|
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
|
MELUR
|
TN-20-004-026-001/1151-A
(THERKKUTHERU)
|
2920004000NRG23140620220293484
|
14/06/2022
|
Chinnakaruppan
|
2920004WL007819
|
Chinnakaruppan
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakaruppan
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELUR
|
TN-20-004-026-001/1178-A
(THERKKUTHERU)
|
2920004000NRG23140620220293485
|
14/06/2022
|
ELRANI
|
2920004WL007819
|
ELRANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELRANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELUR
|
TN-20-004-026-001/1578-A
(THERKKUTHERU)
|
2920004000NRG23140620220293486
|
14/06/2022
|
CHELLAPANDI
|
2920004WL007819
|
CHELLAPANDI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAPANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELUR
|
TN-20-004-026-001/1596-A
(THERKKUTHERU)
|
2920004000NRG23140620220293487
|
14/06/2022
|
Avachi
|
2920004WL007819
|
Avachi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Avachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELUR
|
TN-20-004-026-001/1703-A
(THERKKUTHERU)
|
2920004000NRG23140620220293489
|
14/06/2022
|
Shanthi
|
2920004WL007819
|
Shanthi
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELUR
|
TN-20-004-026-001/25-A
(THERKKUTHERU)
|
2920004000NRG23140620220293492
|
14/06/2022
|
PACKIYALAKSHMI
|
2920004WL007819
|
PACKIYALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-026-001/928-A
(THERKKUTHERU)
|
2920004000NRG23140620220293493
|
14/06/2022
|
MOOKKAMMAL
|
2920004WL007819
|
MOOKKAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELUR
|
TN-20-004-026-026/1-A
(THERKKUTHERU)
|
2920004000NRG23140620220293494
|
14/06/2022
|
VEERI
|
2920004WL007819
|
VEERI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELUR
|
TN-20-004-026-026/10-A
(THERKKUTHERU)
|
2920004000NRG23140620220293495
|
14/06/2022
|
CHINNA NACHI
|
2920004WL007819
|
CHINNA NACHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNA NACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELUR
|
TN-20-004-026-026/1008-A
(THERKKUTHERU)
|
2920004000NRG23140620220293496
|
14/06/2022
|
MEENAKSHI
|
2920004WL007819
|
MEENAKSHI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELUR
|
TN-20-004-026-026/1010-A
(THERKKUTHERU)
|
2920004000NRG23140620220293497
|
14/06/2022
|
JEYA
|
2920004WL007819
|
JEYA
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELUR
|
TN-20-004-026-026/1011-A
(THERKKUTHERU)
|
2920004000NRG23140620220293498
|
14/06/2022
|
AYEE
|
2920004WL007819
|
AYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELUR
|
TN-20-004-026-026/1016-a
(THERKKUTHERU)
|
2920004000NRG23140620220293499
|
14/06/2022
|
KACHAMMAL
|
2920004WL007819
|
KACHAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELUR
|
TN-20-004-026-026/1018-A
(THERKKUTHERU)
|
2920004000NRG23140620220293500
|
14/06/2022
|
KARUPPAYI
|
2920004WL007819
|
KARUPPAYI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELUR
|
TN-20-004-026-026/1030-A
(THERKKUTHERU)
|
2920004000NRG23140620220293501
|
14/06/2022
|
PANJU
|
2920004WL007819
|
PANJU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELUR
|
TN-20-004-026-026/1031-A
(THERKKUTHERU)
|
2920004000NRG23140620220293502
|
14/06/2022
|
SUMATHI
|
2920004WL007819
|
SUMATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELUR
|
TN-20-004-026-026/1060-A
(THERKKUTHERU)
|
2920004000NRG23140620220293503
|
14/06/2022
|
SUGUNTHA
|
2920004WL007819
|
SUGUNTHA
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNTHA
|
CANARA BANK(508532)
|
|
18
|
MELUR
|
TN-20-004-026-026/11-A
(THERKKUTHERU)
|
2920004000NRG23140620220293504
|
