|
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
|
TIRUCHULI
|
TN-24-004-040-040/31-A
(Vidathakulam)
|
2924004000NRG23121120221849176
|
12/11/2022
|
C.Jegathambal
|
2924004WL044951
|
C.Jegathambal
|
00177
|
IOBA0000746
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-040/520-A
(Vidathakulam)
|
2924004000NRG23121120221849192
|
12/11/2022
|
B.Muniyaselvam
|
2924004WL044951
|
B.Muniyaselvam
|
00177
|
IOBA0002476
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Muniyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-040-040/12-A
(Vidathakulam)
|
2924004000NRG23121120221849149
|
12/11/2022
|
M.Soundaram
|
2924004WL044951
|
M.Soundaram
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Soundaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-040/120-A
(Vidathakulam)
|
2924004000NRG23121120221849150
|
12/11/2022
|
C.Gumareswari
|
2924004WL044951
|
C.Gumareswari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Gumareswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-040/121-A
(Vidathakulam)
|
2924004000NRG23121120221849151
|
12/11/2022
|
P.Velliammal
|
2924004WL044951
|
P.Velliammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Velliammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-040/13-A
(Vidathakulam)
|
2924004000NRG23121120221849152
|
12/11/2022
|
K.Kasthuri
|
2924004WL044951
|
K.Kasthuri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-040/158-A
(Vidathakulam)
|
2924004000NRG23121120221849153
|
12/11/2022
|
S.Sundari
|
2924004WL044951
|
S.Sundari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Sundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-040/16-A
(Vidathakulam)
|
2924004000NRG23121120221849154
|
12/11/2022
|
V.Pandi
|
2924004WL044951
|
V.Pandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Pandi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-040/164-A
(Vidathakulam)
|
2924004000NRG23121120221849155
|
12/11/2022
|
V.Ramulakshmi
|
2924004WL044951
|
V.Ramulakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Ramulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-040/165-A
(Vidathakulam)
|
2924004000NRG23121120221849156
|
12/11/2022
|
P.Chellammal
|
2924004WL044951
|
P.Chellammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-040/17-A
(Vidathakulam)
|
2924004000NRG23121120221849157
|
12/11/2022
|
V.Periyasamy
|
2924004WL044951
|
V.Periyasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-040/18-A
(Vidathakulam)
|
2924004000NRG23121120221849158
|
12/11/2022
|
S.Veluchamy
|
2924004WL044951
|
S.Veluchamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-040/19-A
(Vidathakulam)
|
2924004000NRG23121120221849159
|
12/11/2022
|
M.Meenachi
|
2924004WL044951
|
M.Meenachi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-040/20-A
(Vidathakulam)
|
2924004000NRG23121120221849161
|
12/11/2022
|
R.Indura
|
2924004WL044951
|
R.Indura
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Indura
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-040/20-A
(Vidathakulam)
|
2924004000NRG23121120221849160
|
12/11/2022
|
V.Ramakrishnan
|
2924004WL044951
|
V.Ramakrishnan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-040/22-A
(Vidathakulam)
|
2924004000NRG23121120221849162
|
12/11/2022
|
D.Chandra
|
2924004WL044951
|
D.Chandra
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Chandra
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-040/25-A
(Vidathakulam)
|
2924004000NRG23121120221849163
|
12/11/2022
|
V.Thenmolli
|
2924004WL044951
|
V.Thenmolli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Thenmolli
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-040/264-A
(Vidathakulam)
|
2924004000NRG23121120221849164
|
12/11/2022
|
G.Poothuponnu
|
2924004WL044951
|
G.Poothuponnu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Poothuponnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-040/270-A
(Vidathakulam)
|
2924004000NRG23121120221849165
|
12/11/2022
|
M.Rakku
|
2924004WL044951
|
M.Rakku
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-040/271-A
(Vidathakulam)
|
2924004000NRG23121120221849166
|
12/11/2022
|
T.Angu
|
2924004WL044951
|
T.Angu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Angu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-040/273-A
(Vidathakulam)
|
2924004000NRG23121120221849167
|
12/11/2022
|
S.Kalleammal
|
2924004WL044951
|
S.Kalleammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kalleammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-040/274-A
(Vidathakulam)
|
2924004000NRG23121120221849168
|
12/11/2022
|
S.Selvam
|
2924004WL044951
|
S.Selvam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Selvam
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-040/274-A
(Vidathakulam)
|
2924004000NRG23121120221849169
|
12/11/2022
|
S.Susila
|
2924004WL044951
|
S.Susila
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Susila
