|
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-13-005-004-003/1085
(KAVALIPATTI)
|
2913005000NRG23030720220507654
|
03/07/2022
|
THILLAINAYAGI K
|
2913005WL016808
|
THILLAINAYAGI K
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
THILLAINAYAGI K
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUVONAM
|
TN-13-005-004-004/1
(KAVALIPATTI)
|
2913005000NRG23030720220507655
|
03/07/2022
|
Dhavamani
|
2913005WL016808
|
Dhavamani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-004-004/10
(KAVALIPATTI)
|
2913005000NRG23030720220507657
|
03/07/2022
|
Sokkalingam
|
2913005WL016808
|
Sokkalingam
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sokkalingam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-004-004/1019
(KAVALIPATTI)
|
2913005000NRG23030720220507617
|
03/07/2022
|
Malarkodi
|
2913005WL016807
|
Malarkodi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUVONAM
|
TN-13-005-004-004/1022
(KAVALIPATTI)
|
2913005000NRG23030720220507658
|
03/07/2022
|
Viswanathan
|
2913005WL016808
|
Viswanathan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Viswanathan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-004-004/103
(KAVALIPATTI)
|
2913005000NRG23030720220507660
|
03/07/2022
|
Marikkannu
|
2913005WL016808
|
Marikkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-004-004/1033
(KAVALIPATTI)
|
2913005000NRG23030720220507619
|
03/07/2022
|
Radhika
|
2913005WL016807
|
Radhika
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-004-004/1034
(KAVALIPATTI)
|
2913005000NRG23030720220507620
|
03/07/2022
|
Sellammal
|
2913005WL016807
|
Sellammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-004-004/1049
(KAVALIPATTI)
|
2913005000NRG23030720220507622
|
03/07/2022
|
Thavamani
|
2913005WL016807
|
Thavamani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-004-004/105
(KAVALIPATTI)
|
2913005000NRG23030720220507661
|
03/07/2022
|
Santhi
|
2913005WL016808
|
Santhi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-004-004/1060
(KAVALIPATTI)
|
2913005000NRG23030720220507624
|
03/07/2022
|
Elakkiya
|
2913005WL016807
|
Elakkiya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-004-004/1061
(KAVALIPATTI)
|
2913005000NRG23030720220507625
|
03/07/2022
|
Murugayee
|
2913005WL016807
|
Murugayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-004-004/117
(KAVALIPATTI)
|
2913005000NRG23030720220507665
|
03/07/2022
|
Govindaraj
|
2913005WL016808
|
Govindaraj
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-004-004/117
(KAVALIPATTI)
|
2913005000NRG23030720220507667
|
03/07/2022
|
Radhika
|
2913005WL016808
|
Radhika
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-004-004/117
(KAVALIPATTI)
|
2913005000NRG23030720220507666
|
03/07/2022
|
Rajathi
|
2913005WL016808
|
Rajathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-004-004/120
(KAVALIPATTI)
|
2913005000NRG23030720220507668
|
03/07/2022
|
Sundharam
|
2913005WL016808
|
Sundharam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-004-004/122
(KAVALIPATTI)
|
2913005000NRG23030720220507626
|
03/07/2022
|
Govindan
|
2913005WL016807
|
Govindan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-004-004/148
(KAVALIPATTI)
|
2913005000NRG23030720220507669
|
03/07/2022
|
Anjammal
|
2913005WL016808
|
Anjammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-004-004/2
(KAVALIPATTI)
|
2913005000NRG23030720220507673
|
03/07/2022
|
Sundaram
|
2913005WL016808
|
Sundaram
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-004-004/226
(KAVALIPATTI)
|
2913005000NRG23030720220507741
|
03/07/2022
|
Dhanapakkiyam
|
2913005WL016809
|
Dhanapakkiyam
|
00415
|
SBIN0005632
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-004-004/244
(KAVALIPATTI)
|
2913005000NRG23030720220507630
|
03/07/2022
|
Maniyathal
|
2913005WL016807
|
Maniyathal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maniyathal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-004-004/249
(KAVALIPATTI)
|
2913005000NRG23030720220507674
|
03/07/2022
|
Latha
|
2913005WL016808
|
Latha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-004-004/253
(KAVALIPATTI)
|
2913005000NRG23030720220507676
|
03/07/2022
|
Santhi
|
2913005WL016808
|
