|
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
|
ANAKKAVOOR
|
TN-06-012-040-040/384-A
(Soundaryapuram)
|
2906012000NRG23240320234878577
|
24/03/2023
|
Vasantha
|
2906012WL114380
|
Vasantha
|
00227
|
KVBL0001183
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-002/367-A
(Soundaryapuram)
|
2906012000NRG23240320234878522
|
24/03/2023
|
Chandra
|
2906012WL114380
|
Chandra
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-004/350-A
(Soundaryapuram)
|
2906012000NRG23240320234878524
|
24/03/2023
|
Sakthivel
|
2906012WL114380
|
Sakthivel
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-004/360-A
(Soundaryapuram)
|
2906012000NRG23240320234878525
|
24/03/2023
|
Muthulakshmi
|
2906012WL114380
|
Muthulakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-004/373-A
(Soundaryapuram)
|
2906012000NRG23240320234878527
|
24/03/2023
|
Narasimman
|
2906012WL114380
|
Narasimman
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Narasimman
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-004/387-A
(Soundaryapuram)
|
2906012000NRG23240320234878528
|
24/03/2023
|
Usha
|
2906012WL114380
|
Usha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-004/395-A
(Soundaryapuram)
|
2906012000NRG23240320234878529
|
24/03/2023
|
Lakshmi
|
2906012WL114380
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/1-B
(Soundaryapuram)
|
2906012000NRG23240320234878530
|
24/03/2023
|
Venda
|
2906012WL114380
|
Venda
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/101-A
(Soundaryapuram)
|
2906012000NRG23240320234878531
|
24/03/2023
|
Mohana
|
2906012WL114380
|
Mohana
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/106-a
(Soundaryapuram)
|
2906012000NRG23240320234878532
|
24/03/2023
|
Nandikesavan
|
2906012WL114380
|
Nandikesavan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nandikesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/107-A
(Soundaryapuram)
|
2906012000NRG23240320234878533
|
24/03/2023
|
Kalpana
|
2906012WL114380
|
Kalpana
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/124-A
(Soundaryapuram)
|
2906012000NRG23240320234878534
|
24/03/2023
|
Murali
|
2906012WL114380
|
Murali
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/128-A
(Soundaryapuram)
|
2906012000NRG23240320234878535
|
24/03/2023
|
Kuppu
|
2906012WL114380
|
Kuppu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/13-A
(Soundaryapuram)
|
2906012000NRG23240320234878536
|
24/03/2023
|
Selvi
|
2906012WL114380
|
Selvi
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/131-A
(Soundaryapuram)
|
2906012000NRG23240320234878537
|
24/03/2023
|
Visalam
|
2906012WL114380
|
Visalam
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Visalam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/132-A
(Soundaryapuram)
|
2906012000NRG23240320234878538
|
24/03/2023
|
Venda
|
2906012WL114380
|
Venda
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/133-A
(Soundaryapuram)
|
2906012000NRG23240320234878539
|
24/03/2023
|
Manjula
|
2906012WL114380
|
Manjula
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/14-A
(Soundaryapuram)
|
2906012000NRG23240320234878540
|
24/03/2023
|
Adhikesavan
|
2906012WL114380
|
Adhikesavan
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Adhikesavan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/147-A
(Soundaryapuram)
|
2906012000NRG23240320234878541
|
24/03/2023
|
Selvi
|
2906012WL114380
|
Selvi
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/152-a
(Soundaryapuram)
|
2906012000NRG23240320234878542
|
24/03/2023
|
Chandira
|
2906012WL114380
|
Chandira
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/153-B
(Soundaryapuram)
|
2906012000NRG23240320234878543
|
24/03/2023
|
Meenachi
|
2906012WL114380
|
Meenachi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/163-a
(Soundaryapuram)
|
2906012000NRG23240320234878544
|
24/03/2023
|
Santhi
|
2906012WL114380
|
Santhi
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/18-A
(Soundaryapuram)
|
2906012000NRG23240320234878545
|
24/03/2023
|
Panjali
|
2906012WL114380
|
Panjali
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/187-A
(Soundaryapuram)
|
2906012000NRG23240320234878546
|
24/03/2023
|
Jayamalli
|
2906012WL114380
|
Jayamalli
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/19-a
(Soundaryapuram)
|
2906012000NRG23240320234878547
|
24/03/2023
|
Rani
|
2906012WL114380
|
Rani
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/209-a
(Soundaryapuram)
|
2906012000NRG23240320234878548
|
24/03/2023
|
Aandal
|
