|
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-06-012-040-040/10-A
(Soundaryapuram)
|
2906012000NRG23271020223299056
|
28/10/2022
|
Manjula
|
2906012WL077674
|
Manjula
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-040-040/100-A
(Soundaryapuram)
|
2906012000NRG23271020223299057
|
28/10/2022
|
JAYALAKSHMI
|
2906012WL077674
|
JAYALAKSHMI
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-040-040/101-A
(Soundaryapuram)
|
2906012000NRG23271020223299058
|
28/10/2022
|
Mohana
|
2906012WL077674
|
Mohana
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-040-040/126-A
(Soundaryapuram)
|
2906012000NRG23271020223299059
|
28/10/2022
|
Kannan
|
2906012WL077674
|
Kannan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-040-040/127-A
(Soundaryapuram)
|
2906012000NRG23271020223299060
|
28/10/2022
|
Karpagam
|
2906012WL077674
|
Karpagam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-040-040/13-A
(Soundaryapuram)
|
2906012000NRG23271020223299061
|
28/10/2022
|
Selvi
|
2906012WL077674
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-040-040/131-A
(Soundaryapuram)
|
2906012000NRG23271020223299062
|
28/10/2022
|
Visalam
|
2906012WL077674
|
Visalam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Visalam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-040-040/132-A
(Soundaryapuram)
|
2906012000NRG23271020223299063
|
28/10/2022
|
Venda
|
2906012WL077674
|
Venda
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-040-040/133-A
(Soundaryapuram)
|
2906012000NRG23271020223299064
|
28/10/2022
|
Manjula
|
2906012WL077674
|
Manjula
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-040-040/146-A
(Soundaryapuram)
|
2906012000NRG23271020223299065
|
28/10/2022
|
Devagi
|
2906012WL077674
|
Devagi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-040-040/147-A
(Soundaryapuram)
|
2906012000NRG23271020223299066
|
28/10/2022
|
Selvi
|
2906012WL077674
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-040-040/152-a
(Soundaryapuram)
|
2906012000NRG23271020223299068
|
28/10/2022
|
Chandira
|
2906012WL077674
|
Chandira
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-040-040/153-B
(Soundaryapuram)
|
2906012000NRG23271020223299069
|
28/10/2022
|
Meenachi
|
2906012WL077674
|
Meenachi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-040-040/157-a
(Soundaryapuram)
|
2906012000NRG23271020223299070
|
28/10/2022
|
thanaramjam
|
2906012WL077674
|
thanaramjam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
thanaramjam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-040-040/158-A
(Soundaryapuram)
|
2906012000NRG23271020223299071
|
28/10/2022
|
kanchena
|
2906012WL077674
|
kanchena
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
kanchena
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-040-040/161-B
(Soundaryapuram)
|
2906012000NRG23271020223299072
|
28/10/2022
|
Annammal
|
2906012WL077674
|
Annammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-040-040/187-A
(Soundaryapuram)
|
2906012000NRG23271020223299073
|
28/10/2022
|
Jayamalli
|
2906012WL077674
|
Jayamalli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-040-040/19-a
(Soundaryapuram)
|
2906012000NRG23271020223299074
|
28/10/2022
|
Rani
|
2906012WL077674
|
Rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-040-040/20-a
(Soundaryapuram)
|
2906012000NRG23271020223299075
|
28/10/2022
|
Majula
|
2906012WL077674
|
Majula
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-040-040/202-A
(Soundaryapuram)
|
2906012000NRG23271020223299076
|
28/10/2022
|
Rama
|
2906012WL077674
|
Rama
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-040-040/21-A
(Soundaryapuram)
|
2906012000NRG23271020223299077
|
28/10/2022
|
Jagathampal
|
2906012WL077674
|
Jagathampal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jagathampal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-040-040/210-A
(Soundaryapuram)
|
2906012000NRG23271020223299078
|
28/10/2022
|
Muniyammal
|
2906012WL077674
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-040-040/213-A
(Soundaryapuram)
|
2906012000NRG23271020223299079
|
28/10/2022
|
Selvi
|
2906012WL077674
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-040-040/219-a
(Soundaryapuram)
|
2906012000NRG23271020223299080
|
28/10/2022
|
ARUL
|
2906012WL077674
|
ARUL
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-040-040/223-a
(Soundaryapuram)
|
2906012000NRG23271020223299081
|
28/10/2022
|
Saraswathi
|
2906012WL077674
|
Saraswathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-040-040/224-a
(Soundaryapuram)
|
2906012000NRG23271020223299082
|
28/10/2022
|
kasiyamal
|
2906012WL077674
|
kasiyamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
kasiyamal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-040-040/225-a
(Soundaryapuram)
|
2906012000NRG23271020223299083
|
28/10/2022
|
Angaleswari
|
2906012WL077674
|
Angaleswari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-040-040/226-a
(Soundaryapuram)
|
2906012000NRG23271020223299084
|
28/10/2022
|
kannapan
|
2906012WL077674
|
kannapan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
kannapan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-040-040/227-a
(Soundaryapuram)
|
2906012000NRG23271020223299085
|
28/10/2022
|
Mari
|
2906012WL077674
|
Mari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-040-040/228-a
(Soundaryapuram)
|
2906012000NRG23271020223299086
|
28/10/2022
|
Jayamal
|
2906012WL077674
|
Jayamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-040-040/229-A
(Soundaryapuram)
|
2906012000NRG23271020223299087
|
28/10/2022
|
INDIRA
|
2906012WL077674
|
INDIRA
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-040-040/23-a
(Soundaryapuram)
|
2906012000NRG23271020223299088
|
28/10/2022
|
Sumathi
|
2906012WL077674
|
Sumathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-040-040/230-a
(Soundaryapuram)
|
2906012000NRG23271020223299089
|
28/10/2022
|
Aruljothi
|
2906012WL077674
|
Aruljothi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-040-040/24-a
(Soundaryapuram)
|
2906012000NRG23271020223299090
|
28/10/2022
|
Loganayagi
|
2906012WL077674
|
Loganayagi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-040-040/25-A
(Soundaryapuram)
|
2906012000NRG23271020223299091
|
28/10/2022
|
Dhanasekari
|
2906012WL077674
|
Dhanasekari
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanasekari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-040-040/250-a
(Soundaryapuram)
|
2906012000NRG23271020223299092
|
28/10/2022
|
Malika
|
2906012WL077674
|
Malika
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-040-040/251-a
(Soundaryapuram)
|
2906012000NRG23271020223299093
|
28/10/2022
|
karapam
|
2906012WL077674
|
karapam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
karapam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-040-040/252-a
(Soundaryapuram)
|
2906012000NRG23271020223299094
|
28/10/2022
|
susila
|
2906012WL077674
|
susila
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-040-040/254-a
(Soundaryapuram)
|
2906012000NRG23271020223299095
|
28/10/2022
|
Ellamal
|
2906012WL077674
|
Ellamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellamal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-040-040/255-a
(Soundaryapuram)
|
2906012000NRG23271020223299096
|
28/10/2022
|
Angammal
|
2906012WL077674
|
Angammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-040-040/267-a
(Soundaryapuram)
|
2906012000NRG23271020223299097
|
28/10/2022
|
Vijaya
|
2906012WL077674
|
Vijaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-040-040/27-A
(Soundaryapuram)
|
2906012000NRG23271020223299098
|
28/10/2022
|
Rukkumani
|
2906012WL077674
|
Rukkumani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-040-040/270-a
(Soundaryapuram)
|
2906012000NRG23271020223299099
|
28/10/2022
|
Indrani
|
2906012WL077674
|
Indrani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-040-040/277-a
(Soundaryapuram)
|
2906012000NRG23271020223299100
|
28/10/2022
|
Kumari
|
2906012WL077674
|
Kumari
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-040-040/28-A
(Soundaryapuram)
|
2906012000NRG23271020223299101
|
28/10/2022
|
kalyani
|
2906012WL077674
|
kalyani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-040-040/283-a
(Soundaryapuram)
|
2906012000NRG23271020223299102
|
28/10/2022
|
Sarawathi
|
2906012WL077674
|
Sarawathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarawathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-040-040/29-A
(Soundaryapuram)
|
2906012000NRG23271020223299103
|
28/10/2022
|
SHANTHI
|
2906012WL077674
|
SHANTHI
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-040-040/290-a
(Soundaryapuram)
|
2906012000NRG23271020223299104
|
28/10/2022
|
Gajalakshmi
|
2906012WL077674
|
Gajalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-040-040/31-A
(Soundaryapuram)
|
2906012000NRG23271020223299105
|
28/10/2022
|
Uma
|
2906012WL077674
|
Uma
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-040-040/314-B
(Soundaryapuram)
|
2906012000NRG23271020223299107
|
28/10/2022
|
Kuppu
|
2906012WL077674
|
Kuppu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-040-040/317-B
(Soundaryapuram)
|
2906012000NRG23271020223299108
|
28/10/2022
|
uma
|
2906012WL077674
|
uma
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-040-040/32-A
