|
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
|
ARIYALUR
|
TN-31-003-037-002/306-A
(VILLANGUDI)
|
2931003000NRG23221120220350501
|
22/11/2022
|
Saroja
|
2931003WL013220
|
Saroja
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-037-002/419-B
(VILLANGUDI)
|
2931003000NRG23221120220350505
|
22/11/2022
|
Latha
|
2931003WL013220
|
Latha
|
00415
|
SBIN0012792
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARIYALUR
|
TN-31-003-037-002/435
(VILLANGUDI)
|
2931003000NRG23221120220350506
|
22/11/2022
|
Umarani
|
2931003WL013220
|
Umarani
|
00415
|
SBIN0012792
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-037-002/476
(VILLANGUDI)
|
2931003000NRG23221120220350507
|
22/11/2022
|
Shanthi
|
2931003WL013220
|
Shanthi
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-037-002/478
(VILLANGUDI)
|
2931003000NRG23221120220350508
|
22/11/2022
|
Chinnaponnu
|
2931003WL013220
|
Chinnaponnu
|
00415
|
SBIN0012792
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
IDBI BANK(607095)
|
|
6
|
ARIYALUR
|
TN-31-003-037-002/491
(VILLANGUDI)
|
2931003000NRG23221120220350510
|
22/11/2022
|
Sangeetha
|
2931003WL013220
|
Sangeetha
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-037-002/523
(VILLANGUDI)
|
2931003000NRG23221120220350513
|
22/11/2022
|
Indragandhi
|
2931003WL013220
|
Indragandhi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indragandhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-037-002/542-A
(VILLANGUDI)
|
2931003000NRG23221120220350514
|
22/11/2022
|
Janthi
|
2931003WL013220
|
Janthi
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIYALUR
|
TN-31-003-037-002/544-A
(VILLANGUDI)
|
2931003000NRG23221120220350516
|
22/11/2022
|
Megala
|
2931003WL013220
|
Megala
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-037-002/546-A
(VILLANGUDI)
|
2931003000NRG23221120220350517
|
22/11/2022
|
Sellammal
|
2931003WL013220
|
Sellammal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-037-002/547-A
(VILLANGUDI)
|
2931003000NRG23221120220350518
|
22/11/2022
|
Pavunammal
|
2931003WL013220
|
Pavunammal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-037-002/598
(VILLANGUDI)
|
2931003000NRG23221120220350521
|
22/11/2022
|
priya
|
2931003WL013220
|
priya
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
priya
|
INDIAN BANK(607105)
|
|
13
|
ARIYALUR
|
TN-31-003-037-037/275
(VILLANGUDI)
|
2931003000NRG23221120220350546
|
22/11/2022
|
Elavarasi
|
2931003WL013220
|
Elavarasi
|
00415
|
SBIN0012792
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-037-037/276
(VILLANGUDI)
|
2931003000NRG23221120220350547
|
22/11/2022
|
Dhanasanku
|
2931003WL013220
|
Dhanasanku
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanasanku
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIYALUR
|
TN-31-003-037-037/278
(VILLANGUDI)
|
2931003000NRG23221120220350548
|
22/11/2022
|
Pattu
|
2931003WL013220
|
Pattu
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-037-037/279
(VILLANGUDI)
|
2931003000NRG23221120220350550
|
22/11/2022
|
Davamani
|
2931003WL013220
|
Davamani
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-037-037/279
(VILLANGUDI)
|
2931003000NRG23221120220350549
|
22/11/2022
|
Renganathan
|
2931003WL013220
|
Renganathan
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renganathan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-037-037/281
(VILLANGUDI)
|
2931003000NRG23221120220350551
|
22/11/2022
|
Thangamani
|
2931003WL013220
|
Thangamani
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIYALUR
|
TN-31-003-037-037/282
(VILLANGUDI)
|
2931003000NRG23221120220350552
|
22/11/2022
|
Maniyammal
|
2931003WL013220
|
Maniyammal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-037-037/283
(VILLANGUDI)
|
2931003000NRG23221120220350553
|
22/11/2022
|
Paneerselvam
|
2931003WL013220
|
Paneerselvam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIYALUR
|
TN-31-003-037-037/293
(VILLANGUDI)
|
2931003000NRG23221120220350554
|
22/11/2022
|
pavunammal
|
2931003WL013220
|
pavunammal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
pavunammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIYALUR
|
TN-31-003-037-037/297
(VILLANGUDI)
|
2931003000NRG23221120220350557
|
22/11/2022
|
Karuppaiyan
|
2931003WL013220
|
Karuppaiyan
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karuppaiyan
|
UCO BANK(607066)
|
|
23
|
ARIYALUR
|
TN-31-003-037-037/297
(VILLANGUDI)
|
2931003000NRG23221120220350556
|
22/11/2022
|
Marikkolunthu
|
2931003WL013220
|
Marikkolunthu
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Marikkolunthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIYALUR
|
TN-31-003-037-037/298
(VILLANGUDI)
|
2931003000NRG23221120220350558
|
22/11/2022
|
Maruthammal
|
2931003WL013220
|
Maruthammal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maruthammal
|
IDBI BANK(607095)
|
|
25
|
ARIYALUR
|
TN-31-003-037-037/299
(VILLANGUDI)
|
2931003000NRG23221120220350559
|
22/11/2022
|
Rajeswari
|
2931003WL013220
|
Rajeswari
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIYALUR
|
TN-31-003-037-037/301
(VILLANGUDI)
|
2931003000NRG23221120220350561
|
22/11/2022
|
Arasukodi
|
2931003WL013220
|
Arasukodi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arasukodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIYALUR
|
TN-31-003-037-037/302
(VILLANGUDI)
|
2931003000NRG23221120220350562
|
22/11/2022
|
Panneerselvam
|
2931003WL013220
|
Panneerselvam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIYALUR
|
TN-31-003-037-037/303
(VILLANGUDI)
|
2931003000NRG23221120220350563
|
22/11/2022
|
Elangiyam
|
2931003WL013220
|
Elangiyam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIYALUR
|
TN-31-003-037-037/305
(VILLANGUDI)
|
2931003000NRG23221120220350564
|
22/11/2022
|
Davainthiran
|
2931003WL013220
|
Davainthiran
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Davainthiran
|
BANK OF INDIA(508505)
|
|
30
|
ARIYALUR
|
TN-31-003-037-037/305
(VILLANGUDI)
|
2931003000NRG23221120220350565
|
22/11/2022
|
Jothi
|
2931003WL013220
|
Jothi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIYALUR
|
TN-31-003-037-037/308
(VILLANGUDI)
|
2931003000NRG23221120220350567
|
22/11/2022
|
Kolangiyammal
|
2931003WL013220
|
Kolangiyammal
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolangiyammal
|
IDBI BANK(607095)
|
|
32
|
ARIYALUR
|
TN-31-003-037-037/309
(VILLANGUDI)
|
2931003000NRG23221120220350568
|
22/11/2022
|
Panneerselvam
|
2931003WL013220
|
Panneerselvam
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIYALUR
|
TN-31-003-037-037/310
(VILLANGUDI)
|
2931003000NRG23221120220350569
|
22/11/2022
|
vijiayakumari
|
2931003WL013220
|
vijiayakumari
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
vijiayakumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIYALUR
|
TN-31-003-037-037/311
(VILLANGUDI)
|
2931003000NRG23221120220350570
|
22/11/2022
|
Vairam
|
2931003WL013220
|
Vairam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIYALUR
|
TN-31-003-037-037/312
(VILLANGUDI)
|
2931003000NRG23221120220350571
|
22/11/2022
|
Jothi
|
2931003WL013220
|
Jothi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIYALUR
|
TN-31-003-037-037/313
(VILLANGUDI)
|
2931003000NRG23221120220350572
|
22/11/2022
|
Kalaiselvi
|
2931003WL013220
|
Kalaiselvi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIYALUR
|
TN-31-003-037-037/316
(VILLANGUDI)
|
2931003000NRG23221120220350574
|
22/11/2022
|
Pavunampal
|
2931003WL013220
|
Pavunampal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunampal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIYALUR
|
TN-31-003-037-037/317
(VILLANGUDI)
|
2931003000NRG23221120220350576
|
22/11/2022
|
Selvaraj
|
2931003WL013220
|
Selvaraj
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIYALUR
|
TN-31-003-037-037/317
(VILLANGUDI)
|
2931003000NRG23221120220350575
|
22/11/2022
|
vijiakumar
|
2931003WL013220
|
vijiakumar
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
vijiakumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIYALUR
|
TN-31-003-037-037/318
(VILLANGUDI)
|
2931003000NRG23221120220350578
|
22/11/2022
|
Nallathampi
|
2931003WL013220
|
Nallathampi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nallathampi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIYALUR
|