2906012WL114380
|
Aandal
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/21-A
(Soundaryapuram)
|
2906012000NRG23240320234878549
|
24/03/2023
|
Jagathampal
|
2906012WL114380
|
Jagathampal
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jagathampal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/212-A
(Soundaryapuram)
|
2906012000NRG23240320234878550
|
24/03/2023
|
Sekar
|
2906012WL114380
|
Sekar
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/220-a
(Soundaryapuram)
|
2906012000NRG23240320234878551
|
24/03/2023
|
Kala
|
2906012WL114380
|
Kala
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/223-a
(Soundaryapuram)
|
2906012000NRG23240320234878552
|
24/03/2023
|
Saraswathi
|
2906012WL114380
|
Saraswathi
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/228-a
(Soundaryapuram)
|
2906012000NRG23240320234878553
|
24/03/2023
|
Jayamal
|
2906012WL114380
|
Jayamal
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayamal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/23-a
(Soundaryapuram)
|
2906012000NRG23240320234878554
|
24/03/2023
|
Sumathi
|
2906012WL114380
|
Sumathi
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/231-a
(Soundaryapuram)
|
2906012000NRG23240320234878555
|
24/03/2023
|
Unnamalai
|
2906012WL114380
|
Unnamalai
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/236-a
(Soundaryapuram)
|
2906012000NRG23240320234878556
|
24/03/2023
|
Kumari
|
2906012WL114380
|
Kumari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-040-040/237-a
(Soundaryapuram)
|
2906012000NRG23240320234878557
|
24/03/2023
|
Devagi
|
2906012WL114380
|
Devagi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-040-040/24-a
(Soundaryapuram)
|
2906012000NRG23240320234878558
|
24/03/2023
|
Loganayagi
|
2906012WL114380
|
Loganayagi
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-040-040/240-a
(Soundaryapuram)
|
2906012000NRG23240320234878559
|
24/03/2023
|
mari
|
2906012WL114380
|
mari
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-040-040/244-a
(Soundaryapuram)
|
2906012000NRG23240320234878560
|
24/03/2023
|
Dhanalakshmi
|
2906012WL114380
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-040-040/245-a
(Soundaryapuram)
|
2906012000NRG23240320234878561
|
24/03/2023
|
Vijaya
|
2906012WL114380
|
Vijaya
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-040-040/25-A
(Soundaryapuram)
|
2906012000NRG23240320234878562
|
24/03/2023
|
Dhanasekari
|
2906012WL114380
|
Dhanasekari
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-040-040/257-a
(Soundaryapuram)
|
2906012000NRG23240320234878563
|
24/03/2023
|
Danalakshmi
|
2906012WL114380
|
Danalakshmi
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-040-040/260-a
(Soundaryapuram)
|
2906012000NRG23240320234878564
|
24/03/2023
|
murugan
|
2906012WL114380
|
murugan
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-040-040/264-a
(Soundaryapuram)
|
2906012000NRG23240320234878565
|
24/03/2023
|
valli
|
2906012WL114380
|
valli
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-040-040/27-A
(Soundaryapuram)
|
2906012000NRG23240320234878566
|
24/03/2023
|
Rukkumani
|
2906012WL114380
|
Rukkumani
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-040-040/293-a
(Soundaryapuram)
|
2906012000NRG23240320234878567
|
24/03/2023
|
Pappamal
|
2906012WL114380
|
Pappamal
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappamal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-040-040/298-a
(Soundaryapuram)
|
2906012000NRG23240320234878568
|
24/03/2023
|
Sundravali
|
2906012WL114380
|
Sundravali
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundravali
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-040-040/299-a
(Soundaryapuram)
|
2906012000NRG23240320234878569
|
24/03/2023
|
Bhavani
|
2906012WL114380
|
Bhavani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-040-040/314-B
(Soundaryapuram)
|
2906012000NRG23240320234878570
|
24/03/2023
|
Kuppu
|
2906012WL114380
|
Kuppu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-040-040/317-B
(Soundaryapuram)
|
2906012000NRG23240320234878571
|
24/03/2023
|
uma
|
2906012WL114380
|
uma
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-040-040/33-a
(Soundaryapuram)
|
2906012000NRG23240320234878572
|
24/03/2023
|
valiyamal
|
2906012WL114380
|
valiyamal
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
valiyamal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-040-040/333-A
(Soundaryapuram)
|
2906012000NRG23240320234878573
|
24/03/2023
|
Banu
|
2906012WL114380
