|
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
|
SANKARAPURAM
|
TN-04-020-039-002/520
()
|
2904020000NRG23040720221035027
|
04/07/2022
|
Faijinbee
|
2904020WL036162
|
Faijinbee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Faijinbee
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-039-002/529
()
|
2904020000NRG23040720221035028
|
04/07/2022
|
Chinnathayi
|
2904020WL036162
|
Chinnathayi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathayi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKARAPURAM
|
TN-04-020-039-002/533
()
|
2904020000NRG23040720221035029
|
04/07/2022
|
Panjavarnam
|
2904020WL036162
|
Panjavarnam
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-039-002/541
()
|
2904020000NRG23040720221035030
|
04/07/2022
|
Thoulathbee
|
2904020WL036162
|
Thoulathbee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thoulathbee
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-039-002/550
()
|
2904020000NRG23040720221035031
|
04/07/2022
|
Rajiyabi
|
2904020WL036162
|
Rajiyabi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajiyabi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKARAPURAM
|
TN-04-020-039-002/551
()
|
2904020000NRG23040720221035032
|
04/07/2022
|
Alimabee
|
2904020WL036162
|
Alimabee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alimabee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKARAPURAM
|
TN-04-020-039-002/553
()
|
2904020000NRG23040720221035033
|
04/07/2022
|
Fathima
|
2904020WL036162
|
Fathima
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKARAPURAM
|
TN-04-020-039-002/554
()
|
2904020000NRG23040720221035034
|
04/07/2022
|
Solai
|
2904020WL036162
|
Solai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKARAPURAM
|
TN-04-020-039-002/559
()
|
2904020000NRG23040720221035035
|
04/07/2022
|
Vasanthi
|
2904020WL036162
|
Vasanthi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKARAPURAM
|
TN-04-020-039-002/562
()
|
2904020000NRG23040720221035036
|
04/07/2022
|
Lakshmi
|
2904020WL036162
|
Lakshmi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKARAPURAM
|
TN-04-020-039-002/572
()
|
2904020000NRG23040720221035037
|
04/07/2022
|
Hayadkohn
|
2904020WL036162
|
Hayadkohn
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hayadkohn
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKARAPURAM
|
TN-04-020-039-039/1
()
|
2904020000NRG23040720221035038
|
04/07/2022
|
Poonkodi
|
2904020WL036162
|
Poonkodi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKARAPURAM
|
TN-04-020-039-039/104
()
|
2904020000NRG23040720221035039
|
04/07/2022
|
Selvi
|
2904020WL036162
|
Selvi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKARAPURAM
|
TN-04-020-039-039/115
()
|
2904020000NRG23040720221035040
|
04/07/2022
|
Prakash
|
2904020WL036162
|
Prakash
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKARAPURAM
|
TN-04-020-039-039/191
()
|
2904020000NRG23040720221035041
|
04/07/2022
|
Saroja
|
2904020WL036162
|
Saroja
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKARAPURAM
|
TN-04-020-039-039/200
()
|
2904020000NRG23040720221035042
|
04/07/2022
|
Selvi
|
2904020WL036162
|
Selvi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKARAPURAM
|
TN-04-020-039-039/205
()
|
2904020000NRG23040720221035043
|
04/07/2022
|
Makesh
|
2904020WL036162
|
Makesh
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Makesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKARAPURAM
|
TN-04-020-039-039/207
()
|
2904020000NRG23040720221035044
|
04/07/2022
|
Mathimugan
|
2904020WL036162
|
Mathimugan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathimugan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKARAPURAM
|
TN-04-020-039-039/21
()
|
2904020000NRG23040720221035045
|
04/07/2022
|
Muniyammal
|
2904020WL036162
|
Muniyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKARAPURAM
|
TN-04-020-039-039/215
()
|
2904020000NRG23040720221035046
|
04/07/2022
|
Asalan
|
2904020WL036162
|
Asalan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asalan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKARAPURAM
|
TN-04-020-039-039/217
()
|
2904020000NRG23040720221035047
|
04/07/2022
|
Santhi
|
2904020WL036162
|
Santhi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-039-039/218
()
|
2904020000NRG23040720221035048
|
04/07/2022
|
Banumathi
|
2904020WL036162
|
Banumathi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKARAPURAM
|
TN-04-020-039-039/218
()
|
2904020000NRG23040720221035049
