|
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
|
VRIDHACHALAM
|
TN-03-010-048-048/261-A
(Vannankudikadu)
|
2903010000NRG23150720220494120
|
15/07/2022
|
KALAISELVI
|
2903010WL027836
|
KALAISELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/506-A
(Vannankudikadu)
|
2903010000NRG23150720220494143
|
15/07/2022
|
ANJALADAVI
|
2903010WL027836
|
ANJALADAVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJALADAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/96-A
(Vannankudikadu)
|
2903010000NRG23150720220494181
|
15/07/2022
|
MEENA
|
2903010WL027836
|
MEENA
|
00176
|
IDIB000M237
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/65-A
(Vannankudikadu)
|
2903010000NRG23150720220494157
|
15/07/2022
|
SAKTHIVEL
|
2903010WL027836
|
SAKTHIVEL
|
00227
|
KVBL0001210
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/10-A
(Vannankudikadu)
|
2903010000NRG23150720220494096
|
15/07/2022
|
TAMILSELVAN
|
2903010WL027836
|
TAMILSELVAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/105-A
(Vannankudikadu)
|
2903010000NRG23150720220494097
|
15/07/2022
|
RAMANUJAM
|
2903010WL027836
|
RAMANUJAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/112-A
(Vannankudikadu)
|
2903010000NRG23150720220494098
|
15/07/2022
|
MANIGANDAN
|
2903010WL027836
|
MANIGANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIGANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/112-A
(Vannankudikadu)
|
2903010000NRG23150720220494099
|
15/07/2022
|
MUTHU LAKSHMI
|
2903010WL027836
|
MUTHU LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/113-A
(Vannankudikadu)
|
2903010000NRG23150720220494100
|
15/07/2022
|
LAKSHMI
|
2903010WL027836
|
LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/113-A
(Vannankudikadu)
|
2903010000NRG23150720220494102
|
15/07/2022
|
RAMALINGAM
|
2903010WL027836
|
RAMALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/113-A
(Vannankudikadu)
|
2903010000NRG23150720220494101
|
15/07/2022
|
SARANYA
|
2903010WL027836
|
SARANYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/121-A
(Vannankudikadu)
|
2903010000NRG23150720220494103
|
15/07/2022
|
RAJENDHIRAN
|
2903010WL027836
|
RAJENDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJENDHIRAN
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/124-A
(Vannankudikadu)
|
2903010000NRG23150720220494104
|
15/07/2022
|
VALLIYAMMAI
|
2903010WL027836
|
VALLIYAMMAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/129-A
(Vannankudikadu)
|
2903010000NRG23150720220494105
|
15/07/2022
|
KOMATHI
|
2903010WL027836
|
KOMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/142-A
(Vannankudikadu)
|
2903010000NRG23150720220494107
|
15/07/2022
|
JAYANTHI
|
2903010WL027836
|
JAYANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/142-A
(Vannankudikadu)
|
2903010000NRG23150720220494106
|
15/07/2022
|
RAMAMOORTHY
|
2903010WL027836
|
RAMAMOORTHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/169-A
(Vannankudikadu)
|
2903010000NRG23150720220494108
|
15/07/2022
|
PALANIYAMMAL
|
2903010WL027836
|
PALANIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/171-A
(Vannankudikadu)
|
2903010000NRG23150720220494109
|
15/07/2022
|
DEVAKI
|
2903010WL027836
|
DEVAKI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/18-A
(Vannankudikadu)
|
2903010000NRG23150720220494111
|
15/07/2022
|
GOVINDARASU
|
2903010WL027836
|
GOVINDARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/18-A
(Vannankudikadu)
|
2903010000NRG23150720220494112
|
15/07/2022
|
KUPPAMMAL
|
2903010WL027836
|
KUPPAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/185-A
(Vannankudikadu)
|
2903010000NRG23150720220494113
|
15/07/2022
|
MALARKODI
|
2903010WL027836
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/19-A
(Vannankudikadu)
|
2903010000NRG23150720220494116
|
15/07/2022
|
Anbalagan
|
2903010WL027836
|
Anbalagan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-048/19-A
