|
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
|
THANDARAMPET
|
TN-06-009-044-044/147-A
(Vargur)
|
2906009000NRG23160720221444603
|
16/07/2022
|
Amudha
|
2906009WL038495
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/15-A
(Vargur)
|
2906009000NRG23160720221444604
|
16/07/2022
|
Srinivasan
|
2906009WL038495
|
Srinivasan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/159-A
(Vargur)
|
2906009000NRG23160720221444606
|
16/07/2022
|
Pushpa
|
2906009WL038495
|
Pushpa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/160-A
(Vargur)
|
2906009000NRG23160720221444607
|
16/07/2022
|
Pachiyammal
|
2906009WL038495
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/166-A
(Vargur)
|
2906009000NRG23160720221444608
|
16/07/2022
|
Kamatchi
|
2906009WL038495
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/171-A
(Vargur)
|
2906009000NRG23160720221444609
|
16/07/2022
|
Davamani
|
2906009WL038495
|
Davamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Davamani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/176-A
(Vargur)
|
2906009000NRG23160720221444610
|
16/07/2022
|
Amudha
|
2906009WL038495
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/18-A
(Vargur)
|
2906009000NRG23160720221444611
|
16/07/2022
|
Sarasu
|
2906009WL038495
|
Sarasu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/185-A
(Vargur)
|
2906009000NRG23160720221444612
|
16/07/2022
|
Lakshmi
|
2906009WL038495
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/187-A
(Vargur)
|
2906009000NRG23160720221444613
|
16/07/2022
|
Amsaveni
|
2906009WL038495
|
Amsaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/193-A
(Vargur)
|
2906009000NRG23160720221444616
|
16/07/2022
|
Alamelu
|
2906009WL038495
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/196-A
(Vargur)
|
2906009000NRG23160720221444617
|
16/07/2022
|
Kasiyammal
|
2906009WL038495
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/197-A
(Vargur)
|
2906009000NRG23160720221444619
|
16/07/2022
|
Elumalai
|
2906009WL038495
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/197-A
(Vargur)
|
2906009000NRG23160720221444618
|
16/07/2022
|
Rajathi
|
2906009WL038495
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/198-A
(Vargur)
|
2906009000NRG23160720221444620
|
16/07/2022
|
Andal
|
2906009WL038495
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/199-A
(Vargur)
|
2906009000NRG23160720221444621
|
16/07/2022
|
Kasiyammal
|
2906009WL038495
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/207-A
(Vargur)
|
2906009000NRG23160720221444623
|
16/07/2022
|
Sagunthala
|
2906009WL038495
|
Sagunthala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/208-A
(Vargur)
|
2906009000NRG23160720221444624
|
16/07/2022
|
Salsa
|
2906009WL038495
|
Salsa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/22-A
(Vargur)
|
2906009000NRG23160720221444625
|
16/07/2022
|
Amudha
|
2906009WL038495
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-044-044/251-A
(Vargur)
|
2906009000NRG23160720221444626
|
16/07/2022
|
Sasikala
|
2906009WL038495
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THANDARAMPET
|
TN-06-009-044-044/270-A
(Vargur)
|
2906009000NRG23160720221444627
|
16/07/2022
|
Ramajayam
|
2906009WL038495
|
Ramajayam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramajayam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-044-044/272-A
(Vargur)
|
2906009000NRG23160720221444628
|
16/07/2022
|
Malliga
|
2906009WL038495
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-044-044/277-A
(Vargur)
|
2906009000NRG23160720221444629
|
16/07/2022
|
Magayarkarasi
|
2906009WL038495
|
Magayarkarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Magayarkarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-044-044/279-A
(Vargur)
|
2906009000NRG23160720221444630
|
16/07/2022
|
Visalatchi
|
2906009WL038495
|
Visalatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-044-044/286-A
(Vargur)
|
2906009000NRG23160720221444631
|
16/07/2022
|
Kala
|
2906009WL038495
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-044-044/291-A
(Vargur)
|
2906009000NRG23160720221444632
|
16/07/2022
|
Gunasundari
|
2906009WL038495
|
Gunasundari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANDARAMPET
|
TN-06-009-044-044/301-A
(Vargur)
|
2906009000NRG23160720221444633
|
16/07/2022
|
Alamelu
|
2906009WL038495
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANDARAMPET
|
TN-06-009-044-044/309-A
(Vargur)
|
2906009000NRG23160720221444634
|
16/07/2022
|
Lakshmi
|
2906009WL038495
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-044-044/317-A
(Vargur)
|
2906009000NRG23160720221444635
|
16/07/2022
|
Chennammal
|
2906009WL038495
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-044-044/317-A
(Vargur)
|
2906009000NRG23160720221444636
|
16/07/2022
|
Sekar
