|
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-06-009-042-042/1-A
(Thondamanur)
|
2906009000NRG23250720221624289
|
26/07/2022
|
Abirami
|
2906009WL042392
|
Abirami
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-042-042/100-A
(Thondamanur)
|
2906009000NRG23250720221624290
|
26/07/2022
|
Alamelu
|
2906009WL042392
|
Alamelu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-042-042/109-A
(Thondamanur)
|
2906009000NRG23250720221624291
|
26/07/2022
|
Subramani
|
2906009WL042392
|
Subramani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-042-042/11-A
(Thondamanur)
|
2906009000NRG23250720221624292
|
26/07/2022
|
Chitra
|
2906009WL042392
|
Chitra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-042-042/110-A
(Thondamanur)
|
2906009000NRG23250720221624293
|
26/07/2022
|
Sivapi
|
2906009WL042392
|
Sivapi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivapi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-042-042/112-A
(Thondamanur)
|
2906009000NRG23250720221624294
|
26/07/2022
|
Kullammal
|
2906009WL042392
|
Kullammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-042-042/115-A
(Thondamanur)
|
2906009000NRG23250720221624295
|
26/07/2022
|
Muthulakshmi
|
2906009WL042392
|
Muthulakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-042-042/12-A
(Thondamanur)
|
2906009000NRG23250720221624296
|
26/07/2022
|
Ramaye
|
2906009WL042392
|
Ramaye
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-042-042/123-A
(Thondamanur)
|
2906009000NRG23250720221624297
|
26/07/2022
|
Saroja
|
2906009WL042392
|
Saroja
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-042-042/129-A
(Thondamanur)
|
2906009000NRG23250720221624298
|
26/07/2022
|
Mangai
|
2906009WL042392
|
Mangai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-042-042/13-A
(Thondamanur)
|
2906009000NRG23250720221624299
|
26/07/2022
|
Mariyammal
|
2906009WL042392
|
Mariyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-042-042/130-A
(Thondamanur)
|
2906009000NRG23250720221624300
|
26/07/2022
|
Kullammal
|
2906009WL042392
|
Kullammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-042-042/132-A
(Thondamanur)
|
2906009000NRG23250720221624301
|
26/07/2022
|
Mayammal
|
2906009WL042392
|
Mayammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mayammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-042-042/134-A
(Thondamanur)
|
2906009000NRG23250720221624302
|
26/07/2022
|
Devagi
|
2906009WL042392
|
Devagi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-042-042/144-A
(Thondamanur)
|
2906009000NRG23250720221624303
|
26/07/2022
|
Selvi
|
2906009WL042392
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-042-042/146-A
(Thondamanur)
|
2906009000NRG23250720221624304
|
26/07/2022
|
Kuppammal
|
2906009WL042392
|
Kuppammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-042-042/15-A
(Thondamanur)
|
2906009000NRG23250720221624305
|
26/07/2022
|
Dhanam
|
2906009WL042392
|
Dhanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-042-042/150-A
(Thondamanur)
|
2906009000NRG23250720221624306
|
26/07/2022
|
Saradha
|
2906009WL042392
|
Saradha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-042-042/164-A
(Thondamanur)
|
2906009000NRG23250720221624307
|
26/07/2022
|
Kalyanai
|
2906009WL042392
|
Kalyanai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyanai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THANDARAMPET
|
TN-06-009-042-042/165-A
(Thondamanur)
|
2906009000NRG23250720221624308
|
26/07/2022
|
Sangeetha
|
2906009WL042392
|
Sangeetha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-042-042/171-A
(Thondamanur)
|
2906009000NRG23250720221624309
|
26/07/2022
|
Govindammal
|
2906009WL042392
|
Govindammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-042-042/181-A
(Thondamanur)
|
2906009000NRG23250720221624310
|
26/07/2022
|
Elavarasi
|
2906009WL042392
|
Elavarasi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-042-042/184-A
(Thondamanur)
|
