|
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
|
ARNI
|
TN-06-017-008-008/72-A
(Kalleripattu)
|
2906017000NRG23250720221612231
|
25/07/2022
|
Chinnaponnu
|
2906017WL042109
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-008-008/768-A
(Kalleripattu)
|
2906017000NRG23250720221612241
|
25/07/2022
|
BABY ARUMUGAM
|
2906017WL042109
|
BABY ARUMUGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY ARUMUGAM
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-008-008/773-C
(Kalleripattu)
|
2906017000NRG23250720221612243
|
25/07/2022
|
VENI V
|
2906017WL042109
|
VENI V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENI V
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-008-008/85-A
(Kalleripattu)
|
2906017000NRG23250720221612255
|
25/07/2022
|
ESWARI. J
|
2906017WL042109
|
ESWARI. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI. J
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-008-009/956-A
(Kalleripattu)
|
2906017000NRG23250720221612276
|
25/07/2022
|
SUMATHI
|
2906017WL042109
|
SUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-008-008/116-A
(Kalleripattu)
|
2906017000NRG23250720221612185
|
25/07/2022
|
VIJAYA E
|
2906017WL042109
|
VIJAYA E
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA E
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-008-008/149-A
(Kalleripattu)
|
2906017000NRG23250720221612186
|
25/07/2022
|
PANCHALAI
|
2906017WL042109
|
PANCHALAI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/178-A
(Kalleripattu)
|
2906017000NRG23250720221612187
|
25/07/2022
|
MUNIYAMMAL M
|
2906017WL042109
|
MUNIYAMMAL M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-008-008/25-A
(Kalleripattu)
|
2906017000NRG23250720221612189
|
25/07/2022
|
LOGU
|
2906017WL042109
|
LOGU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LOGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/271-A
(Kalleripattu)
|
2906017000NRG23250720221612190
|
25/07/2022
|
NATHIYA R
|
2906017WL042109
|
NATHIYA R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-008-008/29-A
(Kalleripattu)
|
2906017000NRG23250720221612192
|
25/07/2022
|
PARIMALA
|
2906017WL042109
|
PARIMALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/291-A
(Kalleripattu)
|
2906017000NRG23250720221612193
|
25/07/2022
|
ANJALA L
|
2906017WL042109
|
ANJALA L
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-008-008/3-A
(Kalleripattu)
|
2906017000NRG23250720221612194
|
25/07/2022
|
ROSIYAMMAL
|
2906017WL042109
|
ROSIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-008-008/35-A
(Kalleripattu)
|
2906017000NRG23250720221612198
|
25/07/2022
|
KANNIYAMMAL
|
2906017WL042109
|
KANNIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/372-A
(Kalleripattu)
|
2906017000NRG23250720221612199
|
25/07/2022
|
LAKSHMI
|
2906017WL042109
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-008-008/39-A
(Kalleripattu)
|
2906017000NRG23250720221612200
|
25/07/2022
|
CHINNAPONNU M
|
2906017WL042109
|
CHINNAPONNU M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-008-008/41-A
(Kalleripattu)
|
2906017000NRG23250720221612202
|
25/07/2022
|
INDRA R
|
2906017WL042109
|
INDRA R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/419-A
(Kalleripattu)
|
2906017000NRG23250720221612203
|
25/07/2022
|
CHITRA P
|
2906017WL042109
|
CHITRA P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/42-A
(Kalleripattu)
|
2906017000NRG23250720221612204
|
25/07/2022
|
RANGANAYAGI
|
2906017WL042109
|
RANGANAYAGI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-008-008/426-A
(Kalleripattu)
|
2906017000NRG23250720221612205
|
25/07/2022
|
MUNIYAMMAL T
|
2906017WL042109
|
MUNIYAMMAL T
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-008-008/434-A
(Kalleripattu)
|
2906017000NRG23250720221612207
|
25/07/2022
|
VALLI A
|
2906017WL042109
|
VALLI A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-008-008/436-A
(Kalleripattu)
|
2906017000NRG23250720221612208
|
25/07/2022
|
MANGAI M
|
2906017WL042109
|
MANGAI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGAI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-008-008/459-A
(Kalleripattu)
|
2906017000NRG23250720221612210
|
25/07/2022
|
VIMALARANI
|
2906017WL042109
|
VIMALARANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-008-008/467-A
(Kalleripattu)
|
2906017000NRG23250720221612211
|
25/07/2022
|
ANJALA
|
2906017WL042109
|
ANJALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-008-008/476-A
(Kalleripattu)
|
2906017000NRG23250720221612212
|
25/07/2022
|
BAKKIYAM D
|
2906017WL042109
|
BAKKIYAM D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKKIYAM D
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-008-008/5-A
(Kalleripattu)
|
2906017000NRG23250720221612217
|
25/07/2022
|
SANTHI K
|
2906017WL042109
|
SANTHI K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-008-008/52-C
(Kalleripattu)
|
2906017000NRG23250720221612220
|
