|
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-24-004-040-002/105-A
(Vidathakulam)
|
2924004000NRG23221020221726912
|
22/10/2022
|
M.Rani
|
2924004WL041683
|
M.Rani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/107-A
(Vidathakulam)
|
2924004000NRG23221020221726913
|
22/10/2022
|
N.Mariammal
|
2924004WL041683
|
N.Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-002/108-A
(Vidathakulam)
|
2924004000NRG23221020221726914
|
22/10/2022
|
A.Selvi
|
2924004WL041683
|
A.Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-002/109-A
(Vidathakulam)
|
2924004000NRG23221020221726915
|
22/10/2022
|
J.Chinnammal
|
2924004WL041683
|
J.Chinnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-002/111-A
(Vidathakulam)
|
2924004000NRG23221020221726917
|
22/10/2022
|
A.Dhanam
|
2924004WL041683
|
A.Dhanam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Dhanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-002/111-A
(Vidathakulam)
|
2924004000NRG23221020221726916
|
22/10/2022
|
K.Arulpiragasam
|
2924004WL041683
|
K.Arulpiragasam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Arulpiragasam
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-002/116-A
(Vidathakulam)
|
2924004000NRG23221020221726918
|
22/10/2022
|
B.Palaniammal
|
2924004WL041683
|
B.Palaniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-002/128-A
(Vidathakulam)
|
2924004000NRG23221020221726919
|
22/10/2022
|
A.Subburamani
|
2924004WL041683
|
A.Subburamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-002/136-A
(Vidathakulam)
|
2924004000NRG23221020221726921
|
22/10/2022
|
V.Machakalai
|
2924004WL041683
|
V.Machakalai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Machakalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-002/144-A
(Vidathakulam)
|
2924004000NRG23221020221726923
|
22/10/2022
|
R.Arulammal
|
2924004WL041683
|
R.Arulammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Arulammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-002/154-A
(Vidathakulam)
|
2924004000NRG23221020221726925
|
22/10/2022
|
K.Jeya
|
2924004WL041683
|
K.Jeya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Jeya
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-002/154-A
(Vidathakulam)
|
2924004000NRG23221020221726924
|
22/10/2022
|
K.Kannusamy
|
2924004WL041683
|
K.Kannusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-002/157-A
(Vidathakulam)
|
2924004000NRG23221020221726926
|
22/10/2022
|
A.Chandrabose
|
2924004WL041683
|
A.Chandrabose
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Chandrabose
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-002/157-A
(Vidathakulam)
|
2924004000NRG23221020221726927
|
22/10/2022
|
C.Ramu
|
2924004WL041683
|
C.Ramu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
C.Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-002/163-A
(Vidathakulam)
|
2924004000NRG23221020221726928
|
22/10/2022
|
A.Ramachandran
|
2924004WL041683
|
A.Ramachandran
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-002/163-A
(Vidathakulam)
|
2924004000NRG23221020221726929
|
22/10/2022
|
R.Indiragandhi
|
2924004WL041683
|
R.Indiragandhi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-002/166-A
(Vidathakulam)
|
2924004000NRG23221020221726930
|
22/10/2022
|
G.Vallimayil
|
2924004WL041683
|
G.Vallimayil
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-002/173-A
(Vidathakulam)
|
2924004000NRG23221020221726933
|
22/10/2022
|
M.Boopathi
|
2924004WL041683
|
M.Boopathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Boopathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-002/175-A
(Vidathakulam)
|
2924004000NRG23221020221726936
|
22/10/2022
|
Marimuthu
|
2924004WL041683
|
Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-002/176-A
(Vidathakulam)
|
2924004000NRG23221020221726937
|
22/10/2022
|
S.Karuppaye
|
2924004WL041683
|
S.Karuppaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-002/178-A
(Vidathakulam)
|
2924004000NRG23221020221726938
|
22/10/2022
|
P.Shandi
|
2924004WL041683
|
P.Shandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Shandi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-002/181-A
(Vidathakulam)
|
2924004000NRG23221020221726939
|
22/10/2022
|
A.Muniammal
|
2924004WL041683
|
A.Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-002/182-A
(Vidathakulam)
|
2924004000NRG23221020221726940
|
22/10/2022
|
S.Periyal
|
2924004WL041683
|
S.Periyal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Periyal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-002/183-A
(Vidathakulam)
|
2924004000NRG23221020221726941
|
22/10/2022
|
S.Gunjaram
|
2924004WL041683
|
S.Gunjaram
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-002/190-A
(Vidathakulam)
|
2924004000NRG23221020221726942
|
22/10/2022
|
V.Irulaye
|
2924004WL041683
|
V.Irulaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Irulaye
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-002/191-A
(Vidathakulam)
|
2924004000NRG23221020221726943
|
22/10/2022
|
V.Subburamani
|
2924004WL041683
|
V.Subburamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