14/06/2022
|
PODHUMPONNU
|
2920004WL007819
|
PODHUMPONNU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PODHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELUR
|
TN-20-004-026-026/1185-A
(THERKKUTHERU)
|
2920004000NRG23140620220293505
|
14/06/2022
|
POTHUMPONNU
|
2920004WL007819
|
POTHUMPONNU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELUR
|
TN-20-004-026-026/1222-A
(THERKKUTHERU)
|
2920004000NRG23140620220293506
|
14/06/2022
|
MENAKA
|
2920004WL007819
|
MENAKA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELUR
|
TN-20-004-026-026/124-A
(THERKKUTHERU)
|
2920004000NRG23140620220293507
|
14/06/2022
|
IRULAYI
|
2920004WL007819
|
IRULAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELUR
|
TN-20-004-026-026/13-a
(THERKKUTHERU)
|
2920004000NRG23140620220293508
|
14/06/2022
|
NACHI
|
2920004WL007819
|
NACHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELUR
|
TN-20-004-026-026/1314-A
(THERKKUTHERU)
|
2920004000NRG23140620220293509
|
14/06/2022
|
THODDICHI
|
2920004WL007819
|
THODDICHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
THODDICHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELUR
|
TN-20-004-026-026/1318-A
(THERKKUTHERU)
|
2920004000NRG23140620220293510
|
14/06/2022
|
PICHI
|
2920004WL007819
|
PICHI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
PICHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELUR
|
TN-20-004-026-026/1330-A
(THERKKUTHERU)
|
2920004000NRG23140620220293511
|
14/06/2022
|
NACHI
|
2920004WL007819
|
NACHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELUR
|
TN-20-004-026-026/1350-A
(THERKKUTHERU)
|
2920004000NRG23140620220293512
|
14/06/2022
|
Parameshwari
|
2920004WL007819
|
Parameshwari
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELUR
|
TN-20-004-026-026/1365-A
(THERKKUTHERU)
|
2920004000NRG23140620220293513
|
14/06/2022
|
KAVIYARASI
|
2920004WL007819
|
KAVIYARASI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVIYARASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELUR
|
TN-20-004-026-026/1412-A
(THERKKUTHERU)
|
2920004000NRG23140620220293514
|
14/06/2022
|
SUGANYA
|
2920004WL007819
|
SUGANYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELUR
|
TN-20-004-026-026/1413-A
(THERKKUTHERU)
|
2920004000NRG23140620220293515
|
14/06/2022
|
POOMA
|
2920004WL007819
|
POOMA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELUR
|
TN-20-004-026-026/1417-A
(THERKKUTHERU)
|
2920004000NRG23140620220293516
|
14/06/2022
|
MARUTHAVALLI
|
2920004WL007819
|
MARUTHAVALLI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELUR
|
TN-20-004-026-026/1418-A
(THERKKUTHERU)
|
2920004000NRG23140620220293517
|
14/06/2022
|
YELAMMAL
|
2920004WL007819
|
YELAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
YELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELUR
|
TN-20-004-026-026/1475-A
(THERKKUTHERU)
|
2920004000NRG23140620220293518
|
14/06/2022
|
DHEVI
|
2920004WL007819
|
DHEVI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MELUR
|
TN-20-004-026-026/15-A
(THERKKUTHERU)
|
2920004000NRG23140620220293519
|
14/06/2022
|
IYYAMMAL
|
2920004WL007819
|
IYYAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELUR
|
TN-20-004-026-026/151-A
(THERKKUTHERU)
|
2920004000NRG23140620220293520
|
14/06/2022
|
NALLAMMAL
|
2920004WL007819
|
NALLAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELUR
|
TN-20-004-026-026/152-A
(THERKKUTHERU)
|
2920004000NRG23140620220293521
|
14/06/2022
|
ALAGU
|
2920004WL007819
|
ALAGU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELUR
|
TN-20-004-026-026/1589-A
(THERKKUTHERU)
|
2920004000NRG23140620220293522
