|
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-03-010-035-035/32-A
(Rajendirapattinam)
|
2903010000NRG23200320231975093
|
20/03/2023
|
Vishva
|
2903010WL102366
|
Vishva
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vishva
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-035-035/461-A
(Rajendirapattinam)
|
2903010000NRG23200320231953690
|
20/03/2023
|
VIJAYALAKSHMI
|
2903010WL102027
|
VIJAYALAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-035-035/52-A
(Rajendirapattinam)
|
2903010000NRG23200320231953695
|
20/03/2023
|
THANGADURAI
|
2903010WL102027
|
THANGADURAI
|
00078
|
CNRB0000948
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGADURAI
|
CANARA BANK(508532)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-035-035/620-A
(Rajendirapattinam)
|
2903010000NRG23200320231975100
|
20/03/2023
|
LAKSHMI
|
2903010WL102366
|
LAKSHMI
|
00078
|
CNRB0000948
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VRIDHACHALAM
|
TN-03-010-035-035/779-A
(Rajendirapattinam)
|
2903010000NRG23200320231953707
|
20/03/2023
|
Shridevibala
|
2903010WL102027
|
Shridevibala
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shridevibala
|
STATE BANK OF INDIA(508548)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-035-035/98-A
(Rajendirapattinam)
|
2903010000NRG23200320231953711
|
20/03/2023
|
SUGUNA
|
2903010WL102027
|
SUGUNA
|
00078
|
CNRB0000948
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
|
7
|
VRIDHACHALAM
|
TN-03-010-035-035/11-A
(Rajendirapattinam)
|
2903010000NRG23200320231953648
|
20/03/2023
|
INDHIRA
|
2903010WL102027
|
INDHIRA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-035-035/112-A
(Rajendirapattinam)
|
2903010000NRG23200320231953649
|
20/03/2023
|
SIVALINGAM
|
2903010WL102027
|
SIVALINGAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-035-035/122-A
(Rajendirapattinam)
|
2903010000NRG23200320231975074
|
20/03/2023
|
RATHINAVALLI
|
2903010WL102366
|
RATHINAVALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-035-035/122-A
(Rajendirapattinam)
|
2903010000NRG23200320231975075
|
20/03/2023
|
SUDHA
|
2903010WL102366
|
SUDHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
CANARA BANK(508532)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-035-035/123-A
(Rajendirapattinam)
|
2903010000NRG23200320231953651
|
20/03/2023
|
PUSHPA
|
2903010WL102027
|
PUSHPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-035-035/123-A
(Rajendirapattinam)
|
2903010000NRG23200320231953650
|
20/03/2023
|
RAMESH
|
2903010WL102027
|
RAMESH
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-035-035/13-A
(Rajendirapattinam)
|
2903010000NRG23200320231953652
|
20/03/2023
|
KAVITHA
|
2903010WL102027
|
KAVITHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-035-035/130-A
(Rajendirapattinam)
|
2903010000NRG23200320231953653
|
20/03/2023
|
SELVI
|
2903010WL102027
|
SELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-035-035/133-A
(Rajendirapattinam)
|
2903010000NRG23200320231953654
|
20/03/2023
|
ELAVARASI
|
2903010WL102027
|
ELAVARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-035-035/144-A
(Rajendirapattinam)
|
2903010000NRG23200320231975076
|
20/03/2023
|
prabhu
|
2903010WL102366
|
prabhu
|
00415
|
SBIN0001845
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-035-035/147-A
(Rajendirapattinam)
|
2903010000NRG23200320231953655
|
20/03/2023
|
KANAGARANI
|
2903010WL102027
|
KANAGARANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGARANI
|
CANARA BANK(508532)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-035-035/162-A
(Rajendirapattinam)
|
2903010000NRG23200320231975077
|
20/03/2023
|
RAMACHANDRAN
|
2903010WL102366
|
RAMACHANDRAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-035-035/170-A
(Rajendirapattinam)
|
2903010000NRG23200320231953656
|
20/03/2023
|
ANNADURAI
|
2903010WL102027
|
ANNADURAI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-035-035/173-A
(Rajendirapattinam)
|
2903010000NRG23200320231953659
|
20/03/2023
|