|
2906009WL038495
|
Sekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANDARAMPET
|
TN-06-009-044-044/325-A
(Vargur)
|
2906009000NRG23160720221444638
|
16/07/2022
|
Unnamalai
|
2906009WL038495
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-044-044/326-A
(Vargur)
|
2906009000NRG23160720221444639
|
16/07/2022
|
Chennammal
|
2906009WL038495
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-044-044/329-A
(Vargur)
|
2906009000NRG23160720221444640
|
16/07/2022
|
Deepa
|
2906009WL038495
|
Deepa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-044-044/330-A
(Vargur)
|
2906009000NRG23160720221444641
|
16/07/2022
|
Saratha
|
2906009WL038495
|
Saratha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-044-044/336-A
(Vargur)
|
2906009000NRG23160720221444642
|
16/07/2022
|
Kanaga
|
2906009WL038495
|
Kanaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-044-044/354-A
(Vargur)
|
2906009000NRG23160720221444643
|
16/07/2022
|
Usha
|
2906009WL038495
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-044-044/363-A
(Vargur)
|
2906009000NRG23160720221444644
|
16/07/2022
|
Kasiyammal
|
2906009WL038495
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDARAMPET
|
TN-06-009-044-044/377-A
(Vargur)
|
2906009000NRG23160720221444645
|
16/07/2022
|
Thenmozhi
|
2906009WL038495
|
Thenmozhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-044-044/381-A
(Vargur)
|
2906009000NRG23160720221444646
|
16/07/2022
|
Manju
|
2906009WL038495
|
Manju
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-044-044/385-A
(Vargur)
|
2906009000NRG23160720221444647
|
16/07/2022
|
Parameswari
|
2906009WL038495
|
Parameswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-044-044/386-A
(Vargur)
|
2906009000NRG23160720221444648
|
16/07/2022
|
Arjunan
|
2906009WL038495
|
Arjunan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arjunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANDARAMPET
|
TN-06-009-044-044/387-A
(Vargur)
|
2906009000NRG23160720221444649
|
16/07/2022
|
Lakeshmi
|
2906009WL038495
|
Lakeshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakeshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-044-044/388-A
(Vargur)
|
2906009000NRG23160720221444651
|
16/07/2022
|
Kanthamalli
|
2906009WL038495
|
Kanthamalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanthamalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-044-044/421-A
(Vargur)
|
2906009000NRG23160720221444653
|
16/07/2022
|
Vijiya
|
2906009WL038495
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-044-044/422-A
(Vargur)
|
2906009000NRG23160720221444654
|
16/07/2022
|
Poongavanam
|
2906009WL038495
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-044-044/424-A
(Vargur)
|
2906009000NRG23160720221444655
|
16/07/2022
|
Jayanthi
|
2906009WL038495
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-044-044/426-A
(Vargur)
|
2906009000NRG23160720221444656
|
16/07/2022
|
Valliyammal
|
2906009WL038495
|
Valliyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANDARAMPET
|
TN-06-009-044-044/436-A
(Vargur)
|
2906009000NRG23160720221444657
|
16/07/2022
|
Kanniyammal
|
2906009WL038495
|
Kanniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANDARAMPET
|
TN-06-009-044-044/461-A
(Vargur)
|
2906009000NRG23160720221444658
|
16/07/2022
|
Danalashmi
|
2906009WL038495
|
Danalashmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danalashmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-044-044/462-A
(Vargur)
|
2906009000NRG23160720221444659
|
16/07/2022
|
Arun
|
2906009WL038495
|
Arun
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-044-044/463-A
(Vargur)
|
2906009000NRG23160720221444660
|
16/07/2022
|
Kasambu
|
2906009WL038495
|
Kasambu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasambu
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-044-044/475-A
(Vargur)
|
2906009000NRG23160720221444661
|
16/07/2022
|
Cithra
|
2906009WL038495
|
Cithra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-044-044/476-A
(Vargur)
|
2906009000NRG23160720221444662
|
16/07/2022
|
Jayanthi
|
2906009WL038495
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-044-044/477-A
(Vargur)
|
2906009000NRG23160720221444663
|
16/07/2022
|
Suguna
|
2906009WL038495
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-044-044/478-A
(Vargur)
|
2906009000NRG23160720221444665
|
16/07/2022
|
Boominathan
|
2906009WL038495
|
Boominathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-044-044/478-A
(Vargur)
|
2906009000NRG23160720221444664
|
16/07/2022
|
Tamilarasi
|
2906009WL038495
|
Tamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-044-044/486-A
(Vargur)
|
2906009000NRG23160720221444666
|
16/07/2022
|
Sarasu
|
2906009WL038495
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-044-044/487-A
(Vargur)
|
2906009000NRG23160720221444668