|
Banu
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-040-040/338-B
(Soundaryapuram)
|
2906012000NRG23240320234878574
|
24/03/2023
|
Malarkodi
|
2906012WL114380
|
Malarkodi
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-040-040/35-A
(Soundaryapuram)
|
2906012000NRG23240320234878575
|
24/03/2023
|
Kathavarayan
|
2906012WL114380
|
Kathavarayan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kathavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-040-040/359-A
(Soundaryapuram)
|
2906012000NRG23240320234878576
|
24/03/2023
|
Mohanasundaram
|
2906012WL114380
|
Mohanasundaram
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohanasundaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-040-040/391-A
(Soundaryapuram)
|
2906012000NRG23240320234878578
|
24/03/2023
|
Kowsalya
|
2906012WL114380
|
Kowsalya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-040-040/4-a
(Soundaryapuram)
|
2906012000NRG23240320234878579
|
24/03/2023
|
Periyasami
|
2906012WL114380
|
Periyasami
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyasami
|
IDBI BANK(607095)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-040-040/40-a
(Soundaryapuram)
|
2906012000NRG23240320234878580
|
24/03/2023
|
kamachi
|
2906012WL114380
|
kamachi
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-040-040/53-A
(Soundaryapuram)
|
2906012000NRG23240320234878581
|
24/03/2023
|
Jaya
|
2906012WL114380
|
Jaya
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-040-040/55-a
(Soundaryapuram)
|
2906012000NRG23240320234878582
|
24/03/2023
|
Vempuli
|
2906012WL114380
|
Vempuli
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vempuli
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-040-040/6-A
(Soundaryapuram)
|
2906012000NRG23240320234878583
|
24/03/2023
|
Jayalakshmi
|
2906012WL114380
|
Jayalakshmi
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-040-040/60-A
(Soundaryapuram)
|
2906012000NRG23240320234878584
|
24/03/2023
|
Uma
|
2906012WL114380
|
Uma
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-040-040/66-A
(Soundaryapuram)
|
2906012000NRG23240320234878585
|
24/03/2023
|
Illamalli
|
2906012WL114380
|
Illamalli
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Illamalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-040-040/75-A
(Soundaryapuram)
|
2906012000NRG23240320234878587
|
24/03/2023
|
Andal
|
2906012WL114380
|
Andal
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-040-040/76-A
(Soundaryapuram)
|
2906012000NRG23240320234878588
|
24/03/2023
|
Murugan
|
2906012WL114380
|
Murugan
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-040-040/77-A
(Soundaryapuram)
|
2906012000NRG23240320234878589
|
24/03/2023
|
Jayalakshmi
|
2906012WL114380
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-040-040/79-A
(Soundaryapuram)
|
2906012000NRG23240320234878590
|
24/03/2023
|
Panjalai
|
2906012WL114380
|
Panjalai
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-040-040/80-A
(Soundaryapuram)
|
2906012000NRG23240320234878592
|
24/03/2023
|
Muniyammal
|
2906012WL114380
|
Muniyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-040-040/86-A
(Soundaryapuram)
|
2906012000NRG23240320234878593
|
24/03/2023
|
Ellammal
|
2906012WL114380
|
Ellammal
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-040-040/91-A
(Soundaryapuram)
|
2906012000NRG23240320234878594
|
24/03/2023
|
Banu
|
2906012WL114380
|
Banu
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-040-040/92-a
(Soundaryapuram)
|
2906012000NRG23240320234878595
|
24/03/2023
|
Angammal
|
2906012WL114380
|
Angammal
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-040-040/93-A
(Soundaryapuram)
|
2906012000NRG23240320234878596
|
24/03/2023
|
dhandavarayan
|
2906012WL114380
|
dhandavarayan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
dhandavarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-040-040/96-A
(Soundaryapuram)
|
2906012000NRG23240320234878597
|
24/03/2023
|
Sukuna
|
2906012WL114380
|
Sukuna
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sukuna
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-040-040/98-a
(Soundaryapuram)
|
2906012000NRG23240320234878598
|
24/03/2023
|
vagaiammal
|
2906012WL114380
|
vagaiammal
|
00415
|
SBIN0007012
|
235
|
235
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
ANAKKAVOOR
|
TN-06-012-040-041/381-A
(Soundaryapuram)
|
2906012000NRG23240320234878599
|
24/03/2023
|
Kalavathi
|
2906012WL114380
|
Kalavathi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|