2906009000NRG23250720221624311
|
26/07/2022
|
Vijayashanthi
|
2906009WL042392
|
Vijayashanthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-042-042/186-A
(Thondamanur)
|
2906009000NRG23250720221624312
|
26/07/2022
|
Azhagammal
|
2906009WL042392
|
Azhagammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-042-042/187-A
(Thondamanur)
|
2906009000NRG23250720221624313
|
26/07/2022
|
Poongavanam
|
2906009WL042392
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-042-042/188-A
(Thondamanur)
|
2906009000NRG23250720221624314
|
26/07/2022
|
Lakshmi
|
2906009WL042392
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-042-042/191-A
(Thondamanur)
|
2906009000NRG23250720221624315
|
26/07/2022
|
Kanagaraj
|
2906009WL042392
|
Kanagaraj
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THANDARAMPET
|
TN-06-009-042-042/193-A
(Thondamanur)
|
2906009000NRG23250720221624316
|
26/07/2022
|
Malliga
|
2906009WL042392
|
Malliga
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-042-042/194-A
(Thondamanur)
|
2906009000NRG23250720221624317
|
26/07/2022
|
Rani
|
2906009WL042392
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-042-042/196-A
(Thondamanur)
|
2906009000NRG23250720221624318
|
26/07/2022
|
Srinivasan
|
2906009WL042392
|
Srinivasan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-042-042/198-A
(Thondamanur)
|
2906009000NRG23250720221624319
|
26/07/2022
|
Rani
|
2906009WL042392
|
Rani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-042-042/20-A
(Thondamanur)
|
2906009000NRG23250720221624320
|
26/07/2022
|
Govindammal
|
2906009WL042392
|
Govindammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-042-042/201-A
(Thondamanur)
|
2906009000NRG23250720221624321
|
26/07/2022
|
Pachayammal
|
2906009WL042392
|
Pachayammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-042-042/203-A
(Thondamanur)
|
2906009000NRG23250720221624322
|
26/07/2022
|
Periyathai
|
2906009WL042392
|
Periyathai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyathai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-042-042/204-A
(Thondamanur)
|
2906009000NRG23250720221624323
|
26/07/2022
|
Selvi
|
2906009WL042392
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-042-042/205-A
(Thondamanur)
|
2906009000NRG23250720221624324
|
26/07/2022
|
Poongavanam
|
2906009WL042392
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-042-042/207-A
(Thondamanur)
|
2906009000NRG23250720221624325
|
26/07/2022
|
Chitra
|
2906009WL042392
|
Chitra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-042-042/211-A
(Thondamanur)
|
2906009000NRG23250720221624326
|
26/07/2022
|
Dhanam
|
2906009WL042392
|
Dhanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-042-042/214-A
(Thondamanur)
|
2906009000NRG23250720221624327
|
26/07/2022
|
Azhagammal
|
2906009WL042392
|
Azhagammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-042-042/217-A
(Thondamanur)
|
2906009000NRG23250720221624328
|
26/07/2022
|
Angammal
|
2906009WL042392
|
Angammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-042-042/218-A
(Thondamanur)
|
2906009000NRG23250720221624329
|
26/07/2022
|
Chitra
|
2906009WL042392
|
Chitra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-042-042/219-A
(Thondamanur)
|
2906009000NRG23250720221624330
|
26/07/2022
|
Chennammal
|
2906009WL042392
|
Chennammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-042-042/22-A
(Thondamanur)
|
2906009000NRG23250720221624331
|
26/07/2022
|
Selvi
|
2906009WL042392
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-042-042/220-A
(Thondamanur)
|
2906009000NRG23250720221624332
|
26/07/2022
|
Ganesan
|
2906009WL042392
|
Ganesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THANDARAMPET
|
TN-06-009-042-042/224-A
(Thondamanur)
|
2906009000NRG23250720221624333
|
26/07/2022
|
Chinakannu
|
2906009WL042392
|
Chinakannu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinakannu
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-042-042/227-A