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-040/28-A
(Vidathakulam)
|
2924004000NRG23121120221849170
|
12/11/2022
|
R.Vellainachiar
|
2924004WL044951
|
R.Vellainachiar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Vellainachiar
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-040/29-a
(Vidathakulam)
|
2924004000NRG23121120221849171
|
12/11/2022
|
M.Parameswari
|
2924004WL044951
|
M.Parameswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Parameswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-040/290-A
(Vidathakulam)
|
2924004000NRG23121120221849172
|
12/11/2022
|
R.Veelammal
|
2924004WL044951
|
R.Veelammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Veelammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-040/291-A
(Vidathakulam)
|
2924004000NRG23121120221849173
|
12/11/2022
|
K.Valaiyakkal
|
2924004WL044951
|
K.Valaiyakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Valaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-040/294-A
(Vidathakulam)
|
2924004000NRG23121120221849174
|
12/11/2022
|
D.Subburamani
|
2924004WL044951
|
D.Subburamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-040/30-A
(Vidathakulam)
|
2924004000NRG23121120221849175
|
12/11/2022
|
B.Saroja
|
2924004WL044951
|
B.Saroja
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-040/32-A
(Vidathakulam)
|
2924004000NRG23121120221849177
|
12/11/2022
|
M.Rakku
|
2924004WL044951
|
M.Rakku
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-040/33-A
(Vidathakulam)
|
2924004000NRG23121120221849178
|
12/11/2022
|
U.Sivapackiam
|
2924004WL044951
|
U.Sivapackiam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
U.Sivapackiam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-040/35-A
(Vidathakulam)
|
2924004000NRG23121120221849179
|
12/11/2022
|
M.Muthulakshmi
|
2924004WL044951
|
M.Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-040/36-A
(Vidathakulam)
|
2924004000NRG23121120221849180
|
12/11/2022
|
C.Chinnanachiyar
|
2924004WL044951
|
C.Chinnanachiyar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Chinnanachiyar
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-040/41-A
(Vidathakulam)
|
2924004000NRG23121120221849181
|
12/11/2022
|
P.Rakkunachiyar
|
2924004WL044951
|
P.Rakkunachiyar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Rakkunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-040/413-A
(Vidathakulam)
|
2924004000NRG23121120221849182
|
12/11/2022
|
P.Veeri
|
2924004WL044951
|
P.Veeri
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Veeri
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-040/43-A
(Vidathakulam)
|
2924004000NRG23121120221849184
|
12/11/2022
|
L.Solaiammal
|
2924004WL044951
|
L.Solaiammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
L.Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-040/43-A
(Vidathakulam)
|
2924004000NRG23121120221849183
|
12/11/2022
|
M.Lakshumanan
|
2924004WL044951
|
M.Lakshumanan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-040/48-A
(Vidathakulam)
|
2924004000NRG23121120221849186
|
12/11/2022
|
K.Selvi
|
2924004WL044951
|
K.Selvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-040/49-A
(Vidathakulam)
|
2924004000NRG23121120221849187
|
12/11/2022
|
Panchavarnam
|
2924004WL044951
|
Panchavarnam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-040/490-A
(Vidathakulam)
|
2924004000NRG23121120221849188
|
12/11/2022
|
E.Jothi
|
2924004WL044951
|
E.Jothi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Jothi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-040/51-A
(Vidathakulam)
|
2924004000NRG23121120221849189
|
12/11/2022
|
A.Kathiraye
|
2924004WL044951
|
A.Kathiraye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Kathiraye
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-040/510-A
(Vidathakulam)
|
2924004000NRG23121120221849190
|
12/11/2022
|
Sundaramahalingam
|
2924004WL044951
|
Sundaramahalingam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundaramahalingam
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-040/52-A
(Vidathakulam)
|
2924004000NRG23121120221849191
|
12/11/2022
|
S.Rajangam
|
2924004WL044951
|
S.Rajangam
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Rajangam
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-040/55-A
(Vidathakulam)
|
2924004000NRG23121120221849194
|
12/11/2022
|
I.Sumathi
|
2924004WL044951
|
I.Sumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
I.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-040/59-A
(Vidathakulam)
|
2924004000NRG23121120221849199
|
12/11/2022
|
M.Ramunachiyar
|
2924004WL044951
|
M.Ramunachiyar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Ramunachiyar
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-040/60-A
(Vidathakulam)
|
2924004000NRG23121120221849200
|
12/11/2022
|
B.Muneswari
|
2924004WL044951
|
