|
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
|
KOLLIDAM
|
TN-14-011-022-001/32-B
()
|
2914011000NRG23060620220310166
|
06/06/2022
|
SOUNDARARAJAN
|
2914011WL005083
|
SOUNDARARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOUNDARARAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-022-001/32-B
()
|
2914011000NRG23060620220310165
|
06/06/2022
|
USHA
|
2914011WL005083
|
USHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-022-001/41-B
()
|
2914011000NRG23060620220310167
|
06/06/2022
|
KALIYAMMAL
|
2914011WL005083
|
KALIYAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-022-001/41-B
()
|
2914011000NRG23060620220310168
|
06/06/2022
|
VINOTHKUMAR
|
2914011WL005083
|
VINOTHKUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VINOTHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-022-001/51-C
()
|
2914011000NRG23060620220310170
|
06/06/2022
|
PAPPA
|
2914011WL005083
|
PAPPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-022-001/51-C
()
|
2914011000NRG23060620220310169
|
06/06/2022
|
RANJITHAM
|
2914011WL005083
|
RANJITHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-022-001/59-B
()
|
2914011000NRG23060620220310174
|
06/06/2022
|
AMARAVATHI
|
2914011WL005083
|
AMARAVATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-022-001/59-B
()
|
2914011000NRG23060620220310175
|
06/06/2022
|
PRAKASH
|
2914011WL005083
|
PRAKASH
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
9
|
KOLLIDAM
|
TN-14-011-022-001/62-A
()
|
2914011000NRG23060620220310178
|
06/06/2022
|
BALATHANDABANI
|
2914011WL005083
|
BALATHANDABANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALATHANDABANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-022-001/62-A
()
|
2914011000NRG23060620220310177
|
06/06/2022
|
DHANAM
|
2914011WL005083
|
DHANAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-022-001/62-A
()
|
2914011000NRG23060620220310179
|
06/06/2022
|
SANGEETHA
|
2914011WL005083
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-022-001/63-B
()
|
2914011000NRG23060620220310180
|
06/06/2022
|
Jayalakshm
|
2914011WL005083
|
Jayalakshm
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshm
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-022-002/10-A
()
|
2914011000NRG23060620220310181
|
06/06/2022
|
MERY
|
2914011WL005083
|
MERY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MERY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-022-002/10-A
()
|
2914011000NRG23060620220310182
|
06/06/2022
|
Venugobal
|
2914011WL005083
|
Venugobal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venugobal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-022-002/105-A
()
|
2914011000NRG23060620220310183
|
06/06/2022
|
G. MUNUSAMY
|
2914011WL005083
|
G. MUNUSAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
G. MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-022-002/12-A
()
|
2914011000NRG23060620220310184
|
06/06/2022
|
INDIRAKIANTHI
|
2914011WL005083
|
INDIRAKIANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRAKIANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-022-002/13-A
()
|
2914011000NRG23060620220310186
|
06/06/2022
|
M. Kala
|
2914011WL005083
|
M. Kala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Kala
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-022-002/13-A
()
|
2914011000NRG23060620220310185
|
06/06/2022
|
P. Murukesan
|
2914011WL005083
|
P. Murukesan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. Murukesan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-022-002/14-B
()
|
2914011000NRG23060620220310187
|
06/06/2022
|
N. Pattammal
|
2914011WL005083
|
N. Pattammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
N. Pattammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-022-002/16-A
()
|
2914011000NRG23060620220310188
|
06/06/2022
|
S. Indirani
|
2914011WL005083
|
S. Indirani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Indirani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-022-002/17-A
()
|
2914011000NRG23060620220310189
|
06/06/2022
|
maragatham
|
2914011WL005083
|
maragatham
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-022-002/18-A
()
|
2914011000NRG23060620220310190
