|
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
|
THIRUVONAM
|
TN-13-005-025-025/118-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455929
|
05/12/2022
|
Kamalam V
|
2913005WL051783
|
Kamalam V
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamalam V
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-025-025/123-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455932
|
05/12/2022
|
Mohan
|
2913005WL051783
|
Mohan
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mohan
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-025-025/215-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455950
|
05/12/2022
|
Selvam
|
2913005WL051783
|
Selvam
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvam
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-029-029/625
(VETTIKADU)
|
2913005000NRG23051220221455648
|
05/12/2022
|
Rajeshwari
|
2913005WL051777
|
Rajeshwari
|
00176
|
IDIB000U021
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
5
|
THIRUVONAM
|
TN-13-005-029-029/774
(VETTIKADU)
|
2913005000NRG23051220221455714
|
05/12/2022
|
Rajeshwari
|
2913005WL051778
|
Rajeshwari
|
00227
|
KVBL0001191
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-025-003/679
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455917
|
05/12/2022
|
Ananthavalli
|
2913005WL051783
|
Ananthavalli
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/110-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455923
|
05/12/2022
|
Shanthi M.
|
2913005WL051783
|
Shanthi M.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi M.
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/114-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455925
|
05/12/2022
|
Nagammal S.
|
2913005WL051783
|
Nagammal S.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal S.
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/115-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455926
|
05/12/2022
|
Palaniyammal V.
|
2913005WL051783
|
Palaniyammal V.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniyammal V.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/116-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455927
|
05/12/2022
|
Mullaiyammal T.
|
2913005WL051783
|
Mullaiyammal T.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mullaiyammal T.
|
INDIAN BANK(607105)
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/119-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455930
|
05/12/2022
|
Anjammal G.
|
2913005WL051783
|
Anjammal G.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjammal G.
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/124-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455933
|
05/12/2022
|
Govindasamy
|
2913005WL051783
|
Govindasamy
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/124-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455934
|
05/12/2022
|
Rajammal
|
2913005WL051783
|
Rajammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/125-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455935
|
05/12/2022
|
Anuradha
|
2913005WL051783
|
Anuradha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/126-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455936
|
05/12/2022
|
Govindammal
|
2913005WL051783
|
Govindammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/127-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455937
|
05/12/2022
|
Malarkodi J.
|
2913005WL051783
|
Malarkodi J.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malarkodi J.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/136-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455938
|
05/12/2022
|
Mayilan
|
2913005WL051783
|
Mayilan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mayilan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/136-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455939
|
05/12/2022
|
Pooranam
|
2913005WL051783
|
Pooranam
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/145-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455940
|
05/12/2022
|
Krishnan
|
2913005WL051783
|
Krishnan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-025-025/149-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455941
|
05/12/2022
|
Pushparani
|
2913005WL051783
|
Pushparani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-025-025/157-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455942
|
05/12/2022
|
Govindarasu
|
2913005WL051783
|
Govindarasu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THIRUVONAM
|
TN-13-005-025-025/159-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455943
|
05/12/2022
|
Kalyani G.
|
2913005WL051783
|
Kalyani G.
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalyani G.
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-025-025/160-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455944
|
05/12/2022
|
Veerabalan
|
2913005WL051783
|
Veerabalan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veerabalan
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-025-025/164-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455945
|
05/12/2022
|
Ramkumar
|
2913005WL051783
|
Ramkumar
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVONAM
|
TN-13-005-025-025/170-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455947
|
05/12/2022
|
Parvathi
|
2913005WL051783
|
Parvathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-025-025/181-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455949
|
05/12/2022
|
Sutha
|
2913005WL051783
|
Sutha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-025-025/181-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455948
|
05/12/2022
|
Vijayarani
|
2913005WL051783
|
Vijayarani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-025-025/216-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455951
|
05/12/2022
|
Panneerselvam
|
2913005WL051783
|
Panneerselvam
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-025-025/229-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455952
|
05/12/2022
|
Latha B.
|
2913005WL051783
|
Latha B.
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha B.
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-025-025/230-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455953
|
05/12/2022
|
Anjammal M.
|
2913005WL051783
|
Anjammal M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjammal M.
