|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/112-A
(MEVANI)
|
2910015000NRG23290720221015603
|
29/07/2022
|
Renukadevi
|
2910015WL031907
|
Renukadevi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renukadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/120-A
(MEVANI)
|
2910015000NRG23290720221015604
|
29/07/2022
|
Eswari
|
2910015WL031907
|
Eswari
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/123-A
(MEVANI)
|
2910015000NRG23290720221015605
|
29/07/2022
|
Veeral
|
2910015WL031907
|
Veeral
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeral
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/133
(MEVANI)
|
2910015000NRG23290720221015606
|
29/07/2022
|
Savithiri
|
2910015WL031907
|
Savithiri
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/139-A
(MEVANI)
|
2910015000NRG23290720221015607
|
29/07/2022
|
Chokkayal
|
2910015WL031907
|
Chokkayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chokkayal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/142-A
(MEVANI)
|
2910015000NRG23290720221015608
|
29/07/2022
|
Arukkani
|
2910015WL031907
|
Arukkani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/143-A
(MEVANI)
|
2910015000NRG23290720221015609
|
29/07/2022
|
Alamelu
|
2910015WL031907
|
Alamelu
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/145-A
(MEVANI)
|
2910015000NRG23290720221015610
|
29/07/2022
|
Karuppal
|
2910015WL031907
|
Karuppal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppal
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/149-A
(MEVANI)
|
2910015000NRG23290720221015611
|
29/07/2022
|
Karuppayal
|
2910015WL031907
|
Karuppayal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/15-A
(MEVANI)
|
2910015000NRG23290720221015612
|
29/07/2022
|
Radhamani
|
2910015WL031907
|
Radhamani
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/155-A
(MEVANI)
|
2910015000NRG23290720221015614
|
29/07/2022
|
Poonnayal
|
2910015WL031907
|
Poonnayal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonnayal
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/156-A
(MEVANI)
|
2910015000NRG23290720221015615
|
29/07/2022
|
Ramayal
|
2910015WL031907
|
Ramayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/157-A
(MEVANI)
|
2910015000NRG23290720221015616
|
29/07/2022
|
R.Rajammal
|
2910015WL031907
|
R.Rajammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/169-A
(MEVANI)
|
2910015000NRG23290720221015619
|
29/07/2022
|
Lakshmi
|
2910015WL031907
|
Lakshmi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/184-A
(MEVANI)
|
2910015000NRG23290720221015621
|
29/07/2022
|
Ramathayee
|
2910015WL031907
|
Ramathayee
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramathayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/19-A
(MEVANI)
|
2910015000NRG23290720221015622
|
29/07/2022
|
Gurunathan
|
2910015WL031907
|
Gurunathan
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gurunathan
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/199-A
(MEVANI)
|
2910015000NRG23290720221015623
|
29/07/2022
|
Rasammal
|
2910015WL031907
|
Rasammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/2-A
(MEVANI)
|
2910015000NRG23290720221015624
|
29/07/2022
|
Kasal
|
2910015WL031907
|
Kasal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/202-A
(MEVANI)
|
2910015000NRG23290720221015625
|
29/07/2022
|
Indirani
|
2910015WL031907
|
Indirani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/204-A
(MEVANI)
|
2910015000NRG23290720221015626
|
29/07/2022
|
Kannammal
|
2910015WL031907
|
Kannammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/209-A
(MEVANI)
|
2910015000NRG23290720221015627
|
29/07/2022
|
Radha
|
2910015WL031907
|
Radha
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/211-A
(MEVANI)
|
2910015000NRG23290720221015628
|
29/07/2022
|
Rathal
|
2910015WL031907
|
Rathal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathal
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/212-A
(MEVANI)
|
2910015000NRG23290720221015629
|
29/07/2022
|
Chindhamani
|
2910015WL031907
|
Chindhamani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chindhamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/224-A
(MEVANI)
|
2910015000NRG23290720221015633
|
29/07/2022
|
Pappathi
|
2910015WL031907
|
