|
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
|
KOLLIDAM
|
TN-14-011-028-002/1060-B
()
|
2914011000NRG23221020221650761
|
22/10/2022
|
THIYALNAYAKI
|
2914011WL033940
|
THIYALNAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-028-002/1096-A
()
|
2914011000NRG23221020221650762
|
22/10/2022
|
RAJELAKSHMI
|
2914011WL033940
|
RAJELAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJELAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-028-002/1178-A
()
|
2914011000NRG23221020221650765
|
22/10/2022
|
JEYAMALANI
|
2914011WL033940
|
JEYAMALANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYAMALANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-028-002/1193-A
()
|
2914011000NRG23221020221650766
|
22/10/2022
|
PANNEERSELVAM
|
2914011WL033940
|
PANNEERSELVAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-028-002/189-B
()
|
2914011000NRG23221020221650767
|
22/10/2022
|
SELVARANI
|
2914011WL033940
|
SELVARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-028-002/483-A
()
|
2914011000NRG23221020221650769
|
22/10/2022
|
VIJAYALAKSHMI
|
2914011WL033940
|
VIJAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-028-002/742-A
()
|
2914011000NRG23221020221650770
|
22/10/2022
|
ANJAMMAL
|
2914011WL033940
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-028-002/804-A
()
|
2914011000NRG23221020221650771
|
22/10/2022
|
MAHALAKSHMI
|
2914011WL033940
|
MAHALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-028-002/808-A
()
|
2914011000NRG23221020221650772
|
22/10/2022
|
SARATHA
|
2914011WL033940
|
SARATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-028-002/843-B
()
|
2914011000NRG23221020221650773
|
22/10/2022
|
PANJALI
|
2914011WL033940
|
PANJALI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-028-002/900-A
()
|
2914011000NRG23221020221650775
|
22/10/2022
|
KANAKARAJ
|
2914011WL033940
|
KANAKARAJ
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANAKARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-028-002/900-A
()
|
2914011000NRG23221020221650774
|
22/10/2022
|
SELVARANI
|
2914011WL033940
|
SELVARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-028-002/915-B
()
|
2914011000NRG23221020221650776
|
22/10/2022
|
INBHAVALLI
|
2914011WL033940
|
INBHAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
INBHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-028-002/955
()
|
2914011000NRG23221020221650777
|
22/10/2022
|
PASUPATHI
|
2914011WL033940
|
PASUPATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PASUPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-028-002/973-A
()
|
2914011000NRG23221020221650778
|
22/10/2022
|
MALARKODI
|
2914011WL033940
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-028-002/976-A
()
|
2914011000NRG23221020221650780
|
22/10/2022
|
VIJAYALAKSHMI
|
2914011WL033940
|
VIJAYALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-028-002/977-A
()
|
2914011000NRG23221020221650781
|
22/10/2022
|
KALIYAMOORTHY
|
2914011WL033940
|
KALIYAMOORTHY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-028-002/978-A
()
|
2914011000NRG23221020221650782
|
22/10/2022
|
RAJATHURAI
|
2914011WL033940
|
RAJATHURAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJATHURAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-028-002/988-A
()
|
2914011000NRG23221020221650783
|
22/10/2022
|
LAKSHMI
|
2914011WL033940
|
LAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-028-002/989-A
()
|
2914011000NRG23221020221650784
|
22/10/2022
|
MAHALAKSHMI
|
2914011WL033940
|
MAHALAKSHMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-028-003/252-A
()
|
2914011000NRG23221020221650786
|
22/10/2022
|
RAJENDRAN
|
2914011WL033940
|
RAJENDRAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-028-003/302-A
()
|
2914011000NRG23221020221650789
|
22/10/2022
|
SANTHI
|
2914011WL033940
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-028-003/327-A
()
|
2914011000NRG23221020221650790
|
22/10/2022
|
ANJAMMAL
|
2914011WL033940
|
ANJAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-028-003/390-A
()
|
2914011000NRG23221020221650791