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-025-025/234-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455954
|
05/12/2022
|
Amutha
|
2913005WL051783
|
Amutha
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-025-025/236-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455955
|
05/12/2022
|
Mariyammal T.
|
2913005WL051783
|
Mariyammal T.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal T.
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-025-025/239-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455956
|
05/12/2022
|
Meenatchi C.
|
2913005WL051783
|
Meenatchi C.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meenatchi C.
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-025-025/241-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455958
|
05/12/2022
|
Rajalakshmi
|
2913005WL051783
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-025-025/283-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455959
|
05/12/2022
|
Sumathi
|
2913005WL051783
|
Sumathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-025-025/287-b
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455960
|
05/12/2022
|
Nagammal
|
2913005WL051783
|
Nagammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-025-025/298-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455961
|
05/12/2022
|
Vellaiyammal M.
|
2913005WL051783
|
Vellaiyammal M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vellaiyammal M.
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-025-025/318-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455962
|
05/12/2022
|
Vijaya
|
2913005WL051783
|
Vijaya
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-025-025/322-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455963
|
05/12/2022
|
Kamalam G.
|
2913005WL051783
|
Kamalam G.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamalam G.
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-025-025/328-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455964
|
05/12/2022
|
Packiam A.
|
2913005WL051783
|
Packiam A.
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Packiam A.
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-025-025/329-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455965
|
05/12/2022
|
Rengasamy
|
2913005WL051783
|
Rengasamy
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-025-025/331-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455966
|
05/12/2022
|
Nagammal M.
|
2913005WL051783
|
Nagammal M.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal M.
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-025-025/344
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455967
|
05/12/2022
|
Padma
|
2913005WL051783
|
Padma
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-025-025/351-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455968
|
05/12/2022
|
Jothi T
|
2913005WL051783
|
Jothi T
|
00415
|
SBIN0005632
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THIRUVONAM
|
TN-13-005-025-025/408-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455969
|
05/12/2022
|
Chinnaiyan
|
2913005WL051783
|
Chinnaiyan
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-025-025/410-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455970
|
05/12/2022
|
Soundariyammal
|
2913005WL051783
|
Soundariyammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Soundariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-025-025/418-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455971
|
05/12/2022
|
Govindhan
|
2913005WL051783
|
Govindhan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-025-025/423-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455972
|
05/12/2022
|
Indhirani M.
|
2913005WL051783
|
Indhirani M.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indhirani M.
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-025-025/426-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455973
|
05/12/2022
|
Janaki R.
|
2913005WL051783
|
Janaki R.
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Janaki R.
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-025-025/427-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455974
|
05/12/2022
|
Sokkayee
|
2913005WL051783
|
Sokkayee
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sokkayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-025-025/429-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455975
|
05/12/2022
|
Kasiyammal R.
|
2913005WL051783
|
Kasiyammal R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal R.
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-025-025/430-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455976
|
05/12/2022
|
Panneer
|
2913005WL051783
|
Panneer
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-025-025/451-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455977
|
05/12/2022
|
Rajammal
|
2913005WL051783
|
Rajammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-025-025/455-a
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455980
|
05/12/2022
|
Pavalakodi
|
2913005WL051783
|
Pavalakodi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-025-025/515-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455981
|
05/12/2022
|
Parameshwari
|
2913005WL051783
|
Parameshwari
|
00415
|
SBIN0005632
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-025-025/519-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455982
|
05/12/2022
|
Shanthi
|
2913005WL051783
|
Shanthi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-025-025/571-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455983
|
05/12/2022
|
Radha K.
|
2913005WL051783
|
Radha K.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Radha K.
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-025-025/572-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455984
|
05/12/2022
|
Selvi G.
|
2913005WL051783
|
Selvi G.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi G.
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-025-025/573-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455985
|
05/12/2022
|
Padmavathi
|
2913005WL051783
|
Padmavathi
|
00415
|
SBIN0005632
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-025-025/574-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455986
|
05/12/2022
|
Sulochana
|
2913005WL051783
|
Sulochana
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-025-025/622-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455987
|
05/12/2022
|
Govindammal R.
|
2913005WL051783
|
Govindammal R.
