|
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
|
TIRUCHULI
|
TN-24-004-040-040/31-A
(Vidathakulam)
|
2924004000NRG23290920221564024
|
29/09/2022
|
C.Jegathambal
|
2924004WL037688
|
C.Jegathambal
|
00177
|
IOBA0000746
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-040/26-A
(Vidathakulam)
|
2924004000NRG23290920221564009
|
29/09/2022
|
Boominathan
|
2924004WL037688
|
Boominathan
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Boominathan
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-040/520-A
(Vidathakulam)
|
2924004000NRG23290920221564042
|
29/09/2022
|
B.Muniyaselvam
|
2924004WL037688
|
B.Muniyaselvam
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Muniyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-040-005/636-A
(Vidathakulam)
|
2924004000NRG23290920221564000
|
29/09/2022
|
mookammal
|
2924004WL037688
|
mookammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-040/164-A
(Vidathakulam)
|
2924004000NRG23290920221564001
|
29/09/2022
|
V.Ramulakshmi
|
2924004WL037688
|
V.Ramulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Ramulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-040/17-A
(Vidathakulam)
|
2924004000NRG23290920221564002
|
29/09/2022
|
V.Periyasamy
|
2924004WL037688
|
V.Periyasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-040/19-A
(Vidathakulam)
|
2924004000NRG23290920221564003
|
29/09/2022
|
M.Subramani
|
2924004WL037688
|
M.Subramani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Subramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-040/20-A
(Vidathakulam)
|
2924004000NRG23290920221564005
|
29/09/2022
|
R.Indura
|
2924004WL037688
|
R.Indura
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Indura
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-040/20-A
(Vidathakulam)
|
2924004000NRG23290920221564004
|
29/09/2022
|
V.Ramakrishnan
|
2924004WL037688
|
V.Ramakrishnan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-040/21-A
(Vidathakulam)
|
2924004000NRG23290920221564006
|
29/09/2022
|
M.Saradha
|
2924004WL037688
|
M.Saradha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Saradha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-040/22-A
(Vidathakulam)
|
2924004000NRG23290920221564007
|
29/09/2022
|
D.Chandra
|
2924004WL037688
|
D.Chandra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
D.Chandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-040/25-A
(Vidathakulam)
|
2924004000NRG23290920221564008
|
29/09/2022
|
V.Thenmolli
|
2924004WL037688
|
V.Thenmolli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Thenmolli
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-040/262-A
(Vidathakulam)
|
2924004000NRG23290920221564011
|
29/09/2022
|
G.Jeyachandran
|
2924004WL037688
|
G.Jeyachandran
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Jeyachandran
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-040/262-A
(Vidathakulam)
|
2924004000NRG23290920221564010
|
29/09/2022
|
G.Selvam
|
2924004WL037688
|
G.Selvam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Selvam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-040/264-A
(Vidathakulam)
|
2924004000NRG23290920221564012
|
29/09/2022
|
G.Poothuponnu
|
2924004WL037688
|
G.Poothuponnu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Poothuponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-040/270-A
(Vidathakulam)
|
2924004000NRG23290920221564013
|
29/09/2022
|
M.Rakku
|
2924004WL037688
|
M.Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-040/271-A
(Vidathakulam)
|
2924004000NRG23290920221564014
|
29/09/2022
|
T.Angu
|
2924004WL037688
|
T.Angu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Angu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-040/274-A
(Vidathakulam)
|
2924004000NRG23290920221564015
|
29/09/2022
|
S.Selvam
|
2924004WL037688
|
S.Selvam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Selvam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-040/274-A
(Vidathakulam)
|
2924004000NRG23290920221564016
|
29/09/2022
|
S.Susila
|
2924004WL037688
|
S.Susila
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Susila
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-040/28-A
(Vidathakulam)
|
2924004000NRG23290920221564017
|
29/09/2022
|
R.Vellainachiar
|
2924004WL037688
|
R.Vellainachiar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Vellainachiar
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-040/29-a
(Vidathakulam)
|
2924004000NRG23290920221564018
|
29/09/2022
|
M.Murugesan
|
2924004WL037688
|
M.Murugesan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Murugesan
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-040/29-a
(Vidathakulam)
|
2924004000NRG23290920221564019
|
29/09/2022
|
M.Parameswari
|
2924004WL037688
|
M.Parameswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Parameswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-040/290-A
(Vidathakulam)
|
2924004000NRG23290920221564020
|
29/09/2022
|
R.Veelammal
|
2924004WL037688
|
R.Veelammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Veelammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-040/291-A
(Vidathakulam)
|
2924004000NRG23290920221564021
|
29/09/2022
|
K.Valaiyakkal
|
2924004WL037688
|
K.Valaiyakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Valaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-040/294-A
(Vidathakulam)
|
2924004000NRG23290920221564022
|
29/09/2022
|
D.Subburamani
|
2924004WL037688
|
D.Subburamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