Pappathi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/23-A
(MEVANI)
|
2910015000NRG23290720221015634
|
29/07/2022
|
Dhavasiyappan
|
2910015WL031907
|
Dhavasiyappan
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhavasiyappan
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/230-A
(MEVANI)
|
2910015000NRG23290720221015635
|
29/07/2022
|
Gurusamy
|
2910015WL031907
|
Gurusamy
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/234-A
(MEVANI)
|
2910015000NRG23290720221015636
|
29/07/2022
|
Mani
|
2910015WL031907
|
Mani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/241-A
(MEVANI)
|
2910015000NRG23290720221015637
|
29/07/2022
|
Sathiyammal
|
2910015WL031907
|
Sathiyammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/246-A
(MEVANI)
|
2910015000NRG23290720221015638
|
29/07/2022
|
Chitral
|
2910015WL031907
|
Chitral
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitral
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/25-A
(MEVANI)
|
2910015000NRG23290720221015639
|
29/07/2022
|
Dhavasiyammal
|
2910015WL031907
|
Dhavasiyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/250-A
(MEVANI)
|
2910015000NRG23290720221015640
|
29/07/2022
|
Rani
|
2910015WL031907
|
Rani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/259-A
(MEVANI)
|
2910015000NRG23290720221015641
|
29/07/2022
|
Pappayal
|
2910015WL031907
|
Pappayal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappayal
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/266-A
(MEVANI)
|
2910015000NRG23290720221015642
|
29/07/2022
|
Radhamani
|
2910015WL031907
|
Radhamani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/268-A
(MEVANI)
|
2910015000NRG23290720221015643
|
29/07/2022
|
Radhamani
|
2910015WL031907
|
Radhamani
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/27-A
(MEVANI)
|
2910015000NRG23290720221015644
|
29/07/2022
|
Valarmathi
|
2910015WL031907
|
Valarmathi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/271-A
(MEVANI)
|
2910015000NRG23290720221015645
|
29/07/2022
|
Lakshmi
|
2910015WL031907
|
Lakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/277-A
(MEVANI)
|
2910015000NRG23290720221015646
|
29/07/2022
|
Kuppammal
|
2910015WL031907
|
Kuppammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/279-A
(MEVANI)
|
2910015000NRG23290720221015648
|
29/07/2022
|
Pappal
|
2910015WL031907
|
Pappal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/281-A
(MEVANI)
|
2910015000NRG23290720221015649
|
29/07/2022
|
Saroja
|
2910015WL031907
|
Saroja
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/294-A
(MEVANI)
|
2910015000NRG23290720221015651
|
29/07/2022
|
V.Lakshmi
|
2910015WL031907
|
V.Lakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/302-A
(MEVANI)
|
2910015000NRG23290720221015652
|
29/07/2022
|
Chenni
|
2910015WL031907
|
Chenni
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/310-a
(MEVANI)
|
2910015000NRG23290720221015653
|
29/07/2022
|
Ponnammal
|
2910015WL031907
|
Ponnammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/313-a
(MEVANI)
|
2910015000NRG23290720221015654
|
29/07/2022
|
Lakshmi
|
2910015WL031907
|
Lakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/314
(MEVANI)
|
2910015000NRG23290720221015655
|
29/07/2022
|
Rasammal
|
2910015WL031907
|
Rasammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/324-a
(MEVANI)
|
2910015000NRG23290720221015656
|
29/07/2022
|
Eswariyammal
|
2910015WL031907
|
Eswariyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswariyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/336-a
(MEVANI)
|
2910015000NRG23290720221015657
|
29/07/2022
|
Janaki
|
2910015WL031907
|
Janaki
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/346-a
(MEVANI)
|
2910015000NRG23290720221015658
|
29/07/2022
|
Lakshmi
|
2910015WL031907
|
Lakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/348-a
(MEVANI)
|
2910015000NRG23290720221015659
|
29/07/2022
|
Ramakkal
|
2910015WL031907
|
Ramakkal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/35-A
(MEVANI)
|
2910015000NRG23290720221015660
|
29/07/2022
|
Sarasal
|
2910015WL031907
|
Sarasal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
HDFC BANK LTD(607152)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/361-A
(MEVANI)
|
2910015000NRG23290720221015663
|
29/07/2022
|
Saraswathi
|
2910015WL031907
