|
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
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1011-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184294
|
16/08/2022
|
MALARVILI
|
2924002WL028985
|
MALARVILI
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARVILI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1030-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184295
|
16/08/2022
|
VENGATESWARI
|
2924002WL028985
|
VENGATESWARI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENGATESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1040-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184296
|
16/08/2022
|
GANESH
|
2924002WL028985
|
GANESH
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1041-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184297
|
16/08/2022
|
GOTHAILAKSHMI
|
2924002WL028985
|
GOTHAILAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOTHAILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1096-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184298
|
16/08/2022
|
KAVITHA
|
2924002WL028985
|
KAVITHA
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1114-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184299
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL028985
|
SUPPULAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1121-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184300
|
16/08/2022
|
NAGAMMAL
|
2924002WL028985
|
NAGAMMAL
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-005-004/447-B
(Chatrareddiapatti)
|
2924002000NRG23130820221184320
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL028985
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-005-004/631-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184321
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL028985
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-005-004/770-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184322
|
16/08/2022
|
Amsu
|
2924002WL028985
|
Amsu
|
00415
|
SBIN0000951
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-005-004/904-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184324
|
16/08/2022
|
KALEESWARI
|
2924002WL028985
|
KALEESWARI
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-005-004/914-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184325
|
16/08/2022
|
MEENAVATHY
|
2924002WL028985
|
MEENAVATHY
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAVATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-005-004/915-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184326
|
16/08/2022
|
GANAMIRTHAM
|
2924002WL028985
|
GANAMIRTHAM
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-005-004/924-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184328
|
16/08/2022
|
PANDI
|
2924002WL028985
|
PANDI
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1010-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184329
|
16/08/2022
|
MUTHU IRULAYEE
|
2924002WL028985
|
MUTHU IRULAYEE
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1014-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184330
|
16/08/2022
|
TAMILSELVI
|
2924002WL028985
|
TAMILSELVI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1020-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184331
|
16/08/2022
|
RAJESWARI
|
2924002WL028985
|
RAJESWARI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1021-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184332
|
16/08/2022
|
MURUGESAN
|
2924002WL028985
|
MURUGESAN
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-005-005/268-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184337
|
16/08/2022
|
ANUSUYADEVI
|
2924002WL028985
|
ANUSUYADEVI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANUSUYADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-005-005/271-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184338
|
16/08/2022
|
MEENATCHI
|
2924002WL028985
|
MEENATCHI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-005-005/283-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184339
|
16/08/2022
|
TAMILSELVI
|
2924002WL028985
|
TAMILSELVI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-005-005/284-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184340
|
16/08/2022
|
THAIAMMAL
|
2924002WL028985
|
THAIAMMAL
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-005-005/287-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184341
|
16/08/2022
|
JOTHI
|
2924002WL028985
|
JOTHI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-005-005/291-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184343
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL028985
|
RAMALAKSHMI
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-005-005/292-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184344
|
16/08/2022
|
GANAPATHISAMY
|
2924002WL028985
|
GANAPATHISAMY
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAPATHISAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-005-005/295-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184345
|
16/08/2022
|
CHELLAPANDI
|
2924002WL028985
|
CHELLAPANDI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-005-005/298-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184346
|
16/08/2022
|
DEVAKI
|
2924002WL028985
|
DEVAKI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-005-005/376-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184348
|
16/08/2022
|
MANIMEKALAI
|
2924002WL028985
|
MANIMEKALAI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-005-005/400-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184351
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL028985
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-005-005/409-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184352
|
16/08/2022
|
LAKSHMI
|
2924002WL028985
|
LAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-005-005/412-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184353
|
16/08/2022
|
SHANTHA
|
2924002WL028985
|
SHANTHA
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-005-005/442-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184356
