|
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
|
KOLLIDAM
|
TN-14-011-030-001/289
()
|
2914011000NRG23240520220202948
|
24/05/2022
|
VIJAYARANI
|
2914011WL003511
|
VIJAYARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-030-002/1408-A
()
|
2914011000NRG23240520220202950
|
24/05/2022
|
Thamizhselvi
|
2914011WL003511
|
Thamizhselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thamizhselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-030-002/1598-A
()
|
2914011000NRG23240520220202951
|
24/05/2022
|
malar
|
2914011WL003511
|
malar
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-030-002/1601-A
()
|
2914011000NRG23240520220202952
|
24/05/2022
|
veraselvi
|
2914011WL003511
|
veraselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
veraselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-030-002/1610-A
()
|
2914011000NRG23240520220202954
|
24/05/2022
|
SATHIYAKALA
|
2914011WL003511
|
SATHIYAKALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-030-002/1616-A
()
|
2914011000NRG23240520220202955
|
24/05/2022
|
Arundathi
|
2914011WL003511
|
Arundathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arundathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-030-002/1644-A
()
|
2914011000NRG23240520220202956
|
24/05/2022
|
NEVETHA
|
2914011WL003511
|
NEVETHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEVETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-030-002/1654-B
()
|
2914011000NRG23240520220202957
|
24/05/2022
|
kala
|
2914011WL003511
|
kala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-030-002/1659-A
()
|
2914011000NRG23240520220202958
|
24/05/2022
|
KAMALAKANNI
|
2914011WL003511
|
KAMALAKANNI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMALAKANNI
|
HDFC BANK LTD(607152)
|
|
10
|
KOLLIDAM
|
TN-14-011-030-002/1667-A
()
|
2914011000NRG23240520220202959
|
24/05/2022
|
SELVARANI
|
2914011WL003511
|
SELVARANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-030-002/1678-A
()
|
2914011000NRG23240520220202960
|
24/05/2022
|
SATHIYATHAY
|
2914011WL003511
|
SATHIYATHAY
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYATHAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-030-002/1708-A
()
|
2914011000NRG23240520220202963
|
24/05/2022
|
Danam
|
2914011WL003511
|
Danam
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Danam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLLIDAM
|
TN-14-011-030-002/1714-A
()
|
2914011000NRG23240520220202964
|
24/05/2022
|
ponammal
|
2914011WL003511
|
ponammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
ponammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-030-002/1719-A
()
|
2914011000NRG23240520220202965
|
24/05/2022
|
Parvathi
|
2914011WL003511
|
Parvathi
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-030-002/1726-A
()
|
2914011000NRG23240520220202966
|
24/05/2022
|
ANITHA
|
2914011WL003511
|
ANITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-030-002/1739-B
()
|
2914011000NRG23240520220202967
|
24/05/2022
|
PORANI
|
2914011WL003511
|
PORANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PORANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-030-002/1753-A
()
|
2914011000NRG23240520220202969
|
24/05/2022
|
Neela
|
2914011WL003511
|
Neela
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-030-002/1782-A
()
|
2914011000NRG23240520220202970
|
24/05/2022
|
JAYCHTHARA
|
2914011WL003511
|
JAYCHTHARA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYCHTHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-030-002/1832
()
|
2914011000NRG23240520220202971
|
24/05/2022
|
KALA
|
2914011WL003511
|
KALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-030-002/1841-A
()
|
2914011000NRG23240520220202972
|
24/05/2022
|
kalaimathi
|
2914011WL003511
|
kalaimathi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-030-002/1861-A
()
|
2914011000NRG23240520220202973
|
24/05/2022
|
PREYA
|
2914011WL003511
|
PREYA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-030-002/1871-A
()
|
2914011000NRG23240520220202974
|
24/05/2022
|
VASANTHI
|
2914011WL003511
|
VASANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-030-002/1872-A
()
|
2914011000NRG23240520220202975
|
24/05/2022
|
VALLI
|
2914011WL003511
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLLIDAM
|
TN-14-011-030-003/1055
()
|
2914011000NRG23240520220202979
|
24/05/2022
|
Sarala
|
2914011WL003511
|
Sarala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLLIDAM
|
TN-14-011-030-003/1066-a
()
|
2914011000NRG23240520220202980
|
24/05/2022
|
Sathyajothi
|
2914011WL003511
|
Sathyajothi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KOLLIDAM
|
TN-14-011-030-003/1110
()
|
2914011000NRG23240520220202982
|
24/05/2022
|
Kalaivani
|
2914011WL003511
|
Kalaivani
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-030-003/1112
()
|
2914011000NRG23240520220202983
|
24/05/2022
|
SLOKCHANA
|
2914011WL003511
|
SLOKCHANA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SLOKCHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLLIDAM
|
TN-14-011-030-003/1117
()
|
2914011000NRG23240520220202984
|
24/05/2022
|
muthukumari
|
2914011WL003511
|
muthukumari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
muthukumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLLIDAM
|
TN-14-011-030-003/1148-a
()
|
2914011000NRG23240520220202985
|
24/05/2022
|
Anbazhakan
|
2914011WL003511
|
Anbazhakan
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anbazhakan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-030-003/1165-a
()
|
2914011000NRG23240520220202986
|
24/05/2022
|
Nagarathinam
|
2914011WL003511
|
Nagarathinam
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-030-003/1166
()
|
2914011000NRG23240520220202987
|
24/05/2022
|
Selvi
|
2914011WL003511
|
Selvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-030-003/16-a
()
|
2914011000NRG23240520220202988
|
24/05/2022
|
Moorthy
|
2914011WL003511
|
Moorthy
|
00415
|
SBIN0006902
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-030-003/186-B
()
|
2914011000NRG23240520220202989
|
24/05/2022
|
PADMA
|
2914011WL003511
|
PADMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KOLLIDAM
|
TN-14-011-030-003/222-a
()
|
2914011000NRG23240520220202992
|
24/05/2022
|
Perampayee
|
2914011WL003511
|
Perampayee
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Perampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOLLIDAM
|
TN-14-011-030-003/249-a
()
|
2914011000NRG23240520220202993
|
24/05/2022
|
Hema
|
2914011WL003511
|
Hema
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-030-003/285
()
|
2914011000NRG23240520220202994
|
24/05/2022
|
KANNAIYAN
|
2914011WL003511
|
KANNAIYAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-030-003/319-C
()
|
2914011000NRG23240520220202996
|
24/05/2022
|
SANTHI
|
2914011WL003511
|
SANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-030-003/328
()
|
2914011000NRG23240520220202997
|
24/05/2022
|
VALLI
|
2914011WL003511
|
VALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-030-003/425
()
|
2914011000NRG23240520220202998
|
24/05/2022
|
Kireja
|
2914011WL003511
|
Kireja
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kireja
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLLIDAM
|
TN-14-011-030-003/586
()
|
2914011000NRG23240520220203000
|
24/05/2022
|
Kalaiselvi
|
2914011WL003511
|
Kalaiselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-030-003/701
()
|
2914011000NRG23240520220203001
|
24/05/2022
|
Theivasundari
|
2914011WL003511
|
Theivasundari
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Theivasundari
|
INDIAN BANK(607105)
|
|
42
|
KOLLIDAM
|
TN-14-011-030-003/704-D
()
|
2914011000NRG23240520220203002
|
24/05/2022
|
Kalivani
|
2914011WL003511
|
Kalivani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalivani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-030-003/707
()
|
2914011000NRG23240520220203003
|
24/05/2022
|
pirapavathi
|
2914011WL003511
|
pirapavathi
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
pirapavathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-030-003/716
()
|
2914011000NRG23240520220203005
|
24/05/2022
|
SOLSANA
|
2914011WL003511
|