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal R.
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-025-025/623-A
(THOPPUVIDUTHI)
|
2913005000NRG23051220221455988
|
05/12/2022
|
Jothiammal C.
|
2913005WL051783
|
Jothiammal C.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jothiammal C.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62286
|
62286
|
|
|
|
|
|
|
|
|
63
|
THIRUVONAM
|
TN-13-005-029-001/779
(VETTIKADU)
|
2913005000NRG23051220221455667
|
05/12/2022
|
Indirani
|
2913005WL051778
|
Indirani
|
00415
|
SBIN0009591
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-029-002/769
(VETTIKADU)
|
2913005000NRG23051220221455672
|
05/12/2022
|
Reka
|
2913005WL051778
|
Reka
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-029-004/768
(VETTIKADU)
|
2913005000NRG23051220221455618
|
05/12/2022
|
Gomathi
|
2913005WL051777
|
Gomathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-029-004/791
(VETTIKADU)
|
2913005000NRG23051220221455619
|
05/12/2022
|
Chitra
|
2913005WL051777
|
Chitra
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-029-004/823
(VETTIKADU)
|
2913005000NRG23051220221455620
|
05/12/2022
|
Thenmozhi
|
2913005WL051777
|
Thenmozhi
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-029-029/129
(VETTIKADU)
|
2913005000NRG23051220221455623
|
05/12/2022
|
Kamatchi
|
2913005WL051777
|
Kamatchi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-029-029/18
(VETTIKADU)
|
2913005000NRG23051220221455625
|
05/12/2022
|
Selvi
|
2913005WL051777
|
Selvi
|
00415
|
SBIN0009591
|
612
|
612
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-029-029/20
(VETTIKADU)
|
2913005000NRG23051220221455626
|
05/12/2022
|
Chandra
|
2913005WL051777
|
Chandra
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-029-029/210-A
(VETTIKADU)
|
2913005000NRG23051220221455675
|
05/12/2022
|
Kamalam
|
2913005WL051778
|
Kamalam
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-029-029/212
(VETTIKADU)
|
2913005000NRG23051220221455676
|
05/12/2022
|
Banumathi
|
2913005WL051778
|
Banumathi
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-029-029/213
(VETTIKADU)
|
2913005000NRG23051220221455677
|
05/12/2022
|
latha
|
2913005WL051778
|
latha
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-029-029/215
(VETTIKADU)
|
2913005000NRG23051220221455678
|
05/12/2022
|
Rajalakshmi
|
2913005WL051778
|
Rajalakshmi
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUVONAM
|
TN-13-005-029-029/217
(VETTIKADU)
|
2913005000NRG23051220221455679
|
05/12/2022
|
Gnanambal
|
2913005WL051778
|
Gnanambal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-029-029/218
(VETTIKADU)
|
2913005000NRG23051220221455680
|
05/12/2022
|
maruthayee
|
2913005WL051778
|
maruthayee
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
maruthayee
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-029-029/220
(VETTIKADU)
|
2913005000NRG23051220221455681
|
05/12/2022
|
Maruthambal
|
2913005WL051778
|
Maruthambal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-029-029/223
(VETTIKADU)
|
2913005000NRG23051220221455682
|
05/12/2022
|
Anjammal
|
2913005WL051778
|
Anjammal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
THIRUVONAM
|
TN-13-005-029-029/232
(VETTIKADU)
|
2913005000NRG23051220221455683
|
05/12/2022
|
Jayanthi
|
2913005WL051778
|
Jayanthi
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-029-029/243
(VETTIKADU)
|
2913005000NRG23051220221455685
|
05/12/2022
|
Vijayarani
|
2913005WL051778
|
Vijayarani
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-029-029/248
(VETTIKADU)
|
2913005000NRG23051220221455687
|
05/12/2022
|
Manimekalai
|
2913005WL051778
|
Manimekalai
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-029-029/274