V.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-002/196-A
(Vidathakulam)
|
2924004000NRG23221020221726944
|
22/10/2022
|
S.Chandrakala
|
2924004WL041683
|
S.Chandrakala
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-002/199-A
(Vidathakulam)
|
2924004000NRG23221020221726945
|
22/10/2022
|
K.Muthulakshmi
|
2924004WL041683
|
K.Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-002/200-A
(Vidathakulam)
|
2924004000NRG23221020221726947
|
22/10/2022
|
G.Lakshmi
|
2924004WL041683
|
G.Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-002/203-A
(Vidathakulam)
|
2924004000NRG23221020221726948
|
22/10/2022
|
A.Chandrasekaran
|
2924004WL041683
|
A.Chandrasekaran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Chandrasekaran
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-002/207-A
(Vidathakulam)
|
2924004000NRG23221020221726950
|
22/10/2022
|
M.Karuppasamy
|
2924004WL041683
|
M.Karuppasamy
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-002/208-A
(Vidathakulam)
|
2924004000NRG23221020221726951
|
22/10/2022
|
M.Vellimuhtu
|
2924004WL041683
|
M.Vellimuhtu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Vellimuhtu
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-002/209-A
(Vidathakulam)
|
2924004000NRG23221020221726952
|
22/10/2022
|
D.Rakku
|
2924004WL041683
|
D.Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
D.Rakku
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-002/210-A
(Vidathakulam)
|
2924004000NRG23221020221726953
|
22/10/2022
|
N.Senthilraja
|
2924004WL041683
|
N.Senthilraja
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Senthilraja
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-002/213-A
(Vidathakulam)
|
2924004000NRG23221020221726954
|
22/10/2022
|
A.Arumugam
|
2924004WL041683
|
A.Arumugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-002/213-A
(Vidathakulam)
|
2924004000NRG23221020221726955
|
22/10/2022
|
A.Vasantha
|
2924004WL041683
|
A.Vasantha
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-002/224-A
(Vidathakulam)
|
2924004000NRG23221020221726956
|
22/10/2022
|
I.Jayalalitha
|
2924004WL041683
|
I.Jayalalitha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
I.Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-002/228-A
(Vidathakulam)
|
2924004000NRG23221020221726957
|
22/10/2022
|
N.Janakipuspam
|
2924004WL041683
|
N.Janakipuspam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Janakipuspam
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-002/232-A
(Vidathakulam)
|
2924004000NRG23221020221726958
|
22/10/2022
|
G.Poonuthai
|
2924004WL041683
|
G.Poonuthai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Poonuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-002/234-A
(Vidathakulam)
|
2924004000NRG23221020221726959
|
22/10/2022
|
R.Mallika
|
2924004WL041683
|
R.Mallika
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Mallika
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-002/235-A
(Vidathakulam)
|
2924004000NRG23221020221726960
|
22/10/2022
|
Ganasuntharam
|
2924004WL041683
|
Ganasuntharam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganasuntharam
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-002/239-A
(Vidathakulam)
|
2924004000NRG23221020221726961
|
22/10/2022
|
B.Selvi
|
2924004WL041683
|
B.Selvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-002/241-A
(Vidathakulam)
|
2924004000NRG23221020221726962
|
22/10/2022
|
P.Maragatham
|
2924004WL041683
|
P.Maragatham
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-002/247-A
(Vidathakulam)
|
2924004000NRG23221020221726963
|
22/10/2022
|
R.Annalakshmi
|
2924004WL041683
|
R.Annalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-002/248-A
(Vidathakulam)
|
2924004000NRG23221020221726964
|
22/10/2022
|
Mariammal
|
2924004WL041683
|
Mariammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-002/258-A
(Vidathakulam)
|
2924004000NRG23221020221726965
|
22/10/2022
|
Selvaraj
|
2924004WL041683
|
Selvaraj
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-002/283-A
(Vidathakulam)
|
2924004000NRG23221020221726967
|
22/10/2022
|
J.Stela
|
2924004WL041683
|
J.Stela
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.Stela
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-002/283-A
(Vidathakulam)
|
2924004000NRG23221020221726966
|
22/10/2022
|
N.Jeyaselan
|
2924004WL041683
|
N.Jeyaselan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Jeyaselan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-002/297-A
(Vidathakulam)
|
2924004000NRG23221020221726968
|
22/10/2022
|
P.Marimuthu
|
2924004WL041683
|
P.Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-002/297-A
(Vidathakulam)
|
2924004000NRG23221020221726969
|
22/10/2022
|
Sanmugavalli
|
2924004WL041683
|
Sanmugavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-002/473-A
(Vidathakulam)
|
2924004000NRG23221020221726970
|
22/10/2022
|
C.Parvatham
|
2924004WL041683
|
C.Parvatham
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
C.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-002/474-A