|
06/06/2022
|
VASANTHI
|
2914011WL005083
|
VASANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-022-002/2-A
()
|
2914011000NRG23060620220310191
|
06/06/2022
|
R. Nirmala
|
2914011WL005083
|
R. Nirmala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
R. Nirmala
|
CANARA BANK(508532)
|
|
24
|
KOLLIDAM
|
TN-14-011-022-002/20-A
()
|
2914011000NRG23060620220310192
|
06/06/2022
|
ETHIRAJ
|
2914011WL005083
|
ETHIRAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ETHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-022-002/20-A
()
|
2914011000NRG23060620220310193
|
06/06/2022
|
rani
|
2914011WL005083
|
rani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-022-002/20-A
()
|
2914011000NRG23060620220310194
|
06/06/2022
|
SARATHAMBAL
|
2914011WL005083
|
SARATHAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-022-002/21-A
()
|
2914011000NRG23060620220310195
|
06/06/2022
|
RAMAKANNU
|
2914011WL005083
|
RAMAKANNU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-022-002/21-A
()
|
2914011000NRG23060620220310196
|
06/06/2022
|
SUSEELA
|
2914011WL005083
|
SUSEELA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-022-002/213-A
()
|
2914011000NRG23060620220310197
|
06/06/2022
|
DHANAM
|
2914011WL005083
|
DHANAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-022-002/22-A
()
|
2914011000NRG23060620220310198
|
06/06/2022
|
MARIAMMAL
|
2914011WL005083
|
MARIAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-022-002/227-A
()
|
2914011000NRG23060620220310199
|
06/06/2022
|
T. Jayalakshmi
|
2914011WL005083
|
T. Jayalakshmi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
T. Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-022-002/24-A
()
|
2914011000NRG23060620220310200
|
06/06/2022
|
Sivasupramaniyan
|
2914011WL005083
|
Sivasupramaniyan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivasupramaniyan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-022-002/24-A
()
|
2914011000NRG23060620220310201
|
06/06/2022
|
VITHIYA
|
2914011WL005083
|
VITHIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VITHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-022-002/25-A
()
|
2914011000NRG23060620220310202
|
06/06/2022
|
Kaliyamurthy
|
2914011WL005083
|
Kaliyamurthy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyamurthy
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-022-002/25-A
()
|
2914011000NRG23060620220310203
|
06/06/2022
|
valliyammal
|
2914011WL005083
|
valliyammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-022-002/26-A
()
|
2914011000NRG23060620220310205
|
06/06/2022
|
M. Seetha
|
2914011WL005083
|
M. Seetha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Seetha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-022-002/26-A
()
|
2914011000NRG23060620220310204
|
06/06/2022
|
MANOGARAN
|
2914011WL005083
|
MANOGARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-022-002/27-A
()
|
2914011000NRG23060620220310206
|
06/06/2022
|
KUMAR
|
2914011WL005083
|
KUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-022-002/27-A
()
|
2914011000NRG23060620220310207
|
06/06/2022
|
MANVIZHI
|
2914011WL005083
|
MANVIZHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANVIZHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-022-002/31-A
()
|
2914011000NRG23060620220310209
|
06/06/2022
|
JAYABALAN
|
2914011WL005083
|
JAYABALAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-022-002/31-A
()
|
2914011000NRG23060620220310211
|
06/06/2022
|
MENAGA
|
2914011WL005083
|
MENAGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-022-002/31-A
()
|
2914011000NRG23060620220310210
|
06/06/2022
|
Ranjitham
|
2914011WL005083
|
Ranjitham
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-022-002/34-A
()
|
2914011000NRG23060620220310213
|
06/06/2022
|
DAMAYANTHI
|
2914011WL005083
|
DAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-022-002/34-A
()
|
2914011000NRG23060620220310212
|
06/06/2022
|
MUNUSAMI
|
2914011WL005083
|
MUNUSAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNUSAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-022-002/35-A
()
|
2914011000NRG23060620220310214
|
06/06/2022
|
A. Samuvel
|
2914011WL005083
|