(VETTIKADU)
|
2913005000NRG23051220221455688
|
05/12/2022
|
Pichaiyammal
|
2913005WL051778
|
Pichaiyammal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-029-029/293
(VETTIKADU)
|
2913005000NRG23051220221455689
|
05/12/2022
|
Chandra
|
2913005WL051778
|
Chandra
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-029-029/296
(VETTIKADU)
|
2913005000NRG23051220221455627
|
05/12/2022
|
Bhuvana
|
2913005WL051777
|
Bhuvana
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhuvana
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-029-029/297
(VETTIKADU)
|
2913005000NRG23051220221455690
|
05/12/2022
|
Pushpavalli
|
2913005WL051778
|
Pushpavalli
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-029-029/301
(VETTIKADU)
|
2913005000NRG23051220221455691
|
05/12/2022
|
Renganayaki
|
2913005WL051778
|
Renganayaki
|
00415
|
SBIN0009591
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
THIRUVONAM
|
TN-13-005-029-029/303
(VETTIKADU)
|
2913005000NRG23051220221455692
|
05/12/2022
|
Chinnathal
|
2913005WL051778
|
Chinnathal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnathal
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-029-029/304
(VETTIKADU)
|
2913005000NRG23051220221455693
|
05/12/2022
|
Kanaga
|
2913005WL051778
|
Kanaga
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-029-029/313
(VETTIKADU)
|
2913005000NRG23051220221455694
|
05/12/2022
|
Vellaiyammal
|
2913005WL051778
|
Vellaiyammal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-029-029/332
(VETTIKADU)
|
2913005000NRG23051220221455695
|
05/12/2022
|
Dhanikodi
|
2913005WL051778
|
Dhanikodi
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanikodi
|
RATNAKAR BANK(607393)
|
|
91
|
THIRUVONAM
|
TN-13-005-029-029/341
(VETTIKADU)
|
2913005000NRG23051220221455696
|
05/12/2022
|
Dhanam
|
2913005WL051778
|
Dhanam
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUVONAM
|
TN-13-005-029-029/418
(VETTIKADU)
|
2913005000NRG23051220221455697
|
05/12/2022
|
Soundari
|
2913005WL051778
|
Soundari
|
00415
|
SBIN0009591
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-029-029/430
(VETTIKADU)
|
2913005000NRG23051220221455698
|
05/12/2022
|
Saroja
|
2913005WL051778
|
Saroja
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-029-029/440
(VETTIKADU)
|
2913005000NRG23051220221455699
|
05/12/2022
|
Valarmathi
|
2913005WL051778
|
Valarmathi
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVONAM
|
TN-13-005-029-029/445
(VETTIKADU)
|
2913005000NRG23051220221455629
|
05/12/2022
|
Mookkayee
|
2913005WL051777
|
Mookkayee
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVONAM
|
TN-13-005-029-029/474
(VETTIKADU)
|
2913005000NRG23051220221455630
|
05/12/2022
|
Parvathi
|
2913005WL051777
|
Parvathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-029-029/479
(VETTIKADU)
|
2913005000NRG23051220221455631
|
05/12/2022
|
Thavamani
|
2913005WL051777
|
Thavamani
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVONAM
|
TN-13-005-029-029/480
(VETTIKADU)
|
2913005000NRG23051220221455632
|
05/12/2022
|
Susila
|
2913005WL051777
|
Susila
|
00415
|
SBIN0009591
|
1020
|
1020
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
THIRUVONAM
|
TN-13-005-029-029/481
(VETTIKADU)
|
2913005000NRG23051220221455633
|
05/12/2022
|
Rajeshwari
|
2913005WL051777
|
Rajeshwari
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-029-029/49
(VETTIKADU)
|
2913005000NRG23051220221455634
|
05/12/2022
|
Pappu
|
2913005WL051777
|
Pappu
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-029-029/491
(VETTIKADU)
|
2913005000NRG23051220221455635
|
05/12/2022
|
Chinnapponnu
|
2913005WL051777
|
Chinnapponnu
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVONAM
|
TN-13-005-029-029/494
(VETTIKADU)
|
2913005000NRG23051220221455700
|
05/12/2022
|
Aravalli
|
2913005WL051778
|
Aravalli
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVONAM
|
TN-13-005-029-029/495
(VETTIKADU)
|
2913005000NRG23051220221455701
|
05/12/2022
|
Manjula
|
2913005WL051778
|
Manjula
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
INDIAN BANK(607105)
|
|
104
|
THIRUVONAM
|
TN-13-005-029-029/497
(VETTIKADU)
|
2913005000NRG23051220221455636
|
05/12/2022
|
Kamalam
|
2913005WL051777
|
Kamalam
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-029-029/502
(VETTIKADU)
|
2913005000NRG23051220221455702
|
05/12/2022
|
THAMILARASI N
|
2913005WL051778
|
THAMILARASI N
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAMILARASI N
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVONAM
|
TN-13-005-029-029/503
(VETTIKADU)
|
2913005000NRG23051220221455637
|
05/12/2022
|
Selvam
|
2913005WL051777
|
Selvam
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVONAM
|
TN-13-005-029-029/511
(VETTIKADU)
|
2913005000NRG23051220221455638
|
05/12/2022
|
Muthammal
|
2913005WL051777
|
Muthammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVONAM
|
TN-13-005-029-029/514
(VETTIKADU)
|
2913005000NRG23051220221455703
|
05/12/2022
|
Rajathi
|
2913005WL051778
|
Rajathi
|
00415
|
SBIN0009591
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVONAM
|
TN-13-005-029-029/518
(VETTIKADU)
|
2913005000NRG23051220221455639
|
05/12/2022
|
Vasambal
|
2913005WL051777
|
Vasambal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
THIRUVONAM
|
TN-13-005-029-029/546
(VETTIKADU)
|
2913005000NRG23051220221455704
|
05/12/2022
|
Shabar Nachiya
|
2913005WL051778
|
Shabar Nachiya
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shabar Nachiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVONAM
|
TN-13-005-029-029/547
(VETTIKADU)
|
2913005000NRG23051220221455640
|
05/12/2022
|
Kamatchi
|
2913005WL051777
|
Kamatchi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVONAM
|
TN-13-005-029-029/576
(VETTIKADU)
|
2913005000NRG23051220221455705
|
05/12/2022
|
Shanmugam
|
2913005WL051778
|
Shanmugam
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVONAM
|
TN-13-005-029-029/582
(VETTIKADU)
|
2913005000NRG23051220221455706
|
05/12/2022
|
Amutharani
|
2913005WL051778
|
Amutharani
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutharani
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVONAM
|
TN-13-005-029-029/586
(VETTIKADU)
|
2913005000NRG23051220221455707
|
05/12/2022
|
Sivapakkiyam
|
2913005WL051778
|
Sivapakkiyam
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVONAM
|
TN-13-005-029-029/595
(VETTIKADU)
|
2913005000NRG23051220221455708
|
05/12/2022
|
Sathyabama
|
2913005WL051778
|
Sathyabama
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
116
|
THIRUVONAM
|
TN-13-005-029-029/6
(VETTIKADU)
|
2913005000NRG23051220221455643
|
05/12/2022
|
Selvam
|
2913005WL051777
|
Selvam
|
00415
|
SBIN0009591
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVONAM
|
TN-13-005-029-029/60-A
(VETTIKADU)
|
2913005000NRG23051220221455644
|
05/12/2022
|
Meenatchi
|
2913005WL051777
|
Meenatchi
|
00415
|
SBIN0009591
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVONAM
|
TN-13-005-029-029/607
(VETTIKADU)
|
2913005000NRG23051220221455709
|
05/12/2022
|
Maniyathal
|
2913005WL051778
|
Maniyathal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maniyathal
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVONAM
|
TN-13-005-029-029/608
(VETTIKADU)
|
2913005000NRG23051220221455645
|
05/12/2022
|
Chinnamani
|
2913005WL051777
|
Chinnamani
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVONAM
|
