|
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
|
VEDASANDUR
|
TN-22-011-017-028/498-A
(PALAPATTI)
|
2922011000NRG23030620220343976
|
03/06/2022
|
R.Kanniyammal
|
2922011WL007658
|
R.Kanniyammal
|
00227
|
KVBL0001726
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Kanniyammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-017-001/1172-A
(PALAPATTI)
|
2922011000NRG23030620220343766
|
03/06/2022
|
Kannammal
|
2922011WL007654
|
Kannammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-017-001/1284-A
(PALAPATTI)
|
2922011000NRG23030620220343768
|
03/06/2022
|
Kaliammal
|
2922011WL007654
|
Kaliammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-017-001/513-A
(PALAPATTI)
|
2922011000NRG23030620220343895
|
03/06/2022
|
Veeramani
|
2922011WL007658
|
Veeramani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veeramani
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-017-001/865-A
(PALAPATTI)
|
2922011000NRG23030620220343896
|
03/06/2022
|
Papathi
|
2922011WL007658
|
Papathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Papathi
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-017-002/512-A
(PALAPATTI)
|
2922011000NRG23030620220343778
|
03/06/2022
|
Selvi
|
2922011WL007656
|
Selvi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
7
|
VEDASANDUR
|
TN-22-011-017-004/1041-A
(PALAPATTI)
|
2922011000NRG23030620220343897
|
03/06/2022
|
Kannammal
|
2922011WL007658
|
Kannammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-017-004/1042-a
(PALAPATTI)
|
2922011000NRG23030620220343898
|
03/06/2022
|
Dhanalakshmi
|
2922011WL007658
|
Dhanalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-017-004/1083-A
(PALAPATTI)
|
2922011000NRG23030620220343899
|
03/06/2022
|
Janaki
|
2922011WL007658
|
Janaki
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-017-004/1409-A
(PALAPATTI)
|
2922011000NRG23030620220343900
|
03/06/2022
|
Mariyammal
|
2922011WL007658
|
Mariyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-017-004/1494-A
(PALAPATTI)
|
2922011000NRG23030620220343901
|
03/06/2022
|
Kaliyammal
|
2922011WL007658
|
Kaliyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-017-006/11-A
(PALAPATTI)
|
2922011000NRG23030620220343780
|
03/06/2022
|
P.Krishnan
|
2922011WL007656
|
P.Krishnan
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-017-006/117-A
(PALAPATTI)
|
2922011000NRG23030620220343781
|
03/06/2022
|
Palaniammal
|
2922011WL007656
|
Palaniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
VEDASANDUR
|
TN-22-011-017-006/12-A
(PALAPATTI)
|
2922011000NRG23030620220343782
|
03/06/2022
|
Kanniappan
|
2922011WL007656
|
Kanniappan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniappan
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-017-006/13-A
(PALAPATTI)
|
2922011000NRG23030620220343783
|
03/06/2022
|
Arayammal
|
2922011WL007656
|
Arayammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arayammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-017-006/131-A
(PALAPATTI)
|
2922011000NRG23030620220343784
|
03/06/2022
|
Veeramani
|
2922011WL007656
|
Veeramani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-017-006/134-A
(PALAPATTI)
|
2922011000NRG23030620220343785
|
03/06/2022
|
Kamatchi
|
2922011WL007656
|
Kamatchi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
VEDASANDUR
|
TN-22-011-017-006/138-A
(PALAPATTI)
|
2922011000NRG23030620220343786
|
03/06/2022
|
Srirengayee
|
2922011WL007656
|
Srirengayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Srirengayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-017-006/139-A
(PALAPATTI)
|
2922011000NRG23030620220343787
|
03/06/2022
|
Muniammal
|
2922011WL007656
|
Muniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-017-006/1392-A
(PALAPATTI)
|
2922011000NRG23030620220343788
|
03/06/2022
|
Meeanchi
|
