|
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
|
VRIDHACHALAM
|
TN-03-010-048-048/173-A
(Vannankudikadu)
|
2903010000NRG23290720220590841
|
30/07/2022
|
SAGUNTHALA
|
2903010WL033273
|
SAGUNTHALA
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-048-048/261-A
(Vannankudikadu)
|
2903010000NRG23290720220590853
|
30/07/2022
|
KALAISELVI
|
2903010WL033273
|
KALAISELVI
|
00078
|
CNRB0000948
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VRIDHACHALAM
|
TN-03-010-048-048/100-A
(Vannankudikadu)
|
2903010000NRG23290720220590821
|
30/07/2022
|
BABYLAKSHMI
|
2903010WL033273
|
BABYLAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
BABYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-048-048/100-A
(Vannankudikadu)
|
2903010000NRG23290720220590820
|
30/07/2022
|
SOKKALINGAM
|
2903010WL033273
|
SOKKALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SOKKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-048-048/101-A
(Vannankudikadu)
|
2903010000NRG23290720220590822
|
30/07/2022
|
ANJALAI
|
2903010WL033273
|
ANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-048-048/105-A
(Vannankudikadu)
|
2903010000NRG23290720220590823
|
30/07/2022
|
RAMANUJAM
|
2903010WL033273
|
RAMANUJAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-048-048/112-A
(Vannankudikadu)
|
2903010000NRG23290720220590824
|
30/07/2022
|
MANIGANDAN
|
2903010WL033273
|
MANIGANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MANIGANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-048-048/112-A
(Vannankudikadu)
|
2903010000NRG23290720220590825
|
30/07/2022
|
MUTHU LAKSHMI
|
2903010WL033273
|
MUTHU LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-048-048/113-A
(Vannankudikadu)
|
2903010000NRG23290720220590826
|
30/07/2022
|
LAKSHMI
|
2903010WL033273
|
LAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-048-048/113-A
(Vannankudikadu)
|
2903010000NRG23290720220590828
|
30/07/2022
|
RAMALINGAM
|
2903010WL033273
|
RAMALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-048-048/113-A
(Vannankudikadu)
|
2903010000NRG23290720220590827
|
30/07/2022
|
SARANYA
|
2903010WL033273
|
SARANYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-048-048/121-A
(Vannankudikadu)
|
2903010000NRG23290720220590829
|
30/07/2022
|
RAJENDHIRAN
|
2903010WL033273
|
RAJENDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAJENDHIRAN
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-048-048/121-A
(Vannankudikadu)
|
2903010000NRG23290720220590830
|
30/07/2022
|
VIMALRAJ
|
2903010WL033273
|
VIMALRAJ
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VIMALRAJ
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-048-048/124-A
(Vannankudikadu)
|
2903010000NRG23290720220590831
|
30/07/2022
|
VALLIYAMMAI
|
2903010WL033273
|
VALLIYAMMAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VALLIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-048-048/129-A
(Vannankudikadu)
|
2903010000NRG23290720220590832
|
30/07/2022
|
KOMATHI
|
2903010WL033273
|
KOMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-048-048/134-A
(Vannankudikadu)
|
2903010000NRG23290720220590834
|
30/07/2022
|
KOLANGI
|
2903010WL033273
|
KOLANGI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KOLANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-048-048/134-A
(Vannankudikadu)
|
2903010000NRG23290720220590833
|
30/07/2022
|
VELMURUGAN
|
2903010WL033273
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-048-048/142-A
(Vannankudikadu)
|
2903010000NRG23290720220590836
|
30/07/2022
|
JAYANTHI
|
2903010WL033273
|
JAYANTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-048-048/142-A
(Vannankudikadu)
|
2903010000NRG23290720220590835
|
30/07/2022
|
RAMAMOORTHY
|
2903010WL033273
|
RAMAMOORTHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VRIDHACHALAM
|
TN-03-010-048-048/171-A
(Vannankudikadu)
|
2903010000NRG23290720220590837
|
30/07/2022
|
DEVAKI
|
2903010WL033273
|
DEVAKI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-048-048/173-A
(Vannankudikadu)
|
2903010000NRG23290720220590840
|
30/07/2022
|
BALARAMAN
|
2903010WL033273
|
BALARAMAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-048-048/18-A
(Vannankudikadu)
|
2903010000NRG23290720220590842
|
30/07/2022
|
GOVINDARASU
|
2903010WL033273
|
GOVINDARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-048-048/18-A
(Vannankudikadu)
|
2903010000NRG23290720220590843
|
30/07/2022
|
KUPPAMMAL
|
2903010WL033273
|
KUPPAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-048-048/181-A
(Vannankudikadu)
|
2903010000NRG23290720220590844
|
30/07/2022
|
KANTHASAMY
|
2903010WL033273
|
KANTHASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KANTHASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-048-048/181-A
(Vannankudikadu)
|
2903010000NRG23290720220590845
|
30/07/2022
|
REVATHY
|
2903010WL033273
|
REVATHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
REVATHY
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-048-048/185-A
(Vannankudikadu)
|
2903010000NRG23290720220590847
|
30/07/2022
|
MALARKODI
|
2903010WL033273
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-048-048/19-A
(Vannankudikadu)
|
2903010000NRG23290720220590850
|
30/07/2022
|
KOLANJI
|
2903010WL033273
|
KOLANJI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-048-048/19-A
(Vannankudikadu)
|
2903010000NRG23290720220590849
|
30/07/2022
|
RAMASAMY
|
2903010WL033273
|
RAMASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-048-048/25-A
(Vannankudikadu)
|
2903010000NRG23290720220590851
|
30/07/2022
|
KARUNAIANANDHAN
|
2903010WL033273
|
KARUNAIANANDHAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KARUNAIANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-048-048/25-A
(Vannankudikadu)
|
2903010000NRG23290720220590852
|
30/07/2022
|
RENUKA
|
2903010WL033273
|
RENUKA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-048-048/261-A
(Vannankudikadu)
|
2903010000NRG23290720220590854
|
30/07/2022
|
KRISHNAMOORTHY
|
2903010WL033273
|
KRISHNAMOORTHY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-048-048/262-A
(Vannankudikadu)
|
2903010000NRG23290720220590855
|
30/07/2022
|
MALARKODI
|
2903010WL033273
|
MALARKODI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-048-048/290-A
(Vannankudikadu)
|
2903010000NRG23290720220590857
|
30/07/2022
|
MALATHI
|
2903010WL033273
|
MALATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-048-048/290-A
(Vannankudikadu)
|
2903010000NRG23290720220590856
|
30/07/2022
|
thilakavathi
|
2903010WL033273
|
thilakavathi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
thilakavathi
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-048-048/308-A
(Vannankudikadu)
|
2903010000NRG23290720220590859
|
30/07/2022
|
THAMIZHSELVI
|
2903010WL033273
|
THAMIZHSELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
THAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-048-048/308-A
(Vannankudikadu)
|
2903010000NRG23290720220590858
|
30/07/2022
|
VELMURUGAN
|
2903010WL033273
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-048-048/33-A
(Vannankudikadu)
|
2903010000NRG23290720220590860
|
30/07/2022
|
ANANDHALAKCHATHIPATHI
|
2903010WL033273
|
ANANDHALAKCHATHIPATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANANDHALAKCHATHIPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-048-048/33-A
(Vannankudikadu)
|
2903010000NRG23290720220590861
|
30/07/2022
|
USHA
|
2903010WL033273
|
USHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-048-048/338-A
(Vannankudikadu)
|
2903010000NRG23290720220590862
|
30/07/2022
|
RAJAKUMARAN
|
2903010WL033273
|
RAJAKUMARAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAJAKUMARAN
|
CANARA BANK(508532)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-048-048/338-A
(Vannankudikadu)
|
2903010000NRG23290720220590863
|
30/07/2022
|
SUBALAKSHMI
|
2903010WL033273
|
SUBALAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SUBALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-048-048/372-A
(Vannankudikadu)
|
2903010000NRG23290720220590865
|
30/07/2022
|
ARUMUGAM
|
2903010WL033273
|
ARUMUGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-048-048/383-A
(Vannankudikadu)
|
2903010000NRG23290720220590866
|
30/07/2022
|
THANGARASU
|
2903010WL033273
|
THANGARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-048-048/396-A
(Vannankudikadu)
|
2903010000NRG23290720220590868
|
30/07/2022
|
VARADHARAJAN
|
2903010WL033273
|
VARADHARAJAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VARADHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-048-048/419-A
(Vannankudikadu)
|
2903010000NRG23290720220590869
|
30/07/2022
|
PANJALAI
|
2903010WL033273
|
PANJALAI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-048-048/42-A
(Vannankudikadu)
|
2903010000NRG23290720220590870
|
30/07/2022
|
CHITHRA
|
2903010WL033273
|
CHITHRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-048-048/42-A
