|
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-06-009-045-002/617-A
(Veeranam)
|
2906009000NRG23160720221448646
|
18/07/2022
|
Pachayammal
|
2906009WL038560
|
Pachayammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-045-003/530-A
(Veeranam)
|
2906009000NRG23160720221448647
|
18/07/2022
|
Deepa
|
2906009WL038560
|
Deepa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-045-003/535-A
(Veeranam)
|
2906009000NRG23160720221448648
|
18/07/2022
|
Kamatchi
|
2906009WL038560
|
Kamatchi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-045-003/588-A
(Veeranam)
|
2906009000NRG23160720221448649
|
18/07/2022
|
Sudha
|
2906009WL038560
|
Sudha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-045-045/103-A
(Veeranam)
|
2906009000NRG23160720221448651
|
18/07/2022
|
Ganapathi
|
2906009WL038560
|
Ganapathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-045-045/104-A
(Veeranam)
|
2906009000NRG23160720221448652
|
18/07/2022
|
Malar
|
2906009WL038560
|
Malar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-045-045/105-A
(Veeranam)
|
2906009000NRG23160720221448653
|
18/07/2022
|
Kaniyappan
|
2906009WL038560
|
Kaniyappan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaniyappan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-045-045/111-A
(Veeranam)
|
2906009000NRG23160720221448654
|
18/07/2022
|
Muniyammal
|
2906009WL038560
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-045-045/116-A
(Veeranam)
|
2906009000NRG23160720221448655
|
18/07/2022
|
Amutha
|
2906009WL038560
|
Amutha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-045-045/117-A
(Veeranam)
|
2906009000NRG23160720221448656
|
18/07/2022
|
Rajendiran
|
2906009WL038560
|
Rajendiran
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-045-045/127-A
(Veeranam)
|
2906009000NRG23160720221448657
|
18/07/2022
|
Annamalai
|
2906009WL038560
|
Annamalai
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-045-045/130-A
(Veeranam)
|
2906009000NRG23160720221448658
|
18/07/2022
|
Pavunu
|
2906009WL038560
|
Pavunu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-045-045/132-A
(Veeranam)
|
2906009000NRG23160720221448659
|
18/07/2022
|
Dhanam
|
2906009WL038560
|
Dhanam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-045-045/145-A
(Veeranam)
|
2906009000NRG23160720221448660
|
18/07/2022
|
Sarasu
|
2906009WL038560
|
Sarasu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-045-045/147-A
(Veeranam)
|
2906009000NRG23160720221448661
|
18/07/2022
|
Sasikala
|
2906009WL038560
|
Sasikala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-045-045/156-A
(Veeranam)
|
2906009000NRG23160720221448662
|
18/07/2022
|
Gopal
|
2906009WL038560
|
Gopal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-045-045/157-A
(Veeranam)
|
2906009000NRG23160720221448663
|
18/07/2022
|
Lakshmi
|
2906009WL038560
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-045-045/158-A
(Veeranam)
|
2906009000NRG23160720221448664
|
18/07/2022
|
Chennammal
|
2906009WL038560
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-045-045/160-A
(Veeranam)
|
2906009000NRG23160720221448665
|
18/07/2022
|
Kannagi
|
2906009WL038560
|
Kannagi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-045-045/162-A
(Veeranam)
|
2906009000NRG23160720221448666
|
18/07/2022
|
Kumari
|
2906009WL038560
|
Kumari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-045-045/163-A
(Veeranam)
|
2906009000NRG23160720221448667
|
18/07/2022
|
Malliga
|
2906009WL038560
|
Malliga
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-045-045/164-A
(Veeranam)
|
2906009000NRG23160720221448668
|
18/07/2022
|
Pavunammal
|
2906009WL038560
|
Pavunammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-045-045/165-A
(Veeranam)
|
2906009000NRG23160720221448669
|
18/07/2022
|
Anjalai
|
2906009WL038560
|
Anjalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-045-045/168-A
(Veeranam)
|
2906009000NRG23160720221448670
|
18/07/2022
|
Amutha
|
2906009WL038560
|
Amutha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-045-045/169-A
(Veeranam)
|
2906009000NRG23160720221448671
|
18/07/2022
|
Valli
|
2906009WL038560
|
Valli
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-045-045/172-A
(Veeranam)
|
2906009000NRG23160720221448672
|
18/07/2022
|
Kannan
|
2906009WL038560
|