(Vidathakulam)
|
2924004000NRG23221020221726971
|
22/10/2022
|
K.Kalaiselvi
|
2924004WL041683
|
K.Kalaiselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-002/475-A
(Vidathakulam)
|
2924004000NRG23221020221726972
|
22/10/2022
|
S.Gurusamy
|
2924004WL041683
|
S.Gurusamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-002/482-A
(Vidathakulam)
|
2924004000NRG23221020221726974
|
22/10/2022
|
R.Chandra
|
2924004WL041683
|
R.Chandra
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.Chandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-002/483-A
(Vidathakulam)
|
2924004000NRG23221020221726976
|
22/10/2022
|
N.Vellaye
|
2924004WL041683
|
N.Vellaye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Vellaye
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-002/484-A
(Vidathakulam)
|
2924004000NRG23221020221726977
|
22/10/2022
|
K.Dhanukodi
|
2924004WL041683
|
K.Dhanukodi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
K.Dhanukodi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-002/487-A
(Vidathakulam)
|
2924004000NRG23221020221726979
|
22/10/2022
|
S.Pancharani
|
2924004WL041683
|
S.Pancharani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Pancharani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-002/487-A
(Vidathakulam)
|
2924004000NRG23221020221726978
|
22/10/2022
|
Subburaj
|
2924004WL041683
|
Subburaj
|
00415
|
SBIN0003832
|
900
|
900
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-040-002/542-A
(Vidathakulam)
|
2924004000NRG23221020221726980
|
22/10/2022
|
R.Jansirani
|
2924004WL041683
|
R.Jansirani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIRUCHULI
|
TN-24-004-040-002/565-a
(Vidathakulam)
|
2924004000NRG23221020221726981
|
22/10/2022
|
Thanalakshmi
|
2924004WL041683
|
Thanalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-002/566-a
(Vidathakulam)
|
2924004000NRG23221020221726982
|
22/10/2022
|
Panjavarnam
|
2924004WL041683
|
Panjavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-002/649-A
(Vidathakulam)
|
2924004000NRG23221020221726984
|
22/10/2022
|
Thamotharan
|
2924004WL041683
|
Thamotharan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thamotharan
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-002/669-A
(Vidathakulam)
|
2924004000NRG23221020221726985
|
22/10/2022
|
Muthukili
|
2924004WL041683
|
Muthukili
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthukili
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-002/676-A
(Vidathakulam)
|
2924004000NRG23221020221726986
|
22/10/2022
|
Poochi
|
2924004WL041683
|
Poochi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poochi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-002/684-A
(Vidathakulam)
|
2924004000NRG23221020221726987
|
22/10/2022
|
Yogamani
|
2924004WL041683
|
Yogamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yogamani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-002/685-A
(Vidathakulam)
|
2924004000NRG23221020221726988
|
22/10/2022
|
Backiyam
|
2924004WL041683
|
Backiyam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHULI
|
TN-24-004-040-002/689-A
(Vidathakulam)
|
2924004000NRG23221020221726989
|
22/10/2022
|
Reavathi. G
|
2924004WL041683
|
Reavathi. G
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Reavathi. G
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-002/692-A
(Vidathakulam)
|
2924004000NRG23221020221726990
|
22/10/2022
|
Gunaseeli
|
2924004WL041683
|
Gunaseeli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunaseeli
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-002/693-A
(Vidathakulam)
|
2924004000NRG23221020221726991
|
22/10/2022
|
Kaliswari
|
2924004WL041683
|
Kaliswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-002/708-A
(Vidathakulam)
|
2924004000NRG23221020221726993
|
22/10/2022
|
Meenachi
|
2924004WL041683
|
Meenachi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-040-002/710-A
(Vidathakulam)
|
2924004000NRG23221020221726994
|
22/10/2022
|
Roubini
|
2924004WL041683
|
Roubini
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Roubini
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-040-002/713-A
(Vidathakulam)
|
2924004000NRG23221020221726995
|
22/10/2022
|
Eswari
|
2924004WL041683
|
Eswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-040-002/714-A
(Vidathakulam)
|
2924004000NRG23221020221726996
|
22/10/2022
|
Kavitha
|
2924004WL041683
|
Kavitha
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-040-005/91-A
(Vidathakulam)
|
2924004000NRG23221020221727012
|
22/10/2022
|
P.Thangammal
|
2924004WL041683
|
P.Thangammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-040-040/221-A
(Vidathakulam)
|
2924004000NRG23221020221727013
|
22/10/2022
|
M.Pandiammal
|
2924004WL041683
|
M.Pandiammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-040-040/602-A
(Vidathakulam)
|
2924004000NRG23221020221727014
|
22/10/2022
|
Pandiyammal
|
2924004WL041683
|
Pandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89775
|
89775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89775
|
89775
|
|
|
|
|
|
|
|