2922011WL007656
|
Meeanchi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meeanchi
|
KARUR VYSA BANK(607100)
|
|
21
|
VEDASANDUR
|
TN-22-011-017-006/14-A
(PALAPATTI)
|
2922011000NRG23030620220343789
|
03/06/2022
|
Kanniammal
|
2922011WL007656
|
Kanniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniammal
|
KARUR VYSA BANK(607100)
|
|
22
|
VEDASANDUR
|
TN-22-011-017-006/143-A
(PALAPATTI)
|
2922011000NRG23030620220343791
|
03/06/2022
|
N.Eswari
|
2922011WL007656
|
N.Eswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.Eswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-017-006/144-A
(PALAPATTI)
|
2922011000NRG23030620220343792
|
03/06/2022
|
Pakkiyam
|
2922011WL007656
|
Pakkiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-017-006/1454-A
(PALAPATTI)
|
2922011000NRG23030620220343793
|
03/06/2022
|
Pothumponnu
|
2922011WL007656
|
Pothumponnu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-017-006/146-A
(PALAPATTI)
|
2922011000NRG23030620220343794
|
03/06/2022
|
Rasammal
|
2922011WL007656
|
Rasammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-017-006/151-A
(PALAPATTI)
|
2922011000NRG23030620220343795
|
03/06/2022
|
Rengammal
|
2922011WL007656
|
Rengammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-017-006/1525-A
(PALAPATTI)
|
2922011000NRG23030620220343798
|
03/06/2022
|
Sumathi
|
2922011WL007656
|
Sumathi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-017-006/245-A
(PALAPATTI)
|
2922011000NRG23030620220343802
|
03/06/2022
|
Mahalakshmi
|
2922011WL007656
|
Mahalakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-017-006/246-A
(PALAPATTI)
|
2922011000NRG23030620220343803
|
03/06/2022
|
Muniammal
|
2922011WL007656
|
Muniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-017-006/246-A
(PALAPATTI)
|
2922011000NRG23030620220343804
|
03/06/2022
|
Ramasamy
|
2922011WL007656
|
Ramasamy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-017-006/247-A
(PALAPATTI)
|
2922011000NRG23030620220343805
|
03/06/2022
|
Ramasamy
|
2922011WL007656
|
Ramasamy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-017-006/248-A
(PALAPATTI)
|
2922011000NRG23030620220343807
|
03/06/2022
|
Karunakiri
|
2922011WL007656
|
Karunakiri
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunakiri
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-017-006/248-A
(PALAPATTI)
|
2922011000NRG23030620220343806
|
03/06/2022
|
Ponnammal
|
2922011WL007656
|
Ponnammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
34
|
VEDASANDUR
|
TN-22-011-017-006/255-A
(PALAPATTI)
|
2922011000NRG23030620220343808
|
03/06/2022
|
M.Kanniammal
|
2922011WL007656
|
M.Kanniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Kanniammal
|
INDIAN BANK(607105)
|
|
35
|
VEDASANDUR
|
TN-22-011-017-006/265-A
(PALAPATTI)
|
2922011000NRG23030620220343809
|
03/06/2022
|
Vellaiammal
|
2922011WL007656
|
Vellaiammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-017-006/267-A
(PALAPATTI)
|
2922011000NRG23030620220343810
|
03/06/2022
|
Meenachi
|
2922011WL007656
|
Meenachi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-017-006/268-A
(PALAPATTI)
|
2922011000NRG23030620220343811
|
03/06/2022
|
Latha
|
2922011WL007656
|
Latha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-017-006/279-A
(PALAPATTI)
|
2922011000NRG23030620220343812
|
03/06/2022
|
Kaliammal
|
2922011WL007656
|
Kaliammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDASANDUR
|
TN-22-011-017-006/280-A
(PALAPATTI)
|
2922011000NRG23030620220343813
|
03/06/2022
|
Palaniammal
|
2922011WL007656
|
Palaniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-017-006/282-A
(PALAPATTI)
|
2922011000NRG23030620220343814
|
03/06/2022
|
M.Kamatchi
|
2922011WL007656
|
M.Kamatchi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-017-006/284-a
(PALAPATTI)
|
2922011000NRG23030620220343815