Kannan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-045-045/173-A
(Veeranam)
|
2906009000NRG23160720221448673
|
18/07/2022
|
Palani
|
2906009WL038560
|
Palani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-045-045/176-A
(Veeranam)
|
2906009000NRG23160720221448674
|
18/07/2022
|
Rajakumari
|
2906009WL038560
|
Rajakumari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-045-045/187-A
(Veeranam)
|
2906009000NRG23160720221448675
|
18/07/2022
|
Susila
|
2906009WL038560
|
Susila
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-045-045/19-A
(Veeranam)
|
2906009000NRG23160720221448676
|
18/07/2022
|
Kasiyammal
|
2906009WL038560
|
Kasiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-045-045/190-A
(Veeranam)
|
2906009000NRG23160720221448677
|
18/07/2022
|
Kathirkamam
|
2906009WL038560
|
Kathirkamam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathirkamam
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-045-045/195-A
(Veeranam)
|
2906009000NRG23160720221448678
|
18/07/2022
|
Murugan
|
2906009WL038560
|
Murugan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-045-045/210-A
(Veeranam)
|
2906009000NRG23160720221448679
|
18/07/2022
|
Sasikala
|
2906009WL038560
|
Sasikala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-045-045/220-A
(Veeranam)
|
2906009000NRG23160720221448680
|
18/07/2022
|
Chinnathai
|
2906009WL038560
|
Chinnathai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-045-045/227-A
(Veeranam)
|
2906009000NRG23160720221448681
|
18/07/2022
|
Vasugi
|
2906009WL038560
|
Vasugi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-045-045/254-A
(Veeranam)
|
2906009000NRG23160720221448682
|
18/07/2022
|
Chitra
|
2906009WL038560
|
Chitra
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-045-045/264-A
(Veeranam)
|
2906009000NRG23160720221448683
|
18/07/2022
|
Muniyammal
|
2906009WL038560
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-045-045/265-A
(Veeranam)
|
2906009000NRG23160720221448684
|
18/07/2022
|
Anthoniyammal
|
2906009WL038560
|
Anthoniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-045-045/272-A
(Veeranam)
|
2906009000NRG23160720221448685
|
18/07/2022
|
Kavitha
|
2906009WL038560
|
Kavitha
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-045-045/280-A
(Veeranam)
|
2906009000NRG23160720221448686
|
18/07/2022
|
Amutha
|
2906009WL038560
|
Amutha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-045-045/300-A
(Veeranam)
|
2906009000NRG23160720221448687
|
18/07/2022
|
Latha
|
2906009WL038560
|
Latha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
THANDARAMPET
|
TN-06-009-045-045/312-A
(Veeranam)
|
2906009000NRG23160720221448688
|
18/07/2022
|
Dhanam
|
2906009WL038560
|
Dhanam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-045-045/335-A
(Veeranam)
|
2906009000NRG23160720221448689
|
18/07/2022
|
Lakshmi
|
2906009WL038560
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-045-045/338-A
(Veeranam)
|
2906009000NRG23160720221448690
|
18/07/2022
|
Kasiyammal
|
2906009WL038560
|
Kasiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-045-045/342-A
(Veeranam)
|
2906009000NRG23160720221448691
|
18/07/2022
|
Rajambal
|
2906009WL038560
|
Rajambal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-045-045/369-A
(Veeranam)
|
2906009000NRG23160720221448692
|
18/07/2022
|
Devagi
|
2906009WL038560
|
Devagi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-045-045/375-A
(Veeranam)
|
2906009000NRG23160720221448693
|
18/07/2022
|
Chennammal
|
2906009WL038560
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-045-045/377-A
(Veeranam)
|
2906009000NRG23160720221448694
|
18/07/2022
|
Pachaiyammal
|
2906009WL038560
|
Pachaiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-045-045/38-A
(Veeranam)
|
2906009000NRG23160720221448695
|
18/07/2022
|
Gajendiran
|
2906009WL038560
|
Gajendiran
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gajendiran
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-045-045/389-A
(Veeranam)
|
2906009000NRG23160720221448696
|
18/07/2022
|
Poongodi
|
2906009WL038560
|
Poongodi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-045-045/39-A
(Veeranam)
|
2906009000NRG23160720221448697
|
18/07/2022
|
Ponnammal
|
2906009WL038560
|
Ponnammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-045-045/391-A
(Veeranam)
|