Kaviraj
|
2903010WL102027
|
Kaviraj
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaviraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-035-035/173-A
(Rajendirapattinam)
|
2903010000NRG23200320231953657
|
20/03/2023
|
SIVASANKARAN
|
2903010WL102027
|
SIVASANKARAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVASANKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-035-035/173-A
(Rajendirapattinam)
|
2903010000NRG23200320231953658
|
20/03/2023
|
VALLI
|
2903010WL102027
|
VALLI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-035-035/179-A
(Rajendirapattinam)
|
2903010000NRG23200320231975078
|
20/03/2023
|
SAVARIMUTHU
|
2903010WL102366
|
SAVARIMUTHU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-035-035/184-A
(Rajendirapattinam)
|
2903010000NRG23200320231975081
|
20/03/2023
|
Akila
|
2903010WL102366
|
Akila
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-035-035/184-A
(Rajendirapattinam)
|
2903010000NRG23200320231975079
|
20/03/2023
|
GOKILA
|
2903010WL102366
|
GOKILA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOKILA
|
CANARA BANK(508532)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-035-035/184-A
(Rajendirapattinam)
|
2903010000NRG23200320231975080
|
20/03/2023
|
Killivalavan
|
2903010WL102366
|
Killivalavan
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Killivalavan
|
STATE BANK OF INDIA(508548)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-035-035/201-A
(Rajendirapattinam)
|
2903010000NRG23200320231953660
|
20/03/2023
|
ALIPAPPA
|
2903010WL102027
|
ALIPAPPA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALIPAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-035-035/201-A
(Rajendirapattinam)
|
2903010000NRG23200320231953661
|
20/03/2023
|
SILAMBARASI
|
2903010WL102027
|
SILAMBARASI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SILAMBARASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-035-035/207-A
(Rajendirapattinam)
|
2903010000NRG23200320231975083
|
20/03/2023
|
Manoj
|
2903010WL102366
|
Manoj
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-035-035/207-A
(Rajendirapattinam)
|
2903010000NRG23200320231975082
|
20/03/2023
|
NAGAVALLI
|
2903010WL102366
|
NAGAVALLI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-035-035/207-A
(Rajendirapattinam)
|
2903010000NRG23200320231975084
|
20/03/2023
|
Vengadesan
|
2903010WL102366
|
Vengadesan
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vengadesan
|
STATE BANK OF INDIA(508548)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-035-035/208-A
(Rajendirapattinam)
|
2903010000NRG23200320231953662
|
20/03/2023
|
SANKAR
|
2903010WL102027
|
SANKAR
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-035-035/22-A
(Rajendirapattinam)
|
2903010000NRG23200320231975085
|
20/03/2023
|
KOLANJI
|
2903010WL102366
|
KOLANJI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-035-035/22-A
(Rajendirapattinam)
|
2903010000NRG23200320231975086
|
20/03/2023
|
VEERAMMAL
|
2903010WL102366
|
VEERAMMAL
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-035-035/220-A
(Rajendirapattinam)
|
2903010000NRG23200320231953663
|
20/03/2023
|
VIJAYA
|
2903010WL102027
|
VIJAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-035-035/225-A
(Rajendirapattinam)
|
2903010000NRG23200320231975087
|
20/03/2023
|
RADHA
|
2903010WL102366
|
RADHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-035-035/247-A
(Rajendirapattinam)
|
2903010000NRG23200320231975088
|
20/03/2023
|
MURUGAN
|
2903010WL102366
|
MURUGAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-035-035/273-A
(Rajendirapattinam)
|
2903010000NRG23200320231975089
|
20/03/2023
|
PERUNDEVAN
|
2903010WL102366
|
PERUNDEVAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERUNDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-035-035/275-A
(Rajendirapattinam)
|
2903010000NRG23200320231953664
|
20/03/2023
|
SELVARASU
|
2903010WL102027
|
SELVARASU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARASU
|