|
04/07/2022
|
Muniyan
|
2904020WL036162
|
Muniyan
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKARAPURAM
|
TN-04-020-039-039/219
()
|
2904020000NRG23040720221035050
|
04/07/2022
|
Rajakumari
|
2904020WL036162
|
Rajakumari
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKARAPURAM
|
TN-04-020-039-039/220
()
|
2904020000NRG23040720221035051
|
04/07/2022
|
Kasiyammal
|
2904020WL036162
|
Kasiyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-039-039/224
()
|
2904020000NRG23040720221035053
|
04/07/2022
|
Makadevi
|
2904020WL036162
|
Makadevi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Makadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKARAPURAM
|
TN-04-020-039-039/224
()
|
2904020000NRG23040720221035052
|
04/07/2022
|
Sentamilselvi
|
2904020WL036162
|
Sentamilselvi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SANKARAPURAM
|
TN-04-020-039-039/225
()
|
2904020000NRG23040720221035054
|
04/07/2022
|
Thakira
|
2904020WL036162
|
Thakira
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thakira
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKARAPURAM
|
TN-04-020-039-039/23
()
|
2904020000NRG23040720221035056
|
04/07/2022
|
Revathi
|
2904020WL036162
|
Revathi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKARAPURAM
|
TN-04-020-039-039/230
()
|
2904020000NRG23040720221035057
|
04/07/2022
|
Fathimabee
|
2904020WL036162
|
Fathimabee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fathimabee
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKARAPURAM
|
TN-04-020-039-039/235
()
|
2904020000NRG23040720221035058
|
04/07/2022
|
Piyari pi
|
2904020WL036162
|
Piyari pi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Piyari pi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-039-039/236
()
|
2904020000NRG23040720221035059
|
04/07/2022
|
Aashabee
|
2904020WL036162
|
Aashabee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aashabee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKARAPURAM
|
TN-04-020-039-039/240
()
|
2904020000NRG23040720221035060
|
04/07/2022
|
Jaithunbee
|
2904020WL036162
|
Jaithunbee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaithunbee
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKARAPURAM
|
TN-04-020-039-039/242
()
|
2904020000NRG23040720221035061
|
04/07/2022
|
Sadachi
|
2904020WL036162
|
Sadachi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sadachi
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKARAPURAM
|
TN-04-020-039-039/243
()
|
2904020000NRG23040720221035062
|
04/07/2022
|
Malarkodi
|
2904020WL036162
|
Malarkodi
|
00415
|
SBIN0011072
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKARAPURAM
|
TN-04-020-039-039/244
()
|
2904020000NRG23040720221035063
|
04/07/2022
|
Vediyammal
|
2904020WL036162
|
Vediyammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKARAPURAM
|
TN-04-020-039-039/245
()
|
2904020000NRG23040720221035064
|
04/07/2022
|
Alamelu
|
2904020WL036162
|
Alamelu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-039-039/247
()
|
2904020000NRG23040720221035065
|
04/07/2022
|
Sadachi
|
2904020WL036162
|
Sadachi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SANKARAPURAM
|
TN-04-020-039-039/248
()
|
2904020000NRG23040720221035066
|
04/07/2022
|
Poonkodi
|
2904020WL036162
|
Poonkodi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKARAPURAM
|
TN-04-020-039-039/248
()
|
2904020000NRG23040720221035067
|
04/07/2022
|
Suguna
|
2904020WL036162
|
Suguna
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKARAPURAM
|
TN-04-020-039-039/250
()
|
2904020000NRG23040720221035068
|
04/07/2022
|
Rajambal
|
2904020WL036162
|
Rajambal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKARAPURAM
|
TN-04-020-039-039/258
()
|
2904020000NRG23040720221035069
|
04/07/2022
|
pachayammal
|
2904020WL036162
|
pachayammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
pachayammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKARAPURAM
|
TN-04-020-039-039/363
()
|
2904020000NRG23040720221035070
|
04/07/2022
|
Ambika
|
2904020WL036162
|
Ambika
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANKARAPURAM
|
TN-04-020-039-039/366
()
|
2904020000NRG23040720221035071
|
04/07/2022
|
Amutha
|
2904020WL036162
|
Amutha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-039-039/411
()
|
2904020000NRG23040720221035072
|
04/07/2022
|
Lailajohn
|
2904020WL036162
|
Lailajohn
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lailajohn