D.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-040/30-A
(Vidathakulam)
|
2924004000NRG23290920221564023
|
29/09/2022
|
B.Saroja
|
2924004WL037688
|
B.Saroja
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-040/32-A
(Vidathakulam)
|
2924004000NRG23290920221564025
|
29/09/2022
|
M.Rakku
|
2924004WL037688
|
M.Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-040/33-A
(Vidathakulam)
|
2924004000NRG23290920221564026
|
29/09/2022
|
U.Sivapackiam
|
2924004WL037688
|
U.Sivapackiam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
U.Sivapackiam
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-040/35-A
(Vidathakulam)
|
2924004000NRG23290920221564027
|
29/09/2022
|
M.Muthulakshmi
|
2924004WL037688
|
M.Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-040/36-A
(Vidathakulam)
|
2924004000NRG23290920221564028
|
29/09/2022
|
C.Chinnanachiyar
|
2924004WL037688
|
C.Chinnanachiyar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Chinnanachiyar
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-040/41-A
(Vidathakulam)
|
2924004000NRG23290920221564029
|
29/09/2022
|
P.Rakkunachiyar
|
2924004WL037688
|
P.Rakkunachiyar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Rakkunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-040/413-A
(Vidathakulam)
|
2924004000NRG23290920221564030
|
29/09/2022
|
P.Veeri
|
2924004WL037688
|
P.Veeri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Veeri
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-040/43-A
(Vidathakulam)
|
2924004000NRG23290920221564032
|
29/09/2022
|
L.Solaiammal
|
2924004WL037688
|
L.Solaiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
L.Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-040/43-A
(Vidathakulam)
|
2924004000NRG23290920221564031
|
29/09/2022
|
M.Lakshumanan
|
2924004WL037688
|
M.Lakshumanan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-040/48-A
(Vidathakulam)
|
2924004000NRG23290920221564034
|
29/09/2022
|
K.Selvi
|
2924004WL037688
|
K.Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-040/49-A
(Vidathakulam)
|
2924004000NRG23290920221564035
|
29/09/2022
|
Panchavarnam
|
2924004WL037688
|
Panchavarnam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-040/490-A
(Vidathakulam)
|
2924004000NRG23290920221564036
|
29/09/2022
|
E.Jothi
|
2924004WL037688
|
E.Jothi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
E.Jothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-040/503-A
(Vidathakulam)
|
2924004000NRG23290920221564037
|
29/09/2022
|
V.Nagarajan
|
2924004WL037688
|
V.Nagarajan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-040/51-A
(Vidathakulam)
|
2924004000NRG23290920221564038
|
29/09/2022
|
A.Kathiraye
|
2924004WL037688
|
A.Kathiraye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Kathiraye
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-040/510-A
(Vidathakulam)
|
2924004000NRG23290920221564039
|
29/09/2022
|
Sundaramahalingam
|
2924004WL037688
|
Sundaramahalingam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sundaramahalingam
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-040/511-A
(Vidathakulam)
|
2924004000NRG23290920221564040
|
29/09/2022
|
S.Sethunachiyar
|
2924004WL037688
|
S.Sethunachiyar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Sethunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-040/52-A
(Vidathakulam)
|
2924004000NRG23290920221564041
|
29/09/2022
|
S.Rajangam
|
2924004WL037688
|
S.Rajangam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Rajangam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-040/55-A
(Vidathakulam)
|
2924004000NRG23290920221564044
|
29/09/2022
|
I.Sumathi
|
2924004WL037688
|
I.Sumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
I.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-040/59-A
(Vidathakulam)
|
2924004000NRG23290920221564048
|
29/09/2022
|
M.Ramunachiyar
|
2924004WL037688
|
M.Ramunachiyar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Ramunachiyar
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-040/60-A
(Vidathakulam)
|
2924004000NRG23290920221564049
|
29/09/2022
|
B.Muneswari
|
2924004WL037688
|
B.Muneswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Muneswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-040/609-a
(Vidathakulam)
|
2924004000NRG23290920221564050
|
29/09/2022
|
M.Amsavalli
|
2924004WL037688
|
M.Amsavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-040/62-A
(Vidathakulam)
|
2924004000NRG23290920221564051
|
29/09/2022
|
K.Malaiyandi
|
2924004WL037688
|
K.Malaiyandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Malaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-040/62-A
(Vidathakulam)
|
2924004000NRG23290920221564052
|
29/09/2022
|
M.Subbakal
|
2924004WL037688
|
M.Subbakal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Subbakal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-040/63-A
(Vidathakulam)
|
2924004000NRG23290920221564053
|
29/09/2022
|
M.Mallu
|
2924004WL037688
|
M.Mallu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Mallu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-040/635-A
(Vidathakulam)
|
2924004000NRG23290920221564054
|
29/09/2022
|
Jeya
|
2924004WL037688
|
Jeya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-040/638-A
(Vidathakulam)
|
2924004000NRG23290920221564055
|
29/09/2022
|
Vanitha
|
2924004WL037688
|
Vanitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-040/64-A
(Vidathakulam)
|
2924004000NRG23290920221564056
|
29/09/2022
