|
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-13-005-001-010/1063
(ADAMBAI)
|
2913005000NRG23131220221497978
|
13/12/2022
|
Susila
|
2913005WL053051
|
Susila
|
00078
|
CNRB0016342
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-001-001/1
(ADAMBAI)
|
2913005000NRG23131220221499330
|
13/12/2022
|
Anjammal S.
|
2913005WL053078
|
Anjammal S.
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjammal S.
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-001-001/11
(ADAMBAI)
|
2913005000NRG23131220221499331
|
13/12/2022
|
Savithiri
|
2913005WL053078
|
Savithiri
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-001-001/13
(ADAMBAI)
|
2913005000NRG23131220221499332
|
13/12/2022
|
Mallika
|
2913005WL053078
|
Mallika
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-001-001/15
(ADAMBAI)
|
2913005000NRG23131220221499333
|
13/12/2022
|
Sumathi D.
|
2913005WL053078
|
Sumathi D.
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi D.
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-001-001/154
(ADAMBAI)
|
2913005000NRG23131220221499334
|
13/12/2022
|
Ramu
|
2913005WL053078
|
Ramu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-001-001/184
(ADAMBAI)
|
2913005000NRG23131220221499335
|
13/12/2022
|
Neelavathi
|
2913005WL053078
|
Neelavathi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-001-001/22
(ADAMBAI)
|
2913005000NRG23131220221499336
|
13/12/2022
|
Panchavarnam
|
2913005WL053078
|
Panchavarnam
|
00415
|
SBIN0000896
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-001-001/23
(ADAMBAI)
|
2913005000NRG23131220221499337
|
13/12/2022
|
Mariyammal
|
2913005WL053078
|
Mariyammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-001-001/25
(ADAMBAI)
|
2913005000NRG23131220221499338
|
13/12/2022
|
Soundarrajan
|
2913005WL053078
|
Soundarrajan
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Soundarrajan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-001-001/28
(ADAMBAI)
|
2913005000NRG23131220221499340
|
13/12/2022
|
Padmini
|
2913005WL053078
|
Padmini
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Padmini
|
INDIAN BANK(607105)
|
|
12
|
THIRUVONAM
|
TN-13-005-001-001/28
(ADAMBAI)
|
2913005000NRG23131220221499339
|
13/12/2022
|
Seeni
|
2913005WL053078
|
Seeni
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Seeni
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-001-001/29
(ADAMBAI)
|
2913005000NRG23131220221499342
|
13/12/2022
|
Gowsalya
|
2913005WL053078
|
Gowsalya
|
00415
|
SBIN0000896
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THIRUVONAM
|
TN-13-005-001-001/29
(ADAMBAI)
|
2913005000NRG23131220221499341
|
13/12/2022
|
Veerakkumar
|
2913005WL053078
|
Veerakkumar
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Veerakkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-001-001/292
(ADAMBAI)
|
2913005000NRG23131220221497940
|
13/12/2022
|
Samivel
|
2913005WL053051
|
Samivel
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Samivel
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-001-001/299
(ADAMBAI)
|
2913005000NRG23131220221499343
|
13/12/2022
|
Chandra
|
2913005WL053078
|
Chandra
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-001-001/3
(ADAMBAI)
|
2913005000NRG23131220221499344
|
13/12/2022
|
Sulochana
|
2913005WL053078
|
Sulochana
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-001-001/30
(ADAMBAI)
|
2913005000NRG23131220221499345
|
13/12/2022
|
Shanthi
|
2913005WL053078
|
Shanthi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-001-001/32
(ADAMBAI)
|
2913005000NRG23131220221499346
|
13/12/2022
|
Pushpavalli
|
2913005WL053078
|
Pushpavalli
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVONAM
|
TN-13-005-001-001/33
(ADAMBAI)
|
2913005000NRG23131220221499347
|
13/12/2022
|
Kannan
|
2913005WL053078
|
Kannan
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-001-001/33
(ADAMBAI)
|
2913005000NRG23131220221499348
|