(Thondamanur)
|
2906009000NRG23250720221624334
|
26/07/2022
|
Poongavanam
|
2906009WL042392
|
Poongavanam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THANDARAMPET
|
TN-06-009-042-042/23-A
(Thondamanur)
|
2906009000NRG23250720221624335
|
26/07/2022
|
Devagi
|
2906009WL042392
|
Devagi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-042-042/230-A
(Thondamanur)
|
2906009000NRG23250720221624336
|
26/07/2022
|
Anjalai
|
2906009WL042392
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-042-042/231-A
(Thondamanur)
|
2906009000NRG23250720221624337
|
26/07/2022
|
Maya
|
2906009WL042392
|
Maya
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-042-042/236-A
(Thondamanur)
|
2906009000NRG23250720221624338
|
26/07/2022
|
Parasakthi
|
2906009WL042392
|
Parasakthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parasakthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-042-042/240-A
(Thondamanur)
|
2906009000NRG23250720221624339
|
26/07/2022
|
Ramar
|
2906009WL042392
|
Ramar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-042-042/241-A
(Thondamanur)
|
2906009000NRG23250720221624340
|
26/07/2022
|
Raji
|
2906009WL042392
|
Raji
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-042-042/257-A
(Thondamanur)
|
2906009000NRG23250720221624342
|
26/07/2022
|
Lakshmi
|
2906009WL042392
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-042-042/267-A
(Thondamanur)
|
2906009000NRG23250720221624343
|
26/07/2022
|
Buvana
|
2906009WL042392
|
Buvana
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Buvana
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-042-042/27-A
(Thondamanur)
|
2906009000NRG23250720221624344
|
26/07/2022
|
Malliga
|
2906009WL042392
|
Malliga
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-042-042/272-A
(Thondamanur)
|
2906009000NRG23250720221624345
|
26/07/2022
|
Shanthi
|
2906009WL042392
|
Shanthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-042-042/278-A
(Thondamanur)
|
2906009000NRG23250720221624346
|
26/07/2022
|
Selvi
|
2906009WL042392
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-042-042/28-A
(Thondamanur)
|
2906009000NRG23250720221624347
|
26/07/2022
|
Anjalai
|
2906009WL042392
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-042-042/283-A
(Thondamanur)
|
2906009000NRG23250720221624348
|
26/07/2022
|
Sakthivel
|
2906009WL042392
|
Sakthivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-042-042/285-A
(Thondamanur)
|
2906009000NRG23250720221624349
|
26/07/2022
|
Sudha
|
2906009WL042392
|
Sudha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-042-042/287-A
(Thondamanur)
|
2906009000NRG23250720221624350
|
26/07/2022
|
Palaniyammal
|
2906009WL042392
|
Palaniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-042-042/293-A
(Thondamanur)
|
2906009000NRG23250720221624351
|
26/07/2022
|
Govinthammal
|
2906009WL042392
|
Govinthammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-042-042/295-A
(Thondamanur)
|
2906009000NRG23250720221624352
|
26/07/2022
|
Panchalai
|
2906009WL042392
|
Panchalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THANDARAMPET
|
TN-06-009-042-042/30-A
(Thondamanur)
|
2906009000NRG23250720221624353
|
26/07/2022
|
Kuppusamy
|
2906009WL042392
|
Kuppusamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-042-042/300-A
(Thondamanur)
|
2906009000NRG23250720221624354
|
26/07/2022
|
Chandra
|
2906009WL042392
|
Chandra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-042-042/31-A
(Thondamanur)
|
2906009000NRG23250720221624355
|
26/07/2022
|
Pachiyammal
|
2906009WL042392
|
Pachiyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-042-042/311-A
(Thondamanur)
|
2906009000NRG23250720221624356
|
26/07/2022
|
Dhukkachi
|
2906009WL042392
|
Dhukkachi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhukkachi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-042-042/313-a
(Thondamanur)
|
2906009000NRG23250720221624357
|
26/07/2022
|
Sumathi
|
2906009WL042392