|
03/06/2022
|
Govinthan
|
2922011WL007656
|
Govinthan
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govinthan
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-017-006/285-A
(PALAPATTI)
|
2922011000NRG23030620220343816
|
03/06/2022
|
Vellaiammla
|
2922011WL007656
|
Vellaiammla
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vellaiammla
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-017-006/286-A
(PALAPATTI)
|
2922011000NRG23030620220343817
|
03/06/2022
|
Kamatchi
|
2922011WL007656
|
Kamatchi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
KARUR VYSA BANK(607100)
|
|
44
|
VEDASANDUR
|
TN-22-011-017-006/287-A
(PALAPATTI)
|
2922011000NRG23030620220343819
|
03/06/2022
|
Saraswathi
|
2922011WL007656
|
Saraswathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-017-006/289-A
(PALAPATTI)
|
2922011000NRG23030620220343820
|
03/06/2022
|
Veluthai
|
2922011WL007656
|
Veluthai
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veluthai
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-017-006/290-A
(PALAPATTI)
|
2922011000NRG23030620220343821
|
03/06/2022
|
Pakkiyam
|
2922011WL007656
|
Pakkiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
47
|
VEDASANDUR
|
TN-22-011-017-006/292-A
(PALAPATTI)
|
2922011000NRG23030620220343822
|
03/06/2022
|
V.Utthami
|
2922011WL007656
|
V.Utthami
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Utthami
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-017-006/30-A
(PALAPATTI)
|
2922011000NRG23030620220343823
|
03/06/2022
|
Sarasu
|
2922011WL007656
|
Sarasu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
49
|
VEDASANDUR
|
TN-22-011-017-006/307-A
(PALAPATTI)
|
2922011000NRG23030620220343824
|
03/06/2022
|
Palaniammal
|
2922011WL007656
|
Palaniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEDASANDUR
|
TN-22-011-017-006/31-A
(PALAPATTI)
|
2922011000NRG23030620220343825
|
03/06/2022
|
N.Dhanalakshmi
|
2922011WL007656
|
N.Dhanalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-017-006/311-A
(PALAPATTI)
|
2922011000NRG23030620220343826
|
03/06/2022
|
M.Mallika
|
2922011WL007656
|
M.Mallika
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-017-006/32-A
(PALAPATTI)
|
2922011000NRG23030620220343827
|
03/06/2022
|
Kanniammal
|
2922011WL007656
|
Kanniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-017-006/33-A
(PALAPATTI)
|
2922011000NRG23030620220343828
|
03/06/2022
|
Selvi
|
2922011WL007656
|
Selvi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VEDASANDUR
|
TN-22-011-017-006/349-A
(PALAPATTI)
|
2922011000NRG23030620220343830
|
03/06/2022
|
Balamani
|
2922011WL007656
|
Balamani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEDASANDUR
|
TN-22-011-017-006/349-A
(PALAPATTI)
|
2922011000NRG23030620220343829
|
03/06/2022
|
Chinnammal
|
2922011WL007656
|
Chinnammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-017-006/370-A
(PALAPATTI)
|
2922011000NRG23030620220343831
|
03/06/2022
|
Murugeswari
|
2922011WL007656
|
Murugeswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-017-006/40-A
(PALAPATTI)
|
2922011000NRG23030620220343832
|
03/06/2022
|
Karuppayee
|
2922011WL007656
|
Karuppayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEDASANDUR
|
TN-22-011-017-006/427-A
(PALAPATTI)
|
2922011000NRG23030620220343833
|
03/06/2022
|
Eswari
|
2922011WL007656
|
Eswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
VEDASANDUR
|
TN-22-011-017-006/434-A
(PALAPATTI)
|
2922011000NRG23030620220343835
|
03/06/2022
|
Lakshmi
|
2922011WL007656
|
Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDASANDUR
|
TN-22-011-017-006/435-A
(PALAPATTI)
|
2922011000NRG23030620220343836
|
03/06/2022
|
M.Ramuthai
|
2922011WL007656
|
M.Ramuthai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-017-006/44-A
(PALAPATTI)
|
