|
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
|
VAIYAMPATTY
|
TN-16-006-005-005/112-A
(ELAMANAM)
|
2916006000NRG23191120222274492
|
19/11/2022
|
Lakshmi
|
2916006WL081082
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/123-A
(ELAMANAM)
|
2916006000NRG23191120222274493
|
19/11/2022
|
Veeramal
|
2916006WL081082
|
Veeramal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veeramal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/129-A
(ELAMANAM)
|
2916006000NRG23191120222274494
|
19/11/2022
|
K.Maithili
|
2916006WL081082
|
K.Maithili
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Maithili
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/16-A
(ELAMANAM)
|
2916006000NRG23191120222274495
|
19/11/2022
|
C.PALANIYAMMAL
|
2916006WL081082
|
C.PALANIYAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/327-A
(ELAMANAM)
|
2916006000NRG23191120222274496
|
19/11/2022
|
Revathi
|
2916006WL081082
|
Revathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/330-A
(ELAMANAM)
|
2916006000NRG23191120222274497
|
19/11/2022
|
Ponnusamy
|
2916006WL081082
|
Ponnusamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/331-A
(ELAMANAM)
|
2916006000NRG23191120222274498
|
19/11/2022
|
Karupaiya
|
2916006WL081082
|
Karupaiya
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karupaiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/334-A
(ELAMANAM)
|
2916006000NRG23191120222274499
|
19/11/2022
|
Rajenthiran
|
2916006WL081082
|
Rajenthiran
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajenthiran
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/36-A
(ELAMANAM)
|
2916006000NRG23191120222274502
|
19/11/2022
|
Kaurppayee
|
2916006WL081082
|
Kaurppayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaurppayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/394-A
(ELAMANAM)
|
2916006000NRG23191120222274504
|
19/11/2022
|
T.Palanisamy
|
2916006WL081082
|
T.Palanisamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/4-A
(ELAMANAM)
|
2916006000NRG23191120222274505
|
19/11/2022
|
C.CINNAPILLAI
|
2916006WL081082
|
C.CINNAPILLAI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.CINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/402-A
(ELAMANAM)
|
2916006000NRG23191120222274506
|
19/11/2022
|
Veerasamy
|
2916006WL081082
|
Veerasamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/405-A
(ELAMANAM)
|
2916006000NRG23191120222274507
|
19/11/2022
|
Kittu
|
2916006WL081082
|
Kittu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kittu
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/405-A
(ELAMANAM)
|
2916006000NRG23191120222274508
|
19/11/2022
|
Vijayalakshmi
|
2916006WL081082
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/439-A
(ELAMANAM)
|
2916006000NRG23191120222274509
|
19/11/2022
|
Angalieshwari
|
2916006WL081082
|
Angalieshwari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Angalieshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/440-A
(ELAMANAM)
|
2916006000NRG23191120222274510
|
19/11/2022
|
Rajamani
|
2916006WL081082
|
Rajamani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/454-A
(ELAMANAM)
|
2916006000NRG23191120222274512
|
19/11/2022
|
Cellammal
|
2916006WL081082
|
Cellammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/462-A
(ELAMANAM)
|
2916006000NRG23191120222274514
|
19/11/2022
|
Kaliyammal
|
2916006WL081082
|
Kaliyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/462-A
(ELAMANAM)
|
2916006000NRG23191120222274515
|
19/11/2022
|
Vellichamy
|
2916006WL081082
|
Vellichamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellichamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/467-A
(ELAMANAM)
|
2916006000NRG23191120222274516
|
19/11/2022
|
Mookayee
|
2916006WL081082
|
Mookayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/469-A
(ELAMANAM)
|
2916006000NRG23191120222274517
|
19/11/2022
|
Selvam
|
2916006WL081082
|
Selvam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/472-A
(ELAMANAM)
|
2916006000NRG23191120222274519
|
19/11/2022
|
valliamma
|
2916006WL081082
|
valliamma
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
valliamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/477-A
(ELAMANAM)
|
2916006000NRG23191120222274520
|
19/11/2022
|
Velapan
|
2916006WL081082
|
Velapan
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Velapan
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/477-A
(ELAMANAM)
|
2916006000NRG23191120222274521
|
19/11/2022
|
vellaiammal
|
2916006WL081082
|
vellaiammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/481-A
(ELAMANAM)
|
2916006000NRG23191120222274522
|
19/11/2022
|
Muthamal
|
2916006WL081082
|
Muthamal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthamal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/499-A
(ELAMANAM)
|
2916006000NRG23191120222274524
|
19/11/2022
|
Amutha
|
2916006WL081082
|
Amutha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/5-A
(ELAMANAM)
|
2916006000NRG23191120222274525
|
19/11/2022
|
K.Karunchinnu
|
2916006WL081082
|
K.Karunchinnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Karunchinnu
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/500-A
(ELAMANAM)
|
2916006000NRG23191120222274526
|
19/11/2022
|
Inthira
|
2916006WL081082
|
Inthira
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/502-A
(ELAMANAM)
|
2916006000NRG23191120222274527
|
19/11/2022
|
Vijaya
|
2916006WL081082
|
Vijaya
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/503-A
(ELAMANAM)
|
2916006000NRG23191120222274528
|
19/11/2022
|
Mookayee
|
2916006WL081082
|
Mookayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/508-A
(ELAMANAM)
|
2916006000NRG23191120222274529
|
19/11/2022
|
Ramayee
|
2916006WL081082
|
Ramayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/510-A
(ELAMANAM)
|
2916006000NRG23191120222274530
|
19/11/2022
|
Palaniammal
|
2916006WL081082
|
Palaniammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/511-A
(ELAMANAM)
|
2916006000NRG23191120222274531
|
19/11/2022
|
Vairakannu
|
2916006WL081082
|
Vairakannu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vairakannu
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/520-A
(ELAMANAM)
|
2916006000NRG23191120222274532
|
19/11/2022
|
Lexmi
|
2916006WL081082
|
Lexmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lexmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/542-A
(ELAMANAM)
|
2916006000NRG23191120222274533
|
19/11/2022
|
elangiyam
|
2916006WL081082
|
elangiyam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
elangiyam
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/543-A
(ELAMANAM)
|
2916006000NRG23191120222274534
|
19/11/2022
|
Sarasu
|
2916006WL081082
|
Sarasu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/66-A
(ELAMANAM)
|
2916006000NRG23191120222274536
|
19/11/2022
|
R.KARUPPAYEE
|
2916006WL081082
|
R.KARUPPAYEE
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/67-A
(ELAMANAM)
|
2916006000NRG23191120222274537
|
19/11/2022
|
Alagammal
|
2916006WL081082
|
Alagammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/743-a
(ELAMANAM)
|
2916006000NRG23191120222274539
|
19/11/2022
|
perame
|
2916006WL081082
|
perame
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
perame
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/763-A
(ELAMANAM)
|
2916006000NRG23191120222274540
|
19/11/2022
|
LAKSHMI
|
2916006WL081082
|
LAKSHMI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/770-A
(ELAMANAM)
|
2916006000NRG23191120222274541
|
19/11/2022
|
Pappu
|
2916006WL081082
|
Pappu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/771-A
(ELAMANAM)
|
2916006000NRG23191120222274542
|
19/11/2022
|
MINNALKODI
|
2916006WL081082
|
MINNALKODI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MINNALKODI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/8-A
(ELAMANAM)
|
2916006000NRG23191120222274546
|
19/11/2022
|
c.chinnamal
|
2916006WL081082
|
c.chinnamal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
c.chinnamal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/8-A
(ELAMANAM)
|
2916006000NRG23191120222274545
|
19/11/2022
|
Chinasamy
|
2916006WL081082
|
Chinasamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/800-A