|
22/10/2022
|
GOVINDASAMY
|
2914011WL033940
|
GOVINDASAMY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-028-003/390-A
()
|
2914011000NRG23221020221650792
|
22/10/2022
|
VISALATCHI
|
2914011WL033940
|
VISALATCHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-028-003/773-A
()
|
2914011000NRG23221020221650793
|
22/10/2022
|
THAMILATRASI
|
2914011WL033940
|
THAMILATRASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMILATRASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-028-003/918-A
()
|
2914011000NRG23221020221650795
|
22/10/2022
|
THAIYALNAAYAKI
|
2914011WL033940
|
THAIYALNAAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAIYALNAAYAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-028-028/1074-A
()
|
2914011000NRG23221020221650797
|
22/10/2022
|
MANIMEGALAI
|
2914011WL033940
|
MANIMEGALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-028-028/1094-A
()
|
2914011000NRG23221020221650798
|
22/10/2022
|
VIJAYA
|
2914011WL033940
|
VIJAYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-028-028/1095-A
()
|
2914011000NRG23221020221650799
|
22/10/2022
|
SUSILA
|
2914011WL033940
|
SUSILA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-028-028/1107-A
()
|
2914011000NRG23221020221650800
|
22/10/2022
|
KANNAKI
|
2914011WL033940
|
KANNAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-028-028/1108-A
()
|
2914011000NRG23221020221650801
|
22/10/2022
|
PUSHVAVALLI
|
2914011WL033940
|
PUSHVAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHVAVALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-028-028/113-A
()
|
2914011000NRG23221020221650803
|
22/10/2022
|
MALARKODI
|
2914011WL033940
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-028-028/1196-A
()
|
2914011000NRG23221020221650804
|
22/10/2022
|
SUNTHARI
|
2914011WL033940
|
SUNTHARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-028-028/131-A
()
|
2914011000NRG23221020221650805
|
22/10/2022
|
SAROJA
|
2914011WL033940
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-028-028/18-A
()
|
2914011000NRG23221020221650806
|
22/10/2022
|
THAMILSELVI
|
2914011WL033940
|
THAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLLIDAM
|
TN-14-011-028-028/397-A
()
|
2914011000NRG23221020221650807
|
22/10/2022
|
AMBIKA
|
2914011WL033940
|
AMBIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLLIDAM
|
TN-14-011-028-028/402
()
|
2914011000NRG23221020221650809
|
22/10/2022
|
SANGEETHA
|
2914011WL033940
|
SANGEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-028-028/439
()
|
2914011000NRG23221020221650810
|
22/10/2022
|
SINNAPILLAI
|
2914011WL033940
|
SINNAPILLAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-028-028/544
()
|
2914011000NRG23221020221650813
|
22/10/2022
|
SUGUNA
|
2914011WL033940
|
SUGUNA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-028-028/677-B
()
|
2914011000NRG23221020221650815
|
22/10/2022
|
RAJAVALLI
|
2914011WL033940
|
RAJAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-028-028/697-A
()
|
2914011000NRG23221020221650816
|
22/10/2022
|
CHANDRA
|
2914011WL033940
|
CHANDRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-028-028/723-B
()
|
2914011000NRG23221020221650817
|
22/10/2022
|
KAVITHA
|
2914011WL033940
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-028-028/726-a
()
|
2914011000NRG23221020221650818
|
22/10/2022
|
CHITRA
|
2914011WL033940
|
CHITRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-028-028/730-B
()
|
2914011000NRG23221020221650819
|
22/10/2022
|
AMUTHA
|
2914011WL033940
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-028-028/75-A
()
|
2914011000NRG23221020221650821
|
22/10/2022
|
VEMBU
|
2914011WL033940
|
VEMBU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-028-028/750-A
()
|
2914011000NRG23221020221650822
|
22/10/2022
|
ANJALAI
|
2914011WL033940
|
ANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLLIDAM
|
TN-14-011-028-028/752-A
()
|
2914011000NRG23221020221650823
|
22/10/2022
|
VANAJA
|
2914011WL033940
|
VANAJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-028-028/754-A
()
|
2914011000NRG23221020221650824