2922011000NRG23030620220343837
|
03/06/2022
|
Valliammal
|
2922011WL007656
|
Valliammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-017-006/58-A
(PALAPATTI)
|
2922011000NRG23030620220343839
|
03/06/2022
|
Subbammal
|
2922011WL007656
|
Subbammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
63
|
VEDASANDUR
|
TN-22-011-017-006/59-A
(PALAPATTI)
|
2922011000NRG23030620220343840
|
03/06/2022
|
Bhagavathi
|
2922011WL007656
|
Bhagavathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bhagavathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-017-006/63-A
(PALAPATTI)
|
2922011000NRG23030620220343841
|
03/06/2022
|
Natchammal
|
2922011WL007656
|
Natchammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEDASANDUR
|
TN-22-011-017-006/66-A
(PALAPATTI)
|
2922011000NRG23030620220343842
|
03/06/2022
|
R.Suburamani
|
2922011WL007656
|
R.Suburamani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Suburamani
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-017-006/7
(PALAPATTI)
|
2922011000NRG23030620220343844
|
03/06/2022
|
Kannammal
|
2922011WL007656
|
Kannammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
67
|
VEDASANDUR
|
TN-22-011-017-006/714-A
(PALAPATTI)
|
2922011000NRG23030620220343845
|
03/06/2022
|
Kamatchi
|
2922011WL007656
|
Kamatchi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-017-006/73-A
(PALAPATTI)
|
2922011000NRG23030620220343846
|
03/06/2022
|
Palaniamml
|
2922011WL007656
|
Palaniamml
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniamml
|
INDIAN BANK(607105)
|
|
69
|
VEDASANDUR
|
TN-22-011-017-006/763-A
(PALAPATTI)
|
2922011000NRG23030620220343849
|
03/06/2022
|
Muthuchamy
|
2922011WL007656
|
Muthuchamy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuchamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEDASANDUR
|
TN-22-011-017-006/8-A
(PALAPATTI)
|
2922011000NRG23030620220343850
|
03/06/2022
|
Manjula
|
2922011WL007656
|
Manjula
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEDASANDUR
|
TN-22-011-017-006/84-A
(PALAPATTI)
|
2922011000NRG23030620220343851
|
03/06/2022
|
Palaniammal
|
2922011WL007656
|
Palaniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEDASANDUR
|
TN-22-011-017-006/850-A
(PALAPATTI)
|
2922011000NRG23030620220343852
|
03/06/2022
|
Kamatchi
|
2922011WL007656
|
Kamatchi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-017-006/918-a
(PALAPATTI)
|
2922011000NRG23030620220343853
|
03/06/2022
|
Pooranam
|
2922011WL007656
|
Pooranam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEDASANDUR
|
TN-22-011-017-006/972-A
(PALAPATTI)
|
2922011000NRG23030620220343854
|
03/06/2022
|
Natachammal
|
2922011WL007656
|
Natachammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Natachammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEDASANDUR
|
TN-22-011-017-006/99-A
(PALAPATTI)
|
2922011000NRG23030620220343855
|
03/06/2022
|
Pitchiammal
|
2922011WL007656
|
Pitchiammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-017-007/35
(PALAPATTI)
|
2922011000NRG23030620220343857
|
03/06/2022
|
Pattammal
|
2922011WL007656
|
Pattammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-017-009/1371-A
(PALAPATTI)
|
2922011000NRG23030620220343858
|
03/06/2022
|
Veeramani
|
2922011WL007656
|
Veeramani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
78
|
VEDASANDUR
|
TN-22-011-017-012/591-A
(PALAPATTI)
|
2922011000NRG23030620220343772
|
03/06/2022
|
Palaniyammal
|
2922011WL007655
|
Palaniyammal
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
79
|
VEDASANDUR
|
TN-22-011-017-016/1026-A
(PALAPATTI)
|
2922011000NRG23030620220343902
|
03/06/2022
|
S.Savadammal
|
2922011WL007658
|
S.Savadammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Savadammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEDASANDUR
|
TN-22-011-017-016/173-A
(PALAPATTI)
|