(ELAMANAM)
|
2916006000NRG23191120222274547
|
19/11/2022
|
PARVATHI
|
2916006WL081082
|
PARVATHI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/804-a
(ELAMANAM)
|
2916006000NRG23191120222274548
|
19/11/2022
|
Manickam
|
2916006WL081082
|
Manickam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/864-A
(ELAMANAM)
|
2916006000NRG23191120222274550
|
19/11/2022
|
Lakshmi
|
2916006WL081082
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/9-A
(ELAMANAM)
|
2916006000NRG23191120222274551
|
19/11/2022
|
Thangamani
|
2916006WL081082
|
Thangamani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/947-A
(ELAMANAM)
|
2916006000NRG23191120222274553
|
19/11/2022
|
Cellam
|
2916006WL081082
|
Cellam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cellam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-006/892-A
(ELAMANAM)
|
2916006000NRG23191120222274560
|
19/11/2022
|
Lakshmi
|
2916006WL081082
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-006/948-A
(ELAMANAM)
|
2916006000NRG23191120222274562
|
19/11/2022
|
Alagarsamy
|
2916006WL081082
|
Alagarsamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-012/810-A
(ELAMANAM)
|
2916006000NRG23191120222274570
|
19/11/2022
|
Chinnammal
|
2916006WL081082
|
Chinnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-012/817-A
(ELAMANAM)
|
2916006000NRG23191120222274571
|
19/11/2022
|
chitra
|
2916006WL081082
|
chitra
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-005-012/819-A
(ELAMANAM)
|
2916006000NRG23191120222274572
|
19/11/2022
|
Dhanalakshmi
|
2916006WL081082
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-005-012/821-A
(ELAMANAM)
|
2916006000NRG23191120222274573
|
19/11/2022
|
Muthammal
|
2916006WL081082
|
Muthammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-005-012/826-A
(ELAMANAM)
|
2916006000NRG23191120222274576
|
19/11/2022
|
ARAYEE
|
2916006WL081082
|
ARAYEE
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-005-012/831-A
(ELAMANAM)
|
2916006000NRG23191120222274578
|
19/11/2022
|
Meena
|
2916006WL081082
|
Meena
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-005-012/831-A
(ELAMANAM)
|
2916006000NRG23191120222274577
|
19/11/2022
|
vellaisamy
|
2916006WL081082
|
vellaisamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-005-012/837-A
(ELAMANAM)
|
2916006000NRG23191120222274579
|
19/11/2022
|
Dhanam
|
2916006WL081082
|
Dhanam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-005-012/838-A
(ELAMANAM)
|
2916006000NRG23191120222274580
|
19/11/2022
|
chithia
|
2916006WL081082
|
chithia
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
chithia
|
STATE BANK OF INDIA(508548)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-005-012/842-A
(ELAMANAM)
|
2916006000NRG23191120222274581
|
19/11/2022
|
solaiyammal
|
2916006WL081082
|
solaiyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-005-012/850-A
(ELAMANAM)
|
2916006000NRG23191120222274582
|
19/11/2022
|
Rani
|
2916006WL081082
|
Rani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-005-012/862-A
(ELAMANAM)
|
2916006000NRG23191120222274583
|
19/11/2022
|
Velmani
|
2916006WL081082
|
Velmani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-005-012/897-A
(ELAMANAM)
|
2916006000NRG23191120222274584
|
19/11/2022
|
kalappammal
|
2916006WL081082
|
kalappammal
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
VAIYAMPATTY
|
TN-16-006-005-012/940-A
(ELAMANAM)
|
2916006000NRG23191120222274587
|
19/11/2022
|
Dhanabackiam
|
2916006WL081082
|
Dhanabackiam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-005-012/941-A
(ELAMANAM)
|
2916006000NRG23191120222274588
|
19/11/2022
|
Revathi
|
2916006WL081082
|
Revathi
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
VAIYAMPATTY
|
TN-16-006-005-012/942-A
(ELAMANAM)
|
2916006000NRG23191120222274589
|
19/11/2022
|
Jeyalakshmi
|
2916006WL081082
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-005-012/951-A
(ELAMANAM)
|
2916006000NRG23191120222274591
|
19/11/2022
|
Manickammal
|
2916006WL081082
|
Manickammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54400
|
54400
|
|
|
|
|
|
|
|