13/12/2022
|
Porselvi
|
2913005WL053078
|
Porselvi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-001-001/35
(ADAMBAI)
|
2913005000NRG23131220221499350
|
13/12/2022
|
Selvarani
|
2913005WL053078
|
Selvarani
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-001-001/363
(ADAMBAI)
|
2913005000NRG23131220221499351
|
13/12/2022
|
Vasuki
|
2913005WL053078
|
Vasuki
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-001-001/368
(ADAMBAI)
|
2913005000NRG23131220221499352
|
13/12/2022
|
Latha
|
2913005WL053078
|
Latha
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-001-001/372
(ADAMBAI)
|
2913005000NRG23131220221497941
|
13/12/2022
|
Balaiyan
|
2913005WL053051
|
Balaiyan
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Balaiyan
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-001-001/394
(ADAMBAI)
|
2913005000NRG23131220221497942
|
13/12/2022
|
Krishnan
|
2913005WL053051
|
Krishnan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-001-001/41
(ADAMBAI)
|
2913005000NRG23131220221499356
|
13/12/2022
|
Chokkalingam
|
2913005WL053078
|
Chokkalingam
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chokkalingam
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-001-001/410
(ADAMBAI)
|
2913005000NRG23131220221499357
|
13/12/2022
|
Murugesan
|
2913005WL053078
|
Murugesan
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-001-001/410
(ADAMBAI)
|
2913005000NRG23131220221499358
|
13/12/2022
|
Sangeetha
|
2913005WL053078
|
Sangeetha
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-001-001/414
(ADAMBAI)
|
2913005000NRG23131220221499359
|
13/12/2022
|
Selvi
|
2913005WL053078
|
Selvi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-001-001/42
(ADAMBAI)
|
2913005000NRG23131220221499360
|
13/12/2022
|
Pakkiyam
|
2913005WL053078
|
Pakkiyam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-001-001/43
(ADAMBAI)
|
2913005000NRG23131220221499361
|
13/12/2022
|
Mariyayee
|
2913005WL053078
|
Mariyayee
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-001-001/430
(ADAMBAI)
|
2913005000NRG23131220221497944
|
13/12/2022
|
Ayeyammal
|
2913005WL053051
|
Ayeyammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ayeyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-001-001/440
(ADAMBAI)
|
2913005000NRG23131220221497945
|
13/12/2022
|
Selvarasu
|
2913005WL053051
|
Selvarasu
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-001-001/45
(ADAMBAI)
|
2913005000NRG23131220221499363
|
13/12/2022
|
Rani
|
2913005WL053078
|
Rani
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-001-001/49
(ADAMBAI)
|
2913005000NRG23131220221499364
|
13/12/2022
|
Mariyammal
|
2913005WL053078
|
Mariyammal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
THIRUVONAM
|
TN-13-005-001-001/497
(ADAMBAI)
|
2913005000NRG23131220221497947
|
13/12/2022
|
Appavu
|
2913005WL053051
|
Appavu
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Appavu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-001-001/50
(ADAMBAI)
|
2913005000NRG23131220221499365
|
13/12/2022
|
Chandrakala
|
2913005WL053078
|
Chandrakala
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-001-001/501
(ADAMBAI)
|
2913005000NRG23131220221499366
|
13/12/2022
|
Susila
|
2913005WL053078
|
Susila
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-001-001/521
(ADAMBAI)
|
2913005000NRG23131220221499367
|
13/12/2022
|
Panneer
|
2913005WL053078
|
Panneer
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-001-001/521
(ADAMBAI)
|
2913005000NRG23131220221499368
|
13/12/2022
|
Rajeshwari
|
2913005WL053078
|
Rajeshwari
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-001-001/524
(ADAMBAI)
|
2913005000NRG23131220221499369
|
13/12/2022
|
Amutha
|
2913005WL053078
|
Amutha
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
THIRUVONAM
|
TN-13-005-001-001/525
(ADAMBAI)
|
2913005000NRG23131220221499370
|
13/12/2022
|
Pushparani
|
2913005WL053078
|
Pushparani