(Vannankudikadu)
|
2903010000NRG23150720220494115
|
15/07/2022
|
KOLANJI
|
2903010WL027836
|
KOLANJI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-048/19-A
(Vannankudikadu)
|
2903010000NRG23150720220494114
|
15/07/2022
|
RAMASAMY
|
2903010WL027836
|
RAMASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-048/21-A
(Vannankudikadu)
|
2903010000NRG23150720220494118
|
15/07/2022
|
SELVARANGAN
|
2903010WL027836
|
SELVARANGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVARANGAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-048/21-A
(Vannankudikadu)
|
2903010000NRG23150720220494117
|
15/07/2022
|
VALARMATHI
|
2903010WL027836
|
VALARMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-048/25-A
(Vannankudikadu)
|
2903010000NRG23150720220494119
|
15/07/2022
|
RENUKA
|
2903010WL027836
|
RENUKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-048-048/261-A
(Vannankudikadu)
|
2903010000NRG23150720220494121
|
15/07/2022
|
KRISHNAMOORTHY
|
2903010WL027836
|
KRISHNAMOORTHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-048-048/262-A
(Vannankudikadu)
|
2903010000NRG23150720220494122
|
15/07/2022
|
MALARKODI
|
2903010WL027836
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-048-048/289-A
(Vannankudikadu)
|
2903010000NRG23150720220494123
|
15/07/2022
|
JANAGI
|
2903010WL027836
|
JANAGI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-048-048/289-A
(Vannankudikadu)
|
2903010000NRG23150720220494124
|
15/07/2022
|
RAMAMOORTHY
|
2903010WL027836
|
RAMAMOORTHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMAMOORTHY
|
ICICI BANK LTD(508534)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-048-048/290-A
(Vannankudikadu)
|
2903010000NRG23150720220494125
|
15/07/2022
|
thilakavathi
|
2903010WL027836
|
thilakavathi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
thilakavathi
|
CANARA BANK(508532)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-048-048/356-A
(Vannankudikadu)
|
2903010000NRG23150720220494126
|
15/07/2022
|
SENTHAMILSELVI
|
2903010WL027836
|
SENTHAMILSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-048-048/372-A
(Vannankudikadu)
|
2903010000NRG23150720220494127
|
15/07/2022
|
ARUMUGAM
|
2903010WL027836
|
ARUMUGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-048-048/374-A
(Vannankudikadu)
|
2903010000NRG23150720220494128
|
15/07/2022
|
RAJMOHAN
|
2903010WL027836
|
RAJMOHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-048-048/383-A
(Vannankudikadu)
|
2903010000NRG23150720220494129
|
15/07/2022
|
THANGARASU
|
2903010WL027836
|
THANGARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-048-048/396-A
(Vannankudikadu)
|
2903010000NRG23150720220494130
|
15/07/2022
|
VARADHARAJAN
|
2903010WL027836
|
VARADHARAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VARADHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-048-048/42-A
(Vannankudikadu)
|
2903010000NRG23150720220494131
|
15/07/2022
|
CHITHRA
|
2903010WL027836
|
CHITHRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-048-048/42-A
(Vannankudikadu)
|
2903010000NRG23150720220494133
|
15/07/2022
|
GOVINDASAMY
|
2903010WL027836
|
GOVINDASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-048-048/42-A
(Vannankudikadu)
|
2903010000NRG23150720220494132
|
15/07/2022
|
MUTHULAKSHMI
|
2903010WL027836
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-048-048/43-A
(Vannankudikadu)
|
2903010000NRG23150720220494135
|
15/07/2022
|
CHANDRA
|
2903010WL027836
|
CHANDRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-048-048/43-A
(Vannankudikadu)
|
2903010000NRG23150720220494134
|
15/07/2022
|
VENGADESAN
|
2903010WL027836
|
VENGADESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-048-048/445-A
(Vannankudikadu)
|
2903010000NRG23150720220494136
|
15/07/2022
|
GOWRI
|
2903010WL027836
|
GOWRI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-048-048/470-A
(Vannankudikadu)