TN-13-005-029-029/609
(VETTIKADU)
|
2913005000NRG23051220221455646
|
05/12/2022
|
Sellam
|
2913005WL051777
|
Sellam
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVONAM
|
TN-13-005-029-029/613
(VETTIKADU)
|
2913005000NRG23051220221455647
|
05/12/2022
|
Pattammal
|
2913005WL051777
|
Pattammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVONAM
|
TN-13-005-029-029/628
(VETTIKADU)
|
2913005000NRG23051220221455649
|
05/12/2022
|
Prema
|
2913005WL051777
|
Prema
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVONAM
|
TN-13-005-029-029/629
(VETTIKADU)
|
2913005000NRG23051220221455650
|
05/12/2022
|
Kalaiyarasi
|
2913005WL051777
|
Kalaiyarasi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVONAM
|
TN-13-005-029-029/630
(VETTIKADU)
|
2913005000NRG23051220221455651
|
05/12/2022
|
Sellammal
|
2913005WL051777
|
Sellammal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVONAM
|
TN-13-005-029-029/643
(VETTIKADU)
|
2913005000NRG23051220221455710
|
05/12/2022
|
Mariyammal
|
2913005WL051778
|
Mariyammal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVONAM
|
TN-13-005-029-029/652
(VETTIKADU)
|
2913005000NRG23051220221455711
|
05/12/2022
|
Kala
|
2913005WL051778
|
Kala
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUVONAM
|
TN-13-005-029-029/656
(VETTIKADU)
|
2913005000NRG23051220221455712
|
05/12/2022
|
Malar
|
2913005WL051778
|
Malar
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
THIRUVONAM
|
TN-13-005-029-029/676
(VETTIKADU)
|
2913005000NRG23051220221455653
|
05/12/2022
|
Veerayee
|
2913005WL051777
|
Veerayee
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVONAM
|
TN-13-005-029-029/690
(VETTIKADU)
|
2913005000NRG23051220221455655
|
05/12/2022
|
Ramamoorthi
|
2913005WL051777
|
Ramamoorthi
|
00415
|
SBIN0009591
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
THIRUVONAM
|
TN-13-005-029-029/710
(VETTIKADU)
|
2913005000NRG23051220221455657
|
05/12/2022
|
Prema
|
2913005WL051777
|
Prema
|
00415
|
SBIN0009591
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255225
|
|
Prema
|
RATNAKAR BANK(607393)
|
|
131
|
THIRUVONAM
|
TN-13-005-029-029/718
(VETTIKADU)
|
2913005000NRG23051220221455713
|
05/12/2022
|
Pandiselvi
|
2913005WL051778
|
Pandiselvi
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIRUVONAM
|
TN-13-005-029-029/730
(VETTIKADU)
|
2913005000NRG23051220221455659
|
05/12/2022
|
Malaiyathal
|
2913005WL051777
|
Malaiyathal
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVONAM
|
TN-13-005-029-029/734
(VETTIKADU)
|
2913005000NRG23051220221455660
|
05/12/2022
|
Kamalam
|
2913005WL051777
|
Kamalam
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIRUVONAM
|
TN-13-005-029-029/737
(VETTIKADU)
|
2913005000NRG23051220221455661
|
05/12/2022
|
Banumathi
|
2913005WL051777
|
Banumathi
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUVONAM
|
TN-13-005-029-029/739
(VETTIKADU)
|
2913005000NRG23051220221455662
|
05/12/2022
|
Chitra
|
2913005WL051777
|
Chitra
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIRUVONAM
|
TN-13-005-029-029/77
(VETTIKADU)
|
2913005000NRG23051220221455663
|
05/12/2022
|
Rajeshwari
|
2913005WL051777
|
Rajeshwari
|
00415
|
SBIN0009591
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
137
|
THIRUVONAM
|
TN-13-005-029-029/78
(VETTIKADU)
|
2913005000NRG23051220221455664
|
05/12/2022
|
Manjula
|
2913005WL051777
|
Manjula
|
00415
|
SBIN0009591
|
1020
|
1020
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86417
|
86417
|
|
|
|
|
|
|
|
|
138
|
THIRUVONAM
|
TN-13-005-029-004/766
(VETTIKADU)
|
2913005000NRG23051220221455617
|
05/12/2022
|
Chandra
|
2913005WL051777
|
Chandra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155837
|
155837
|
|
|
|
|
|
|
|