TN-31-003-037-037/325
(VILLANGUDI)
|
2931003000NRG23221120220350579
|
22/11/2022
|
thamam
|
2931003WL013220
|
thamam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
thamam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIYALUR
|
TN-31-003-037-037/326-A
(VILLANGUDI)
|
2931003000NRG23221120220350580
|
22/11/2022
|
Amsammal
|
2931003WL013220
|
Amsammal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIYALUR
|
TN-31-003-037-037/327-B
(VILLANGUDI)
|
2931003000NRG23221120220350581
|
22/11/2022
|
Jayakodi
|
2931003WL013220
|
Jayakodi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIYALUR
|
TN-31-003-037-037/328
(VILLANGUDI)
|
2931003000NRG23221120220350582
|
22/11/2022
|
Pappuammal
|
2931003WL013220
|
Pappuammal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pappuammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIYALUR
|
TN-31-003-037-037/329-A
(VILLANGUDI)
|
2931003000NRG23221120220350583
|
22/11/2022
|
Vembu
|
2931003WL013220
|
Vembu
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIYALUR
|
TN-31-003-037-037/330
(VILLANGUDI)
|
2931003000NRG23221120220350585
|
22/11/2022
|
Kamalam
|
2931003WL013220
|
Kamalam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIYALUR
|
TN-31-003-037-037/331
(VILLANGUDI)
|
2931003000NRG23221120220350586
|
22/11/2022
|
Vairam
|
2931003WL013220
|
Vairam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIYALUR
|
TN-31-003-037-037/336
(VILLANGUDI)
|
2931003000NRG23221120220350587
|
22/11/2022
|
Panumathi
|
2931003WL013220
|
Panumathi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIYALUR
|
TN-31-003-037-037/341
(VILLANGUDI)
|
2931003000NRG23221120220350588
|
22/11/2022
|
Malarkodi
|
2931003WL013220
|
Malarkodi
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
IDBI BANK(607095)
|
|
50
|
ARIYALUR
|
TN-31-003-037-037/342
(VILLANGUDI)
|
2931003000NRG23221120220350590
|
22/11/2022
|
Manipillai
|
2931003WL013220
|
Manipillai
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manipillai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIYALUR
|
TN-31-003-037-037/342
(VILLANGUDI)
|
2931003000NRG23221120220350589
|
22/11/2022
|
vasantha
|
2931003WL013220
|
vasantha
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIYALUR
|
TN-31-003-037-037/346
(VILLANGUDI)
|
2931003000NRG23221120220350591
|
22/11/2022
|
Tamilselvi
|
2931003WL013220
|
Tamilselvi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIYALUR
|
TN-31-003-037-037/355
(VILLANGUDI)
|
2931003000NRG23221120220350593
|
22/11/2022
|
Saratham
|
2931003WL013220
|
Saratham
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saratham
|
IDBI BANK(607095)
|
|
54
|
ARIYALUR
|
TN-31-003-037-037/375
(VILLANGUDI)
|
2931003000NRG23221120220350595
|
22/11/2022
|
Devakani
|
2931003WL013220
|
Devakani
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devakani
|
INDIAN BANK(607105)
|
|
55
|
ARIYALUR
|
TN-31-003-037-037/375
(VILLANGUDI)
|
2931003000NRG23221120220350594
|
22/11/2022
|
Jagathambal
|
2931003WL013220
|
Jagathambal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIYALUR
|
TN-31-003-037-037/376
(VILLANGUDI)
|
2931003000NRG23221120220350596
|
22/11/2022
|
Mahadevi
|
2931003WL013220
|
Mahadevi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIYALUR
|
TN-31-003-037-037/385-A
(VILLANGUDI)
|
2931003000NRG23221120220350597
|
22/11/2022
|
Kundumani
|
2931003WL013220
|
Kundumani
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kundumani
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIYALUR
|
TN-31-003-037-037/386-A
(VILLANGUDI)
|
2931003000NRG23221120220350598
|
22/11/2022
|
Kasthuri
|
2931003WL013220
|
Kasthuri
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIYALUR
|
TN-31-003-037-037/388
(VILLANGUDI)
|
2931003000NRG23221120220350599
|
22/11/2022
|
Tamilarasi
|
2931003WL013220
|
Tamilarasi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIYALUR
|
TN-31-003-037-037/391
(VILLANGUDI)
|
2931003000NRG23221120220350600
|
22/11/2022
|
Rajeswari
|
2931003WL013220
|
Rajeswari
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIYALUR
|
TN-31-003-037-037/393
(VILLANGUDI)
|
2931003000NRG23221120220350601
|
22/11/2022