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
44
|
THIRUVONAM
|
TN-13-005-001-001/525
(ADAMBAI)
|
2913005000NRG23131220221499371
|
13/12/2022
|
Ramya
|
2913005WL053078
|
Ramya
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-001-001/54
(ADAMBAI)
|
2913005000NRG23131220221499372
|
13/12/2022
|
Ramu
|
2913005WL053078
|
Ramu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-001-001/54
(ADAMBAI)
|
2913005000NRG23131220221499373
|
13/12/2022
|
Thiruppathi
|
2913005WL053078
|
Thiruppathi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thiruppathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-001-001/547
(ADAMBAI)
|
2913005000NRG23131220221497948
|
13/12/2022
|
Rebganayaki
|
2913005WL053051
|
Rebganayaki
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rebganayaki
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-001-001/548
(ADAMBAI)
|
2913005000NRG23131220221497949
|
13/12/2022
|
Thenmozhi
|
2913005WL053051
|
Thenmozhi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-001-001/551
(ADAMBAI)
|
2913005000NRG23131220221497950
|
13/12/2022
|
Kalaiselvi
|
2913005WL053051
|
Kalaiselvi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
50
|
THIRUVONAM
|
TN-13-005-001-001/567
(ADAMBAI)
|
2913005000NRG23131220221497952
|
13/12/2022
|
Gomathi
|
2913005WL053051
|
Gomathi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-001-001/569
(ADAMBAI)
|
2913005000NRG23131220221497953
|
13/12/2022
|
Panchavarnam
|
2913005WL053051
|
Panchavarnam
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-001-001/571
(ADAMBAI)
|
2913005000NRG23131220221497954
|
13/12/2022
|
Pothumani
|
2913005WL053051
|
Pothumani
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-001-001/581
(ADAMBAI)
|
2913005000NRG23131220221499375
|
13/12/2022
|
Seethai
|
2913005WL053078
|
Seethai
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-001-001/583
(ADAMBAI)
|
2913005000NRG23131220221499376
|
13/12/2022
|
Govindarasu
|
2913005WL053078
|
Govindarasu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVONAM
|
TN-13-005-001-001/583
(ADAMBAI)
|
2913005000NRG23131220221499377
|
13/12/2022
|
Lakshmi
|
2913005WL053078
|
Lakshmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVONAM
|
TN-13-005-001-001/6
(ADAMBAI)
|
2913005000NRG23131220221499379
|
13/12/2022
|
Rajagopal
|
2913005WL053078
|
Rajagopal
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVONAM
|
TN-13-005-001-001/609
(ADAMBAI)
|
2913005000NRG23131220221497956
|
13/12/2022
|
Anantham
|
2913005WL053051
|
Anantham
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anantham
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-001-001/61
(ADAMBAI)
|
2913005000NRG23131220221499380
|
13/12/2022
|
Vijayalakshmi
|
2913005WL053078
|
Vijayalakshmi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
59
|
THIRUVONAM
|
TN-13-005-001-001/613
(ADAMBAI)
|
2913005000NRG23131220221497957
|
13/12/2022
|
Appavu
|
2913005WL053051
|
Appavu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Appavu
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVONAM
|
TN-13-005-001-001/613
(ADAMBAI)
|
2913005000NRG23131220221497958
|
13/12/2022
|
Rajasulochana
|
2913005WL053051
|
Rajasulochana
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajasulochana
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVONAM
|
TN-13-005-001-001/62
(ADAMBAI)
|
2913005000NRG23131220221499381
|
13/12/2022
|
Indira
|
2913005WL053078
|
Indira
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indira
|
INDIAN BANK(607105)
|
|
62
|
THIRUVONAM
|
TN-13-005-001-001/640
(ADAMBAI)
|
2913005000NRG23131220221497959
|
13/12/2022
|
Seethalakshmi
|
2913005WL053051
|
Seethalakshmi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVONAM
|
TN-13-005-001-001/673
(ADAMBAI)
|
2913005000NRG23131220221497961
|
13/12/2022
|
Thangarasu P.
|
2913005WL053051
|
Thangarasu P.
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangarasu P.