|
14/06/2022
|
SHANTHI
|
2920004WL007819
|
SHANTHI
|
00415
|
SBIN0007566
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELUR
|
TN-20-004-026-026/16-A
(THERKKUTHERU)
|
2920004000NRG23140620220293523
|
14/06/2022
|
ELAMMAL
|
2920004WL007819
|
ELAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELUR
|
TN-20-004-026-026/18-A
(THERKKUTHERU)
|
2920004000NRG23140620220293524
|
14/06/2022
|
MEENA
|
2920004WL007819
|
MEENA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELUR
|
TN-20-004-026-026/224-A
(THERKKUTHERU)
|
2920004000NRG23140620220293528
|
14/06/2022
|
LAKSHMI
|
2920004WL007819
|
LAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MELUR
|
TN-20-004-026-026/232-A
(THERKKUTHERU)
|
2920004000NRG23140620220293529
|
14/06/2022
|
MOOKKAMMAL
|
2920004WL007819
|
MOOKKAMMAL
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELUR
|
TN-20-004-026-026/244-A
(THERKKUTHERU)
|
2920004000NRG23140620220293530
|
14/06/2022
|
SUNTHARAMMAL
|
2920004WL007819
|
SUNTHARAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNTHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELUR
|
TN-20-004-026-026/27-A
(THERKKUTHERU)
|
2920004000NRG23140620220293531
|
14/06/2022
|
AYYAMMAL
|
2920004WL007819
|
AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MELUR
|
TN-20-004-026-026/270-A
(THERKKUTHERU)
|
2920004000NRG23140620220293532
|
14/06/2022
|
SUNDHARESHWARI
|
2920004WL007819
|
SUNDHARESHWARI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDHARESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-026-026/283-A
(THERKKUTHERU)
|
2920004000NRG23140620220293533
|
14/06/2022
|
KACHAMMAL
|
2920004WL007819
|
KACHAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELUR
|
TN-20-004-026-026/288-A
(THERKKUTHERU)
|
2920004000NRG23140620220293534
|
14/06/2022
|
KARUPPAYI
|
2920004WL007819
|
KARUPPAYI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELUR
|
TN-20-004-026-026/34-a
(THERKKUTHERU)
|
2920004000NRG23140620220293535
|
14/06/2022
|
AYYAMMAL
|
2920004WL007819
|
AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELUR
|
TN-20-004-026-026/35-A
(THERKKUTHERU)
|
2920004000NRG23140620220293536
|
14/06/2022
|
KARUPPAYE
|
2920004WL007819
|
KARUPPAYE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELUR
|
TN-20-004-026-026/419-A
(THERKKUTHERU)
|
2920004000NRG23140620220293537
|
14/06/2022
|
AMMAPONNU
|
2920004WL007819
|
AMMAPONNU
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMAPONNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELUR
|
TN-20-004-026-026/42-A
(THERKKUTHERU)
|
2920004000NRG23140620220293538
|
14/06/2022
|
PARVATHI
|
2920004WL007819
|
PARVATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELUR
|
TN-20-004-026-026/515-A
(THERKKUTHERU)
|
2920004000NRG23140620220293539
|
14/06/2022
|
Jeyalakshmi
|
2920004WL007819
|
Jeyalakshmi
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELUR
|
TN-20-004-026-026/516-A
(THERKKUTHERU)
|
2920004000NRG23140620220293540
|
14/06/2022
|
Thamaraiselvi
|
2920004WL007819
|
Thamaraiselvi
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELUR
|
TN-20-004-026-026/520-A
(THERKKUTHERU)
|
2920004000NRG23140620220293541
|
14/06/2022
|
INTHURANI
|
2920004WL007819
|
INTHURANI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
INTHURANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELUR
|
TN-20-004-026-026/524-A
(THERKKUTHERU)
|
2920004000NRG23140620220293542
|
14/06/2022
|
CHINNAPILLAI
|
2920004WL007819
|
CHINNAPILLAI
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELUR
|
TN-20-004-026-026/527-A
(THERKKUTHERU)
|
2920004000NRG23140620220293543
|
14/06/2022