STATE BANK OF INDIA(508548)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-035-035/280-A
(Rajendirapattinam)
|
2903010000NRG23200320231953665
|
20/03/2023
|
PATTU
|
2903010WL102027
|
PATTU
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-035-035/281-A
(Rajendirapattinam)
|
2903010000NRG23200320231953666
|
20/03/2023
|
KOLANJI
|
2903010WL102027
|
KOLANJI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-035-035/283-A
(Rajendirapattinam)
|
2903010000NRG23200320231953667
|
20/03/2023
|
KOLANJI
|
2903010WL102027
|
KOLANJI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-035-035/284-A
(Rajendirapattinam)
|
2903010000NRG23200320231953668
|
20/03/2023
|
NATHIYA
|
2903010WL102027
|
NATHIYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-035-035/285-A
(Rajendirapattinam)
|
2903010000NRG23200320231953670
|
20/03/2023
|
PADMINI
|
2903010WL102027
|
PADMINI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-035-035/285-A
(Rajendirapattinam)
|
2903010000NRG23200320231953669
|
20/03/2023
|
SAMPASIVAM
|
2903010WL102027
|
SAMPASIVAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPASIVAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-035-035/287-A
(Rajendirapattinam)
|
2903010000NRG23200320231953671
|
20/03/2023
|
MENAKAGANDHI
|
2903010WL102027
|
MENAKAGANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MENAKAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-035-035/288-A
(Rajendirapattinam)
|
2903010000NRG23200320231953673
|
20/03/2023
|
KASTHURI
|
2903010WL102027
|
KASTHURI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-035-035/288-A
(Rajendirapattinam)
|
2903010000NRG23200320231953672
|
20/03/2023
|
RAJENDRAN
|
2903010WL102027
|
RAJENDRAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-035-035/289-A
(Rajendirapattinam)
|
2903010000NRG23200320231953674
|
20/03/2023
|
KALAISELVI
|
2903010WL102027
|
KALAISELVI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
VRIDHACHALAM
|
TN-03-010-035-035/290-A
(Rajendirapattinam)
|
2903010000NRG23200320231975091
|
20/03/2023
|
NEHRU
|
2903010WL102366
|
NEHRU
|
00415
|
SBIN0001845
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
VRIDHACHALAM
|
TN-03-010-035-035/32-A
(Rajendirapattinam)
|
2903010000NRG23200320231975092
|
20/03/2023
|
VELMURUGAN
|
2903010WL102366
|
VELMURUGAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-035-035/331-A
(Rajendirapattinam)
|
2903010000NRG23200320231953675
|
20/03/2023
|
DURAISAMY
|
2903010WL102027
|
DURAISAMY
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-035-035/338-A
(Rajendirapattinam)
|
2903010000NRG23200320231953676
|
20/03/2023
|
DHANAM
|
2903010WL102027
|
DHANAM
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-035-035/338-A
(Rajendirapattinam)
|
2903010000NRG23200320231953677
|
20/03/2023
|
SELVARANI
|
2903010WL102027
|
SELVARANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-035-035/389-a
(Rajendirapattinam)
|
2903010000NRG23200320231953678
|
20/03/2023
|
LATHA
|
2903010WL102027
|
LATHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-035-035/389-a
(Rajendirapattinam)
|
2903010000NRG23200320231953679
|
20/03/2023
|
SUBRAMANIYAN
|
2903010WL102027
|
SUBRAMANIYAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-035-035/428-A
(Rajendirapattinam)
|
2903010000NRG23200320231953680
|
20/03/2023
|
VALARMATHI
|
2903010WL102027
|
VALARMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-035-035/434-A
(Rajendirapattinam)
|
2903010000NRG23200320231953681
|
20/03/2023
|
VASUKI
|
2903010WL102027
|
VASUKI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-035-035/436-A
(Rajendirapattinam)
|
2903010000NRG23200320231953682
|
20/03/2023
|
ELANGOVAN
|
2903010WL102027
|
ELANGOVAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-035-035/436-A
(Rajendirapattinam)
|
2903010000NRG23200320231953683
|
20/03/2023
|
JOTHI
|
2903010WL102027
|
JOTHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-035-035/439-A
(Rajendirapattinam)
|
2903010000NRG23200320231953684
|
20/03/2023
|
VALARMATHI
|