|
2903010000NRG23150720220494138
|
15/07/2022
|
THARMALINGAM
|
2903010WL027836
|
THARMALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-048-048/470-A
(Vannankudikadu)
|
2903010000NRG23150720220494139
|
15/07/2022
|
VIJAYA
|
2903010WL027836
|
VIJAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-048-048/487-A
(Vannankudikadu)
|
2903010000NRG23150720220494140
|
15/07/2022
|
Kavitha
|
2903010WL027836
|
Kavitha
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-048-048/496-A
(Vannankudikadu)
|
2903010000NRG23150720220494141
|
15/07/2022
|
GOVINDARASU
|
2903010WL027836
|
GOVINDARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-048-048/501-A
(Vannankudikadu)
|
2903010000NRG23150720220494142
|
15/07/2022
|
SELVARASU
|
2903010WL027836
|
SELVARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-048-048/506-A
(Vannankudikadu)
|
2903010000NRG23150720220494144
|
15/07/2022
|
VELMURUGAN
|
2903010WL027836
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-048-048/507-A
(Vannankudikadu)
|
2903010000NRG23150720220494146
|
15/07/2022
|
KRISHNAMURTHY
|
2903010WL027836
|
KRISHNAMURTHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-048-048/507-A
(Vannankudikadu)
|
2903010000NRG23150720220494145
|
15/07/2022
|
THANGAM
|
2903010WL027836
|
THANGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-048-048/530-A
(Vannankudikadu)
|
2903010000NRG23150720220494148
|
15/07/2022
|
JAYARAMAN
|
2903010WL027836
|
JAYARAMAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-048-048/530-A
(Vannankudikadu)
|
2903010000NRG23150720220494147
|
15/07/2022
|
SANDHI
|
2903010WL027836
|
SANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANDHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-048-048/55-A
(Vannankudikadu)
|
2903010000NRG23150720220494149
|
15/07/2022
|
MANI
|
2903010WL027836
|
MANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-048-048/60-A
(Vannankudikadu)
|
2903010000NRG23150720220494150
|
15/07/2022
|
CHINNADURAI
|
2903010WL027836
|
CHINNADURAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-048-048/601-A
(Vannankudikadu)
|
2903010000NRG23150720220494151
|
15/07/2022
|
VADIVEL
|
2903010WL027836
|
VADIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
VRIDHACHALAM
|
TN-03-010-048-048/618-A
(Vannankudikadu)
|
2903010000NRG23150720220494152
|
15/07/2022
|
SUTHA
|
2903010WL027836
|
SUTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-048-048/624-A
(Vannankudikadu)
|
2903010000NRG23150720220494153
|
15/07/2022
|
SELLAPANDIYAN
|
2903010WL027836
|
SELLAPANDIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELLAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-048-048/626-A
(Vannankudikadu)
|
2903010000NRG23150720220494154
|
15/07/2022
|
LATHA
|
2903010WL027836
|
LATHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-048-048/627-A
(Vannankudikadu)
|
2903010000NRG23150720220494155
|
15/07/2022
|
PANDURENGAN
|
2903010WL027836
|
PANDURENGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANDURENGAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-048-048/645-A
(Vannankudikadu)
|
2903010000NRG23150720220494156
|
15/07/2022
|
SAGUNTHALA
|
2903010WL027836
|
SAGUNTHALA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-048-048/662-A
(Vannankudikadu)
|
2903010000NRG23150720220494158
|
15/07/2022
|
KARTHICKKEYAN
|
2903010WL027836
|
KARTHICKKEYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KARTHICKKEYAN
|
BANK OF INDIA(508505)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-048-048/676-A
(Vannankudikadu)
|
2903010000NRG23150720220494159
|
15/07/2022
|
GANDHASAMY
|
2903010WL027836
|
GANDHASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANDHASAMY
|
STATE BANK OF INDIA(508548)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-048-048/678-A
(Vannankudikadu)
|
2903010000NRG23150720220494160
|
15/07/2022
|
MANIKANDAN
|
2903010WL027836