Santhi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-004-004/254
(KAVALIPATTI)
|
2913005000NRG23030720220507677
|
03/07/2022
|
Palaniyayee
|
2913005WL016808
|
Palaniyayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-004-004/260
(KAVALIPATTI)
|
2913005000NRG23030720220507679
|
03/07/2022
|
Sivakami
|
2913005WL016808
|
Sivakami
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-004-004/268
(KAVALIPATTI)
|
2913005000NRG23030720220507680
|
03/07/2022
|
Santhi
|
2913005WL016808
|
Santhi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-004-004/283
(KAVALIPATTI)
|
2913005000NRG23030720220507681
|
03/07/2022
|
Chandra
|
2913005WL016808
|
Chandra
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-004-004/3
(KAVALIPATTI)
|
2913005000NRG23030720220507682
|
03/07/2022
|
Banumathi
|
2913005WL016808
|
Banumathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-004-004/30
(KAVALIPATTI)
|
2913005000NRG23030720220507683
|
03/07/2022
|
Selvarani
|
2913005WL016808
|
Selvarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-004-004/307
(KAVALIPATTI)
|
2913005000NRG23030720220507684
|
03/07/2022
|
Karuppaiya
|
2913005WL016808
|
Karuppaiya
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-004-004/307
(KAVALIPATTI)
|
2913005000NRG23030720220507685
|
03/07/2022
|
PUSHPAVALLI K
|
2913005WL016808
|
PUSHPAVALLI K
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
PUSHPAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-004-004/348
(KAVALIPATTI)
|
2913005000NRG23030720220507631
|
03/07/2022
|
Punitha
|
2913005WL016807
|
Punitha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-004-004/350
(KAVALIPATTI)
|
2913005000NRG23030720220507742
|
03/07/2022
|
Makeshwari
|
2913005WL016810
|
Makeshwari
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-004-004/36
(KAVALIPATTI)
|
2913005000NRG23030720220507686
|
03/07/2022
|
Sundhari
|
2913005WL016808
|
Sundhari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-004-004/363
(KAVALIPATTI)
|
2913005000NRG23030720220507633
|
03/07/2022
|
Kala
|
2913005WL016807
|
Kala
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-004-004/364
(KAVALIPATTI)
|
2913005000NRG23030720220507634
|
03/07/2022
|
Valliyammai
|
2913005WL016807
|
Valliyammai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-004-004/376
(KAVALIPATTI)
|
2913005000NRG23030720220507635
|
03/07/2022
|
Sundarambal
|
2913005WL016807
|
Sundarambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-004-004/411
(KAVALIPATTI)
|
2913005000NRG23030720220507692
|
03/07/2022
|
Amutha
|
2913005WL016808
|
Amutha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
39
|
THIRUVONAM
|
TN-13-005-004-004/418
(KAVALIPATTI)
|
2913005000NRG23030720220507636
|
03/07/2022
|
Valliyammai
|
2913005WL016807
|
Valliyammai
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-004-004/422
(KAVALIPATTI)
|
2913005000NRG23030720220507637
|
03/07/2022
|
Mariyammal
|
2913005WL016807
|
Mariyammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-004-004/429
(KAVALIPATTI)
|
2913005000NRG23030720220507693
|
03/07/2022
|
Devagi
|
2913005WL016808
|
Devagi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-004-004/436
(KAVALIPATTI)
|
2913005000NRG23030720220507695
|
03/07/2022
|
Dhanam
|
2913005WL016808
|
Dhanam
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-004-004/439
(KAVALIPATTI)
|
2913005000NRG23030720220507696
|
03/07/2022
|
Kannammal
|
2913005WL016808
|
Kannammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUVONAM
|
TN-13-005-004-004/449
(KAVALIPATTI)
|
2913005000NRG23030720220507698
|
03/07/2022
|
Amusu
|
2913005WL016808
|
Amusu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-004-004/449
(KAVALIPATTI)
|
2913005000NRG23030720220507699
|
03/07/2022
|
Shanthi
|
2913005WL016808
|
Shanthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-004-004/456
(KAVALIPATTI)
|
2913005000NRG23030720220507700
|
03/07/2022
|
Kannaki
|
2913005WL016808
|
Kannaki
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-004-004/477
(KAVALIPATTI)
|
2913005000NRG23030720220507701
|
03/07/2022
|
Sellaiya
|
2913005WL016808
|
Sellaiya
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellaiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-004-004/5