|
22/10/2022
|
LALITHA
|
2914011WL033940
|
LALITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-028-028/772-A
()
|
2914011000NRG23221020221650825
|
22/10/2022
|
KALAIYARASI
|
2914011WL033940
|
KALAIYARASI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-028-028/774-A
()
|
2914011000NRG23221020221650826
|
22/10/2022
|
JAYAM
|
2914011WL033940
|
JAYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-028-028/775-a
()
|
2914011000NRG23221020221650827
|
22/10/2022
|
SIVABAKIYAM
|
2914011WL033940
|
SIVABAKIYAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLLIDAM
|
TN-14-011-028-028/776-A
()
|
2914011000NRG23221020221650828
|
22/10/2022
|
THAMIZHMANI
|
2914011WL033940
|
THAMIZHMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMIZHMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-028-028/777-A
()
|
2914011000NRG23221020221650829
|
22/10/2022
|
SAROJA
|
2914011WL033940
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-028-028/778-a
()
|
2914011000NRG23221020221650830
|
22/10/2022
|
SUTHA
|
2914011WL033940
|
SUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-028-028/787-A
()
|
2914011000NRG23221020221650831
|
22/10/2022
|
SUNDASRAMBAL
|
2914011WL033940
|
SUNDASRAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDASRAMBAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-028-028/788-A
()
|
2914011000NRG23221020221650832
|
22/10/2022
|
Sarathambal
|
2914011WL033940
|
Sarathambal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-028-028/789-A
()
|
2914011000NRG23221020221650833
|
22/10/2022
|
SELVI
|
2914011WL033940
|
SELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-028-028/790-a
()
|
2914011000NRG23221020221650834
|
22/10/2022
|
USHRANI
|
2914011WL033940
|
USHRANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
USHRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-028-028/791-A
()
|
2914011000NRG23221020221650835
|
22/10/2022
|
BANUMATHI
|
2914011WL033940
|
BANUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLLIDAM
|
TN-14-011-028-028/794-A
()
|
2914011000NRG23221020221650836
|
22/10/2022
|
RANI
|
2914011WL033940
|
RANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-028-028/795-A
()
|
2914011000NRG23221020221650838
|
22/10/2022
|
BASKARAN
|
2914011WL033940
|
BASKARAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-028-028/798-A
()
|
2914011000NRG23221020221650839
|
22/10/2022
|
PATTU
|
2914011WL033940
|
PATTU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-028-028/802-A
()
|
2914011000NRG23221020221650840
|
22/10/2022
|
MALAR
|
2914011WL033940
|
MALAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOLLIDAM
|
TN-14-011-028-028/803-A
()
|
2914011000NRG23221020221650841
|
22/10/2022
|
VEMBU
|
2914011WL033940
|
VEMBU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-028-028/805-a
()
|
2914011000NRG23221020221650843
|
22/10/2022
|
VIJAIYA
|
2914011WL033940
|
VIJAIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-028-028/81-A
()
|
2914011000NRG23221020221650844
|
22/10/2022
|
SUNDARI
|
2914011WL033940
|
SUNDARI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLLIDAM
|
TN-14-011-028-028/812-A
()
|
2914011000NRG23221020221650845
|
22/10/2022
|
THIYALNAYAKI
|
2914011WL033940
|
THIYALNAYAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
THIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLLIDAM
|
TN-14-011-028-028/813-A
()
|
2914011000NRG23221020221650846
|
22/10/2022
|
GEETHA
|
2914011WL033940
|
GEETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLLIDAM
|
TN-14-011-028-028/814-A
()
|
2914011000NRG23221020221650847
|
22/10/2022
|
VEMBU
|
2914011WL033940
|
VEMBU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLLIDAM
|
TN-14-011-028-028/817-A
()
|
2914011000NRG23221020221650848
|
22/10/2022
|
SUMATHI
|
2914011WL033940
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLLIDAM
|
TN-14-011-028-028/818-A
()
|
2914011000NRG23221020221650849
|
22/10/2022
|
SIVALINGAM
|
2914011WL033940
|
SIVALINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLLIDAM
|
TN-14-011-028-028/821-A
()
|