2906009000NRG23160720221448698
|
18/07/2022
|
Rani
|
2906009WL038560
|
Rani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-045-045/394-A
(Veeranam)
|
2906009000NRG23160720221448699
|
18/07/2022
|
Muthan
|
2906009WL038560
|
Muthan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthan
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-045-045/41-A
(Veeranam)
|
2906009000NRG23160720221448701
|
18/07/2022
|
Pappathi
|
2906009WL038560
|
Pappathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-045-045/423-A
(Veeranam)
|
2906009000NRG23160720221448702
|
18/07/2022
|
Unnamalai
|
2906009WL038560
|
Unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-045-045/435-A
(Veeranam)
|
2906009000NRG23160720221448703
|
18/07/2022
|
Gandhi
|
2906009WL038560
|
Gandhi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-045-045/436-A
(Veeranam)
|
2906009000NRG23160720221448704
|
18/07/2022
|
Valli
|
2906009WL038560
|
Valli
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-045-045/450-A
(Veeranam)
|
2906009000NRG23160720221448705
|
18/07/2022
|
Selvakumari
|
2906009WL038560
|
Selvakumari
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-045-045/451-A
(Veeranam)
|
2906009000NRG23160720221448706
|
18/07/2022
|
Kesavan
|
2906009WL038560
|
Kesavan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-045-045/468-A
(Veeranam)
|
2906009000NRG23160720221448707
|
18/07/2022
|
Susila
|
2906009WL038560
|
Susila
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-045-045/472-A
(Veeranam)
|
2906009000NRG23160720221448708
|
18/07/2022
|
Muthal
|
2906009WL038560
|
Muthal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-045-045/473-A
(Veeranam)
|
2906009000NRG23160720221448709
|
18/07/2022
|
Karpagavalli
|
2906009WL038560
|
Karpagavalli
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-045-045/477-A
(Veeranam)
|
2906009000NRG23160720221448710
|
18/07/2022
|
Selvi
|
2906009WL038560
|
Selvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-045-045/479-A
(Veeranam)
|
2906009000NRG23160720221448711
|
18/07/2022
|
Arumbu
|
2906009WL038560
|
Arumbu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-045-045/480-A
(Veeranam)
|
2906009000NRG23160720221448712
|
18/07/2022
|
Pavunu
|
2906009WL038560
|
Pavunu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-045-045/481-A
(Veeranam)
|
2906009000NRG23160720221448713
|
18/07/2022
|
Kalliyammal
|
2906009WL038560
|
Kalliyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-045-045/482-A
(Veeranam)
|
2906009000NRG23160720221448714
|
18/07/2022
|
Saraswathi
|
2906009WL038560
|
Saraswathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-045-045/483-A
(Veeranam)
|
2906009000NRG23160720221448715
|
18/07/2022
|
Geetha
|
2906009WL038560
|
Geetha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-045-045/485-A
(Veeranam)
|
2906009000NRG23160720221448716
|
18/07/2022
|
Ramu
|
2906009WL038560
|
Ramu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-045-045/487-A
(Veeranam)
|
2906009000NRG23160720221448717
|
18/07/2022
|
Amara
|
2906009WL038560
|
Amara
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amara
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-045-045/490-A
(Veeranam)
|
2906009000NRG23160720221448718
|
18/07/2022
|
Asothai
|
2906009WL038560
|
Asothai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-045-045/519-A
(Veeranam)
|
2906009000NRG23160720221448719
|
18/07/2022
|
Saranya
|
2906009WL038560
|
Saranya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-045-045/531-A
(Veeranam)
|
2906009000NRG23160720221448720
|
18/07/2022
|
Chitra
|
2906009WL038560
|
Chitra
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-045-045/536-A
(Veeranam)
|
2906009000NRG23160720221448722
|
18/07/2022
|
Bavani
|
2906009WL038560
|
Bavani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-045-045/538-A
(Veeranam)
|
2906009000NRG23160720221448723
|
18/07/2022
|
Rajaveni
|
2906009WL038560
|
Rajaveni
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajaveni
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-045-045/540-A
(Veeranam)
|
2906009000NRG23160720221448724
|
18/07/2022
|
Kumudha
|
2906009WL038560
|
Kumudha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-045-045/549-A
(Veeranam)
|
2906009000NRG23160720221448725
|
18/07/2022
|
Kasthuri
|
2906009WL038560
|
Kasthuri
