|
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
|
THIRUVONAM
|
TN-13-005-029-029/774
(VETTIKADU)
|
2913005000NRG23131220221498411
|
13/12/2022
|
Rajeshwari
|
2913005WL053060
|
Rajeshwari
|
00227
|
KVBL0001191
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-029-002/769
(VETTIKADU)
|
2913005000NRG23131220221498371
|
13/12/2022
|
Reka
|
2913005WL053060
|
Reka
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-029-002/781
(VETTIKADU)
|
2913005000NRG23131220221498372
|
13/12/2022
|
Arulmozhi
|
2913005WL053060
|
Arulmozhi
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-029-002/788
(VETTIKADU)
|
2913005000NRG23131220221498373
|
13/12/2022
|
Ganesan
|
2913005WL053060
|
Ganesan
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-029-002/795
(VETTIKADU)
|
2913005000NRG23131220221498374
|
13/12/2022
|
Amaravathi
|
2913005WL053060
|
Amaravathi
|
00415
|
SBIN0009591
|
824
|
824
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-029-002/861
(VETTIKADU)
|
2913005000NRG23131220221498375
|
13/12/2022
|
Mala
|
2913005WL053060
|
Mala
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-029-002/871
(VETTIKADU)
|
2913005000NRG23131220221498376
|
13/12/2022
|
Shanthirika
|
2913005WL053060
|
Shanthirika
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthirika
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-029-002/945
(VETTIKADU)
|
2913005000NRG23131220221498377
|
13/12/2022
|
Vetriselvi
|
2913005WL053060
|
Vetriselvi
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-029-002/951
(VETTIKADU)
|
2913005000NRG23131220221498378
|
13/12/2022
|
Jeenath Begam
|
2913005WL053060
|
Jeenath Begam
|
00415
|
SBIN0009591
|
824
|
824
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jeenath Begam
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-029-029/108
(VETTIKADU)
|
2913005000NRG23131220221497843
|
13/12/2022
|
thavamani
|
2913005WL053049
|
thavamani
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
thavamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-029-029/113
(VETTIKADU)
|
2913005000NRG23131220221497844
|
13/12/2022
|
Kala
|
2913005WL053049
|
Kala
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-029-029/117
(VETTIKADU)
|
2913005000NRG23131220221497846
|
13/12/2022
|
Lakshmi
|
2913005WL053049
|
Lakshmi
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-029-029/117
(VETTIKADU)
|
2913005000NRG23131220221497845
|
13/12/2022
|
Marimuthu
|
2913005WL053049
|
Marimuthu
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-029-029/120
(VETTIKADU)
|
2913005000NRG23131220221497848
|
13/12/2022
|
Saratham
|
2913005WL053049
|
Saratham
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saratham
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-029-029/120
(VETTIKADU)
|
2913005000NRG23131220221497847
|
13/12/2022
|
Veeraiyan
|
2913005WL053049
|
Veeraiyan
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Veeraiyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-029-029/155
(VETTIKADU)
|
2913005000NRG23131220221497850
|
13/12/2022
|
Manjula
|
2913005WL053049
|
Manjula
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-029-029/184
(VETTIKADU)
|
2913005000NRG23131220221497851
|
13/12/2022
|
Lakshmi
|
2913005WL053049
|
Lakshmi
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-029-029/191
(VETTIKADU)
|
2913005000NRG23131220221497853
|
13/12/2022
|
Rajammal
|
2913005WL053049
|
Rajammal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-029-029/196
(VETTIKADU)
|
2913005000NRG23131220221497854
|
13/12/2022
|
Rajeshwari
|
2913005WL053049
|
Rajeshwari
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-029-029/200
(VETTIKADU)
|
2913005000NRG23131220221497855
|
13/12/2022
|
Seethalakshmi
|
2913005WL053049
|
Seethalakshmi
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-029-029/223