|
Saraswathi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/363-A
(MEVANI)
|
2910015000NRG23290720221015664
|
29/07/2022
|
Amutha
|
2910015WL031907
|
Amutha
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/367-A
(MEVANI)
|
2910015000NRG23290720221015665
|
29/07/2022
|
Shanthamani
|
2910015WL031907
|
Shanthamani
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/373-A
(MEVANI)
|
2910015000NRG23290720221015666
|
29/07/2022
|
Thangamani
|
2910015WL031907
|
Thangamani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
RATNAKAR BANK(607393)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/374-A
(MEVANI)
|
2910015000NRG23290720221015667
|
29/07/2022
|
Palaniyammal
|
2910015WL031907
|
Palaniyammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/375-A
(MEVANI)
|
2910015000NRG23290720221015668
|
29/07/2022
|
Palaniammal
|
2910015WL031907
|
Palaniammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/379-A
(MEVANI)
|
2910015000NRG23290720221015669
|
29/07/2022
|
Parvathi
|
2910015WL031907
|
Parvathi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/381-A
(MEVANI)
|
2910015000NRG23290720221015670
|
29/07/2022
|
Rukkumani
|
2910015WL031907
|
Rukkumani
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/382-A
(MEVANI)
|
2910015000NRG23290720221015671
|
29/07/2022
|
Karuppanan
|
2910015WL031907
|
Karuppanan
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppanan
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/386-A
(MEVANI)
|
2910015000NRG23290720221015672
|
29/07/2022
|
Kamalam
|
2910015WL031907
|
Kamalam
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/389-A
(MEVANI)
|
2910015000NRG23290720221015673
|
29/07/2022
|
Selvi
|
2910015WL031907
|
Selvi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/394-A
(MEVANI)
|
2910015000NRG23290720221015674
|
29/07/2022
|
Muthayal
|
2910015WL031907
|
Muthayal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthayal
|
UCO BANK(607066)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/400-A
(MEVANI)
|
2910015000NRG23290720221015675
|
29/07/2022
|
Lakshmi
|
2910015WL031907
|
Lakshmi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/41-A
(MEVANI)
|
2910015000NRG23290720221015676
|
29/07/2022
|
Padma
|
2910015WL031907
|
Padma
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padma
|
CANARA BANK(508532)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/410-A
(MEVANI)
|
2910015000NRG23290720221015677
|
29/07/2022
|
Revathi
|
2910015WL031907
|
Revathi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/412-A
(MEVANI)
|
2910015000NRG23290720221015678
|
29/07/2022
|
Parvathi
|
2910015WL031907
|
Parvathi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/416-A
(MEVANI)
|
2910015000NRG23290720221015680
|
29/07/2022
|
Eswari
|
2910015WL031907
|
Eswari
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/417-A
(MEVANI)
|
2910015000NRG23290720221015681
|
29/07/2022
|
Madhammal
|
2910015WL031907
|
Madhammal
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/421-A
(MEVANI)
|
2910015000NRG23290720221015682
|
29/07/2022
|
Mahalakshmi
|
2910015WL031907
|
Mahalakshmi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/424-A
(MEVANI)
|
2910015000NRG23290720221015683
|
29/07/2022
|
Thenmozhi
|
2910015WL031907
|
Thenmozhi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/426-A
(MEVANI)
|
2910015000NRG23290720221015684
|
29/07/2022
|
Pongiyammal
|
2910015WL031907
|
Pongiyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pongiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/429-A
(MEVANI)
|
2910015000NRG23290720221015685
|
29/07/2022
|
Kavitha
|
2910015WL031907
|
Kavitha
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/430-A
(MEVANI)
|
2910015000NRG23290720221015687
|
29/07/2022
|
Guruval
|
2910015WL031907
|
Guruval
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruval
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/435-A
(MEVANI)
|
2910015000NRG23290720221015688
|
29/07/2022
|
Palaniyammal
|
2910015WL031907
|
Palaniyammal
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/446-A
(MEVANI)
|
2910015000NRG23290720221015689
|
29/07/2022
|
Arayammal
|
2910015WL031907
|
Arayammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/46-A
(MEVANI)
|
2910015000NRG23290720221015691
|
29/07/2022
|