25/07/2022
|
SINTHAMANI J
|
2906017WL042109
|
SINTHAMANI J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SINTHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-008-008/56-A
(Kalleripattu)
|
2906017000NRG23250720221612222
|
25/07/2022
|
SIVAGAMI B
|
2906017WL042109
|
SIVAGAMI B
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-008-008/58-A
(Kalleripattu)
|
2906017000NRG23250720221612223
|
25/07/2022
|
ADHIMMAL C
|
2906017WL042109
|
ADHIMMAL C
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ADHIMMAL C
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-008-008/65-A
(Kalleripattu)
|
2906017000NRG23250720221612225
|
25/07/2022
|
VALARMATHI P
|
2906017WL042109
|
VALARMATHI P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-008-008/657-A
(Kalleripattu)
|
2906017000NRG23250720221612226
|
25/07/2022
|
SULLI
|
2906017WL042109
|
SULLI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SULLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-008-008/7-A
(Kalleripattu)
|
2906017000NRG23250720221612228
|
25/07/2022
|
CHINNAPONNU INDRAN
|
2906017WL042109
|
CHINNAPONNU INDRAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU INDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-008-008/70-A
(Kalleripattu)
|
2906017000NRG23250720221612229
|
25/07/2022
|
MANGALAKSHMI M
|
2906017WL042109
|
MANGALAKSHMI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-008-008/728-A
(Kalleripattu)
|
2906017000NRG23250720221612232
|
25/07/2022
|
BAKKIYAM. M
|
2906017WL042109
|
BAKKIYAM. M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKKIYAM. M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-008-008/743-A
(Kalleripattu)
|
2906017000NRG23250720221612235
|
25/07/2022
|
SELVI V
|
2906017WL042109
|
SELVI V
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-008-008/761-B
(Kalleripattu)
|
2906017000NRG23250720221612236
|
25/07/2022
|
SUMITHRA
|
2906017WL042109
|
SUMITHRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-008-008/763-B
(Kalleripattu)
|
2906017000NRG23250720221612238
|
25/07/2022
|
PUNITHA
|
2906017WL042109
|
PUNITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-008-008/765-B
(Kalleripattu)
|
2906017000NRG23250720221612239
|
25/07/2022
|
SAGUNTHALA
|
2906017WL042109
|
SAGUNTHALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-008-008/767-B
(Kalleripattu)
|
2906017000NRG23250720221612240
|
25/07/2022
|
PONNI J
|
2906017WL042109
|
PONNI J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNI J
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-008-008/776-B
(Kalleripattu)
|
2906017000NRG23250720221612244
|
25/07/2022
|
VIJAYA
|
2906017WL042109
|
VIJAYA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-008-008/777-B
(Kalleripattu)
|
2906017000NRG23250720221612245
|
25/07/2022
|
MUNIYAMMAL M
|
2906017WL042109
|
MUNIYAMMAL M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-008-008/796-B
(Kalleripattu)
|
2906017000NRG23250720221612249
|
25/07/2022
|
RAJAKUMARI R
|
2906017WL042109
|
RAJAKUMARI R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-008-008/797-B
(Kalleripattu)
|
2906017000NRG23250720221612250
|
25/07/2022
|
DHANALAKSHMI A
|
2906017WL042109
|
DHANALAKSHMI A
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-008-008/823-B
(Kalleripattu)
|
2906017000NRG23250720221612253
|
25/07/2022
|
ARULJOTHI
|
2906017WL042109
|
ARULJOTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-008-008/9-A
(Kalleripattu)
|
2906017000NRG23250720221612256
|
25/07/2022
|
MANJULA
|
2906017WL042109
|
MANJULA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-008-008/92-A
(Kalleripattu)
|
2906017000NRG23250720221612258
|
25/07/2022
|
SANTHI J
|
2906017WL042109
|
SANTHI J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI J
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-008-009/211-B
(Kalleripattu)
|
2906017000NRG23250720221612267
|
25/07/2022
|
MAHADEVI
|
2906017WL042109
|
MAHADEVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-008-009/221-A
(Kalleripattu)
|
2906017000NRG23250720221612268
|
25/07/2022
|
VASANTHAKUMARI
|
2906017WL042109
|
VASANTHAKUMARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-008-009/938-A
(Kalleripattu)
|
2906017000NRG23250720221612273
|
25/07/2022
|
PUPPY
|
2906017WL042109
|
PUPPY
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUPPY
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-008-009/943-A
(Kalleripattu)
|
2906017000NRG23250720221612274
|
25/07/2022
|
REETA
|
2906017WL042109
|
REETA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-008-009/971-A
(Kalleripattu)
|
2906017000NRG23250720221612279
|
25/07/2022
|
RAMAYI A
|
2906017WL042109
|
RAMAYI A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAYI A
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-008-009/986-A
(Kalleripattu)
|
2906017000NRG23250720221612283
|
25/07/2022
|
KOWSALYA
|
2906017WL042109
|
KOWSALYA