(KAVALIPATTI)
|
2913005000NRG23030720220507702
|
03/07/2022
|
Rajakumari
|
2913005WL016808
|
Rajakumari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-004-004/508
(KAVALIPATTI)
|
2913005000NRG23030720220507703
|
03/07/2022
|
Parameshwari
|
2913005WL016808
|
Parameshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-004-004/512
(KAVALIPATTI)
|
2913005000NRG23030720220507705
|
03/07/2022
|
Kalyani
|
2913005WL016808
|
Kalyani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUVONAM
|
TN-13-005-004-004/515
(KAVALIPATTI)
|
2913005000NRG23030720220507707
|
03/07/2022
|
Vasanthi
|
2913005WL016808
|
Vasanthi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-004-004/548
(KAVALIPATTI)
|
2913005000NRG23030720220507710
|
03/07/2022
|
Chitra
|
2913005WL016808
|
Chitra
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-004-004/554
(KAVALIPATTI)
|
2913005000NRG23030720220507711
|
03/07/2022
|
Chinnammal
|
2913005WL016808
|
Chinnammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-004-004/603
(KAVALIPATTI)
|
2913005000NRG23030720220507714
|
03/07/2022
|
Radhika
|
2913005WL016808
|
Radhika
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-004-004/639
(KAVALIPATTI)
|
2913005000NRG23030720220507715
|
03/07/2022
|
Murukayee
|
2913005WL016808
|
Murukayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murukayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-004-004/667
(KAVALIPATTI)
|
2913005000NRG23030720220507716
|
03/07/2022
|
Sathya
|
2913005WL016808
|
Sathya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-004-004/67
(KAVALIPATTI)
|
2913005000NRG23030720220507717
|
03/07/2022
|
Rengasamy
|
2913005WL016808
|
Rengasamy
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-004-004/67
(KAVALIPATTI)
|
2913005000NRG23030720220507718
|
03/07/2022
|
Revathi
|
2913005WL016808
|
Revathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVONAM
|
TN-13-005-004-004/68
(KAVALIPATTI)
|
2913005000NRG23030720220507719
|
03/07/2022
|
Thenmozhi
|
2913005WL016808
|
Thenmozhi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-004-004/698
(KAVALIPATTI)
|
2913005000NRG23030720220507639
|
03/07/2022
|
Easuraja
|
2913005WL016807
|
Easuraja
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Easuraja
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-004-004/699
(KAVALIPATTI)
|
2913005000NRG23030720220507641
|
03/07/2022
|
Susila
|
2913005WL016807
|
Susila
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVONAM
|
TN-13-005-004-004/702
(KAVALIPATTI)
|
2913005000NRG23030720220507642
|
03/07/2022
|
Meenambal
|
2913005WL016807
|
Meenambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUVONAM
|
TN-13-005-004-004/702
(KAVALIPATTI)
|
2913005000NRG23030720220507643
|
03/07/2022
|
Seetha
|
2913005WL016807
|
Seetha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-004-004/704
(KAVALIPATTI)
|
2913005000NRG23030720220507644
|
03/07/2022
|
malar
|
2913005WL016807
|
malar
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUVONAM
|
TN-13-005-004-004/705
(KAVALIPATTI)
|
2913005000NRG23030720220507645
|
03/07/2022
|
Neelavathi
|
2913005WL016807
|
Neelavathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-004-004/706
(KAVALIPATTI)
|
2913005000NRG23030720220507646
|
03/07/2022
|
Malar
|
2913005WL016807
|
Malar
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-004-004/707
(KAVALIPATTI)
|
2913005000NRG23030720220507648
|
03/07/2022
|
Amutha
|
2913005WL016807
|
Amutha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-004-004/709
(KAVALIPATTI)
|
2913005000NRG23030720220507649
|
03/07/2022
|
Rasambal
|
2913005WL016807
|
Rasambal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rasambal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-004-004/717
(KAVALIPATTI)
|
2913005000NRG23030720220507650
|
03/07/2022
|
Jeyanthi
|
2913005WL016807
|
Jeyanthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-004-004/721
(KAVALIPATTI)
|
2913005000NRG23030720220507720
|
03/07/2022
|
Mookkaiyan
|
2913005WL016808
|
Mookkaiyan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookkaiyan
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-004-004/727
(KAVALIPATTI)
|
2913005000NRG23030720220507653
|
03/07/2022
|
