|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-044-044/100-A
(Vargur)
|
2906009000NRG23120920222506002
|
13/09/2022
|
Asothi
|
2906009WL061381
|
Asothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Asothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/107-A
(Vargur)
|
2906009000NRG23120920222506005
|
13/09/2022
|
Chinnakuzhandai
|
2906009WL061381
|
Chinnakuzhandai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chinnakuzhandai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/108-A
(Vargur)
|
2906009000NRG23120920222506006
|
13/09/2022
|
Viruthambal
|
2906009WL061381
|
Viruthambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/116-A
(Vargur)
|
2906009000NRG23120920222506007
|
13/09/2022
|
Kaveri
|
2906009WL061381
|
Kaveri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/118-A
(Vargur)
|
2906009000NRG23120920222506008
|
13/09/2022
|
Sivagami
|
2906009WL061381
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/137-A
(Vargur)
|
2906009000NRG23120920222506010
|
13/09/2022
|
Cheennammal
|
2906009WL061381
|
Cheennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Cheennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/140-A
(Vargur)
|
2906009000NRG23120920222506011
|
13/09/2022
|
Pushpa
|
2906009WL061381
|
Pushpa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/155-A
(Vargur)
|
2906009000NRG23120920222506012
|
13/09/2022
|
Sumathi
|
2906009WL061381
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/165-A
(Vargur)
|
2906009000NRG23120920222506013
|
13/09/2022
|
Vijiyanirmala
|
2906009WL061381
|
Vijiyanirmala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijiyanirmala
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/18-A
(Vargur)
|
2906009000NRG23120920222506015
|
13/09/2022
|
Sarasu
|
2906009WL061381
|
Sarasu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/181-A
(Vargur)
|
2906009000NRG23120920222506016
|
13/09/2022
|
Jayalakshmi
|
2906009WL061381
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/182-A
(Vargur)
|
2906009000NRG23120920222506017
|
13/09/2022
|
Silormani
|
2906009WL061381
|
Silormani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Silormani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/184-A
(Vargur)
|
2906009000NRG23120920222506018
|
13/09/2022
|
Kasiyammal
|
2906009WL061381
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/205-A
(Vargur)
|
2906009000NRG23120920222506021
|
13/09/2022
|
Vijiya
|
2906009WL061381
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/230-A
(Vargur)
|
2906009000NRG23120920222506022
|
13/09/2022
|
Sudha
|
2906009WL061381
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/232-A
(Vargur)
|
2906009000NRG23120920222506024
|
13/09/2022
|
Chinnapappa
|
2906009WL061381
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/238-A
(Vargur)
|
2906009000NRG23120920222506025
|
13/09/2022
|
Dhanalakshmi
|
2906009WL061381
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/241-A
(Vargur)
|
2906009000NRG23120920222506026
|
13/09/2022
|
Mannammal
|
2906009WL061381
|
Mannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/243-A
(Vargur)
|
2906009000NRG23120920222506027
|
13/09/2022
|
Jeeva
|
2906009WL061381
|
Jeeva
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-044-044/245-A
(Vargur)
|
2906009000NRG23120920222506028
|
13/09/2022
|
Alamelu
|
2906009WL061381
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-044-044/246-A
(Vargur)
|
2906009000NRG23120920222506029
|
13/09/2022
|
Mala
|
2906009WL061381
|
Mala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mala
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-044-044/248-A
(Vargur)
|
2906009000NRG23120920222506030
|
13/09/2022
|
Sumathi
|
2906009WL061381
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-044-044/249-A
(Vargur)
|
2906009000NRG23120920222506031
|
13/09/2022
|
Bupathi
|
2906009WL061381
|
Bupathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Bupathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-044-044/263-A
(Vargur)
|
2906009000NRG23120920222506033
|
13/09/2022
|
Selvi
|
2906009WL061381
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-044-044/264-A
(Vargur)
|
2906009000NRG23120920222506035
|
13/09/2022
|
Indira
|
2906009WL061381
|
Indira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-044-044/276-A
(Vargur)
|
2906009000NRG23120920222506036
|
13/09/2022
|
Parimala
|
2906009WL061381
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-044-044/281-A
(Vargur)
|
2906009000NRG23120920222506037
|
13/09/2022
|
Anjalai
|
2906009WL061381
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANDARAMPET
|
TN-06-009-044-044/291-A
(Vargur)
|
2906009000NRG23120920222506038
|
13/09/2022
|
Gunasundari
|
2906009WL061381
|
Gunasundari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANDARAMPET
|
TN-06-009-044-044/31-A
(Vargur)
|
2906009000NRG23120920222506039
|
13/09/2022
|
Andal
|
2906009WL061381
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-044-044/311-A
