|
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
|
SATHY
|
TN-10-018-004-003/2207-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080722
|
06/08/2022
|
Sannegowder
|
2910018WL033931
|
Sannegowder
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sannegowder
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATHY
|
TN-10-018-004-003/2211-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080724
|
06/08/2022
|
Muthu
|
2910018WL033931
|
Muthu
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATHY
|
TN-10-018-004-003/2226-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080727
|
06/08/2022
|
Chinnathai
|
2910018WL033931
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHY
|
TN-10-018-004-003/2227-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080728
|
06/08/2022
|
Kambalan
|
2910018WL033931
|
Kambalan
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kambalan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHY
|
TN-10-018-004-003/2228-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080729
|
06/08/2022
|
Lakshmi
|
2910018WL033931
|
Lakshmi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHY
|
TN-10-018-004-003/2230-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080730
|
06/08/2022
|
Chithammal
|
2910018WL033931
|
Chithammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHY
|
TN-10-018-004-003/2232-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080731
|
06/08/2022
|
Geetha
|
2910018WL033931
|
Geetha
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHY
|
TN-10-018-004-003/2233-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080732
|
06/08/2022
|
Nilammal
|
2910018WL033931
|
Nilammal
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nilammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHY
|
TN-10-018-004-003/2238-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080733
|
06/08/2022
|
Chithammal
|
2910018WL033931
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHY
|
TN-10-018-004-003/2241-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080734
|
06/08/2022
|
Madammal
|
2910018WL033931
|
Madammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATHY
|
TN-10-018-004-003/2296
(GUTHIYALATHUR)
|
2910018000NRG23050820221080736
|
06/08/2022
|
Chinnathai
|
2910018WL033931
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATHY
|
TN-10-018-004-003/2377
(GUTHIYALATHUR)
|
2910018000NRG23050820221080738
|
06/08/2022
|
cinnathai
|
2910018WL033931
|
cinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
cinnathai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATHY
|
TN-10-018-004-003/2731
(GUTHIYALATHUR)
|
2910018000NRG23050820221080743
|
06/08/2022
|
Chinnathai
|
2910018WL033931
|
Chinnathai
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATHY
|
TN-10-018-004-003/2856
(GUTHIYALATHUR)
|
2910018000NRG23050820221080745
|
06/08/2022
|
Pathiriyammal
|
2910018WL033931
|
Pathiriyammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathiriyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATHY
|
TN-10-018-004-003/2977-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080746
|
06/08/2022
|
Rajammal
|
2910018WL033931
|
Rajammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATHY
|
TN-10-018-004-003/3440-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080748
|
06/08/2022
|
Chinnathai
|
2910018WL033931
|
Chinnathai
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATHY
|
TN-10-018-004-003/3445-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080749
|
06/08/2022
|
Sivaraj
|
2910018WL033931
|
Sivaraj
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATHY
|
TN-10-018-004-003/3453-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080750
|
06/08/2022
|
Ramya
|
2910018WL033931
|
Ramya
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHY
|
TN-10-018-004-003/3530-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080752
|
06/08/2022
|
Chinnaputti
|
2910018WL033931
|
Chinnaputti
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaputti
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHY
|
TN-10-018-004-003/3558-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080753
|
06/08/2022
|
madesh
|
2910018WL033931
|
madesh
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
madesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHY
|
TN-10-018-004-003/3579-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080754
|
06/08/2022
|
Chithammal
|
2910018WL033931
|
Chithammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATHY
|
TN-10-018-004-003/3587-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080758
|
06/08/2022
|
Kembammal
|
2910018WL033931
|
Kembammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kembammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATHY
|
TN-10-018-004-003/3616-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080759
|
06/08/2022
|
Alagammal
|
2910018WL033931
|
Alagammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATHY
|
TN-10-018-004-003/3655-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080762
|
06/08/2022
|
Puttiyammathiammal
|
2910018WL033931
|
Puttiyammathiammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttiyammathiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATHY
|
TN-10-018-004-003/3776-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080763
|
06/08/2022
|
Pommiyammal
|
2910018WL033931
|
Pommiyammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pommiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATHY
|
TN-10-018-004-003/3823-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080764
|
06/08/2022
|
Pasuvappan
|
2910018WL033931
|
Pasuvappan
|
00415
|
SBIN0007593
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pasuvappan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATHY
|
TN-10-018-004-003/3833-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080766
|
06/08/2022
|
Sarasal
|
2910018WL033931
|
Sarasal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATHY
|
TN-10-018-004-003/3845-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080768
|
06/08/2022
|
Chikkuchithi
|
2910018WL033931
|
Chikkuchithi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chikkuchithi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATHY
|
TN-10-018-004-003/3846-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080769
|
06/08/2022
|
Masani
|
2910018WL033931
|
Masani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Masani
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATHY
|
TN-10-018-004-003/3869-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080771
|
06/08/2022
|
Neela
|
2910018WL033931
|
Neela
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATHY
|
TN-10-018-004-003/3891-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080772
|
06/08/2022
|
Somasundari
|
2910018WL033931
|
Somasundari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Somasundari