|
Sumathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-042-042/314-A
(Thondamanur)
|
2906009000NRG23250720221624358
|
26/07/2022
|
Aboorvam
|
2906009WL042392
|
Aboorvam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aboorvam
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-042-042/319-A
(Thondamanur)
|
2906009000NRG23250720221624359
|
26/07/2022
|
Selvi
|
2906009WL042392
|
Selvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-042-042/327-A
(Thondamanur)
|
2906009000NRG23250720221624360
|
26/07/2022
|
Navaneetham
|
2906009WL042392
|
Navaneetham
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-042-042/330-A
(Thondamanur)
|
2906009000NRG23250720221624361
|
26/07/2022
|
Saroja
|
2906009WL042392
|
Saroja
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-042-042/331-A
(Thondamanur)
|
2906009000NRG23250720221624362
|
26/07/2022
|
Kuppu
|
2906009WL042392
|
Kuppu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-042-042/334-A
(Thondamanur)
|
2906009000NRG23250720221624363
|
26/07/2022
|
Renuka
|
2906009WL042392
|
Renuka
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-042-042/337-A
(Thondamanur)
|
2906009000NRG23250720221624364
|
26/07/2022
|
Chitra
|
2906009WL042392
|
Chitra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-042-042/34-A
(Thondamanur)
|
2906009000NRG23250720221624365
|
26/07/2022
|
Ammani
|
2906009WL042392
|
Ammani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-042-042/341-A
(Thondamanur)
|
2906009000NRG23250720221624366
|
26/07/2022
|
Saraswathi
|
2906009WL042392
|
Saraswathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-042-042/342-A
(Thondamanur)
|
2906009000NRG23250720221624367
|
26/07/2022
|
Palani
|
2906009WL042392
|
Palani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THANDARAMPET
|
TN-06-009-042-042/344-A
(Thondamanur)
|
2906009000NRG23250720221624368
|
26/07/2022
|
Lakshmi
|
2906009WL042392
|
Lakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-042-042/348-A
(Thondamanur)
|
2906009000NRG23250720221624369
|
26/07/2022
|
Jeeva
|
2906009WL042392
|
Jeeva
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-042-042/35-A
(Thondamanur)
|
2906009000NRG23250720221624370
|
26/07/2022
|
Meri
|
2906009WL042392
|
Meri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-042-042/360-A
(Thondamanur)
|
2906009000NRG23250720221624371
|
26/07/2022
|
Palaniyammal
|
2906009WL042392
|
Palaniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-042-042/364-A
(Thondamanur)
|
2906009000NRG23250720221624372
|
26/07/2022
|
Sevathal
|
2906009WL042392
|
Sevathal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sevathal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-042-042/368-A
(Thondamanur)
|
2906009000NRG23250720221624373
|
26/07/2022
|
Ellammal
|
2906009WL042392
|
Ellammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-042-042/370-A
(Thondamanur)
|
2906009000NRG23250720221624374
|
26/07/2022
|
Kalaiyarasi
|
2906009WL042392
|
Kalaiyarasi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-042-042/377-A
(Thondamanur)
|
2906009000NRG23250720221624375
|
26/07/2022
|
Kanaga
|
2906009WL042392
|
Kanaga
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-042-042/378-A
(Thondamanur)
|
2906009000NRG23250720221624376
|
26/07/2022
|
Elumalai
|
2906009WL042392
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-042-042/38-A
(Thondamanur)
|
2906009000NRG23250720221624377
|
26/07/2022
|
Chinnaponnu
|
2906009WL042392
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-042-042/380-A
(Thondamanur)
|
2906009000NRG23250720221624378
|
26/07/2022
|
Latha
|
2906009WL042392
|
Latha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-042-042/389-A
(Thondamanur)
|
2906009000NRG23250720221624382
|
26/07/2022
|
Muniyammal
|
2906009WL042392
|
Muniyammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-042-042/390-A
(Thondamanur)
|
2906009000NRG23250720221624383
|
26/07/2022
|
Kalaiselvi
|
2906009WL042392