(Vargur)
|
2906009000NRG23120920222506041
|
13/09/2022
|
Chinnthambi
|
2906009WL061381
|
Chinnthambi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnthambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANDARAMPET
|
TN-06-009-044-044/313-A
(Vargur)
|
2906009000NRG23120920222506042
|
13/09/2022
|
Uma
|
2906009WL061381
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-044-044/333-A
(Vargur)
|
2906009000NRG23120920222506043
|
13/09/2022
|
Santha
|
2906009WL061381
|
Santha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-044-044/34-A
(Vargur)
|
2906009000NRG23120920222506045
|
13/09/2022
|
Athilakshmi
|
2906009WL061381
|
Athilakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-044-044/345-A
(Vargur)
|
2906009000NRG23120920222506047
|
13/09/2022
|
Rani
|
2906009WL061381
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-044-044/364-A
(Vargur)
|
2906009000NRG23120920222506048
|
13/09/2022
|
Sridevi
|
2906009WL061381
|
Sridevi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-044-044/373-A
(Vargur)
|
2906009000NRG23120920222506049
|
13/09/2022
|
Unnamalai
|
2906009WL061381
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-044-044/379-A
(Vargur)
|
2906009000NRG23120920222506051
|
13/09/2022
|
Thenmozhi
|
2906009WL061381
|
Thenmozhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-044-044/406-A
(Vargur)
|
2906009000NRG23120920222506053
|
13/09/2022
|
Lakshmi
|
2906009WL061381
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-044-044/407-A
(Vargur)
|
2906009000NRG23120920222506055
|
13/09/2022
|
Kasiyammal
|
2906009WL061381
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-044-044/408-A
(Vargur)
|
2906009000NRG23120920222506056
|
13/09/2022
|
Malathi
|
2906009WL061381
|
Malathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malathi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-044-044/42-A
(Vargur)
|
2906009000NRG23120920222506057
|
13/09/2022
|
Saraswathi
|
2906009WL061381
|
Saraswathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-044-044/441-A
(Vargur)
|
2906009000NRG23120920222506058
|
13/09/2022
|
Meena
|
2906009WL061381
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
43
|
THANDARAMPET
|
TN-06-009-044-044/458-A
(Vargur)
|
2906009000NRG23120920222506059
|
13/09/2022
|
Pachyammal
|
2906009WL061381
|
Pachyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pachyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANDARAMPET
|
TN-06-009-044-044/469-A
(Vargur)
|
2906009000NRG23120920222506060
|
13/09/2022
|
Lakshmikumari
|
2906009WL061381
|
Lakshmikumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmikumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-044-044/470-A
(Vargur)
|
2906009000NRG23120920222506061
|
13/09/2022
|
Unnamalai
|
2906009WL061381
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-044-044/48-A
(Vargur)
|
2906009000NRG23120920222506063
|
13/09/2022
|
Indra
|
2906009WL061381
|
Indra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-044-044/49-A
(Vargur)
|
2906009000NRG23120920222506064
|
13/09/2022
|
Kanniyammal
|
2906009WL061381
|
Kanniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-044-044/495-A
(Vargur)
|
2906009000NRG23120920222506065
|
13/09/2022
|
Janagi
|
2906009WL061381
|
Janagi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Janagi
|
HDFC BANK LTD(607152)
|
|
49
|
THANDARAMPET
|
TN-06-009-044-044/497-A
(Vargur)
|
2906009000NRG23120920222506066
|
13/09/2022
|
Palaniyammal
|
2906009WL061381
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-044-044/498-a
(Vargur)
|
2906009000NRG23120920222506068
|
13/09/2022
|
Usha
|
2906009WL061381
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-044-044/499-A
(Vargur)
|
2906009000NRG23120920222506069
|
13/09/2022
|
Selvi
|
2906009WL061381
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-044-044/5-A
(Vargur)
|
2906009000NRG23120920222506070
|
13/09/2022
|
Viji
|
2906009WL061381
|
Viji
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-044-044/519-A
(Vargur)
|
2906009000NRG23120920222506071
|
13/09/2022
|
Kanagarani
|
2906009WL061381
|
Kanagarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-044-044/52-A
(Vargur)
|
2906009000NRG23120920222506072
|
13/09/2022
|
Sarasu
|
2906009WL061381
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
55
|
THANDARAMPET
|
TN-06-009-044-044/53-A
(Vargur)
|
2906009000NRG23120920222506073
|
13/09/2022
|
Sumathi
|
2906009WL061381
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-044-044/535-A
(Vargur)
|
2906009000NRG23120920222506074
|
13/09/2022
|
Ambiga
|
2906009WL061381
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-044-044/54-A
(Vargur)
|
2906009000NRG23120920222506075
|
13/09/2022
|
Valarmathi
|
2906009WL061381
|
Valarmathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-044-044/541-a
(Vargur)
|
2906009000NRG23120920222506076
|
13/09/2022
|
Alamelu
|
2906009WL061381
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-044-044/543-a