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKARAPURAM
|
TN-04-020-039-039/419
()
|
2904020000NRG23040720221035073
|
04/07/2022
|
Selvi
|
2904020WL036162
|
Selvi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKARAPURAM
|
TN-04-020-039-039/420
()
|
2904020000NRG23040720221035074
|
04/07/2022
|
Anjalai
|
2904020WL036162
|
Anjalai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
48
|
SANKARAPURAM
|
TN-04-020-039-039/433
()
|
2904020000NRG23040720221035075
|
04/07/2022
|
Anjalai
|
2904020WL036162
|
Anjalai
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANKARAPURAM
|
TN-04-020-039-039/436
()
|
2904020000NRG23040720221035076
|
04/07/2022
|
Nakammal
|
2904020WL036162
|
Nakammal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nakammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKARAPURAM
|
TN-04-020-039-039/438
()
|
2904020000NRG23040720221035077
|
04/07/2022
|
Makeswari
|
2904020WL036162
|
Makeswari
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Makeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANKARAPURAM
|
TN-04-020-039-039/442
()
|
2904020000NRG23040720221035078
|
04/07/2022
|
Kathayi
|
2904020WL036162
|
Kathayi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathayi
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANKARAPURAM
|
TN-04-020-039-039/448
()
|
2904020000NRG23040720221035079
|
04/07/2022
|
Yasmin
|
2904020WL036162
|
Yasmin
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANKARAPURAM
|
TN-04-020-039-039/458
()
|
2904020000NRG23040720221035080
|
04/07/2022
|
Dilsath
|
2904020WL036162
|
Dilsath
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dilsath
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANKARAPURAM
|
TN-04-020-039-039/459
()
|
2904020000NRG23040720221035081
|
04/07/2022
|
Pushpa
|
2904020WL036162
|
Pushpa
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANKARAPURAM
|
TN-04-020-039-039/460
()
|
2904020000NRG23040720221035082
|
04/07/2022
|
Abitha
|
2904020WL036162
|
Abitha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abitha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANKARAPURAM
|
TN-04-020-039-039/462
()
|
2904020000NRG23040720221035083
|
04/07/2022
|
Amutha
|
2904020WL036162
|
Amutha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANKARAPURAM
|
TN-04-020-039-039/466
()
|
2904020000NRG23040720221035084
|
04/07/2022
|
Gayathri
|
2904020WL036162
|
Gayathri
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-039-039/467
()
|
2904020000NRG23040720221035085
|
04/07/2022
|
Santhosam
|
2904020WL036162
|
Santhosam
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhosam
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANKARAPURAM
|
TN-04-020-039-039/469
()
|
2904020000NRG23040720221035086
|
04/07/2022
|
Sarpunnisha
|
2904020WL036162
|
Sarpunnisha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarpunnisha
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKARAPURAM
|
TN-04-020-039-039/471
()
|
2904020000NRG23040720221035087
|
04/07/2022
|
Rajiya
|
2904020WL036162
|
Rajiya
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANKARAPURAM
|
TN-04-020-039-039/473
()
|
2904020000NRG23040720221035088
|
04/07/2022
|
Marimuthu
|
2904020WL036162
|
Marimuthu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANKARAPURAM
|
TN-04-020-039-039/478
()
|
2904020000NRG23040720221035089
|
04/07/2022
|
Devi
|
2904020WL036162
|
Devi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SANKARAPURAM
|
TN-04-020-039-039/481
()
|
2904020000NRG23040720221035090
|
04/07/2022
|
Abdulrajak
|
2904020WL036162
|
Abdulrajak
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abdulrajak
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SANKARAPURAM
|
TN-04-020-039-039/482
()
|
2904020000NRG23040720221035091
|
04/07/2022
|
Parimala
|
2904020WL036162
|
Parimala
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANKARAPURAM
|
TN-04-020-039-039/484
()
|
2904020000NRG23040720221035092
|
04/07/2022
|
Meerasayabu
|
2904020WL036162
|
Meerasayabu
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meerasayabu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANKARAPURAM
|
TN-04-020-039-039/485
()
|
2904020000NRG23040720221035093
|
04/07/2022
|
Danakotti
|
2904020WL036162
|
Danakotti
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Danakotti
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANKARAPURAM
|
TN-04-020-039-039/490
()
|
2904020000NRG23040720221035094
