220741593
|
06/08/2022
|
Saroja
|
2913004WL025739
|
Saroja
|
00415
|
SBIN0009590
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
57
|
ORATHANADU
|
TN-13-004-009-009/565
(CHOLAPURAM)
|
2913004000NRG23060820220741594
|
06/08/2022
|
Sudha
|
2913004WL025739
|
Sudha
|
00415
|
SBIN0009590
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
58
|
ORATHANADU
|
TN-13-004-009-009/568
(CHOLAPURAM)
|
2913004000NRG23060820220741596
|
06/08/2022
|
Samundiswari
|
2913004WL025739
|
Samundiswari
|
00415
|
SBIN0009590
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samundiswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
ORATHANADU
|
TN-13-004-009-009/569
(CHOLAPURAM)
|
2913004000NRG23060820220741597
|
06/08/2022
|
Sudha
|
2913004WL025739
|
Sudha
|
00415
|
SBIN0009590
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ORATHANADU
|
TN-13-004-009-009/57
(CHOLAPURAM)
|
2913004000NRG23060820220741598
|
06/08/2022
|
sumathi
|
2913004WL025739
|
sumathi
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ORATHANADU
|
TN-13-004-009-009/570
(CHOLAPURAM)
|
2913004000NRG23060820220741599
|
06/08/2022
|
Parameshwari
|
2913004WL025739
|
Parameshwari
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
ORATHANADU
|
TN-13-004-009-009/58
(CHOLAPURAM)
|
2913004000NRG23060820220741600
|
06/08/2022
|
Kannaki
|
2913004WL025739
|
Kannaki
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
63
|
ORATHANADU
|
TN-13-004-009-009/78
(CHOLAPURAM)
|
2913004000NRG23060820220741602
|
06/08/2022
|
Malika
|
2913004WL025739
|
Malika
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
64
|
ORATHANADU
|
TN-13-004-009-009/83
(CHOLAPURAM)
|
2913004000NRG23060820220741603
|
06/08/2022
|
Rani
|
2913004WL025739
|
Rani
|
00415
|
SBIN0009590
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
ORATHANADU
|
TN-13-004-009-009/84
(CHOLAPURAM)
|
2913004000NRG23060820220741604
|
06/08/2022
|
Yamuna
|
2913004WL025739
|
Yamuna
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
66
|
ORATHANADU
|
TN-13-004-009-010/52-A
(CHOLAPURAM)
|
2913004000NRG23060820220741605
|
06/08/2022
|
vasambal
|
2913004WL025739
|
vasambal
|
00415
|
SBIN0009590
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
vasambal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ORATHANADU
|
TN-13-004-009-010/574
(CHOLAPURAM)
|
2913004000NRG23060820220741606
|
06/08/2022
|
Lakshmi
|
2913004WL025739
|
Lakshmi
|
00415
|
SBIN0009590
|
600
|
600
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45426
|
45426
|
|
|
|
|
|
|
|