|
Kalavathi
|
2931003WL013220
|
Kalavathi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIYALUR
|
TN-31-003-037-037/393
(VILLANGUDI)
|
2931003000NRG23221120220350602
|
22/11/2022
|
Sundharampal
|
2931003WL013220
|
Sundharampal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundharampal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIYALUR
|
TN-31-003-037-037/394-A
(VILLANGUDI)
|
2931003000NRG23221120220350603
|
22/11/2022
|
Deivamani
|
2931003WL013220
|
Deivamani
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
64
|
ARIYALUR
|
TN-31-003-037-037/395
(VILLANGUDI)
|
2931003000NRG23221120220350604
|
22/11/2022
|
Amutha
|
2931003WL013220
|
Amutha
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIYALUR
|
TN-31-003-037-037/399
(VILLANGUDI)
|
2931003000NRG23221120220350605
|
22/11/2022
|
Dhanabakkiyam
|
2931003WL013220
|
Dhanabakkiyam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIYALUR
|
TN-31-003-037-037/401-A
(VILLANGUDI)
|
2931003000NRG23221120220350606
|
22/11/2022
|
Dhanalakshmi
|
2931003WL013220
|
Dhanalakshmi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIYALUR
|
TN-31-003-037-037/403-A
(VILLANGUDI)
|
2931003000NRG23221120220350607
|
22/11/2022
|
Manikkamthambal
|
2931003WL013220
|
Manikkamthambal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manikkamthambal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIYALUR
|
TN-31-003-037-037/404-A
(VILLANGUDI)
|
2931003000NRG23221120220350608
|
22/11/2022
|
Muthulakshmi
|
2931003WL013220
|
Muthulakshmi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIYALUR
|
TN-31-003-037-037/405
(VILLANGUDI)
|
2931003000NRG23221120220350609
|
22/11/2022
|
Kala
|
2931003WL013220
|
Kala
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIYALUR
|
TN-31-003-037-037/407
(VILLANGUDI)
|
2931003000NRG23221120220350610
|
22/11/2022
|
Samuthiram
|
2931003WL013220
|
Samuthiram
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIYALUR
|
TN-31-003-037-037/408
(VILLANGUDI)
|
2931003000NRG23221120220350611
|
22/11/2022
|
Kathamal
|
2931003WL013220
|
Kathamal
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kathamal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARIYALUR
|
TN-31-003-037-037/409
(VILLANGUDI)
|
2931003000NRG23221120220350612
|
22/11/2022
|
Rani
|
2931003WL013220
|
Rani
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
IDBI BANK(607095)
|
|
73
|
ARIYALUR
|
TN-31-003-037-037/410
(VILLANGUDI)
|
2931003000NRG23221120220350613
|
22/11/2022
|
Panjalai
|
2931003WL013220
|
Panjalai
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARIYALUR
|
TN-31-003-037-037/411
(VILLANGUDI)
|
2931003000NRG23221120220350615
|
22/11/2022
|
Vethavalli
|
2931003WL013220
|
Vethavalli
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vethavalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIYALUR
|
TN-31-003-037-037/414
(VILLANGUDI)
|
2931003000NRG23221120220350617
|
22/11/2022
|
Samthiram
|
2931003WL013220
|
Samthiram
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samthiram
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARIYALUR
|
TN-31-003-037-037/418
(VILLANGUDI)
|
2931003000NRG23221120220350618
|
22/11/2022
|
Nallammal
|
2931003WL013220
|
Nallammal
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARIYALUR
|
TN-31-003-037-037/425
(VILLANGUDI)
|
2931003000NRG23221120220350620
|
22/11/2022
|
Anjalai
|
2931003WL013220
|
Anjalai
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARIYALUR
|
TN-31-003-037-037/428-A
(VILLANGUDI)
|
2931003000NRG23221120220350623
|
22/11/2022
|
Indirani
|
2931003WL013220
|
Indirani
|
00415
|
SBIN0012792
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ARIYALUR
|
TN-31-003-037-037/428-A
(VILLANGUDI)
|
2931003000NRG23221120220350622
|
22/11/2022
|
Senthamilselvi
|
2931003WL013220
|
Senthamilselvi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARIYALUR
|
TN-31-003-037-037/429-A
(VILLANGUDI)
|
2931003000NRG23221120220350624
|
22/11/2022
|
Malar
|
2931003WL013220
|
Malar
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIYALUR
|
TN-31-003-037-037/430-A
(VILLANGUDI)
|
2931003000NRG23221120220350625
|
