|
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
|
ARAVAKURICHI
|
TN-17-003-005-005/287-a
(INANGANUR)
|
2917003000NRG23220920220693455
|
22/09/2022
|
Annammal
|
2917003WL023576
|
Annammal
|
00176
|
IDIB000P146
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-007-006/487-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693543
|
22/09/2022
|
PALANIAMMAL
|
2917003WL023579
|
PALANIAMMAL
|
00176
|
IDIB000P146
|
1028
|
1028
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-007-007/287-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693556
|
22/09/2022
|
VALARMATHI
|
2917003WL023579
|
VALARMATHI
|
00177
|
IOBA0001257
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-005-001/228
(INANGANUR)
|
2917003000NRG23220920220693465
|
22/09/2022
|
Chellathal
|
2917003WL023577
|
Chellathal
|
00415
|
SBIN0007587
|
1140
|
1140
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-005-001/366-A
(INANGANUR)
|
2917003000NRG23220920220693468
|
22/09/2022
|
Eswari
|
2917003WL023577
|
Eswari
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-005-005/1-A
(INANGANUR)
|
2917003000NRG23220920220693473
|
22/09/2022
|
Kamalam
|
2917003WL023577
|
Kamalam
|
00415
|
SBIN0007587
|
570
|
570
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-005-005/104-A
(INANGANUR)
|
2917003000NRG23220920220693439
|
22/09/2022
|
PONNAL
|
2917003WL023576
|
PONNAL
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-005-005/112-A
(INANGANUR)
|
2917003000NRG23220920220693441
|
22/09/2022
|
PODUMPONNU
|
2917003WL023576
|
PODUMPONNU
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
11/10/2022
|
|
014307543
|
|
PODUMPONNU
|
INDIAN BANK(607105)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-005-005/114-A
(INANGANUR)
|
2917003000NRG23220920220693442
|
22/09/2022
|
Sangarammal
|
2917003WL023576
|
Sangarammal
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sangarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-005-005/122-A
(INANGANUR)
|
2917003000NRG23220920220693444
|
22/09/2022
|
SUMATHI
|
2917003WL023576
|
SUMATHI
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-005-005/125-A
(INANGANUR)
|
2917003000NRG23220920220693445
|
22/09/2022
|
LAKSHMI
|
2917003WL023576
|
LAKSHMI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-005-005/126-A
(INANGANUR)
|
2917003000NRG23220920220693446
|
22/09/2022
|
Chellathal
|
2917003WL023576
|
Chellathal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellathal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-005-005/14-B
(INANGANUR)
|
2917003000NRG23220920220693474
|
22/09/2022
|
Murugathal
|
2917003WL023577
|
Murugathal
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugathal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-005-005/147-A
(INANGANUR)
|
2917003000NRG23220920220693447
|
22/09/2022
|
SELVI
|
2917003WL023576
|
SELVI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-005-005/152-A
(INANGANUR)
|
2917003000NRG23220920220693448
|
22/09/2022
|
LAKSHMI
|
2917003WL023576
|
LAKSHMI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-005-005/157-A
(INANGANUR)
|
2917003000NRG23220920220693475
|
22/09/2022
|
CHINRAJ
|
2917003WL023577
|
CHINRAJ
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINRAJ
|
INDIAN BANK(607105)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-005-005/159-a
(INANGANUR)
|
2917003000NRG23220920220693476
|
22/09/2022
|
Muniammal
|
2917003WL023577
|
Muniammal
|
00415
|
SBIN0007587
|
570
|
570
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-005-005/165-A
(INANGANUR)
|
2917003000NRG23220920220693477
|
22/09/2022
|
SARASWATHI
|
2917003WL023577
|
SARASWATHI
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-005-005/168
(INANGANUR)
|
2917003000NRG23220920220693478
|
22/09/2022
|
KARUPAYE
|
2917003WL023577
|
KARUPAYE
|
00415
|
SBIN0007587
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307543
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-005-005/17-A
(INANGANUR)
|
2917003000NRG23220920220693479
|
22/09/2022
|
VELLAIYAMMAL
|
2917003WL023577
|
VELLAIYAMMAL
|
00415
|
SBIN0007587
|
570
|
570
|
Processed
|
11/10/2022
|
|
014307543
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-005-005/170-a
(INANGANUR)
|
2917003000NRG23220920220693480
|
22/09/2022
|
Vennila
|
2917003WL023577
|
Vennila
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-005-005/172-a
(INANGANUR)
|
2917003000NRG23220920220693481
|
22/09/2022
|
KALIAMMAL
|
2917003WL023577
|
KALIAMMAL
|
00415
|
SBIN0007587
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-005-005/188-A
(INANGANUR)
|
2917003000NRG23220920220693482
|
22/09/2022
|
Thangaathaal
|
2917003WL023577
|
Thangaathaal
|
00415
|
SBIN0007587