A. Samuvel
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
A. Samuvel
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-022-002/35-A
()
|
2914011000NRG23060620220310215
|
06/06/2022
|
Vasuhi
|
2914011WL005083
|
Vasuhi
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasuhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-022-002/36-A
()
|
2914011000NRG23060620220310216
|
06/06/2022
|
PATHMA
|
2914011WL005083
|
PATHMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-022-002/38-A
()
|
2914011000NRG23060620220310218
|
06/06/2022
|
LATHA
|
2914011WL005083
|
LATHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-022-002/38-A
()
|
2914011000NRG23060620220310217
|
06/06/2022
|
SURESH
|
2914011WL005083
|
SURESH
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-022-002/39-A
()
|
2914011000NRG23060620220310219
|
06/06/2022
|
B. Tamilarasi
|
2914011WL005083
|
B. Tamilarasi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
B. Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-022-002/39-A
()
|
2914011000NRG23060620220310220
|
06/06/2022
|
NATHIYA
|
2914011WL005083
|
NATHIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-022-002/4-A
()
|
2914011000NRG23060620220310221
|
06/06/2022
|
lakshmanan
|
2914011WL005083
|
lakshmanan
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
lakshmanan
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-022-002/4-A
()
|
2914011000NRG23060620220310222
|
06/06/2022
|
VASANTHA
|
2914011WL005083
|
VASANTHA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-022-002/42-D
()
|
2914011000NRG23060620220310224
|
06/06/2022
|
NAGARAJAN
|
2914011WL005083
|
NAGARAJAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-022-002/43-A
()
|
2914011000NRG23060620220310225
|
06/06/2022
|
T. Sankar
|
2914011WL005083
|
T. Sankar
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
T. Sankar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-022-002/43-A
()
|
2914011000NRG23060620220310226
|
06/06/2022
|
YASOTHAI
|
2914011WL005083
|
YASOTHAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-022-002/44-A
()
|
2914011000NRG23060620220310227
|
06/06/2022
|
KRISHNAVENI
|
2914011WL005083
|
KRISHNAVENI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-022-002/44-A
()
|
2914011000NRG23060620220310228
|
06/06/2022
|
SIVARAJ
|
2914011WL005083
|
SIVARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-022-002/45-A
()
|
2914011000NRG23060620220310229
|
06/06/2022
|
MANIYAMMAI
|
2914011WL005083
|
MANIYAMMAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-022-002/48-A
()
|
2914011000NRG23060620220310231
|
06/06/2022
|
R. Malathi
|
2914011WL005083
|
R. Malathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
R. Malathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-022-002/48-A
()
|
2914011000NRG23060620220310230
|
06/06/2022
|
T. RAJENDIRAN
|
2914011WL005083
|
T. RAJENDIRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KOLLIDAM
|
TN-14-011-022-002/49-A
()
|
2914011000NRG23060620220310232
|
06/06/2022
|
RAVI
|
2914011WL005083
|
RAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-022-002/49-A
()
|
2914011000NRG23060620220310233
|
06/06/2022
|
SUMATHI
|
2914011WL005083
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-022-002/5-A
()
|
2914011000NRG23060620220310234
|
06/06/2022
|
DAMAYANTHI
|
2914011WL005083
|
DAMAYANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-022-002/50-A
()
|
2914011000NRG23060620220310236
|
06/06/2022
|
P. Komathy
|
2914011WL005083
|
P. Komathy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. Komathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-022-002/50-A
()
|
2914011000NRG23060620220310235
|
06/06/2022
|
PAZHANISAMY
|
2914011WL005083
|
PAZHANISAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAZHANISAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-022-002/52-A
()
|
2914011000NRG23060620220310237
|
06/06/2022
|
R. Susila
|
2914011WL005083
|
R. Susila
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
R. Susila
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-022-002/54-A
()
|
2914011000NRG23060620220310238
|
06/06/2022
|
KASTHURI
|
2914011WL005083
|