|
16/08/2022
|
NACHIYAR
|
2924002WL028985
|
NACHIYAR
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-005-005/448-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184357
|
16/08/2022
|
SHANTHA
|
2924002WL028985
|
SHANTHA
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-005-005/460-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184358
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL028985
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-005-005/464-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184359
|
16/08/2022
|
PATHMARAJAM
|
2924002WL028985
|
PATHMARAJAM
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMARAJAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-005-005/466-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184361
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL028985
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-005-005/491-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184362
|
16/08/2022
|
RANI
|
2924002WL028985
|
RANI
|
00415
|
SBIN0000951
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-005-005/498-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184363
|
16/08/2022
|
RAMATHILAGAM
|
2924002WL028985
|
RAMATHILAGAM
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-005-005/500-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184365
|
16/08/2022
|
PANDISELVI
|
2924002WL028985
|
PANDISELVI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-005-005/502-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184366
|
16/08/2022
|
PITCHAIYAMMAL
|
2924002WL028985
|
PITCHAIYAMMAL
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-005-005/505-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184367
|
16/08/2022
|
ALAGAMMAL
|
2924002WL028985
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-005-005/506-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184368
|
16/08/2022
|
GNANASOWNDHARI
|
2924002WL028985
|
GNANASOWNDHARI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNANASOWNDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-005-005/624-a
(Chatrareddiapatti)
|
2924002000NRG23130820221184369
|
16/08/2022
|
ALAGAMMAL
|
2924002WL028985
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-005-005/632-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184370
|
16/08/2022
|
SARASWATHI
|
2924002WL028985
|
SARASWATHI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-005-005/647-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184371
|
16/08/2022
|
MUNIYAMMAL
|
2924002WL028985
|
MUNIYAMMAL
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-005-005/650-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184372
|
16/08/2022
|
LAKSHMI
|
2924002WL028985
|
LAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-005-005/689-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184375
|
16/08/2022
|
ELLAMMAL
|
2924002WL028985
|
ELLAMMAL
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-005-005/724-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184377
|
16/08/2022
|
RAMATHILAGAM
|
2924002WL028985
|
RAMATHILAGAM
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-005-005/728-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184378
|
16/08/2022
|
PARASAKTHI
|
2924002WL028985
|
PARASAKTHI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-005-005/731-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184379
|
16/08/2022
|
KAVITHA
|
2924002WL028985
|
KAVITHA
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-005-005/746-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184380
|
16/08/2022
|
SAROJA
|
2924002WL028985
|
SAROJA
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-005-005/749-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184381
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL028985
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-005-005/757-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184385
|
16/08/2022
|
UMAMAHESWARI
|
2924002WL028985
|
UMAMAHESWARI
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-005-005/877-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184389
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028985
|
PANDIYAMMAL
|
00415
|
SBIN0000951
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-005-005/878-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184390
|
16/08/2022
|
CHANDRA
|
2924002WL028985
|
CHANDRA
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-005-005/881-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184391
|
16/08/2022
|
YASOTHAI
|
2924002WL028985
|
YASOTHAI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-005-005/889-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184392
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL028985
|
RAMALAKSHMI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-005-005/931-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184393
|
16/08/2022
|
SEETHALAKSHMI
|
2924002WL028985
|
SEETHALAKSHMI
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-005-005/932-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184394
|
16/08/2022
|
NAGAJOTHI
|
2924002WL028985
|
NAGAJOTHI
|
00415
|
SBIN0000951
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-005-005/952-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184395
|
16/08/2022
|
KRISHNAVENI
|
2924002WL028985
|
KRISHNAVENI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-005-005/979-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184397
|
16/08/2022
|
PATHRAKALI
|
2924002WL028985
|
PATHRAKALI
|
00415
|
SBIN0000951
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHRAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48912
|
48912
|
|
|
|
|
|
|
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-005-005/499-A
(Chatrareddiapatti)
|
2924002000NRG23130820221184364
|
16/08/2022
|
KALIYAMMAL
|
2924002WL028985
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
460
|
460
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49372
|
49372
|
|
|
|
|
|
|
|