2922011000NRG23030620220343904
|
03/06/2022
|
Murugammal
|
2922011WL007658
|
Murugammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEDASANDUR
|
TN-22-011-017-016/193-A
(PALAPATTI)
|
2922011000NRG23030620220343906
|
03/06/2022
|
Tamilselvi
|
2922011WL007658
|
Tamilselvi
|
00415
|
SBIN0007040
|
960
|
960
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
VEDASANDUR
|
TN-22-011-017-016/24-A
(PALAPATTI)
|
2922011000NRG23030620220343907
|
03/06/2022
|
Murugammal
|
2922011WL007658
|
Murugammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEDASANDUR
|
TN-22-011-017-016/297-A
(PALAPATTI)
|
2922011000NRG23030620220343908
|
03/06/2022
|
Kaliyammal
|
2922011WL007658
|
Kaliyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-017-016/420-A
(PALAPATTI)
|
2922011000NRG23030620220343909
|
03/06/2022
|
Chinnachamy
|
2922011WL007658
|
Chinnachamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnachamy
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-017-016/439-A
(PALAPATTI)
|
2922011000NRG23030620220343910
|
03/06/2022
|
Thilagam
|
2922011WL007658
|
Thilagam
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-017-016/5-A
(PALAPATTI)
|
2922011000NRG23030620220343911
|
03/06/2022
|
Palaniammal
|
2922011WL007658
|
Palaniammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
87
|
VEDASANDUR
|
TN-22-011-017-016/6-A
(PALAPATTI)
|
2922011000NRG23030620220343913
|
03/06/2022
|
Perumalamal
|
2922011WL007658
|
Perumalamal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumalamal
|
CANARA BANK(508532)
|
|
88
|
VEDASANDUR
|
TN-22-011-017-019/1166-A
(PALAPATTI)
|
2922011000NRG23030620220343917
|
03/06/2022
|
Perumaiyammal
|
2922011WL007658
|
Perumaiyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumaiyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEDASANDUR
|
TN-22-011-017-019/879-A
(PALAPATTI)
|
2922011000NRG23030620220343918
|
03/06/2022
|
P.Ettaiyammal
|
2922011WL007658
|
P.Ettaiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Ettaiyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEDASANDUR
|
TN-22-011-017-019/929-a
(PALAPATTI)
|
2922011000NRG23030620220343919
|
03/06/2022
|
Palaniammal
|
2922011WL007658
|
Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
VEDASANDUR
|
TN-22-011-017-021/1000-A
(PALAPATTI)
|
2922011000NRG23030620220343920
|
03/06/2022
|
Arasayee
|
2922011WL007658
|
Arasayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arasayee
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEDASANDUR
|
TN-22-011-017-021/1037-a
(PALAPATTI)
|
2922011000NRG23030620220343921
|
03/06/2022
|
Palaniammal
|
2922011WL007658
|
Palaniammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEDASANDUR
|
TN-22-011-017-021/1045-A
(PALAPATTI)
|
2922011000NRG23030620220343922
|
03/06/2022
|
N.Lakshmi
|
2922011WL007658
|
N.Lakshmi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEDASANDUR
|
TN-22-011-017-021/1047-A
(PALAPATTI)
|
2922011000NRG23030620220343923
|
03/06/2022
|
Pusbham
|
2922011WL007658
|
Pusbham
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pusbham
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEDASANDUR
|
TN-22-011-017-021/1056-A
(PALAPATTI)
|
2922011000NRG23030620220343924
|
03/06/2022
|
Kalaiarasi
|
2922011WL007658
|
Kalaiarasi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEDASANDUR
|
TN-22-011-017-021/1059-A
(PALAPATTI)
|
2922011000NRG23030620220343925
|
03/06/2022
|
L.Aarasayee
|
2922011WL007658
|
L.Aarasayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
L.Aarasayee
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEDASANDUR
|
TN-22-011-017-021/1128-A
(PALAPATTI)
|
2922011000NRG23030620220343926
|
03/06/2022
|
CHITHRA
|
2922011WL007658
|
CHITHRA
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEDASANDUR
|
TN-22-011-017-021/1353-A
(PALAPATTI)
|