2914011000NRG23221020221650850
|
22/10/2022
|
GANDHIMATHI
|
2914011WL033940
|
GANDHIMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KOLLIDAM
|
TN-14-011-028-028/822-A
()
|
2914011000NRG23221020221650852
|
22/10/2022
|
MANIMEKALAI
|
2914011WL033940
|
MANIMEKALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLLIDAM
|
TN-14-011-028-028/822-A
()
|
2914011000NRG23221020221650851
|
22/10/2022
|
RENGARASU
|
2914011WL033940
|
RENGARASU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENGARASU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLLIDAM
|
TN-14-011-028-028/825-A
()
|
2914011000NRG23221020221650855
|
22/10/2022
|
CHITHRA
|
2914011WL033940
|
CHITHRA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-028-028/826-A
()
|
2914011000NRG23221020221650856
|
22/10/2022
|
AMUTHA
|
2914011WL033940
|
AMUTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLLIDAM
|
TN-14-011-028-028/831-A
()
|
2914011000NRG23221020221650858
|
22/10/2022
|
JAYAPRIYA
|
2914011WL033940
|
JAYAPRIYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLLIDAM
|
TN-14-011-028-028/832-A
()
|
2914011000NRG23221020221650859
|
22/10/2022
|
VAIRAM
|
2914011WL033940
|
VAIRAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VAIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLLIDAM
|
TN-14-011-028-028/833-A
()
|
2914011000NRG23221020221650860
|
22/10/2022
|
SAROJA
|
2914011WL033940
|
SAROJA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLLIDAM
|
TN-14-011-028-028/834-A
()
|
2914011000NRG23221020221650861
|
22/10/2022
|
SAMANTHAM
|
2914011WL033940
|
SAMANTHAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMANTHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLLIDAM
|
TN-14-011-028-028/835-A
()
|
2914011000NRG23221020221650862
|
22/10/2022
|
VASANTHI
|
2914011WL033940
|
VASANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLLIDAM
|
TN-14-011-028-028/837-A
()
|
2914011000NRG23221020221650864
|
22/10/2022
|
KALAIARSI
|
2914011WL033940
|
KALAIARSI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAIARSI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLLIDAM
|
TN-14-011-028-028/838-A
()
|
2914011000NRG23221020221650865
|
22/10/2022
|
VASANTHA
|
2914011WL033940
|
VASANTHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLLIDAM
|
TN-14-011-028-028/845-A
()
|
2914011000NRG23221020221650866
|
22/10/2022
|
ALIBABA
|
2914011WL033940
|
ALIBABA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALIBABA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-028-028/846-A
()
|
2914011000NRG23221020221650867
|
22/10/2022
|
SANTHI
|
2914011WL033940
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLLIDAM
|
TN-14-011-028-028/848-A
()
|
2914011000NRG23221020221650868
|
22/10/2022
|
MALLIGA
|
2914011WL033940
|
MALLIGA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLLIDAM
|
TN-14-011-028-028/851-A
()
|
2914011000NRG23221020221650869
|
22/10/2022
|
SUNTHARAMBAL
|
2914011WL033940
|
SUNTHARAMBAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNTHARAMBAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLLIDAM
|
TN-14-011-028-028/855-A
()
|
2914011000NRG23221020221650870
|
22/10/2022
|
PALANIVEL
|
2914011WL033940
|
PALANIVEL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLLIDAM
|
TN-14-011-028-028/920-A
()
|
2914011000NRG23221020221650873
|
22/10/2022
|
SUMATHI
|
2914011WL033940
|
SUMATHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLLIDAM
|
TN-14-011-028-028/948-A
()
|
2914011000NRG23221020221650874
|
22/10/2022
|
KANNAKI
|
2914011WL033940
|
KANNAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLLIDAM
|
TN-14-011-028-028/981-A
()
|
2914011000NRG23221020221650875
|
22/10/2022
|
NAGAVALLI
|
2914011WL033940
|
NAGAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLLIDAM
|
TN-14-011-028-028/984
()
|
2914011000NRG23221020221650877
|
22/10/2022
|
MOHANAMMAL
|
2914011WL033940
|
MOHANAMMAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
MOHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139500
|
139500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139500
|
139500
|
|
|
|
|
|
|
|