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-008-008/229-A
(Kalleripattu)
|
2906017000NRG23250720221612188
|
25/07/2022
|
PREMA M
|
2906017WL042109
|
PREMA M
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-008-008/282-A
(Kalleripattu)
|
2906017000NRG23250720221612191
|
25/07/2022
|
RAJESWARI
|
2906017WL042109
|
RAJESWARI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-008-008/339-A
(Kalleripattu)
|
2906017000NRG23250720221612197
|
25/07/2022
|
MANONMANI
|
2906017WL042109
|
MANONMANI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-008-008/457-A
(Kalleripattu)
|
2906017000NRG23250720221612209
|
25/07/2022
|
NALINI S
|
2906017WL042109
|
NALINI S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALINI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-008-008/494-A
(Kalleripattu)
|
2906017000NRG23250720221612216
|
25/07/2022
|
CHELLAMMAL A
|
2906017WL042109
|
CHELLAMMAL A
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-008-008/504-A
(Kalleripattu)
|
2906017000NRG23250720221612218
|
25/07/2022
|
THATCHAYINI
|
2906017WL042109
|
THATCHAYINI
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
THATCHAYINI
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-008-008/551-A
(Kalleripattu)
|
2906017000NRG23250720221612221
|
25/07/2022
|
JAYA E
|
2906017WL042109
|
JAYA E
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA E
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-008-008/715-A
(Kalleripattu)
|
2906017000NRG23250720221612230
|
25/07/2022
|
NATHIYA
|
2906017WL042109
|
NATHIYA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-008-008/736-A
(Kalleripattu)
|
2906017000NRG23250720221612234
|
25/07/2022
|
ESWARI
|
2906017WL042109
|
ESWARI
|
00415
|
SBIN0070831
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-008-008/770-B
(Kalleripattu)
|
2906017000NRG23250720221612242
|
25/07/2022
|
KALAISELVI
|
2906017WL042109
|
KALAISELVI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-008-008/778-B
(Kalleripattu)
|
2906017000NRG23250720221612246
|
25/07/2022
|
EZHILARASI G
|
2906017WL042109
|
EZHILARASI G
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
EZHILARASI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-008-008/779-A
(Kalleripattu)
|
2906017000NRG23250720221612247
|
25/07/2022
|
SANGEETHA
|
2906017WL042109
|
SANGEETHA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-008-008/80-A
(Kalleripattu)
|
2906017000NRG23250720221612251
|
25/07/2022
|
MUNIYAMMAL K
|
2906017WL042109
|
MUNIYAMMAL K
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL K
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-008-008/90-A
(Kalleripattu)
|
2906017000NRG23250720221612257
|
25/07/2022
|
SELVI
|
2906017WL042109
|
SELVI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-008-008/95-A
(Kalleripattu)
|
2906017000NRG23250720221612259
|
25/07/2022
|
PRIYA S
|
2906017WL042109
|
PRIYA S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-008-009/508-A
(Kalleripattu)
|
2906017000NRG23250720221612269
|
25/07/2022
|
VENNILA M
|
2906017WL042109
|
VENNILA M
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENNILA M
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-008-009/780-A
(Kalleripattu)
|
2906017000NRG23250720221612272
|
25/07/2022
|
DHANALAKSHMI
|
2906017WL042109
|
DHANALAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-008-009/955-A
(Kalleripattu)
|
2906017000NRG23250720221612275
|
25/07/2022
|
SUDHA R
|
2906017WL042109
|
SUDHA R
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-008-009/957-A
(Kalleripattu)
|
2906017000NRG23250720221612277
|
25/07/2022
|
SUDHA
|
2906017WL042109
|
SUDHA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-008-009/959-A
(Kalleripattu)
|
2906017000NRG23250720221612278
|
25/07/2022
|
PONNI
|
2906017WL042109
|
PONNI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-008-009/973-A
(Kalleripattu)
|
2906017000NRG23250720221612280
|
25/07/2022
|
NARMADHA S
|
2906017WL042109
|
NARMADHA S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NARMADHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-008-009/978-A
(Kalleripattu)
|
2906017000NRG23250720221612281
|
25/07/2022
|
MANJU S
|
2906017WL042109
|
MANJU S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJU S
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-008-009/979-A
(Kalleripattu)
|
2906017000NRG23250720221612282
|
25/07/2022
|
SONIYA S
|
2906017WL042109
|
SONIYA S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ARNI
|
TN-06-017-008-009/987-A
(Kalleripattu)
|
2906017000NRG23250720221612284
|
25/07/2022
|
CHITRA
|
2906017WL042109
|
CHITRA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-008-009/998-A
(Kalleripattu)
|
2906017000NRG23250720221612286
|
25/07/2022
|
SAVITHA S
|
2906017WL042109
|
SAVITHA S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32625
|
32625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102711
|
102711
|
|
|
|
|
|
|
|