(VETTIKADU)
|
2913005000NRG23131220221498380
|
13/12/2022
|
Anjammal
|
2913005WL053060
|
Anjammal
|
00415
|
SBIN0009591
|
1236
|
1236
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THIRUVONAM
|
TN-13-005-029-029/232
(VETTIKADU)
|
2913005000NRG23131220221498381
|
13/12/2022
|
Jayanthi
|
2913005WL053060
|
Jayanthi
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-029-029/253
(VETTIKADU)
|
2913005000NRG23131220221498382
|
13/12/2022
|
Ayyammal
|
2913005WL053060
|
Ayyammal
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-029-029/264
(VETTIKADU)
|
2913005000NRG23131220221498383
|
13/12/2022
|
Kaliyaperumal
|
2913005WL053060
|
Kaliyaperumal
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-029-029/272
(VETTIKADU)
|
2913005000NRG23131220221498384
|
13/12/2022
|
Chinnapponnu
|
2913005WL053060
|
Chinnapponnu
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-029-029/274
(VETTIKADU)
|
2913005000NRG23131220221498385
|
13/12/2022
|
Pichaiyammal
|
2913005WL053060
|
Pichaiyammal
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-029-029/275
(VETTIKADU)
|
2913005000NRG23131220221498387
|
13/12/2022
|
Govindammal
|
2913005WL053060
|
Govindammal
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-029-029/275
(VETTIKADU)
|
2913005000NRG23131220221498386
|
13/12/2022
|
Rethinam
|
2913005WL053060
|
Rethinam
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-029-029/279
(VETTIKADU)
|
2913005000NRG23131220221498388
|
13/12/2022
|
Govindan
|
2913005WL053060
|
Govindan
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-029-029/289
(VETTIKADU)
|
2913005000NRG23131220221498389
|
13/12/2022
|
Samiyammal
|
2913005WL053060
|
Samiyammal
|
00415
|
SBIN0009591
|
618
|
618
|
Processed
|
06/02/2023
|
|
017254899
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-029-029/292
(VETTIKADU)
|
2913005000NRG23131220221498390
|
13/12/2022
|
PAppathi
|
2913005WL053060
|
PAppathi
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAppathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-029-029/296
(VETTIKADU)
|
2913005000NRG23131220221497856
|
13/12/2022
|
Bhuvana
|
2913005WL053049
|
Bhuvana
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bhuvana
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-029-029/304
(VETTIKADU)
|
2913005000NRG23131220221498391
|
13/12/2022
|
Kanaga
|
2913005WL053060
|
Kanaga
|
00415
|
SBIN0009591
|
618
|
618
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-029-029/313
(VETTIKADU)
|
2913005000NRG23131220221498392
|
13/12/2022
|
Vellaiyammal
|
2913005WL053060
|
Vellaiyammal
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-029-029/373
(VETTIKADU)
|
2913005000NRG23131220221497857
|
13/12/2022
|
Selvanayaki
|
2913005WL053049
|
Selvanayaki
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvanayaki
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-029-029/378
(VETTIKADU)
|
2913005000NRG23131220221497858
|
13/12/2022
|
Jothi M
|
2913005WL053049
|
Jothi M
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi M
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-029-029/379
(VETTIKADU)
|
2913005000NRG23131220221497859
|
13/12/2022
|
Pothilakshmi
|
2913005WL053049
|
Pothilakshmi
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-029-029/391
(VETTIKADU)
|
2913005000NRG23131220221497860
|
13/12/2022
|
Malarkodi
|
2913005WL053049
|
Malarkodi
|
00415
|
SBIN0009591
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THIRUVONAM
|
TN-13-005-029-029/417
(VETTIKADU)
|
2913005000NRG23131220221497861
|
13/12/2022
|
Pechi
|
2913005WL053049
|
Pechi
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pechi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-029-029/466
(VETTIKADU)
|
2913005000NRG23131220221497862
|
13/12/2022
|
Valliyammai
|