2903010WL102027
|
VALARMATHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-035-035/442-A
(Rajendirapattinam)
|
2903010000NRG23200320231953685
|
20/03/2023
|
PRAVEEN
|
2903010WL102027
|
PRAVEEN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-035-035/447-A
(Rajendirapattinam)
|
2903010000NRG23200320231953686
|
20/03/2023
|
meena
|
2903010WL102027
|
meena
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-035-035/447-A
(Rajendirapattinam)
|
2903010000NRG23200320231953687
|
20/03/2023
|
SAROJA
|
2903010WL102027
|
SAROJA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-035-035/457-A
(Rajendirapattinam)
|
2903010000NRG23200320231953688
|
20/03/2023
|
RAJAKUMARI
|
2903010WL102027
|
RAJAKUMARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-035-035/457-A
(Rajendirapattinam)
|
2903010000NRG23200320231953689
|
20/03/2023
|
VEERAMANI
|
2903010WL102027
|
VEERAMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-035-035/468-A
(Rajendirapattinam)
|
2903010000NRG23200320231953691
|
20/03/2023
|
RAMASAMY
|
2903010WL102027
|
RAMASAMY
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
VRIDHACHALAM
|
TN-03-010-035-035/479-A
(Rajendirapattinam)
|
2903010000NRG23200320231953692
|
20/03/2023
|
JAYARANI
|
2903010WL102027
|
JAYARANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VRIDHACHALAM
|
TN-03-010-035-035/490-A
(Rajendirapattinam)
|
2903010000NRG23200320231953693
|
20/03/2023
|
RAJAKUMARI
|
2903010WL102027
|
RAJAKUMARI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VRIDHACHALAM
|
TN-03-010-035-035/493-A
(Rajendirapattinam)
|
2903010000NRG23200320231975094
|
20/03/2023
|
ARULMANI
|
2903010WL102366
|
ARULMANI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
VRIDHACHALAM
|
TN-03-010-035-035/496-A
(Rajendirapattinam)
|
2903010000NRG23200320231975095
|
20/03/2023
|
MANKAIYARKARASI
|
2903010WL102366
|
MANKAIYARKARASI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANKAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VRIDHACHALAM
|
TN-03-010-035-035/502-A
(Rajendirapattinam)
|
2903010000NRG23200320231953694
|
20/03/2023
|
Kousalya
|
2903010WL102027
|
Kousalya
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kousalya
|
STATE BANK OF INDIA(508548)
|
|
73
|
VRIDHACHALAM
|
TN-03-010-035-035/52-A
(Rajendirapattinam)
|
2903010000NRG23200320231953696
|
20/03/2023
|
RATHIKA
|
2903010WL102027
|
RATHIKA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VRIDHACHALAM
|
TN-03-010-035-035/52-A
(Rajendirapattinam)
|
2903010000NRG23200320231953697
|
20/03/2023
|
Thamizhdurai
|
2903010WL102027
|
Thamizhdurai
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thamizhdurai
|
STATE BANK OF INDIA(508548)
|
|
75
|
VRIDHACHALAM
|
TN-03-010-035-035/56-A
(Rajendirapattinam)
|
2903010000NRG23200320231953698
|
20/03/2023
|
KALIYAMMAL
|
2903010WL102027
|
KALIYAMMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
VRIDHACHALAM
|
TN-03-010-035-035/56-A
(Rajendirapattinam)
|
2903010000NRG23200320231953699
|
20/03/2023
|
Tamizharasan
|
2903010WL102027
|
Tamizharasan
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamizharasan
|
STATE BANK OF INDIA(508548)
|
|
77
|
VRIDHACHALAM
|
TN-03-010-035-035/583-a
(Rajendirapattinam)
|
2903010000NRG23200320231953700
|
20/03/2023
|
RENGAMAL
|
2903010WL102027
|
RENGAMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENGAMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VRIDHACHALAM
|
TN-03-010-035-035/59-A
(Rajendirapattinam)
|
2903010000NRG23200320231975097
|
20/03/2023
|
DHANALAKSHMI
|
2903010WL102366
|
DHANALAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VRIDHACHALAM
|
TN-03-010-035-035/59-A
(Rajendirapattinam)
|
2903010000NRG23200320231975096
|
20/03/2023
|
KANNAIYAN
|
2903010WL102366
|
KANNAIYAN
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
VRIDHACHALAM
|
TN-03-010-035-035/6-A
(Rajendirapattinam)
|
2903010000NRG23200320231975098
|
20/03/2023
|
PARAMASIVAM
|
2903010WL102366
|
PARAMASIVAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