KASTHURI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-022-002/56-A
()
|
2914011000NRG23060620220310239
|
06/06/2022
|
AMUTHA
|
2914011WL005083
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-022-002/56-A
()
|
2914011000NRG23060620220310240
|
06/06/2022
|
kodiyarasan
|
2914011WL005083
|
kodiyarasan
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
kodiyarasan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-022-002/57-A
()
|
2914011000NRG23060620220310242
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005083
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-022-002/57-A
()
|
2914011000NRG23060620220310241
|
06/06/2022
|
JEGANATHAN
|
2914011WL005083
|
JEGANATHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-022-002/58-A
()
|
2914011000NRG23060620220310244
|
06/06/2022
|
S. Selvi
|
2914011WL005083
|
S. Selvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLLIDAM
|
TN-14-011-022-002/58-A
()
|
2914011000NRG23060620220310243
|
06/06/2022
|
SELVAN
|
2914011WL005083
|
SELVAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-022-002/6-A
()
|
2914011000NRG23060620220310245
|
06/06/2022
|
KANAGAVALI
|
2914011WL005083
|
KANAGAVALI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAVALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-022-002/61-A
()
|
2914011000NRG23060620220310246
|
06/06/2022
|
SEETHA
|
2914011WL005083
|
SEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-022-002/64-A
()
|
2914011000NRG23060620220310247
|
06/06/2022
|
MANIMEKALAI
|
2914011WL005083
|
MANIMEKALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-022-002/7-A
()
|
2914011000NRG23060620220310248
|
06/06/2022
|
ANANDHAN
|
2914011WL005083
|
ANANDHAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-022-002/9-A
()
|
2914011000NRG23060620220310249
|
06/06/2022
|
G. Vasantha
|
2914011WL005083
|
G. Vasantha
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
G. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-022-002/9-A
()
|
2914011000NRG23060620220310250
|
06/06/2022
|
KARTHI
|
2914011WL005083
|
KARTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-022-002/9-A
()
|
2914011000NRG23060620220310251
|
06/06/2022
|
MAHESWARI
|
2914011WL005083
|
MAHESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-022-004/206-A
()
|
2914011000NRG23060620220310253
|
06/06/2022
|
INITHA
|
2914011WL005083
|
INITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
INITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-022-004/206-A
()
|
2914011000NRG23060620220310252
|
06/06/2022
|
M. Munusamy
|
2914011WL005083
|
M. Munusamy
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Munusamy
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-022-022/210-B
()
|
2914011000NRG23060620220310255
|
06/06/2022
|
DHANALAKSHMI
|
2914011WL005083
|
DHANALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-022-022/210-B
()
|
2914011000NRG23060620220310256
|
06/06/2022
|
SUBRAMANIYAN
|
2914011WL005083
|
SUBRAMANIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-022-022/218-B
()
|
2914011000NRG23060620220310257
|
06/06/2022
|
MAHESWARI
|
2914011WL005083
|
MAHESWARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOLLIDAM
|
TN-14-011-022-022/378-B
()
|
2914011000NRG23060620220310258
|
06/06/2022
|
VASANTHA
|
2914011WL005083
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-022-022/46-a
()
|
2914011000NRG23060620220310259
|
06/06/2022
|
selvarasu
|
2914011WL005083
|
selvarasu
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvarasu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-022-022/517-A
()
|
2914011000NRG23060620220310260
|
06/06/2022
|
SUBA
|
2914011WL005083
|
SUBA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-022-022/53-a
()
|
2914011000NRG23060620220310261
|
06/06/2022
|
Kannimaal
|
2914011WL005083
|
Kannimaal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannimaal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-022-022/53-a
()
|
2914011000NRG23060620220310262
|
06/06/2022
|
RAJASREE
|
2914011WL005083
|
RAJASREE
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133000
|
133000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133000
|
133000
|
|
|
|
|
|
|
|