|
RAMYA
|
2920004WL007819
|
RAMYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELUR
|
TN-20-004-026-026/529-A
(THERKKUTHERU)
|
2920004000NRG23140620220293544
|
14/06/2022
|
Rakkayee
|
2920004WL007819
|
Rakkayee
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakkayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
MELUR
|
TN-20-004-026-026/533-A
(THERKKUTHERU)
|
2920004000NRG23140620220293545
|
14/06/2022
|
SUNDHARAVALLI
|
2920004WL007819
|
SUNDHARAVALLI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDHARAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MELUR
|
TN-20-004-026-026/56-A
(THERKKUTHERU)
|
2920004000NRG23140620220293546
|
14/06/2022
|
SELVI
|
2920004WL007819
|
SELVI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELUR
|
TN-20-004-026-026/575-A
(THERKKUTHERU)
|
2920004000NRG23140620220293547
|
14/06/2022
|
VALLIYAMMAI
|
2920004WL007819
|
VALLIYAMMAI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELUR
|
TN-20-004-026-026/58-B
(THERKKUTHERU)
|
2920004000NRG23140620220293548
|
14/06/2022
|
KARUPPAYI
|
2920004WL007819
|
KARUPPAYI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MELUR
|
TN-20-004-026-026/59-a
(THERKKUTHERU)
|
2920004000NRG23140620220293549
|
14/06/2022
|
DHEVI
|
2920004WL007819
|
DHEVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MELUR
|
TN-20-004-026-026/65-A
(THERKKUTHERU)
|
2920004000NRG23140620220293550
|
14/06/2022
|
PULIYAMMAL
|
2920004WL007819
|
PULIYAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
PULIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELUR
|
TN-20-004-026-026/70-A
(THERKKUTHERU)
|
2920004000NRG23140620220293551
|
14/06/2022
|
MALAIYAMMAL
|
2920004WL007819
|
MALAIYAMMAL
|
00415
|
SBIN0007566
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELUR
|
TN-20-004-026-026/747-a
(THERKKUTHERU)
|
2920004000NRG23140620220293552
|
14/06/2022
|
A.CELLAPANDI
|
2920004WL007819
|
A.CELLAPANDI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.CELLAPANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MELUR
|
TN-20-004-026-026/929-A
(THERKKUTHERU)
|
2920004000NRG23140620220293553
|
14/06/2022
|
KARUPPAYEE
|
2920004WL007819
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MELUR
|
TN-20-004-026-026/932-A
(THERKKUTHERU)
|
2920004000NRG23140620220293554
|
14/06/2022
|
MUTHULAKSHMI
|
2920004WL007819
|
MUTHULAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELUR
|
TN-20-004-026-026/933-A
(THERKKUTHERU)
|
2920004000NRG23140620220293555
|
14/06/2022
|
KARUPAYE
|
2920004WL007819
|
KARUPAYE
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELUR
|
TN-20-004-026-026/938-A
(THERKKUTHERU)
|
2920004000NRG23140620220293556
|
14/06/2022
|
THEVAKI
|
2920004WL007819
|
THEVAKI
|
00415
|
SBIN0007566
|
630
|
630
|
Processed
|
17/06/2022
|
|
011252323
|
|
THEVAKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELUR
|
TN-20-004-026-026/939-a
(THERKKUTHERU)
|
2920004000NRG23140620220293557
|
14/06/2022
|
POTHUMANI
|
2920004WL007819
|
POTHUMANI
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
POTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELUR
|
TN-20-004-026-026/94-A
(THERKKUTHERU)
|
2920004000NRG23140620220293558
|
14/06/2022
|
THOTTICHY
|
2920004WL007819
|
THOTTICHY
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
THOTTICHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MELUR
|
TN-20-004-026-026/941-A
(THERKKUTHERU)
|
2920004000NRG23140620220293559
|
14/06/2022
|
RAJATHI
|
2920004WL007819
|
RAJATHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MELUR
|
TN-20-004-026-026/942-A
(THERKKUTHERU)
|
2920004000NRG23140620220293560