B.Muneswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Muneswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-040/609-a
(Vidathakulam)
|
2924004000NRG23121120221849201
|
12/11/2022
|
M.Amsavalli
|
2924004WL044951
|
M.Amsavalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-040/62-A
(Vidathakulam)
|
2924004000NRG23121120221849202
|
12/11/2022
|
K.Malaiyandi
|
2924004WL044951
|
K.Malaiyandi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Malaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-040/62-A
(Vidathakulam)
|
2924004000NRG23121120221849203
|
12/11/2022
|
M.Subbakal
|
2924004WL044951
|
M.Subbakal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Subbakal
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-040/63-A
(Vidathakulam)
|
2924004000NRG23121120221849205
|
12/11/2022
|
M.Mallu
|
2924004WL044951
|
M.Mallu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mallu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-040/635-A
(Vidathakulam)
|
2924004000NRG23121120221849206
|
12/11/2022
|
Jeya
|
2924004WL044951
|
Jeya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-040/638-A
(Vidathakulam)
|
2924004000NRG23121120221849207
|
12/11/2022
|
Vanitha
|
2924004WL044951
|
Vanitha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-040/64-A
(Vidathakulam)
|
2924004000NRG23121120221849208
|
12/11/2022
|
M.Muthurakku
|
2924004WL044951
|
M.Muthurakku
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-040/652-A
(Vidathakulam)
|
2924004000NRG23121120221849209
|
12/11/2022
|
Panjavarnam
|
2924004WL044951
|
Panjavarnam
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-040-040/656-A
(Vidathakulam)
|
2924004000NRG23121120221849210
|
12/11/2022
|
Dhanam
|
2924004WL044951
|
Dhanam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-040-040/67-A
(Vidathakulam)
|
2924004000NRG23121120221849211
|
12/11/2022
|
G.Indhuragandi
|
2924004WL044951
|
G.Indhuragandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Indhuragandi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-040-040/677-A
(Vidathakulam)
|
2924004000NRG23121120221849212
|
12/11/2022
|
Rameshwari
|
2924004WL044951
|
Rameshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-040-040/68-A
(Vidathakulam)
|
2924004000NRG23121120221849213
|
12/11/2022
|
M.Saraswathi
|
2924004WL044951
|
M.Saraswathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-040-040/69-A
(Vidathakulam)
|
2924004000NRG23121120221849214
|
12/11/2022
|
K.Muthammal
|
2924004WL044951
|
K.Muthammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-040-040/7-A
(Vidathakulam)
|
2924004000NRG23121120221849215
|
12/11/2022
|
V.Angalaeswari
|
2924004WL044951
|
V.Angalaeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-040-040/70-A
(Vidathakulam)
|
2924004000NRG23121120221849216
|
12/11/2022
|
M.Valavandal
|
2924004WL044951
|
M.Valavandal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Valavandal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-040-040/71-A
(Vidathakulam)
|
2924004000NRG23121120221849218
|
12/11/2022
|
P.Alagumalai
|
2924004WL044951
|
P.Alagumalai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Alagumalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-040-040/77-A
(Vidathakulam)
|
2924004000NRG23121120221849225
|
12/11/2022
|
S.Thavamani
|
2924004WL044951
|
S.Thavamani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-040-040/83-A
(Vidathakulam)
|
2924004000NRG23121120221849231
|
12/11/2022
|
L.Pandi
|
2924004WL044951
|
L.Pandi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
L.Pandi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-040-040/85-A
(Vidathakulam)
|
2924004000NRG23121120221849232
|
12/11/2022
|
M.Lakshmi
|
2924004WL044951
|
M.Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-040-040/86-A
(Vidathakulam)
|
2924004000NRG23121120221849233
|
12/11/2022
|
L.Muniammal
|
2924004WL044951
|
L.Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TIRUCHULI
|
TN-24-004-040-040/87-A
(Vidathakulam)
|
2924004000NRG23121120221849234
|
12/11/2022
|
M.Tamilselvi
|
2924004WL044951
|
M.Tamilselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-040-040/89-A
(Vidathakulam)
|
2924004000NRG23121120221849236
|
12/11/2022
|
R.Selvi
|
2924004WL044951
|
R.Selvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-040-040/9-A
(Vidathakulam)
|
2924004000NRG23121120221849237
|
12/11/2022
|
S.Chithiravalli
|
2924004WL044951
|
S.Chithiravalli
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Chithiravalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-040-040/94-A
(Vidathakulam)
|
2924004000NRG23121120221849238
|
12/11/2022
|
K.Chinnanachiyar
|
2924004WL044951
|
K.Chinnanachiyar
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Chinnanachiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78636
|
78636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81111
|
81111
|
|
|
|
|
|
|
|