|
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-06-009-044-044/116-A
(Vargur)
|
2906009000NRG23170920222639785
|
17/09/2022
|
Kaveri
|
2906009WL064248
|
Kaveri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/147-A
(Vargur)
|
2906009000NRG23170920222639787
|
17/09/2022
|
Amudha
|
2906009WL064248
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/15-A
(Vargur)
|
2906009000NRG23170920222639788
|
17/09/2022
|
Srinivasan
|
2906009WL064248
|
Srinivasan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/154-A
(Vargur)
|
2906009000NRG23170920222639789
|
17/09/2022
|
Alamelu
|
2906009WL064248
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/156-A
(Vargur)
|
2906009000NRG23170920222639791
|
17/09/2022
|
Ragupathi
|
2906009WL064248
|
Ragupathi
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ragupathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/176-A
(Vargur)
|
2906009000NRG23170920222639793
|
17/09/2022
|
Amudha
|
2906009WL064248
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/18-A
(Vargur)
|
2906009000NRG23170920222639794
|
17/09/2022
|
Sarasu
|
2906009WL064248
|
Sarasu
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/181-A
(Vargur)
|
2906009000NRG23170920222639795
|
17/09/2022
|
Jayalakshmi
|
2906009WL064248
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/185-A
(Vargur)
|
2906009000NRG23170920222639796
|
17/09/2022
|
Lakshmi
|
2906009WL064248
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/187-A
(Vargur)
|
2906009000NRG23170920222639797
|
17/09/2022
|
Amsaveni
|
2906009WL064248
|
Amsaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/193-A
(Vargur)
|
2906009000NRG23170920222639800
|
17/09/2022
|
Alamelu
|
2906009WL064248
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/197-A
(Vargur)
|
2906009000NRG23170920222639802
|
17/09/2022
|
Elumalai
|
2906009WL064248
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/197-A
(Vargur)
|
2906009000NRG23170920222639801
|
17/09/2022
|
Rajathi
|
2906009WL064248
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/199-A
(Vargur)
|
2906009000NRG23170920222639803
|
17/09/2022
|
Kasiyammal
|
2906009WL064248
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/206-A
(Vargur)
|
2906009000NRG23170920222639806
|
17/09/2022
|
Kamatchi
|
2906009WL064248
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/208-A
(Vargur)
|
2906009000NRG23170920222639807
|
17/09/2022
|
Salsa
|
2906009WL064248
|
Salsa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/231-A
(Vargur)
|
2906009000NRG23170920222639808
|
17/09/2022
|
Kamatchi
|
2906009WL064248
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/277-A
(Vargur)
|
2906009000NRG23170920222639811
|
17/09/2022
|
Magayarkarasi
|
2906009WL064248
|
Magayarkarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Magayarkarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/278-A
(Vargur)
|
2906009000NRG23170920222639812
|
17/09/2022
|
Muthammal
|
2906009WL064248
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANDARAMPET
|
TN-06-009-044-044/279-A
(Vargur)
|
2906009000NRG23170920222639814
|
17/09/2022
|
Visalatchi
|
2906009WL064248
|
Visalatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-044-044/291-A
(Vargur)
|
2906009000NRG23170920222639815
|
17/09/2022
|
Gunasundari
|
2906009WL064248
|
Gunasundari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANDARAMPET
|
TN-06-009-044-044/301-A
(Vargur)
|
2906009000NRG23170920222639816
|
17/09/2022
|
Alamelu
|
2906009WL064248
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANDARAMPET
|
TN-06-009-044-044/309-A
(Vargur)
|
2906009000NRG23170920222639817
|
17/09/2022
|
Lakshmi
|
2906009WL064248
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-044-044/325-A
(Vargur)
|
2906009000NRG23170920222639819
|
17/09/2022
|
Unnamalai
|
2906009WL064248
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-044-044/326-A
(Vargur)
|
2906009000NRG23170920222639820
|
17/09/2022
|
Chennammal
|
2906009WL064248
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-044-044/329-A
(Vargur)
|
2906009000NRG23170920222639821
|
17/09/2022
|
Deepa
|
2906009WL064248
|
Deepa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-044-044/330-A
(Vargur)
|
2906009000NRG23170920222639822
|
17/09/2022
|
Saratha
|
2906009WL064248
|
Saratha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-044-044/336-A
(Vargur)
|
2906009000NRG23170920222639823
|
17/09/2022
|
Kanaga
|
2906009WL064248
|
Kanaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-044-044/354-A
(Vargur)
|
2906009000NRG23170920222639825
|
17/09/2022
|
Usha
|
2906009WL064248
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-044-044/363-A
(Vargur)
|
2906009000NRG23170920222639826
|
17/09/2022
|
Kasiyammal
|
2906009WL064248
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THANDARAMPET
|
TN-06-009-044-044/377-A
(Vargur)
|
2906009000NRG23170920222639827
|
17/09/2022
|
Thenmozhi
|
2906009WL064248
|
Thenmozhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-044-044/380-A
(Vargur)
|
2906009000NRG23170920222639828
|
17/09/2022
|
Chinnapappa
|
2906009WL064248
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-044-044/381-A
(Vargur)
|
2906009000NRG23170920222639829
|
17/09/2022
|
Manju
|
2906009WL064248
|
Manju
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-044-044/386-A
(Vargur)
|
2906009000NRG23170920222639830
|
17/09/2022
|
Arjunan
|
2906009WL064248
|
Arjunan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arjunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANDARAMPET
|
TN-06-009-044-044/388-A
(Vargur)
|
2906009000NRG23170920222639831
|
17/09/2022
|
Kanthamalli
|
2906009WL064248
|
Kanthamalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanthamalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-044-044/416-A
(Vargur)
|
2906009000NRG23170920222639834
|
17/09/2022
|
Malliga
|
2906009WL064248
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-044-044/421-A
(Vargur)
|
2906009000NRG23170920222639835
|
17/09/2022
|
Vijiya
|
2906009WL064248
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-044-044/436-A
(Vargur)
|
2906009000NRG23170920222639836
|
17/09/2022
|
Kanniyammal
|
2906009WL064248
|
Kanniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANDARAMPET
|
TN-06-009-044-044/448-A
(Vargur)
|
2906009000NRG23170920222639837
|
17/09/2022
|
Saroja
|
2906009WL064248
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-044-044/456-A
(Vargur)
|
2906009000NRG23170920222639839
|
17/09/2022
|
Parvathi
|
2906009WL064248
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-044-044/463-A
(Vargur)
|
2906009000NRG23170920222639840
|
17/09/2022
|
Kasambu
|
2906009WL064248
|
Kasambu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasambu
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-044-044/475-A
(Vargur)
|
2906009000NRG23170920222639843
|
17/09/2022
|
Cithra
|
2906009WL064248
|
Cithra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-044-044/476-A
(Vargur)
|
2906009000NRG23170920222639844
|
17/09/2022
|
Jayanthi
|
2906009WL064248
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-044-044/477-A
(Vargur)
|
2906009000NRG23170920222639845
|
17/09/2022
|
Suguna
|
2906009WL064248
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-044-044/478-A
(Vargur)
|
2906009000NRG23170920222639848
|
17/09/2022
|
Boominathan
|
2906009WL064248
|
Boominathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-044-044/478-A
(Vargur)
|
2906009000NRG23170920222639847
|
17/09/2022
|
Tamilarasi
|
2906009WL064248
|
Tamilarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-044-044/485-A
(Vargur)
|
2906009000NRG23170920222639849
|
17/09/2022
|
Ambiga
|
2906009WL064248
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-044-044/486-A
(Vargur)
|
2906009000NRG23170920222639851
|
17/09/2022
|
Sarasu
|
2906009WL064248
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-044-044/487-A
(Vargur)
|
2906009000NRG23170920222639853
|
17/09/2022
|
Selvi
|
2906009WL064248
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-044-044/491-A
(Vargur)
|
2906009000NRG23170920222639854
|
17/09/2022
|
Kamala
|
2906009WL064248
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-044-044/495-A
(Vargur)
|
2906009000NRG23170920222639855
|
17/09/2022
|
Janagi
|
2906009WL064248
|
Janagi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Janagi
|
HDFC BANK LTD(607152)
|
|
52
|
THANDARAMPET
|
TN-06-009-044-044/518-A
(Vargur)
|
2906009000NRG23170920222639856
|
17/09/2022
|
Sarasu
|
2906009WL064248
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-044-044/522-A
(Vargur)
|
2906009000NRG23170920222639857
|
17/09/2022
|
Rani
|
2906009WL064248
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-044-044/523-A
(Vargur)
|
2906009000NRG23170920222639858
|
17/09/2022
|
Mangailakshmi
|
2906009WL064248
|
Mangailakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mangailakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-044-044/524-A
(Vargur)
|
2906009000NRG23170920222639859
|
17/09/2022
|
Sangi amman
|
2906009WL064248
|
Sangi amman
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sangi amman
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-044-044/539-A
(Vargur)
|
2906009000NRG23170920222639860
|
17/09/2022
|
Sulochana
|
2906009WL064248
|
Sulochana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-044-044/544-A
(Vargur)
|
2906009000NRG23170920222639861
|
17/09/2022
|
Dhanalakshmi
|
2906009WL064248
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-044-044/554-a
(Vargur)
|
2906009000NRG23170920222639862
|
17/09/2022
|
Mayavathi
|
2906009WL064248
|
Mayavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mayavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANDARAMPET
|
TN-06-009-044-044/577-A
(Vargur)
|
2906009000NRG23170920222639864
|
17/09/2022
|
Sekar
|
2906009WL064248
|
Sekar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
THANDARAMPET
|
TN-06-009-044-044/580-A
(Vargur)
|
2906009000NRG23170920222639865
|
17/09/2022
|
Renu
|
2906009WL064248
|
Renu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANDARAMPET
|
TN-06-009-044-044/594-A
(Vargur)
|
2906009000NRG23170920222639867
|
17/09/2022
|
Gandhi
|
2906009WL064248
|
Gandhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THANDARAMPET
|
TN-06-009-044-044/671-A
(Vargur)
|
2906009000NRG23170920222639870
|
17/09/2022
|
Parameshvari.N
|
2906009WL064248
|
Parameshvari.N
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parameshvari.N
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-044-044/686-A
(Vargur)
|
2906009000NRG23170920222639872
|
17/09/2022
|
LASHMI
|
2906009WL064248
|
LASHMI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
LASHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-044-044/88-A
(Vargur)
|
2906009000NRG23170920222639877
|
17/09/2022
|
Rani
|
2906009WL064248
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89006
|
89006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89006
|
89006
|
|
|
|
|
|
|
|