Selvi
|
2910015WL031907
|
Selvi
|
00415
|
SBIN0002226
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/460-A
(MEVANI)
|
2910015000NRG23290720221015692
|
29/07/2022
|
Lakshmi
|
2910015WL031907
|
Lakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/472-A
(MEVANI)
|
2910015000NRG23290720221015693
|
29/07/2022
|
Pathmavathi
|
2910015WL031907
|
Pathmavathi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/474-A
(MEVANI)
|
2910015000NRG23290720221015694
|
29/07/2022
|
Ayyammal
|
2910015WL031907
|
Ayyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/475-A
(MEVANI)
|
2910015000NRG23290720221015695
|
29/07/2022
|
Abdulmazeeth
|
2910015WL031907
|
Abdulmazeeth
|
00415
|
SBIN0002226
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Abdulmazeeth
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/478-A
(MEVANI)
|
2910015000NRG23290720221015696
|
29/07/2022
|
Karuppayammal
|
2910015WL031907
|
Karuppayammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/48-A
(MEVANI)
|
2910015000NRG23290720221015697
|
29/07/2022
|
Pappal
|
2910015WL031907
|
Pappal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/484-A
(MEVANI)
|
2910015000NRG23290720221015698
|
29/07/2022
|
Kaliyammal
|
2910015WL031907
|
Kaliyammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/490-A
(MEVANI)
|
2910015000NRG23290720221015700
|
29/07/2022
|
Jayalakshmi
|
2910015WL031907
|
Jayalakshmi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/494-A
(MEVANI)
|
2910015000NRG23290720221015702
|
29/07/2022
|
Pattal
|
2910015WL031907
|
Pattal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattal
|
SOUTH INDIAN BANK(607167)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/495-A
(MEVANI)
|
2910015000NRG23290720221015703
|
29/07/2022
|
Ponnamma
|
2910015WL031907
|
Ponnamma
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/501-A
(MEVANI)
|
2910015000NRG23290720221015704
|
29/07/2022
|
Mayavathi
|
2910015WL031907
|
Mayavathi
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/504-A
(MEVANI)
|
2910015000NRG23290720221015705
|
29/07/2022
|
Gomathi
|
2910015WL031907
|
Gomathi
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/53-A
(MEVANI)
|
2910015000NRG23290720221015709
|
29/07/2022
|
Phondhan
|
2910015WL031907
|
Phondhan
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Phondhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/61-A
(MEVANI)
|
2910015000NRG23290720221015715
|
29/07/2022
|
Kaveri
|
2910015WL031907
|
Kaveri
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/65-A
(MEVANI)
|
2910015000NRG23290720221015716
|
29/07/2022
|
Padmavathi
|
2910015WL031907
|
Padmavathi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/75-A
(MEVANI)
|
2910015000NRG23290720221015717
|
29/07/2022
|
Pavai
|
2910015WL031907
|
Pavai
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavai
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/83-A
(MEVANI)
|
2910015000NRG23290720221015718
|
29/07/2022
|
Poongodi
|
2910015WL031907
|
Poongodi
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
CANARA BANK(508532)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/85-A
(MEVANI)
|
2910015000NRG23290720221015719
|
29/07/2022
|
Peramayal
|
2910015WL031907
|
Peramayal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peramayal
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/87-A
(MEVANI)
|
2910015000NRG23290720221015720
|
29/07/2022
|
Makaliammal
|
2910015WL031907
|
Makaliammal
|
00415
|
SBIN0002226
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Makaliammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/91-A
(MEVANI)
|
2910015000NRG23290720221015721
|
29/07/2022
|
Irusammal
|
2910015WL031907
|
Irusammal
|
00415
|
SBIN0002226
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/97-A
(MEVANI)
|
2910015000NRG23290720221015723
|
29/07/2022
|
Vasuki
|
2910015WL031907
|
Vasuki
|
00415
|
SBIN0002226
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-010-010/98-A
(MEVANI)
|
2910015000NRG23290720221015724
|
29/07/2022
|
Chinnapalanisamy
|
2910015WL031907
|
Chinnapalanisamy
|
00415
|
SBIN0002226
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapalanisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99905
|
99905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99905
|
99905
|
|
|
|
|
|
|
|