22/11/2022
|
Tamilarasi
|
2931003WL013220
|
Tamilarasi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARIYALUR
|
TN-31-003-037-037/432-A
(VILLANGUDI)
|
2931003000NRG23221120220350626
|
22/11/2022
|
Balakrishnan
|
2931003WL013220
|
Balakrishnan
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARIYALUR
|
TN-31-003-037-037/432-A
(VILLANGUDI)
|
2931003000NRG23221120220350627
|
22/11/2022
|
Minnalkodi
|
2931003WL013220
|
Minnalkodi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIYALUR
|
TN-31-003-037-037/433-A
(VILLANGUDI)
|
2931003000NRG23221120220350628
|
22/11/2022
|
Vijayakumari
|
2931003WL013220
|
Vijayakumari
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARIYALUR
|
TN-31-003-037-037/436-A
(VILLANGUDI)
|
2931003000NRG23221120220350629
|
22/11/2022
|
Mariyayi
|
2931003WL013220
|
Mariyayi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIYALUR
|
TN-31-003-037-037/440
(VILLANGUDI)
|
2931003000NRG23221120220350630
|
22/11/2022
|
Sangeetha
|
2931003WL013220
|
Sangeetha
|
00415
|
SBIN0012792
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARIYALUR
|
TN-31-003-037-037/493
(VILLANGUDI)
|
2931003000NRG23221120220350631
|
22/11/2022
|
Vairam
|
2931003WL013220
|
Vairam
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARIYALUR
|
TN-31-003-037-037/494
(VILLANGUDI)
|
2931003000NRG23221120220350632
|
22/11/2022
|
Bhavani
|
2931003WL013220
|
Bhavani
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARIYALUR
|
TN-31-003-037-037/497
(VILLANGUDI)
|
2931003000NRG23221120220350633
|
22/11/2022
|
senthamilselvi
|
2931003WL013220
|
senthamilselvi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIYALUR
|
TN-31-003-037-037/500-A
(VILLANGUDI)
|
2931003000NRG23221120220350634
|
22/11/2022
|
Poonkodi
|
2931003WL013220
|
Poonkodi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
IDBI BANK(607095)
|
|
91
|
ARIYALUR
|
TN-31-003-037-037/506
(VILLANGUDI)
|
2931003000NRG23221120220350635
|
22/11/2022
|
Seethalakshmi
|
2931003WL013220
|
Seethalakshmi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARIYALUR
|
TN-31-003-037-037/516-A
(VILLANGUDI)
|
2931003000NRG23221120220350636
|
22/11/2022
|
rani
|
2931003WL013220
|
rani
|
00415
|
SBIN0012792
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
rani
|
IDBI BANK(607095)
|
|
93
|
ARIYALUR
|
TN-31-003-037-037/599
(VILLANGUDI)
|
2931003000NRG23221120220350637
|
22/11/2022
|
priya
|
2931003WL013220
|
priya
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIYALUR
|
TN-31-003-037-037/601
(VILLANGUDI)
|
2931003000NRG23221120220350638
|
22/11/2022
|
kalaiselvi
|
2931003WL013220
|
kalaiselvi
|
00415
|
SBIN0012792
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52443
|
52443
|
|
|
|
|
|
|
|
|
95
|
ARIYALUR
|
TN-31-003-037-002/496
(VILLANGUDI)
|
2931003000NRG23221120220350511
|
22/11/2022
|
Saraswathi
|
2931003WL013220
|
Saraswathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARIYALUR
|
TN-31-003-037-002/590
(VILLANGUDI)
|
2931003000NRG23221120220350520
|
22/11/2022
|
Lakshmi
|
2931003WL013220
|
Lakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARIYALUR
|
TN-31-003-037-037/300
(VILLANGUDI)
|
2931003000NRG23221120220350560
|
22/11/2022
|
Sutha
|
2931003WL013220
|
Sutha
|
00691
|
IPOS0000001
|
600
|
600
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
ARIYALUR
|
TN-31-003-037-037/307
(VILLANGUDI)
|
2931003000NRG23221120220350566
|
22/11/2022
|
Vijaya
|
2931003WL013220
|
Vijaya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARIYALUR
|
TN-31-003-037-037/318
(VILLANGUDI)
|
2931003000NRG23221120220350577
|
22/11/2022
|
Minnalgodi
|
2931003WL013220
|
Minnalgodi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Minnalgodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARIYALUR
|
TN-31-003-037-037/424
(VILLANGUDI)
|
2931003000NRG23221120220350619
|
22/11/2022
|
Malliga
|
2931003WL013220
|
Malliga
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARIYALUR
|
TN-31-003-037-037/427-A
(VILLANGUDI)
|
2931003000NRG23221120220350621
|
22/11/2022
|
Boobathi
|
2931003WL013220
|
Boobathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56443
|
56443
|
|
|
|
|
|
|
|