(Vannankudikadu)
|
2903010000NRG23290720220590872
|
30/07/2022
|
GOVINDASAMY
|
2903010WL033273
|
GOVINDASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-048-048/42-A
(Vannankudikadu)
|
2903010000NRG23290720220590871
|
30/07/2022
|
MUTHULAKSHMI
|
2903010WL033273
|
MUTHULAKSHMI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-048-048/429-A
(Vannankudikadu)
|
2903010000NRG23290720220590874
|
30/07/2022
|
selvakumar
|
2903010WL033273
|
selvakumar
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
selvakumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-048-048/429-A
(Vannankudikadu)
|
2903010000NRG23290720220590873
|
30/07/2022
|
VASANDHI
|
2903010WL033273
|
VASANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VASANDHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-048-048/43-A
(Vannankudikadu)
|
2903010000NRG23290720220590876
|
30/07/2022
|
CHANDRA
|
2903010WL033273
|
CHANDRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-048-048/43-A
(Vannankudikadu)
|
2903010000NRG23290720220590875
|
30/07/2022
|
VENGADESAN
|
2903010WL033273
|
VENGADESAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-048-048/445-A
(Vannankudikadu)
|
2903010000NRG23290720220590877
|
30/07/2022
|
GOWRI
|
2903010WL033273
|
GOWRI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-048-048/487-A
(Vannankudikadu)
|
2903010000NRG23290720220590878
|
30/07/2022
|
Kavitha
|
2903010WL033273
|
Kavitha
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-048-048/496-A
(Vannankudikadu)
|
2903010000NRG23290720220590879
|
30/07/2022
|
GOVINDARASU
|
2903010WL033273
|
GOVINDARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
GOVINDARASU
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-048-048/509-A
(Vannankudikadu)
|
2903010000NRG23290720220590881
|
30/07/2022
|
SAKKARAVATHI
|
2903010WL033273
|
SAKKARAVATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SAKKARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-048-048/618-A
(Vannankudikadu)
|
2903010000NRG23290720220590882
|
30/07/2022
|
SUTHA
|
2903010WL033273
|
SUTHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-048-048/662-A
(Vannankudikadu)
|
2903010000NRG23290720220590883
|
30/07/2022
|
KARTHICKKEYAN
|
2903010WL033273
|
KARTHICKKEYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KARTHICKKEYAN
|
BANK OF INDIA(508505)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-048-048/663-A
(Vannankudikadu)
|
2903010000NRG23290720220590884
|
30/07/2022
|
MANIVEL
|
2903010WL033273
|
MANIVEL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-048-048/665-A
(Vannankudikadu)
|
2903010000NRG23290720220590886
|
30/07/2022
|
Samidurai
|
2903010WL033273
|
Samidurai
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
Samidurai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-048-048/665-A
(Vannankudikadu)
|
2903010000NRG23290720220590885
|
30/07/2022
|
VALLI
|
2903010WL033273
|
VALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-048-048/685-A
(Vannankudikadu)
|
2903010000NRG23290720220590887
|
30/07/2022
|
ramesh
|
2903010WL033273
|
ramesh
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-048-048/693-A
(Vannankudikadu)
|
2903010000NRG23290720220590888
|
30/07/2022
|
RAMASAMY
|
2903010WL033273
|
RAMASAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-048-048/75-A
(Vannankudikadu)
|
2903010000NRG23290720220590889
|
30/07/2022
|
PANDURENGAN
|
2903010WL033273
|
PANDURENGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
PANDURENGAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-048-048/769-A
(Vannankudikadu)
|
2903010000NRG23290720220590890
|
30/07/2022
|
AMSAVALLI
|
2903010WL033273
|
AMSAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-048-048/772-A
(Vannankudikadu)
|
2903010000NRG23290720220590891
|
30/07/2022
|
MANIKANDAN
|
2903010WL033273
|
MANIKANDAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VRIDHACHALAM
|
TN-03-010-048-048/773-B
(Vannankudikadu)
|
2903010000NRG23290720220590892
|
30/07/2022
|
RAMACHANDHIRAN
|
2903010WL033273
|
RAMACHANDHIRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-048-048/785-A
(Vannankudikadu)
|
2903010000NRG23290720220590893
|
30/07/2022
|
KANNAN
|
2903010WL033273
|
KANNAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-048-048/790-A
(Vannankudikadu)
|
2903010000NRG23290720220590894
|
30/07/2022
|
SELVAKUMAR
|
2903010WL033273
|
SELVAKUMAR
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81600
|
81600
|
|
|
|
|
|
|
|