2913005WL053049
|
Valliyammai
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-029-029/473
(VETTIKADU)
|
2913005000NRG23131220221497863
|
13/12/2022
|
Malarkodi
|
2913005WL053049
|
Malarkodi
|
00415
|
SBIN0009591
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-029-029/488
(VETTIKADU)
|
2913005000NRG23131220221498393
|
13/12/2022
|
RAmayee
|
2913005WL053060
|
RAmayee
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAmayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-029-029/491
(VETTIKADU)
|
2913005000NRG23131220221497864
|
13/12/2022
|
Chinnapponnu
|
2913005WL053049
|
Chinnapponnu
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-029-029/494
(VETTIKADU)
|
2913005000NRG23131220221498394
|
13/12/2022
|
Aravalli
|
2913005WL053060
|
Aravalli
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-029-029/497
(VETTIKADU)
|
2913005000NRG23131220221497865
|
13/12/2022
|
Kamalam
|
2913005WL053049
|
Kamalam
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-029-029/5
(VETTIKADU)
|
2913005000NRG23131220221497866
|
13/12/2022
|
Amirtham
|
2913005WL053049
|
Amirtham
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-029-029/502
(VETTIKADU)
|
2913005000NRG23131220221498395
|
13/12/2022
|
THAMILARASI N
|
2913005WL053060
|
THAMILARASI N
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMILARASI N
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-029-029/524
(VETTIKADU)
|
2913005000NRG23131220221497867
|
13/12/2022
|
Thangamani
|
2913005WL053049
|
Thangamani
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-029-029/556
(VETTIKADU)
|
2913005000NRG23131220221498396
|
13/12/2022
|
THAIYAL P
|
2913005WL053060
|
THAIYAL P
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAIYAL P
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-029-029/562
(VETTIKADU)
|
2913005000NRG23131220221497868
|
13/12/2022
|
Silambayee
|
2913005WL053049
|
Silambayee
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Silambayee
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-029-029/565
(VETTIKADU)
|
2913005000NRG23131220221498397
|
13/12/2022
|
Vedavalli
|
2913005WL053060
|
Vedavalli
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vedavalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-029-029/571
(VETTIKADU)
|
2913005000NRG23131220221498398
|
13/12/2022
|
Gomathi
|
2913005WL053060
|
Gomathi
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-029-029/572
(VETTIKADU)
|
2913005000NRG23131220221498399
|
13/12/2022
|
Kaliyammal
|
2913005WL053060
|
Kaliyammal
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-029-029/573
(VETTIKADU)
|
2913005000NRG23131220221498400
|
13/12/2022
|
Ramasamy
|
2913005WL053060
|
Ramasamy
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-029-029/576
(VETTIKADU)
|
2913005000NRG23131220221498401
|
13/12/2022
|
Shanmugam
|
2913005WL053060
|
Shanmugam
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-029-029/595
(VETTIKADU)
|
2913005000NRG23131220221498402
|
13/12/2022
|
Sathyabama
|
2913005WL053060
|
Sathyabama
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
57
|
THIRUVONAM
|
TN-13-005-029-029/596
(VETTIKADU)
|
2913005000NRG23131220221498403
|
13/12/2022
|
Saroja
|
2913005WL053060
|
Saroja
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-029-029/597
(VETTIKADU)
|
2913005000NRG23131220221498404
|
13/12/2022
|
Ganthimathi
|
2913005WL053060
|
Ganthimathi
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-029-029/600
(VETTIKADU)
|
2913005000NRG23131220221498405
|
13/12/2022
|
Kalaiselvi
|
2913005WL053060
|
Kalaiselvi
|
00415
|
SBIN0009591
|
824
|
824
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-029-029/602
(VETTIKADU)
|
2913005000NRG23131220221498406
|
13/12/2022
|
Revathi
|
2913005WL053060
|
Revathi
|
00415
|
SBIN0009591
|
618
|
618