|
14/06/2022
|
KARUPPAYEE
|
2920004WL007819
|
KARUPPAYEE
|
00415
|
SBIN0007566
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MELUR
|
TN-20-004-026-026/947-A
(THERKKUTHERU)
|
2920004000NRG23140620220293561
|
14/06/2022
|
THANALAKSHMI
|
2920004WL007819
|
THANALAKSHMI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELUR
|
TN-20-004-026-026/948-a
(THERKKUTHERU)
|
2920004000NRG23140620220293562
|
14/06/2022
|
MATHAVI
|
2920004WL007819
|
MATHAVI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MELUR
|
TN-20-004-026-026/949-A
(THERKKUTHERU)
|
2920004000NRG23140620220293563
|
14/06/2022
|
AYEE
|
2920004WL007819
|
AYEE
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MELUR
|
TN-20-004-026-026/952-A
(THERKKUTHERU)
|
2920004000NRG23140620220293564
|
14/06/2022
|
SAVITHRI
|
2920004WL007819
|
SAVITHRI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MELUR
|
TN-20-004-026-026/953-A
(THERKKUTHERU)
|
2920004000NRG23140620220293565
|
14/06/2022
|
CHELLAMMAL
|
2920004WL007819
|
CHELLAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MELUR
|
TN-20-004-026-026/961-A
(THERKKUTHERU)
|
2920004000NRG23140620220293566
|
14/06/2022
|
KARUPPI
|
2920004WL007819
|
KARUPPI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MELUR
|
TN-20-004-026-026/963-a
(THERKKUTHERU)
|
2920004000NRG23140620220293567
|
14/06/2022
|
AYYAMMAL
|
2920004WL007819
|
AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELUR
|
TN-20-004-026-026/966-A
(THERKKUTHERU)
|
2920004000NRG23140620220293568
|
14/06/2022
|
SELVI alias NALINI
|
2920004WL007819
|
SELVI alias NALINI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI alias NALINI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MELUR
|
TN-20-004-026-026/967-A
(THERKKUTHERU)
|
2920004000NRG23140620220293569
|
14/06/2022
|
AMIRTHAM
|
2920004WL007819
|
AMIRTHAM
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELUR
|
TN-20-004-026-026/97-A
(THERKKUTHERU)
|
2920004000NRG23140620220293570
|
14/06/2022
|
CHITHRA
|
2920004WL007819
|
CHITHRA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MELUR
|
TN-20-004-026-026/970-A
(THERKKUTHERU)
|
2920004000NRG23140620220293571
|
14/06/2022
|
AYYAMMAL
|
2920004WL007819
|
AYYAMMAL
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELUR
|
TN-20-004-026-026/972-A
(THERKKUTHERU)
|
2920004000NRG23140620220293572
|
14/06/2022
|
SANTHI
|
2920004WL007819
|
SANTHI
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELUR
|
TN-20-004-026-026/974-A
(THERKKUTHERU)
|
2920004000NRG23140620220293573
|
14/06/2022
|
INDIRA
|
2920004WL007819
|
INDIRA
|
00415
|
SBIN0007566
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELUR
|
TN-20-004-026-026/978-a
(THERKKUTHERU)
|
2920004000NRG23140620220293574
|
14/06/2022
|
Rakkaye
|
2920004WL007819
|
Rakkaye
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakkaye
|
BANK OF BARODA(606985)
|
|
86
|
MELUR
|
TN-20-004-026-027/1604-A
(THERKKUTHERU)
|
2920004000NRG23140620220293575
|
14/06/2022
|
Selvarani
|
2920004WL007819
|
Selvarani
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
87
|
MELUR
|
TN-20-004-026-027/1618-A
(THERKKUTHERU)
|
2920004000NRG23140620220293576
|
14/06/2022
|
JEYA
|
2920004WL007819
|
JEYA
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MELUR
|
TN-20-004-026-027/360-A
(THERKKUTHERU)
|
2920004000NRG23140620220293579
|
14/06/2022
|
Aalagi
|
2920004WL007819
|
Aalagi
|
00415
|
SBIN0007566
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aalagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102211
|
102211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102211
|
102211
|
|
|
|
|
|
|
|