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-045-045/550-A
(Veeranam)
|
2906009000NRG23160720221448726
|
18/07/2022
|
Chennammal
|
2906009WL038560
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-045-045/551-A
(Veeranam)
|
2906009000NRG23160720221448727
|
18/07/2022
|
Thayammal
|
2906009WL038560
|
Thayammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-045-045/553-A
(Veeranam)
|
2906009000NRG23160720221448728
|
18/07/2022
|
Nirosha
|
2906009WL038560
|
Nirosha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-045-045/556-A
(Veeranam)
|
2906009000NRG23160720221448729
|
18/07/2022
|
Indira
|
2906009WL038560
|
Indira
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
THANDARAMPET
|
TN-06-009-045-045/562-A
(Veeranam)
|
2906009000NRG23160720221448730
|
18/07/2022
|
Devendiran
|
2906009WL038560
|
Devendiran
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-045-045/563-A
(Veeranam)
|
2906009000NRG23160720221448731
|
18/07/2022
|
Ramanadhan
|
2906009WL038560
|
Ramanadhan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramanadhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-045-045/565-A
(Veeranam)
|
2906009000NRG23160720221448732
|
18/07/2022
|
Vadivuakarasi
|
2906009WL038560
|
Vadivuakarasi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vadivuakarasi
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-045-045/567-A
(Veeranam)
|
2906009000NRG23160720221448733
|
18/07/2022
|
Deveraj
|
2906009WL038560
|
Deveraj
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deveraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-045-045/568-A
(Veeranam)
|
2906009000NRG23160720221448734
|
18/07/2022
|
Pannerselvam
|
2906009WL038560
|
Pannerselvam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pannerselvam
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-045-045/59-A
(Veeranam)
|
2906009000NRG23160720221448735
|
18/07/2022
|
Saritha
|
2906009WL038560
|
Saritha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-045-045/60-A
(Veeranam)
|
2906009000NRG23160720221448736
|
18/07/2022
|
Muniyammal
|
2906009WL038560
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-045-045/61-A
(Veeranam)
|
2906009000NRG23160720221448737
|
18/07/2022
|
Pushpa
|
2906009WL038560
|
Pushpa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-045-045/62-A
(Veeranam)
|
2906009000NRG23160720221448738
|
18/07/2022
|
Vijaya
|
2906009WL038560
|
Vijaya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-045-045/63-A
(Veeranam)
|
2906009000NRG23160720221448739
|
18/07/2022
|
Muniyammal
|
2906009WL038560
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
THANDARAMPET
|
TN-06-009-045-045/72-A
(Veeranam)
|
2906009000NRG23160720221448742
|
18/07/2022
|
Vanitha
|
2906009WL038560
|
Vanitha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-045-045/73-A
(Veeranam)
|
2906009000NRG23160720221448743
|
18/07/2022
|
Saravanan
|
2906009WL038560
|
Saravanan
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-045-045/8-A
(Veeranam)
|
2906009000NRG23160720221448744
|
18/07/2022
|
Unnamalai
|
2906009WL038560
|
Unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-045-045/93-A
(Veeranam)
|
2906009000NRG23160720221448745
|
18/07/2022
|
Lakshmi
|
2906009WL038560
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-045-045/94-A
(Veeranam)
|
2906009000NRG23160720221448746
|
18/07/2022
|
Usha
|
2906009WL038560
|
Usha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-045-046/593-A
(Veeranam)
|
2906009000NRG23160720221448747
|
18/07/2022
|
Uma
|
2906009WL038560
|
Uma
|
00415
|
SBIN0007010
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
THANDARAMPET
|
TN-06-009-045-046/612-A
(Veeranam)
|
2906009000NRG23160720221448748
|
18/07/2022
|
Poovalgi
|
2906009WL038560
|
Poovalgi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poovalgi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-045-046/622-A
(Veeranam)
|
2906009000NRG23160720221448749
|
18/07/2022
|
Saroja
|
2906009WL038560
|
Saroja
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-045-046/624-A
(Veeranam)
|
2906009000NRG23160720221448750
|
18/07/2022
|
Sathiyavani
|
2906009WL038560
|
Sathiyavani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136158
|
136158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136158
|
136158
|
|
|
|
|
|
|
|