2922011000NRG23030620220343928
|
03/06/2022
|
Nirmala
|
2922011WL007658
|
Nirmala
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEDASANDUR
|
TN-22-011-017-021/179-A
(PALAPATTI)
|
2922011000NRG23030620220343937
|
03/06/2022
|
M.Lakshmi
|
2922011WL007658
|
M.Lakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-017-021/182-A
(PALAPATTI)
|
2922011000NRG23030620220343938
|
03/06/2022
|
Papathi
|
2922011WL007658
|
Papathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEDASANDUR
|
TN-22-011-017-021/183-A
(PALAPATTI)
|
2922011000NRG23030620220343939
|
03/06/2022
|
Ponnammal
|
2922011WL007658
|
Ponnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-017-021/184-A
(PALAPATTI)
|
2922011000NRG23030620220343940
|
03/06/2022
|
Meenammal
|
2922011WL007658
|
Meenammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEDASANDUR
|
TN-22-011-017-021/344-A
(PALAPATTI)
|
2922011000NRG23030620220343941
|
03/06/2022
|
M.Subbulakshmi
|
2922011WL007658
|
M.Subbulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Subbulakshmi
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-017-021/404-A
(PALAPATTI)
|
2922011000NRG23030620220343942
|
03/06/2022
|
R.Mariyammal
|
2922011WL007658
|
R.Mariyammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEDASANDUR
|
TN-22-011-017-021/406-A
(PALAPATTI)
|
2922011000NRG23030620220343943
|
03/06/2022
|
M.Pakkiyam
|
2922011WL007658
|
M.Pakkiyam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Pakkiyam
|
INDIAN BANK(607105)
|
|
106
|
VEDASANDUR
|
TN-22-011-017-021/437-A
(PALAPATTI)
|
2922011000NRG23030620220343944
|
03/06/2022
|
P.Pooranam
|
2922011WL007658
|
P.Pooranam
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Pooranam
|
CANARA BANK(508532)
|
|
107
|
VEDASANDUR
|
TN-22-011-017-021/533-A
(PALAPATTI)
|
2922011000NRG23030620220343945
|
03/06/2022
|
ratninam
|
2922011WL007658
|
ratninam
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844446
|
|
ratninam
|
STATE BANK OF INDIA(508548)
|
|
108
|
VEDASANDUR
|
TN-22-011-017-021/580-A
(PALAPATTI)
|
2922011000NRG23030620220343946
|
03/06/2022
|
P.Karuppayee
|
2922011WL007658
|
P.Karuppayee
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Karuppayee
|
CANARA BANK(508532)
|
|
109
|
VEDASANDUR
|
TN-22-011-017-021/595-A
(PALAPATTI)
|
2922011000NRG23030620220343948
|
03/06/2022
|
Kaliammal
|
2922011WL007658
|
Kaliammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEDASANDUR
|
TN-22-011-017-021/611-A
(PALAPATTI)
|
2922011000NRG23030620220343949
|
03/06/2022
|
Vellaiyammal
|
2922011WL007658
|
Vellaiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
111
|
VEDASANDUR
|
TN-22-011-017-021/615-A
(PALAPATTI)
|
2922011000NRG23030620220343950
|
03/06/2022
|
Lakshmi
|
2922011WL007658
|
Lakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
VEDASANDUR
|
TN-22-011-017-021/616-A
(PALAPATTI)
|
2922011000NRG23030620220343951
|
03/06/2022
|
Natchammal
|
2922011WL007658
|
Natchammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEDASANDUR
|
TN-22-011-017-021/620-A
(PALAPATTI)
|
2922011000NRG23030620220343952
|
03/06/2022
|
Veeramani
|
2922011WL007658
|
Veeramani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEDASANDUR
|
TN-22-011-017-021/621-A
(PALAPATTI)
|
2922011000NRG23030620220343953
|
03/06/2022
|
Perumayee
|
2922011WL007658
|
Perumayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEDASANDUR
|
TN-22-011-017-021/64-A
(PALAPATTI)
|
2922011000NRG23030620220343955
|
03/06/2022
|
Meenammal
|
2922011WL007658
|
Meenammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEDASANDUR
|
TN-22-011-017-021/642-A
(PALAPATTI)
|
2922011000NRG23030620220343956
|
03/06/2022
|
Muniammal
|
2922011WL007658
|
Muniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
VEDASANDUR
|
TN-22-011-017-021/649-A
(PALAPATTI)
|
2922011000NRG23030620220343957
|
03/06/2022