|
04/07/2022
|
Vijiyalakshmi
|
2904020WL036162
|
Vijiyalakshmi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANKARAPURAM
|
TN-04-020-039-039/508
()
|
2904020000NRG23040720221035095
|
04/07/2022
|
Tamilarasi
|
2904020WL036162
|
Tamilarasi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANKARAPURAM
|
TN-04-020-039-039/509
()
|
2904020000NRG23040720221035096
|
04/07/2022
|
Ashabee
|
2904020WL036162
|
Ashabee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ashabee
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANKARAPURAM
|
TN-04-020-039-039/509
()
|
2904020000NRG23040720221035097
|
04/07/2022
|
Najirudeen
|
2904020WL036162
|
Najirudeen
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Najirudeen
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKARAPURAM
|
TN-04-020-039-039/516
()
|
2904020000NRG23040720221035098
|
04/07/2022
|
Saroja
|
2904020WL036162
|
Saroja
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANKARAPURAM
|
TN-04-020-039-039/518
()
|
2904020000NRG23040720221035099
|
04/07/2022
|
Nourinisha
|
2904020WL036162
|
Nourinisha
|
00415
|
SBIN0011072
|
200
|
200
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANKARAPURAM
|
TN-04-020-039-039/523
()
|
2904020000NRG23040720221035100
|
04/07/2022
|
Kulsumbee
|
2904020WL036162
|
Kulsumbee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kulsumbee
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANKARAPURAM
|
TN-04-020-039-039/526
()
|
2904020000NRG23040720221035101
|
04/07/2022
|
Jayamani
|
2904020WL036162
|
Jayamani
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANKARAPURAM
|
TN-04-020-039-039/528
()
|
2904020000NRG23040720221035102
|
04/07/2022
|
Thulasi
|
2904020WL036162
|
Thulasi
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANKARAPURAM
|
TN-04-020-039-039/530
()
|
2904020000NRG23040720221035103
|
04/07/2022
|
Fathimabee
|
2904020WL036162
|
Fathimabee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fathimabee
|
INDIAN BANK(607105)
|
|
77
|
SANKARAPURAM
|
TN-04-020-039-039/542
()
|
2904020000NRG23040720221035104
|
04/07/2022
|
Samsathbegam
|
2904020WL036162
|
Samsathbegam
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samsathbegam
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANKARAPURAM
|
TN-04-020-039-039/555
()
|
2904020000NRG23040720221035106
|
04/07/2022
|
Rakimanbee
|
2904020WL036162
|
Rakimanbee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakimanbee
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANKARAPURAM
|
TN-04-020-039-039/557
()
|
2904020000NRG23040720221035107
|
04/07/2022
|
Resmabegam
|
2904020WL036162
|
Resmabegam
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Resmabegam
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANKARAPURAM
|
TN-04-020-039-039/567
()
|
2904020000NRG23040720221035108
|
04/07/2022
|
Seetha
|
2904020WL036162
|
Seetha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANKARAPURAM
|
TN-04-020-039-039/57
()
|
2904020000NRG23040720221035109
|
04/07/2022
|
Asalambal
|
2904020WL036162
|
Asalambal
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asalambal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANKARAPURAM
|
TN-04-020-039-039/570
()
|
2904020000NRG23040720221035110
|
04/07/2022
|
Jekarabee
|
2904020WL036162
|
Jekarabee
|
00415
|
SBIN0011072
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jekarabee
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANKARAPURAM
|
TN-04-020-039-039/576
()
|
2904020000NRG23040720221035111
|
04/07/2022
|
Saratha
|
2904020WL036162
|
Saratha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANKARAPURAM
|
TN-04-020-039-039/58
()
|
2904020000NRG23040720221035112
|
04/07/2022
|
Sangeetha
|
2904020WL036162
|
Sangeetha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANKARAPURAM
|
TN-04-020-039-039/585
()
|
2904020000NRG23040720221035113
|
04/07/2022
|
Jaithunbee
|
2904020WL036162
|
Jaithunbee
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jaithunbee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SANKARAPURAM
|
TN-04-020-039-039/69
()
|
2904020000NRG23040720221035114
|
04/07/2022
|
Amutha
|
2904020WL036162
|
Amutha
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANKARAPURAM
|
TN-04-020-039-039/7
()
|
2904020000NRG23040720221035115
|
04/07/2022
|
Sagunthala
|
2904020WL036162
|
Sagunthala
|
00415
|
SBIN0011072
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85400
|
85400
|
|
|
|
|
|
|
|