VRIDHACHALAM
|
TN-03-010-035-035/6-A
(Rajendirapattinam)
|
2903010000NRG23200320231975099
|
20/03/2023
|
SIVAPUNNIYAM
|
2903010WL102366
|
SIVAPUNNIYAM
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVAPUNNIYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
VRIDHACHALAM
|
TN-03-010-035-035/633-A
(Rajendirapattinam)
|
2903010000NRG23200320231975101
|
20/03/2023
|
SHANKAR
|
2903010WL102366
|
SHANKAR
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
VRIDHACHALAM
|
TN-03-010-035-035/65-A
(Rajendirapattinam)
|
2903010000NRG23200320231953701
|
20/03/2023
|
RAMACHANDHIRAN
|
2903010WL102027
|
RAMACHANDHIRAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMACHANDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
VRIDHACHALAM
|
TN-03-010-035-035/657-A
(Rajendirapattinam)
|
2903010000NRG23200320231975103
|
20/03/2023
|
Muthulakshmi
|
2903010WL102366
|
Muthulakshmi
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VRIDHACHALAM
|
TN-03-010-035-035/66-A
(Rajendirapattinam)
|
2903010000NRG23200320231975104
|
20/03/2023
|
LAKSHMI
|
2903010WL102366
|
LAKSHMI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VRIDHACHALAM
|
TN-03-010-035-035/68-A
(Rajendirapattinam)
|
2903010000NRG23200320231953702
|
20/03/2023
|
SANDHI
|
2903010WL102027
|
SANDHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANDHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VRIDHACHALAM
|
TN-03-010-035-035/71-A
(Rajendirapattinam)
|
2903010000NRG23200320231953703
|
20/03/2023
|
AMUTHA
|
2903010WL102027
|
AMUTHA
|
00415
|
SBIN0001845
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VRIDHACHALAM
|
TN-03-010-035-035/73-A
(Rajendirapattinam)
|
2903010000NRG23200320231953704
|
20/03/2023
|
SANDHI
|
2903010WL102027
|
SANDHI
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANDHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VRIDHACHALAM
|
TN-03-010-035-035/736-A
(Rajendirapattinam)
|
2903010000NRG23200320231953705
|
20/03/2023
|
ARUNNANDHI
|
2903010WL102027
|
ARUNNANDHI
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUNNANDHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VRIDHACHALAM
|
TN-03-010-035-035/74-A
(Rajendirapattinam)
|
2903010000NRG23200320231975105
|
20/03/2023
|
AMUTHA
|
2903010WL102366
|
AMUTHA
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VRIDHACHALAM
|
TN-03-010-035-035/756-A
(Rajendirapattinam)
|
2903010000NRG23200320231953706
|
20/03/2023
|
Sushmitha
|
2903010WL102027
|
Sushmitha
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sushmitha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VRIDHACHALAM
|
TN-03-010-035-035/8-A
(Rajendirapattinam)
|
2903010000NRG23200320231975106
|
20/03/2023
|
ELAYAPERUMAL
|
2903010WL102366
|
ELAYAPERUMAL
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELAYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VRIDHACHALAM
|
TN-03-010-035-035/8-A
(Rajendirapattinam)
|
2903010000NRG23200320231975107
|
20/03/2023
|
VIJAYA
|
2903010WL102366
|
VIJAYA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VRIDHACHALAM
|
TN-03-010-035-035/813-A
(Rajendirapattinam)
|
2903010000NRG23200320231953708
|
20/03/2023
|
SEETHA
|
2903010WL102027
|
SEETHA
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VRIDHACHALAM
|
TN-03-010-035-035/86-A
(Rajendirapattinam)
|
2903010000NRG23200320231953709
|
20/03/2023
|
ARJUNAN
|
2903010WL102027
|
ARJUNAN
|
00415
|
SBIN0001845
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
VRIDHACHALAM
|
TN-03-010-035-035/90-A
(Rajendirapattinam)
|
2903010000NRG23200320231975109
|
20/03/2023
|
Raja
|
2903010WL102366
|
Raja
|
00415
|
SBIN0001845
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
97
|
VRIDHACHALAM
|
TN-03-010-035-035/98-A
(Rajendirapattinam)
|
2903010000NRG23200320231953710
|
20/03/2023
|
KAMARAJ
|
2903010WL102027
|
KAMARAJ
|
00415
|
SBIN0001845
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100686
|
100686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107372
|
107372
|
|
|
|
|
|
|
|