|
16/07/2022
|
Selvi
|
2906009WL038495
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-044-044/491-A
(Vargur)
|
2906009000NRG23160720221444669
|
16/07/2022
|
Kamala
|
2906009WL038495
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-044-044/495-A
(Vargur)
|
2906009000NRG23160720221444670
|
16/07/2022
|
Janagi
|
2906009WL038495
|
Janagi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janagi
|
HDFC BANK LTD(607152)
|
|
61
|
THANDARAMPET
|
TN-06-009-044-044/508-A
(Vargur)
|
2906009000NRG23160720221444671
|
16/07/2022
|
Sathiyavani
|
2906009WL038495
|
Sathiyavani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
THANDARAMPET
|
TN-06-009-044-044/518-A
(Vargur)
|
2906009000NRG23160720221444672
|
16/07/2022
|
Sarasu
|
2906009WL038495
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-044-044/521-A
(Vargur)
|
2906009000NRG23160720221444673
|
16/07/2022
|
Paunammal
|
2906009WL038495
|
Paunammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANDARAMPET
|
TN-06-009-044-044/522-A
(Vargur)
|
2906009000NRG23160720221444674
|
16/07/2022
|
Rani
|
2906009WL038495
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-044-044/523-A
(Vargur)
|
2906009000NRG23160720221444675
|
16/07/2022
|
Mangailakshmi
|
2906009WL038495
|
Mangailakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangailakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-044-044/524-A
(Vargur)
|
2906009000NRG23160720221444676
|
16/07/2022
|
Sangi amman
|
2906009WL038495
|
Sangi amman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangi amman
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-044-044/533-A
(Vargur)
|
2906009000NRG23160720221444677
|
16/07/2022
|
Kalpana
|
2906009WL038495
|
Kalpana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-044-044/544-A
(Vargur)
|
2906009000NRG23160720221444678
|
16/07/2022
|
Dhanalakshmi
|
2906009WL038495
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-044-044/554-a
(Vargur)
|
2906009000NRG23160720221444679
|
16/07/2022
|
Mayavathi
|
2906009WL038495
|
Mayavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANDARAMPET
|
TN-06-009-044-044/558-A
(Vargur)
|
2906009000NRG23160720221444680
|
16/07/2022
|
Valarmathi
|
2906009WL038495
|
Valarmathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-044-044/573-A
(Vargur)
|
2906009000NRG23160720221444681
|
16/07/2022
|
Meena
|
2906009WL038495
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANDARAMPET
|
TN-06-009-044-044/577-A
(Vargur)
|
2906009000NRG23160720221444682
|
16/07/2022
|
Sekar
|
2906009WL038495
|
Sekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
THANDARAMPET
|
TN-06-009-044-044/593-A
(Vargur)
|
2906009000NRG23160720221444685
|
16/07/2022
|
Velvizhi
|
2906009WL038495
|
Velvizhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velvizhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-044-044/594-A
(Vargur)
|
2906009000NRG23160720221444686
|
16/07/2022
|
Gandhi
|
2906009WL038495
|
Gandhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THANDARAMPET
|
TN-06-009-044-044/604-A
(Vargur)
|
2906009000NRG23160720221444687
|
16/07/2022
|
Shankar
|
2906009WL038495
|
Shankar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-044-044/624-A
(Vargur)
|
2906009000NRG23160720221444688
|
16/07/2022
|
Sekar
|
2906009WL038495
|
Sekar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-044-044/645-A
(Vargur)
|
2906009000NRG23160720221444689
|
16/07/2022
|
Vijayalakshmi
|
2906009WL038495
|
Vijayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-044-044/671-A
(Vargur)
|
2906009000NRG23160720221444692
|
16/07/2022
|
Parameshvari.N
|
2906009WL038495
|
Parameshvari.N
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameshvari.N
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-044-044/686-A
(Vargur)
|
2906009000NRG23160720221444694
|
16/07/2022
|
LASHMI
|
2906009WL038495
|
LASHMI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
LASHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-044-044/74-A
(Vargur)
|
2906009000NRG23160720221444697
|
16/07/2022
|
Kiliyammal
|
2906009WL038495
|
Kiliyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-044-044/81-A
(Vargur)
|
2906009000NRG23160720221444698
|
16/07/2022
|
Chakarapani
|
2906009WL038495
|
Chakarapani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chakarapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THANDARAMPET
|
TN-06-009-044-044/88-A
(Vargur)
|
2906009000NRG23160720221444699
|
16/07/2022
|
Rani
|
2906009WL038495
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-044-044/98-A
(Vargur)
|
2906009000NRG23160720221444700
|
16/07/2022
|
Pattusamy
|
2906009WL038495
|
Pattusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116070
|
116070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116070
|
116070
|
|
|
|
|
|
|
|