(Vargur)
|
2906009000NRG23120920222506077
|
13/09/2022
|
Chinnapappa
|
2906009WL061381
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANDARAMPET
|
TN-06-009-044-044/543-a
(Vargur)
|
2906009000NRG23120920222506078
|
13/09/2022
|
Seetha
|
2906009WL061381
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Seetha
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-044-044/548-A
(Vargur)
|
2906009000NRG23120920222506079
|
13/09/2022
|
Pavithra
|
2906009WL061381
|
Pavithra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-044-044/551-A
(Vargur)
|
2906009000NRG23120920222506081
|
13/09/2022
|
Parameshwari
|
2906009WL061381
|
Parameshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
63
|
THANDARAMPET
|
TN-06-009-044-044/559-A
(Vargur)
|
2906009000NRG23120920222506082
|
13/09/2022
|
Anjalai
|
2906009WL061381
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-044-044/57-A
(Vargur)
|
2906009000NRG23120920222506084
|
13/09/2022
|
Manila
|
2906009WL061381
|
Manila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manila
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-044-044/574-A
(Vargur)
|
2906009000NRG23120920222506085
|
13/09/2022
|
Angammal
|
2906009WL061381
|
Angammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANDARAMPET
|
TN-06-009-044-044/575-A
(Vargur)
|
2906009000NRG23120920222506086
|
13/09/2022
|
Kasthuri
|
2906009WL061381
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-044-044/577-A
(Vargur)
|
2906009000NRG23120920222506087
|
13/09/2022
|
Sekar
|
2906009WL061381
|
Sekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
THANDARAMPET
|
TN-06-009-044-044/578-A
(Vargur)
|
2906009000NRG23120920222506088
|
13/09/2022
|
Uthirambal
|
2906009WL061381
|
Uthirambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Uthirambal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-044-044/579-A
(Vargur)
|
2906009000NRG23120920222506089
|
13/09/2022
|
Punitha
|
2906009WL061381
|
Punitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-044-044/580-A
(Vargur)
|
2906009000NRG23120920222506090
|
13/09/2022
|
Andal
|
2906009WL061381
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-044-044/580-A
(Vargur)
|
2906009000NRG23120920222506091
|
13/09/2022
|
Renu
|
2906009WL061381
|
Renu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANDARAMPET
|
TN-06-009-044-044/582-A
(Vargur)
|
2906009000NRG23120920222506093
|
13/09/2022
|
Gunasundari
|
2906009WL061381
|
Gunasundari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THANDARAMPET
|
TN-06-009-044-044/583-a
(Vargur)
|
2906009000NRG23120920222506094
|
13/09/2022
|
Banu
|
2906009WL061381
|
Banu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-044-044/59-A
(Vargur)
|
2906009000NRG23120920222506095
|
13/09/2022
|
Deviga
|
2906009WL061381
|
Deviga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-044-044/595-A
(Vargur)
|
2906009000NRG23120920222506096
|
13/09/2022
|
Manonmani
|
2906009WL061381
|
Manonmani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-044-044/597-A
(Vargur)
|
2906009000NRG23120920222506098
|
13/09/2022
|
Nagammal
|
2906009WL061381
|
Nagammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
77
|
THANDARAMPET
|
TN-06-009-044-044/598-A
(Vargur)
|
2906009000NRG23120920222506099
|
13/09/2022
|
Malathi
|
2906009WL061381
|
Malathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-044-044/6-A
(Vargur)
|
2906009000NRG23120920222506100
|
13/09/2022
|
Lakshmi
|
2906009WL061381
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-044-044/610-A
(Vargur)
|
2906009000NRG23120920222506102
|
13/09/2022
|
Sumathi
|
2906009WL061381
|
Sumathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-044-044/613-A
(Vargur)
|
2906009000NRG23120920222506103
|
13/09/2022
|
Indirani
|
2906009WL061381
|
Indirani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-044-044/7-A
(Vargur)
|
2906009000NRG23120920222506104
|
13/09/2022
|
Kannammal
|
2906009WL061381
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THANDARAMPET
|
TN-06-009-044-044/71-A
(Vargur)
|
2906009000NRG23120920222506105
|
13/09/2022
|
Dhanabakkiyam
|
2906009WL061381
|
Dhanabakkiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-044-044/82-A
(Vargur)
|
2906009000NRG23120920222506109
|
13/09/2022
|
Devagi
|
2906009WL061381
|
Devagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-044-044/9-A
(Vargur)
|
2906009000NRG23120920222506110
|
13/09/2022
|
Rajambal
|
2906009WL061381
|
Rajambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-044-044/93-A
(Vargur)
|
2906009000NRG23120920222506111
|
13/09/2022
|
Rajeshwari
|
2906009WL061381
|
Rajeshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-044-044/99-A
(Vargur)
|
2906009000NRG23120920222506112
|
13/09/2022
|
Pumalli
|
2906009WL061381
|
Pumalli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pumalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120362
|
120362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120362
|
120362
|
|
|
|
|
|
|
|