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-048-048/767-A
(Vannankudikadu)
|
2903010000NRG23150720220494161
|
15/07/2022
|
VIRUTHAMBAL
|
2903010WL027836
|
VIRUTHAMBAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-048-048/773-B
(Vannankudikadu)
|
2903010000NRG23150720220494162
|
15/07/2022
|
RAMACHANDHIRAN
|
2903010WL027836
|
RAMACHANDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-048-048/778-A
(Vannankudikadu)
|
2903010000NRG23150720220494163
|
15/07/2022
|
MALARKODI
|
2903010WL027836
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-048-048/778-A
(Vannankudikadu)
|
2903010000NRG23150720220494164
|
15/07/2022
|
MATHAVAN
|
2903010WL027836
|
MATHAVAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MATHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-048-048/78-A
(Vannankudikadu)
|
2903010000NRG23150720220494165
|
15/07/2022
|
MATHIYALAGAN
|
2903010WL027836
|
MATHIYALAGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MATHIYALAGAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-048-048/784-A
(Vannankudikadu)
|
2903010000NRG23150720220494166
|
15/07/2022
|
SEKAR
|
2903010WL027836
|
SEKAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-048-048/790-A
(Vannankudikadu)
|
2903010000NRG23150720220494167
|
15/07/2022
|
SELVAKUMAR
|
2903010WL027836
|
SELVAKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-048-048/803-A
(Vannankudikadu)
|
2903010000NRG23150720220494168
|
15/07/2022
|
RAJADURAI
|
2903010WL027836
|
RAJADURAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJADURAI
|
AXIS BANK(607153)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-048-048/804-A
(Vannankudikadu)
|
2903010000NRG23150720220494169
|
15/07/2022
|
ANUSA
|
2903010WL027836
|
ANUSA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANUSA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-048-048/827-A
(Vannankudikadu)
|
2903010000NRG23150720220494171
|
15/07/2022
|
MANI
|
2903010WL027836
|
MANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-048-048/829-A
(Vannankudikadu)
|
2903010000NRG23150720220494172
|
15/07/2022
|
KASTHURI
|
2903010WL027836
|
KASTHURI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-048-048/837-A
(Vannankudikadu)
|
2903010000NRG23150720220494175
|
15/07/2022
|
DEVARAJ
|
2903010WL027836
|
DEVARAJ
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-048-048/842
(Vannankudikadu)
|
2903010000NRG23150720220494176
|
15/07/2022
|
deepa
|
2903010WL027836
|
deepa
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-048-048/85-A
(Vannankudikadu)
|
2903010000NRG23150720220494177
|
15/07/2022
|
SUBRAMANIYAN
|
2903010WL027836
|
SUBRAMANIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
VRIDHACHALAM
|
TN-03-010-048-048/857-A
(Vannankudikadu)
|
2903010000NRG23150720220494178
|
15/07/2022
|
MANIVANNAN
|
2903010WL027836
|
MANIVANNAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANIVANNAN
|
INDIAN BANK(607105)
|
|
80
|
VRIDHACHALAM
|
TN-03-010-048-048/9-A
(Vannankudikadu)
|
2903010000NRG23150720220494179
|
15/07/2022
|
KOSALAI
|
2903010WL027836
|
KOSALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOSALAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VRIDHACHALAM
|
TN-03-010-048-048/91-A
(Vannankudikadu)
|
2903010000NRG23150720220494180
|
15/07/2022
|
KASIRAJAN
|
2903010WL027836
|
KASIRAJAN
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASIRAJAN
|
CANARA BANK(508532)
|
|
82
|
VRIDHACHALAM
|
TN-03-010-048-049/679-A
(Vannankudikadu)
|
2903010000NRG23150720220494182
|
15/07/2022
|
SIVAKUMAR
|
2903010WL027836
|
SIVAKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VRIDHACHALAM
|
TN-03-010-048-049/687-A
(Vannankudikadu)
|
2903010000NRG23150720220494183
|
15/07/2022
|
SATHISHKUMAR
|
2903010WL027836
|
SATHISHKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95286
|
95286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100086
|
100086
|
|
|
|
|
|
|
|