|
M.Muthurakku
|
2924004WL037688
|
M.Muthurakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-040/65-A
(Vidathakulam)
|
2924004000NRG23290920221564058
|
29/09/2022
|
C.Muthumari
|
2924004WL037688
|
C.Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-040/65-A
(Vidathakulam)
|
2924004000NRG23290920221564057
|
29/09/2022
|
K.Chinnamurugan
|
2924004WL037688
|
K.Chinnamurugan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Chinnamurugan
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-040/652-A
(Vidathakulam)
|
2924004000NRG23290920221564059
|
29/09/2022
|
Panjavarnam
|
2924004WL037688
|
Panjavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-040/656-A
(Vidathakulam)
|
2924004000NRG23290920221564060
|
29/09/2022
|
Dhanam
|
2924004WL037688
|
Dhanam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-040/67-A
(Vidathakulam)
|
2924004000NRG23290920221564061
|
29/09/2022
|
G.Indhuragandi
|
2924004WL037688
|
G.Indhuragandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Indhuragandi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-040/677-A
(Vidathakulam)
|
2924004000NRG23290920221564062
|
29/09/2022
|
Rameshwari
|
2924004WL037688
|
Rameshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-040/68-A
(Vidathakulam)
|
2924004000NRG23290920221564063
|
29/09/2022
|
M.Saraswathi
|
2924004WL037688
|
M.Saraswathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-040/688-A
(Vidathakulam)
|
2924004000NRG23290920221564064
|
29/09/2022
|
Gunasundhari
|
2924004WL037688
|
Gunasundhari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gunasundhari
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-040/69-A
(Vidathakulam)
|
2924004000NRG23290920221564065
|
29/09/2022
|
K.Muthammal
|
2924004WL037688
|
K.Muthammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-040/7-A
(Vidathakulam)
|
2924004000NRG23290920221564066
|
29/09/2022
|
V.Angalaeswari
|
2924004WL037688
|
V.Angalaeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-040/70-A
(Vidathakulam)
|
2924004000NRG23290920221564067
|
29/09/2022
|
M.Valavandal
|
2924004WL037688
|
M.Valavandal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Valavandal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-040/71-A
(Vidathakulam)
|
2924004000NRG23290920221564069
|
29/09/2022
|
P.Alagumalai
|
2924004WL037688
|
P.Alagumalai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Alagumalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-040/77-A
(Vidathakulam)
|
2924004000NRG23290920221564077
|
29/09/2022
|
S.Thavamani
|
2924004WL037688
|
S.Thavamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-040/83-A
(Vidathakulam)
|
2924004000NRG23290920221564082
|
29/09/2022
|
L.Pandi
|
2924004WL037688
|
L.Pandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
L.Pandi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-040/85-A
(Vidathakulam)
|
2924004000NRG23290920221564083
|
29/09/2022
|
M.Lakshmi
|
2924004WL037688
|
M.Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-040/86-A
(Vidathakulam)
|
2924004000NRG23290920221564084
|
29/09/2022
|
L.Muniammal
|
2924004WL037688
|
L.Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUCHULI
|
TN-24-004-040-040/87-A
(Vidathakulam)
|
2924004000NRG23290920221564085
|
29/09/2022
|
M.Tamilselvi
|
2924004WL037688
|
M.Tamilselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-040/89-A
(Vidathakulam)
|
2924004000NRG23290920221564087
|
29/09/2022
|
R.Selvi
|
2924004WL037688
|
R.Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-040/9-A
(Vidathakulam)
|
2924004000NRG23290920221564088
|
29/09/2022
|
S.Chithiravalli
|
2924004WL037688
|
S.Chithiravalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Chithiravalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-040/92-A
(Vidathakulam)
|
2924004000NRG23290920221564089
|
29/09/2022
|
K.Johti
|
2924004WL037688
|
K.Johti
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Johti
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-040/94-A
(Vidathakulam)
|
2924004000NRG23290920221564090
|
29/09/2022
|
K.Chinnanachiyar
|
2924004WL037688
|
K.Chinnanachiyar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Chinnanachiyar
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-040/95-A
(Vidathakulam)
|
2924004000NRG23290920221564092
|
29/09/2022
|
K.pappaa
|
2924004WL037688
|
K.pappaa
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.pappaa
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-040-040/95-A
(Vidathakulam)
|
2924004000NRG23290920221564091
|
29/09/2022
|
S.KottiKudiyan
|
2924004WL037688
|
S.KottiKudiyan
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.KottiKudiyan
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-040-040/96-A
(Vidathakulam)
|
2924004000NRG23290920221564093
|
29/09/2022
|
D.Rajkumar
|
2924004WL037688
|
D.Rajkumar
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
D.Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-040-040/96-A
(Vidathakulam)
|
2924004000NRG23290920221564094
|
29/09/2022
|
R.Rajarajeswari
|
2924004WL037688
|
R.Rajarajeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Rajarajeswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-040-040/97-A
(Vidathakulam)
|
2924004000NRG23290920221564095
|
29/09/2022
|
K.Vashuki
|
2924004WL037688
|
K.Vashuki
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Vashuki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95452
|
95452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99502
|
99502
|
|
|
|
|
|
|
|