Ganthimathi
|
2913005WL016807
|
Ganthimathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-004-004/727
(KAVALIPATTI)
|
2913005000NRG23030720220507652
|
03/07/2022
|
Rengasamy
|
2913005WL016807
|
Rengasamy
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-004-004/728
(KAVALIPATTI)
|
2913005000NRG23030720220507743
|
03/07/2022
|
Janaki
|
2913005WL016810
|
Janaki
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-004-004/729
(KAVALIPATTI)
|
2913005000NRG23030720220507744
|
03/07/2022
|
Banumathi
|
2913005WL016810
|
Banumathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-004-004/730
(KAVALIPATTI)
|
2913005000NRG23030720220507745
|
03/07/2022
|
Prema
|
2913005WL016810
|
Prema
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-004-004/737
(KAVALIPATTI)
|
2913005000NRG23030720220507750
|
03/07/2022
|
Malarkodi
|
2913005WL016810
|
Malarkodi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVONAM
|
TN-13-005-004-004/738
(KAVALIPATTI)
|
2913005000NRG23030720220507751
|
03/07/2022
|
Chitra
|
2913005WL016810
|
Chitra
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-004-004/743
(KAVALIPATTI)
|
2913005000NRG23030720220507753
|
03/07/2022
|
Poomayee
|
2913005WL016810
|
Poomayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poomayee
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-004-004/744
(KAVALIPATTI)
|
2913005000NRG23030720220507754
|
03/07/2022
|
Kaliyammal
|
2913005WL016810
|
Kaliyammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-004-004/747
(KAVALIPATTI)
|
2913005000NRG23030720220507756
|
03/07/2022
|
Umarani
|
2913005WL016810
|
Umarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-004-004/748
(KAVALIPATTI)
|
2913005000NRG23030720220507757
|
03/07/2022
|
Rengammal
|
2913005WL016810
|
Rengammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-004-004/752
(KAVALIPATTI)
|
2913005000NRG23030720220507758
|
03/07/2022
|
Sumathi
|
2913005WL016810
|
Sumathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVONAM
|
TN-13-005-004-004/753
(KAVALIPATTI)
|
2913005000NRG23030720220507760
|
03/07/2022
|
Sellammal
|
2913005WL016810
|
Sellammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-004-004/760
(KAVALIPATTI)
|
2913005000NRG23030720220507763
|
03/07/2022
|
Ammakkannu
|
2913005WL016810
|
Ammakkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-004-004/761
(KAVALIPATTI)
|
2913005000NRG23030720220507764
|
03/07/2022
|
Kannammal
|
2913005WL016810
|
Kannammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-004-004/762
(KAVALIPATTI)
|
2913005000NRG23030720220507765
|
03/07/2022
|
Kannappan
|
2913005WL016810
|
Kannappan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannappan
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVONAM
|
TN-13-005-004-004/762
(KAVALIPATTI)
|
2913005000NRG23030720220507766
|
03/07/2022
|
PAVUNAMBAL K
|
2913005WL016810
|
PAVUNAMBAL K
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
PAVUNAMBAL K
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVONAM
|
TN-13-005-004-004/764
(KAVALIPATTI)
|
2913005000NRG23030720220507767
|
03/07/2022
|
Ammalu
|
2913005WL016810
|
Ammalu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVONAM
|
TN-13-005-004-004/764
(KAVALIPATTI)
|
2913005000NRG23030720220507768
|
03/07/2022
|
Rajeshwari
|
2913005WL016810
|
Rajeshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVONAM
|
TN-13-005-004-004/765
(KAVALIPATTI)
|
2913005000NRG23030720220507769
|
03/07/2022
|
Rajavanitha
|
2913005WL016810
|
Rajavanitha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajavanitha
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVONAM
|
TN-13-005-004-004/767
(KAVALIPATTI)
|
2913005000NRG23030720220507772
|
03/07/2022
|
Sathya
|
2913005WL016810
|
Sathya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
THIRUVONAM
|
TN-13-005-004-004/767
(KAVALIPATTI)
|
2913005000NRG23030720220507771
|
03/07/2022
|
Subbammal
|
2913005WL016810
|
Subbammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVONAM
|
TN-13-005-004-004/768
(KAVALIPATTI)
|
2913005000NRG23030720220507774
|
03/07/2022
|
Indirani
|
2913005WL016810
|
Indirani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVONAM
|
TN-13-005-004-004/769
(KAVALIPATTI)