(Soundaryapuram)
|
2906012000NRG23271020223299109
|
28/10/2022
|
Muniyammal
|
2906012WL077674
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-040-040/33-a
(Soundaryapuram)
|
2906012000NRG23271020223299110
|
28/10/2022
|
valiyamal
|
2906012WL077674
|
valiyamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
valiyamal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-040-040/36-A
(Soundaryapuram)
|
2906012000NRG23271020223299111
|
28/10/2022
|
Ramadass
|
2906012WL077674
|
Ramadass
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramadass
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-040-040/37-A
(Soundaryapuram)
|
2906012000NRG23271020223299112
|
28/10/2022
|
Baskaran
|
2906012WL077674
|
Baskaran
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-040-040/38-A
(Soundaryapuram)
|
2906012000NRG23271020223299113
|
28/10/2022
|
Sulochana
|
2906012WL077674
|
Sulochana
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-040-040/40-a
(Soundaryapuram)
|
2906012000NRG23271020223299114
|
28/10/2022
|
kamachi
|
2906012WL077674
|
kamachi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-040-040/55-a
(Soundaryapuram)
|
2906012000NRG23271020223299115
|
28/10/2022
|
Vempuli
|
2906012WL077674
|
Vempuli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vempuli
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-040-040/56-A
(Soundaryapuram)
|
2906012000NRG23271020223299116
|
28/10/2022
|
Selvi
|
2906012WL077674
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-040-040/57-a
(Soundaryapuram)
|
2906012000NRG23271020223299117
|
28/10/2022
|
Rani
|
2906012WL077674
|
Rani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-040-040/60-A
(Soundaryapuram)
|
2906012000NRG23271020223299118
|
28/10/2022
|
Uma
|
2906012WL077674
|
Uma
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-040-040/64-A
(Soundaryapuram)
|
2906012000NRG23271020223299119
|
28/10/2022
|
Saroja
|
2906012WL077674
|
Saroja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-040-040/68-A
(Soundaryapuram)
|
2906012000NRG23271020223299120
|
28/10/2022
|
Santhi
|
2906012WL077674
|
Santhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-040-040/70-A
(Soundaryapuram)
|
2906012000NRG23271020223299121
|
28/10/2022
|
Ramani
|
2906012WL077674
|
Ramani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-040-040/77-A
(Soundaryapuram)
|
2906012000NRG23271020223299122
|
28/10/2022
|
Jayalakshmi
|
2906012WL077674
|
Jayalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-040-040/79-A
(Soundaryapuram)
|
2906012000NRG23271020223299123
|
28/10/2022
|
Panjalai
|
2906012WL077674
|
Panjalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-040-040/80-A
(Soundaryapuram)
|
2906012000NRG23271020223299124
|
28/10/2022
|
Muniyammal
|
2906012WL077674
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-040-040/85-A
(Soundaryapuram)
|
2906012000NRG23271020223299125
|
28/10/2022
|
Mangailakshmi
|
2906012WL077674
|
Mangailakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangailakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-040-040/9-a
(Soundaryapuram)
|
2906012000NRG23271020223299126
|
28/10/2022
|
Nagammal
|
2906012WL077674
|
Nagammal
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-040-040/90-A
(Soundaryapuram)
|
2906012000NRG23271020223299127
|
28/10/2022
|
Ellammal
|
2906012WL077674
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-040-040/91-A
(Soundaryapuram)
|
2906012000NRG23271020223299128
|
28/10/2022
|
Banu
|
2906012WL077674
|
Banu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-040-040/92-a
(Soundaryapuram)
|
2906012000NRG23271020223299129
|
28/10/2022
|
Angammal
|
2906012WL077674
|
Angammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-040-040/93-A
(Soundaryapuram)
|
2906012000NRG23271020223299130
|
28/10/2022
|
dhandavarayan
|
2906012WL077674
|
dhandavarayan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
dhandavarayan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-040-040/96-A
(Soundaryapuram)
|
2906012000NRG23271020223299131
|
28/10/2022
|
Sukuna
|
2906012WL077674
|
Sukuna
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sukuna
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-040-040/97-a
(Soundaryapuram)
|
2906012000NRG23271020223299132
|
28/10/2022
|
Dhanalakshmi
|
2906012WL077674
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-040-040/98-a
(Soundaryapuram)
|
2906012000NRG23271020223299133
|
28/10/2022
|
vagaiammal
|
2906012WL077674
|
vagaiammal
|
00415
|
SBIN0007012
|
920
|
920
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68540
|
68540
|
|
|
|
|
|
|
|