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
THANDARAMPET
|
TN-06-009-042-042/395-a
(Thondamanur)
|
2906009000NRG23250720221624384
|
26/07/2022
|
Karpagam
|
2906009WL042392
|
Karpagam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-042-042/396-A
(Thondamanur)
|
2906009000NRG23250720221624385
|
26/07/2022
|
Gowthami
|
2906009WL042392
|
Gowthami
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-042-042/397-a
(Thondamanur)
|
2906009000NRG23250720221624386
|
26/07/2022
|
Ambiga
|
2906009WL042392
|
Ambiga
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-042-042/4-A
(Thondamanur)
|
2906009000NRG23250720221624388
|
26/07/2022
|
Sakthivel
|
2906009WL042392
|
Sakthivel
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-042-042/400-A
(Thondamanur)
|
2906009000NRG23250720221624389
|
26/07/2022
|
Parameswari
|
2906009WL042392
|
Parameswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-042-042/404-A
(Thondamanur)
|
2906009000NRG23250720221624390
|
26/07/2022
|
Jayalakshmi
|
2906009WL042392
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-042-042/408-A
(Thondamanur)
|
2906009000NRG23250720221624391
|
26/07/2022
|
Suganthi
|
2906009WL042392
|
Suganthi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-042-042/43-A
(Thondamanur)
|
2906009000NRG23250720221624393
|
26/07/2022
|
Vimala
|
2906009WL042392
|
Vimala
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-042-042/47-A
(Thondamanur)
|
2906009000NRG23250720221624398
|
26/07/2022
|
Amudha
|
2906009WL042392
|
Amudha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-042-042/52-A
(Thondamanur)
|
2906009000NRG23250720221624400
|
26/07/2022
|
Chinnakannu
|
2906009WL042392
|
Chinnakannu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-042-042/53-A
(Thondamanur)
|
2906009000NRG23250720221624401
|
26/07/2022
|
Chinnammal
|
2906009WL042392
|
Chinnammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-042-042/55-A
(Thondamanur)
|
2906009000NRG23250720221624402
|
26/07/2022
|
Panchalai
|
2906009WL042392
|
Panchalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-042-042/56-A
(Thondamanur)
|
2906009000NRG23250720221624403
|
26/07/2022
|
Dugachi
|
2906009WL042392
|
Dugachi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dugachi
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-042-042/58-A
(Thondamanur)
|
2906009000NRG23250720221624404
|
26/07/2022
|
Govindammal
|
2906009WL042392
|
Govindammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-042-042/62-A
(Thondamanur)
|
2906009000NRG23250720221624405
|
26/07/2022
|
Malar
|
2906009WL042392
|
Malar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-042-042/7-A
(Thondamanur)
|
2906009000NRG23250720221624406
|
26/07/2022
|
Kunasunthari
|
2906009WL042392
|
Kunasunthari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kunasunthari
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-042-042/71-A
(Thondamanur)
|
2906009000NRG23250720221624407
|
26/07/2022
|
Ponnammal
|
2906009WL042392
|
Ponnammal
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDARAMPET
|
TN-06-009-042-042/78-A
(Thondamanur)
|
2906009000NRG23250720221624408
|
26/07/2022
|
Usha
|
2906009WL042392
|
Usha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDARAMPET
|
TN-06-009-042-042/89-A
(Thondamanur)
|
2906009000NRG23250720221624409
|
26/07/2022
|
Anjalai
|
2906009WL042392
|
Anjalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDARAMPET
|
TN-06-009-042-042/92-A
(Thondamanur)
|
2906009000NRG23250720221624410
|
26/07/2022
|
Asodhai
|
2906009WL042392
|
Asodhai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Asodhai
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDARAMPET
|
TN-06-009-042-042/94-A
(Thondamanur)
|
2906009000NRG23250720221624411
|
26/07/2022
|
Kuppu
|
2906009WL042392
|
Kuppu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188832
|
188832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188832
|
188832
|
|
|
|
|
|
|
|