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
THIRUVONAM
|
TN-13-005-029-029/604
(VETTIKADU)
|
2913005000NRG23131220221498407
|
13/12/2022
|
Suganya
|
2913005WL053060
|
Suganya
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-029-029/613
(VETTIKADU)
|
2913005000NRG23131220221497869
|
13/12/2022
|
Pattammal
|
2913005WL053049
|
Pattammal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-029-029/616
(VETTIKADU)
|
2913005000NRG23131220221498408
|
13/12/2022
|
Sundarambal
|
2913005WL053060
|
Sundarambal
|
00415
|
SBIN0009591
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-029-029/617
(VETTIKADU)
|
2913005000NRG23131220221497870
|
13/12/2022
|
Sivakamu C
|
2913005WL053049
|
Sivakamu C
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivakamu C
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-029-029/618
(VETTIKADU)
|
2913005000NRG23131220221497871
|
13/12/2022
|
Kaliyammal
|
2913005WL053049
|
Kaliyammal
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-029-029/633
(VETTIKADU)
|
2913005000NRG23131220221498409
|
13/12/2022
|
Rengan
|
2913005WL053060
|
Rengan
|
00415
|
SBIN0009591
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rengan
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-029-029/648
(VETTIKADU)
|
2913005000NRG23131220221498410
|
13/12/2022
|
Rajeshwari
|
2913005WL053060
|
Rajeshwari
|
00415
|
SBIN0009591
|
618
|
618
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-029-029/673
(VETTIKADU)
|
2913005000NRG23131220221497872
|
13/12/2022
|
Deepa
|
2913005WL053049
|
Deepa
|
00415
|
SBIN0009591
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-029-029/702
(VETTIKADU)
|
2913005000NRG23131220221497873
|
13/12/2022
|
Raja
|
2913005WL053049
|
Raja
|
00415
|
SBIN0009591
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-029-029/729
(VETTIKADU)
|
2913005000NRG23131220221497874
|
13/12/2022
|
Manjula
|
2913005WL053049
|
Manjula
|
00415
|
SBIN0009591
|
600
|
600
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
THIRUVONAM
|
TN-13-005-029-029/83
(VETTIKADU)
|
2913005000NRG23131220221497875
|
13/12/2022
|
Mariyammal
|
2913005WL053049
|
Mariyammal
|
00415
|
SBIN0009591
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
THIRUVONAM
|
TN-13-005-029-029/84
(VETTIKADU)
|
2913005000NRG23131220221497876
|
13/12/2022
|
Senkayee
|
2913005WL053049
|
Senkayee
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Senkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUVONAM
|
TN-13-005-029-029/85
(VETTIKADU)
|
2913005000NRG23131220221497877
|
13/12/2022
|
lakshmi
|
2913005WL053049
|
lakshmi
|
00415
|
SBIN0009591
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-029-029/856
(VETTIKADU)
|
2913005000NRG23131220221497878
|
13/12/2022
|
Nathiya
|
2913005WL053049
|
Nathiya
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-029-029/90
(VETTIKADU)
|
2913005000NRG23131220221497881
|
13/12/2022
|
Saroja
|
2913005WL053049
|
Saroja
|
00415
|
SBIN0009591
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-029-029/927
(VETTIKADU)
|
2913005000NRG23131220221497882
|
13/12/2022
|
Priyanka
|
2913005WL053049
|
Priyanka
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
77
|
THIRUVONAM
|
TN-13-005-029-029/935
(VETTIKADU)
|
2913005000NRG23131220221497883
|
13/12/2022
|
Rashya
|
2913005WL053049
|
Rashya
|
00415
|
SBIN0009591
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rashya
|
INDIAN BANK(607105)
|
|
78
|
THIRUVONAM
|
TN-13-005-029-029/940
(VETTIKADU)
|
2913005000NRG23131220221497884
|
13/12/2022
|
Annachandra
|
2913005WL053049
|
Annachandra
|
00415
|
SBIN0009591
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Annachandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84014
|
84014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85700
|
85700
|
|
|
|
|
|
|
|