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-001-001/681
(ADAMBAI)
|
2913005000NRG23131220221497962
|
13/12/2022
|
Manikkam
|
2913005WL053051
|
Manikkam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVONAM
|
TN-13-005-001-001/698
(ADAMBAI)
|
2913005000NRG23131220221497964
|
13/12/2022
|
Vasantha
|
2913005WL053051
|
Vasantha
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVONAM
|
TN-13-005-001-001/731
(ADAMBAI)
|
2913005000NRG23131220221499382
|
13/12/2022
|
Sivanjothi
|
2913005WL053078
|
Sivanjothi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivanjothi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVONAM
|
TN-13-005-001-001/736
(ADAMBAI)
|
2913005000NRG23131220221497965
|
13/12/2022
|
Kannusamy
|
2913005WL053051
|
Kannusamy
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVONAM
|
TN-13-005-001-001/743
(ADAMBAI)
|
2913005000NRG23131220221497966
|
13/12/2022
|
Banumathi
|
2913005WL053051
|
Banumathi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUVONAM
|
TN-13-005-001-001/749
(ADAMBAI)
|
2913005000NRG23131220221497967
|
13/12/2022
|
Chinnaiyan
|
2913005WL053051
|
Chinnaiyan
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-001-001/771
(ADAMBAI)
|
2913005000NRG23131220221499383
|
13/12/2022
|
Pushparani
|
2913005WL053078
|
Pushparani
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVONAM
|
TN-13-005-001-001/776
(ADAMBAI)
|
2913005000NRG23131220221499384
|
13/12/2022
|
Sarasu
|
2913005WL053078
|
Sarasu
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVONAM
|
TN-13-005-001-001/777
(ADAMBAI)
|
2913005000NRG23131220221499385
|
13/12/2022
|
Thilagavathi
|
2913005WL053078
|
Thilagavathi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVONAM
|
TN-13-005-001-001/782
(ADAMBAI)
|
2913005000NRG23131220221497968
|
13/12/2022
|
Ganthi
|
2913005WL053051
|
Ganthi
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVONAM
|
TN-13-005-001-001/796
(ADAMBAI)
|
2913005000NRG23131220221497970
|
13/12/2022
|
Savithiri
|
2913005WL053051
|
Savithiri
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVONAM
|
TN-13-005-001-001/8
(ADAMBAI)
|
2913005000NRG23131220221499386
|
13/12/2022
|
Samivel
|
2913005WL053078
|
Samivel
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254899
|
|
Samivel
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVONAM
|
TN-13-005-001-001/8
(ADAMBAI)
|
2913005000NRG23131220221499387
|
13/12/2022
|
Sumathi
|
2913005WL053078
|
Sumathi
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
77
|
THIRUVONAM
|
TN-13-005-001-001/826
(ADAMBAI)
|
2913005000NRG23131220221497971
|
13/12/2022
|
Rajeshwari
|
2913005WL053051
|
Rajeshwari
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVONAM
|
TN-13-005-001-001/827
(ADAMBAI)
|
2913005000NRG23131220221497972
|
13/12/2022
|
Subramaniyan
|
2913005WL053051
|
Subramaniyan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVONAM
|
TN-13-005-001-001/848
(ADAMBAI)
|
2913005000NRG23131220221497973
|
13/12/2022
|
Ganesan
|
2913005WL053051
|
Ganesan
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVONAM
|
TN-13-005-001-001/851
(ADAMBAI)
|
2913005000NRG23131220221497974
|
13/12/2022
|
Subramaniyan
|
2913005WL053051
|
Subramaniyan
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVONAM
|
TN-13-005-001-001/916
(ADAMBAI)
|
2913005000NRG23131220221497975
|
13/12/2022
|
Kavitha
|
2913005WL053051
|
Kavitha
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVONAM
|
TN-13-005-001-001/931
(ADAMBAI)
|
2913005000NRG23131220221499389
|
13/12/2022
|
Sellammal
|
2913005WL053078
|
Sellammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
83
|
THIRUVONAM
|
TN-13-005-001-001/942
(ADAMBAI)
|
2913005000NRG23131220221499390
|
13/12/2022
|
Muthulakshmi
|
2913005WL053078
|
Muthulakshmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVONAM
|
TN-13-005-001-001/977
(ADAMBAI)
|
2913005000NRG23131220221497977
|
13/12/2022
|
Rengaiyan C
|
2913005WL053051
|
Rengaiyan C
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rengaiyan C
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVONAM
|
TN-13-005-001-010/1090
(ADAMBAI)
|
2913005000NRG23131220221497979
|
13/12/2022
|
Rajagowri
|
2913005WL053051
|
Rajagowri
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajagowri
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVONAM
|
TN-13-005-001-012/1075
(ADAMBAI)
|
2913005000NRG23131220221499391
|
13/12/2022
|
Nithya
|
2913005WL053078
|
Nithya
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86686
|
86686
|
|
|
|
|
|
|
|
|
87
|
THIRUVONAM
|
TN-13-005-001-001/4
(ADAMBAI)
|
2913005000NRG23131220221499355
|
13/12/2022
|
Palanivel
|
2913005WL053078
|
Palanivel
|
00415
|
SBIN0018063
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
THIRUVONAM
|
TN-13-005-001-011/1032
(ADAMBAI)
|
2913005000NRG23131220221497980
|
13/12/2022
|
Meenambal
|
2913005WL053051
|
Meenambal
|
00415
|
SBIN0018063
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meenambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
89
|
THIRUVONAM
|
TN-13-005-001-011/1066
(ADAMBAI)
|
2913005000NRG23131220221497981
|
13/12/2022
|
Nagarani
|
2913005WL053051
|
Nagarani
|
00468
|
UBIN0558036
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91858
|
91858
|
|
|
|
|
|
|
|