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATHY
|
TN-10-018-004-003/3892-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080773
|
06/08/2022
|
Murugeshwari
|
2910018WL033931
|
Murugeshwari
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATHY
|
TN-10-018-004-003/3909-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080775
|
06/08/2022
|
Parvathi
|
2910018WL033931
|
Parvathi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATHY
|
TN-10-018-004-003/557
(GUTHIYALATHUR)
|
2910018000NRG23050820221080790
|
06/08/2022
|
Masan
|
2910018WL033931
|
Masan
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Masan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATHY
|
TN-10-018-004-004/2257
(GUTHIYALATHUR)
|
2910018000NRG23050820221080816
|
06/08/2022
|
thumbathiri
|
2910018WL033931
|
thumbathiri
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
thumbathiri
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATHY
|
TN-10-018-004-004/2258
(GUTHIYALATHUR)
|
2910018000NRG23050820221080817
|
06/08/2022
|
SUNDARI
|
2910018WL033931
|
SUNDARI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATHY
|
TN-10-018-004-004/2297-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080818
|
06/08/2022
|
Saroja
|
2910018WL033931
|
Saroja
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATHY
|
TN-10-018-004-004/2311-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080820
|
06/08/2022
|
Nageshvari
|
2910018WL033931
|
Nageshvari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nageshvari
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATHY
|
TN-10-018-004-004/2312-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080821
|
06/08/2022
|
Rathinammal
|
2910018WL033931
|
Rathinammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATHY
|
TN-10-018-004-004/2349-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080822
|
06/08/2022
|
SIVAMMAL
|
2910018WL033931
|
SIVAMMAL
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHY
|
TN-10-018-004-004/2362-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080823
|
06/08/2022
|
JAYAMMAL
|
2910018WL033931
|
JAYAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATHY
|
TN-10-018-004-004/2370-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080826
|
06/08/2022
|
Baby
|
2910018WL033931
|
Baby
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATHY
|
TN-10-018-004-004/2376-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080827
|
06/08/2022
|
SAROJA
|
2910018WL033931
|
SAROJA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATHY
|
TN-10-018-004-004/2378-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080828
|
06/08/2022
|
MADEVI
|
2910018WL033931
|
MADEVI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATHY
|
TN-10-018-004-004/2382-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080829
|
06/08/2022
|
Jogammal
|
2910018WL033931
|
Jogammal
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jogammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATHY
|
TN-10-018-004-004/2392-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080830
|
06/08/2022
|
RAJI
|
2910018WL033931
|
RAJI
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATHY
|
TN-10-018-004-004/2396-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080831
|
06/08/2022
|
Eshvari
|
2910018WL033931
|
Eshvari
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eshvari
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATHY
|
TN-10-018-004-004/2431-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080834
|
06/08/2022
|
Rani
|
2910018WL033931
|
Rani
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATHY
|
TN-10-018-004-004/2435-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080835
|
06/08/2022
|
SENGAMMA
|
2910018WL033931
|
SENGAMMA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SATHY
|
TN-10-018-004-004/2440-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080836
|
06/08/2022
|
Sivi
|
2910018WL033931
|
Sivi
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SATHY
|
TN-10-018-004-004/2442-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080837
|
06/08/2022
|
KOLUTHI
|
2910018WL033931
|
KOLUTHI
|
00415
|
SBIN0007593
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOLUTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SATHY
|
TN-10-018-004-004/2517-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080840
|
06/08/2022
|
Madesh
|
2910018WL033931
|
Madesh
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SATHY
|
TN-10-018-004-004/2531-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080841
|
06/08/2022
|
Mathevi
|
2910018WL033931
|
Mathevi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mathevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SATHY
|
TN-10-018-004-004/2688-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080842
|
06/08/2022
|
MATHAMMAL
|
2910018WL033931
|
MATHAMMAL
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SATHY
|
TN-10-018-004-004/2695-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080843
|
06/08/2022
|
SAKKI
|
2910018WL033931
|
SAKKI
|
00415
|
SBIN0007593
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SATHY
|
TN-10-018-004-004/2700-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080844
|
06/08/2022
|
PUTTIAMMAL
|
2910018WL033931
|
PUTTIAMMAL
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SATHY
|
TN-10-018-004-004/2701-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080845
|
06/08/2022
|
RAJI
|
2910018WL033931
|
RAJI
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SATHY
|
TN-10-018-004-004/2711-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080846
|
06/08/2022
|
MATHESH
|
2910018WL033931
|
MATHESH
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SATHY
|
TN-10-018-004-004/2725-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080848
|
06/08/2022
|
Rani
|
2910018WL033931
|
Rani
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
SATHY
|
TN-10-018-004-004/2729-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080850
|
06/08/2022
|
Madevi
|
2910018WL033931
|
Madevi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SATHY
|
TN-10-018-004-004/2732-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080851
|
06/08/2022
|
Parvathi
|
2910018WL033931
|
Parvathi
|
00415
|
SBIN0007593
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SATHY
|
TN-10-018-004-004/2751-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080852
|
06/08/2022
|
Rathna
|
2910018WL033931
|
Rathna
|
00415
|
SBIN0007593
|
500
|
500
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SATHY
|
TN-10-018-004-004/2839-A
(GUTHIYALATHUR)
|
2910018000NRG23050820221080854
|
06/08/2022
|
Puttammal
|
2910018WL033931
|
Puttammal
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puttammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49093
|
49093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49093
|
49093
|
|
|
|
|
|
|
|