SOLSANA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOLSANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-030-003/730-a
()
|
2914011000NRG23240520220203006
|
24/05/2022
|
Santhi
|
2914011WL003511
|
Santhi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLLIDAM
|
TN-14-011-030-003/730-a
()
|
2914011000NRG23240520220203007
|
24/05/2022
|
Sathiya
|
2914011WL003511
|
Sathiya
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-030-003/731-a
()
|
2914011000NRG23240520220203008
|
24/05/2022
|
Anjammal
|
2914011WL003511
|
Anjammal
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOLLIDAM
|
TN-14-011-030-003/736
()
|
2914011000NRG23240520220203009
|
24/05/2022
|
Kala
|
2914011WL003511
|
Kala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLLIDAM
|
TN-14-011-030-003/749
()
|
2914011000NRG23240520220203010
|
24/05/2022
|
VASNTHI
|
2914011WL003511
|
VASNTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASNTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-030-003/760-a
()
|
2914011000NRG23240520220203011
|
24/05/2022
|
selvi
|
2914011WL003511
|
selvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLLIDAM
|
TN-14-011-030-003/771
()
|
2914011000NRG23240520220203012
|
24/05/2022
|
Kalvi
|
2914011WL003511
|
Kalvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLLIDAM
|
TN-14-011-030-003/771
()
|
2914011000NRG23240520220203013
|
24/05/2022
|
Lashami
|
2914011WL003511
|
Lashami
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lashami
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-030-003/779
()
|
2914011000NRG23240520220203014
|
24/05/2022
|
MALARKODI
|
2914011WL003511
|
MALARKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-030-003/873
()
|
2914011000NRG23240520220203016
|
24/05/2022
|
Kathaiye
|
2914011WL003511
|
Kathaiye
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kathaiye
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLLIDAM
|
TN-14-011-030-003/905-a
()
|
2914011000NRG23240520220203017
|
24/05/2022
|
Rani
|
2914011WL003511
|
Rani
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-030-003/927-a
()
|
2914011000NRG23240520220203018
|
24/05/2022
|
DHEPIKA
|
2914011WL003511
|
DHEPIKA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHEPIKA
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-030-003/999-a
()
|
2914011000NRG23240520220203019
|
24/05/2022
|
kala
|
2914011WL003511
|
kala
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLLIDAM
|
TN-14-011-030-030/153
()
|
2914011000NRG23240520220203020
|
24/05/2022
|
UMA
|
2914011WL003511
|
UMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLLIDAM
|
TN-14-011-030-030/320
()
|
2914011000NRG23240520220203041
|
24/05/2022
|
KAVITHA
|
2914011WL003511
|
KAVITHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-030-030/643
()
|
2914011000NRG23240520220203043
|
24/05/2022
|
LAKSHUMI
|
2914011WL003511
|
LAKSHUMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-030-030/742
()
|
2914011000NRG23240520220203044
|
24/05/2022
|
CITHARA
|
2914011WL003511
|
CITHARA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
CITHARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-030-030/778
()
|
2914011000NRG23240520220203045
|
24/05/2022
|
ANJALAI
|
2914011WL003511
|
ANJALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOLLIDAM
|
TN-14-011-030-030/842-A
()
|
2914011000NRG23240520220203046
|
24/05/2022
|
VIJAYA
|
2914011WL003511
|
VIJAYA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-030-030/850
()
|
2914011000NRG23240520220203047
|
24/05/2022
|
TAMILSELVI
|
2914011WL003511
|
TAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-030-030/858
()
|
2914011000NRG23240520220203048
|
24/05/2022
|
INDIRA
|
2914011WL003511
|
INDIRA
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-030-030/874
()
|
2914011000NRG23240520220203049
|
24/05/2022
|
PREMA
|
2914011WL003511
|
PREMA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLLIDAM
|
TN-14-011-030-030/944
()
|
2914011000NRG23240520220203050
|
24/05/2022
|
Dhanaselvi
|
2914011WL003511
|
Dhanaselvi
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|