|
K.Veerammal
|
2922011WL007658
|
K.Veerammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEDASANDUR
|
TN-22-011-017-021/758-A
(PALAPATTI)
|
2922011000NRG23030620220343959
|
03/06/2022
|
S.Lakshmi
|
2922011WL007658
|
S.Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEDASANDUR
|
TN-22-011-017-021/766-A
(PALAPATTI)
|
2922011000NRG23030620220343960
|
03/06/2022
|
Arumugam
|
2922011WL007658
|
Arumugam
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEDASANDUR
|
TN-22-011-017-021/792-A
(PALAPATTI)
|
2922011000NRG23030620220343961
|
03/06/2022
|
A.Palaniammal
|
2922011WL007658
|
A.Palaniammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEDASANDUR
|
TN-22-011-017-021/830-A
(PALAPATTI)
|
2922011000NRG23030620220343963
|
03/06/2022
|
SUBBULAKSHMI
|
2922011WL007658
|
SUBBULAKSHMI
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VEDASANDUR
|
TN-22-011-017-021/856-A
(PALAPATTI)
|
2922011000NRG23030620220343861
|
03/06/2022
|
Mariyammal
|
2922011WL007656
|
Mariyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
VEDASANDUR
|
TN-22-011-017-022/1116-A
(PALAPATTI)
|
2922011000NRG23030620220343964
|
03/06/2022
|
Kamala
|
2922011WL007658
|
Kamala
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEDASANDUR
|
TN-22-011-017-022/1318-A
(PALAPATTI)
|
2922011000NRG23030620220343965
|
03/06/2022
|
Muthuchamy
|
2922011WL007658
|
Muthuchamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuchamy
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEDASANDUR
|
TN-22-011-017-022/1327-A
(PALAPATTI)
|
2922011000NRG23030620220343966
|
03/06/2022
|
Lakshmi
|
2922011WL007658
|
Lakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEDASANDUR
|
TN-22-011-017-022/861-A
(PALAPATTI)
|
2922011000NRG23030620220343969
|
03/06/2022
|
Gomathi
|
2922011WL007658
|
Gomathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
VEDASANDUR
|
TN-22-011-017-022/862-A
(PALAPATTI)
|
2922011000NRG23030620220343970
|
03/06/2022
|
Kalyani
|
2922011WL007658
|
Kalyani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
128
|
VEDASANDUR
|
TN-22-011-017-026/1404-A
(PALAPATTI)
|
2922011000NRG23030620220343971
|
03/06/2022
|
Jayamaray
|
2922011WL007658
|
Jayamaray
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jayamaray
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-017-027/1033-a
(PALAPATTI)
|
2922011000NRG23030620220343863
|
03/06/2022
|
Jeyanthi
|
2922011WL007656
|
Jeyanthi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
130
|
VEDASANDUR
|
TN-22-011-017-027/574-A
(PALAPATTI)
|
2922011000NRG23030620220343973
|
03/06/2022
|
Veerammal
|
2922011WL007658
|
Veerammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
VEDASANDUR
|
TN-22-011-017-028/359-A
(PALAPATTI)
|
2922011000NRG23030620220343975
|
03/06/2022
|
Kalaiselvi
|
2922011WL007658
|
Kalaiselvi
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEDASANDUR
|
TN-22-011-017-028/672-A
(PALAPATTI)
|
2922011000NRG23030620220343775
|
03/06/2022
|
Kalaivani
|
2922011WL007655
|
Kalaivani
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
133
|
VEDASANDUR
|
TN-22-011-017-029/1412-A
(PALAPATTI)
|
2922011000NRG23030620220343777
|
03/06/2022
|
Rogini
|
2922011WL007655
|
Rogini
|
00415
|
SBIN0007040
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
VEDASANDUR
|
TN-22-011-017-031/1513-A
(PALAPATTI)
|
2922011000NRG23030620220343980
|
03/06/2022
|
Kalarani
|
2922011WL007658
|
Kalarani
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
135
|
VEDASANDUR
|
TN-22-011-017-031/1528-A
(PALAPATTI)
|
2922011000NRG23030620220343981
|
03/06/2022
|
Savadammal
|
2922011WL007658
|
Savadammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savadammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163242
|
163242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164682
|
164682
|
|
|
|
|
|
|
|