|
2913005000NRG23030720220507775
|
03/07/2022
|
Santhi
|
2913005WL016810
|
Santhi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUVONAM
|
TN-13-005-004-004/769
(KAVALIPATTI)
|
2913005000NRG23030720220507776
|
03/07/2022
|
Sellammal
|
2913005WL016810
|
Sellammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUVONAM
|
TN-13-005-004-004/777
(KAVALIPATTI)
|
2913005000NRG23030720220507722
|
03/07/2022
|
Senthilkumar
|
2913005WL016808
|
Senthilkumar
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVONAM
|
TN-13-005-004-004/8
(KAVALIPATTI)
|
2913005000NRG23030720220507724
|
03/07/2022
|
Ganeshan
|
2913005WL016808
|
Ganeshan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVONAM
|
TN-13-005-004-004/8
(KAVALIPATTI)
|
2913005000NRG23030720220507725
|
03/07/2022
|
Seeniyammal
|
2913005WL016808
|
Seeniyammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVONAM
|
TN-13-005-004-004/806
(KAVALIPATTI)
|
2913005000NRG23030720220507726
|
03/07/2022
|
Veerappan
|
2913005WL016808
|
Veerappan
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVONAM
|
TN-13-005-004-004/88
(KAVALIPATTI)
|
2913005000NRG23030720220507728
|
03/07/2022
|
Vembu
|
2913005WL016808
|
Vembu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVONAM
|
TN-13-005-004-004/886
(KAVALIPATTI)
|
2913005000NRG23030720220507781
|
03/07/2022
|
Murugan
|
2913005WL016810
|
Murugan
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUVONAM
|
TN-13-005-004-004/889
(KAVALIPATTI)
|
2913005000NRG23030720220507782
|
03/07/2022
|
Rani
|
2913005WL016810
|
Rani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIRUVONAM
|
TN-13-005-004-004/91
(KAVALIPATTI)
|
2913005000NRG23030720220507729
|
03/07/2022
|
Durairaj
|
2913005WL016808
|
Durairaj
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
104
|
THIRUVONAM
|
TN-13-005-004-004/91
(KAVALIPATTI)
|
2913005000NRG23030720220507730
|
03/07/2022
|
Parameshwari
|
2913005WL016808
|
Parameshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVONAM
|
TN-13-005-004-004/939
(KAVALIPATTI)
|
2913005000NRG23030720220507786
|
03/07/2022
|
Ananthi
|
2913005WL016810
|
Ananthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUVONAM
|
TN-13-005-004-004/94
(KAVALIPATTI)
|
2913005000NRG23030720220507732
|
03/07/2022
|
Dhanalakshmi
|
2913005WL016808
|
Dhanalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVONAM
|
TN-13-005-004-004/94
(KAVALIPATTI)
|
2913005000NRG23030720220507733
|
03/07/2022
|
Gomathi
|
2913005WL016808
|
Gomathi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVONAM
|
TN-13-005-004-004/941
(KAVALIPATTI)
|
2913005000NRG23030720220507787
|
03/07/2022
|
Saranya
|
2913005WL016810
|
Saranya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVONAM
|
TN-13-005-004-004/942
(KAVALIPATTI)
|
2913005000NRG23030720220507789
|
03/07/2022
|
Ponnaiya
|
2913005WL016810
|
Ponnaiya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnaiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVONAM
|
TN-13-005-004-004/949
(KAVALIPATTI)
|
2913005000NRG23030720220507734
|
03/07/2022
|
Prema
|
2913005WL016808
|
Prema
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVONAM
|
TN-13-005-004-004/962
(KAVALIPATTI)
|
2913005000NRG23030720220507790
|
03/07/2022
|
Periyathambi
|
2913005WL016810
|
Periyathambi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyathambi
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVONAM
|
TN-13-005-004-004/984
(KAVALIPATTI)
|
2913005000NRG23030720220507792
|
03/07/2022
|
Vasuki
|
2913005WL016810
|
Vasuki
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVONAM
|
TN-13-005-004-004/99
(KAVALIPATTI)
|
2913005000NRG23030720220507736
|
03/07/2022
|
Vijayarani
|
2913005WL016808
|
Vijayarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVONAM
|
TN-13-005-004-005/1098
(KAVALIPATTI)
|
2913005000NRG23030720220507796
|
03/07/2022
|
Lakshmi
|
2913005WL016810
|
Lakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVONAM
|
TN-13-005-004-011/1072
(KAVALIPATTI)
|
2913005000NRG23030720220507802
|
03/07/2022
|
Ambika
|
2913005WL016810
|
Ambika
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145950
|
145950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145950
|
145950
|
|
|
|
|
|
|
|