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thangaathaal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-005-005/2-A
(INANGANUR)
|
2917003000NRG23220920220693483
|
22/09/2022
|
PITCHAIYAMMAL
|
2917003WL023577
|
PITCHAIYAMMAL
|
00415
|
SBIN0007587
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307543
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-005-005/259-A
(INANGANUR)
|
2917003000NRG23220920220693451
|
22/09/2022
|
SAMIATHAAL
|
2917003WL023576
|
SAMIATHAAL
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAMIATHAAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-005-005/264-a
(INANGANUR)
|
2917003000NRG23220920220693452
|
22/09/2022
|
VIJAYA
|
2917003WL023576
|
VIJAYA
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-005-005/266-A
(INANGANUR)
|
2917003000NRG23220920220693453
|
22/09/2022
|
MUTHAMMAL
|
2917003WL023576
|
MUTHAMMAL
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-005-005/269-A
(INANGANUR)
|
2917003000NRG23220920220693454
|
22/09/2022
|
SELLATHAAL
|
2917003WL023576
|
SELLATHAAL
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELLATHAAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-005-005/272-a
(INANGANUR)
|
2917003000NRG23220920220693485
|
22/09/2022
|
Eswari
|
2917003WL023577
|
Eswari
|
00415
|
SBIN0007587
|
380
|
380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-005-005/314-A
(INANGANUR)
|
2917003000NRG23220920220693487
|
22/09/2022
|
Chellathal
|
2917003WL023577
|
Chellathal
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellathal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-005-005/327-A
(INANGANUR)
|
2917003000NRG23220920220693489
|
22/09/2022
|
Palaniyammal
|
2917003WL023577
|
Palaniyammal
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-005-005/334-A
(INANGANUR)
|
2917003000NRG23220920220693490
|
22/09/2022
|
Sellappan
|
2917003WL023577
|
Sellappan
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sellappan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-005-005/335-A
(INANGANUR)
|
2917003000NRG23220920220693491
|
22/09/2022
|
Lakshmi
|
2917003WL023577
|
Lakshmi
|
00415
|
SBIN0007587
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-005-005/349-A
(INANGANUR)
|
2917003000NRG23220920220693492
|
22/09/2022
|
Samiyathal
|
2917003WL023577
|
Samiyathal
|
00415
|
SBIN0007587
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307543
|
|
Samiyathal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-005-005/356-A
(INANGANUR)
|
2917003000NRG23220920220693493
|
22/09/2022
|
Suppathal
|
2917003WL023577
|
Suppathal
|
00415
|
SBIN0007587
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suppathal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-005-005/358-A
(INANGANUR)
|
2917003000NRG23220920220693494
|
22/09/2022
|
Arukkathaal
|
2917003WL023577
|
Arukkathaal
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arukkathaal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-005-005/359-A
(INANGANUR)
|
2917003000NRG23220920220693495
|
22/09/2022
|
CHELLATHAL
|
2917003WL023577
|
CHELLATHAL
|
00415
|
SBIN0007587
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-005-005/37-A
(INANGANUR)
|
2917003000NRG23220920220693457
|
22/09/2022
|
SAROJA
|
2917003WL023576
|
SAROJA
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-005-005/4-A
(INANGANUR)
|
2917003000NRG23220920220693496
|
22/09/2022
|
JEYAKODI
|
2917003WL023577
|
JEYAKODI
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
JEYAKODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-005-005/41-A
(INANGANUR)
|
2917003000NRG23220920220693497
|
22/09/2022
|
parral
|
2917003WL023577
|
parral
|
00415
|
SBIN0007587
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307543
|
|
parral
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-005-005/44-A
(INANGANUR)
|
2917003000NRG23220920220693458
|
22/09/2022
|
CHINNAKANNI
|
2917003WL023576
|
CHINNAKANNI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAKANNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-005-005/470-A
(INANGANUR)
|
2917003000NRG23220920220693498
|
22/09/2022
|
Kamatchi
|
2917003WL023577
|
Kamatchi
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-005-005/8-A
(INANGANUR)
|
2917003000NRG23220920220693510
|
22/09/2022
|
SAMYNATHAN
|
2917003WL023577
|
SAMYNATHAN
|
00415
|
SBIN0007587
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAMYNATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-005-005/80-A
(INANGANUR)
|
2917003000NRG23220920220693511
|
22/09/2022
|
Sumathi
|
2917003WL023577
|
Sumathi
|
00415
|
SBIN0007587
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-005-005/94-A
(INANGANUR)
|
2917003000NRG23220920220693512
|
22/09/2022
|
CHINNAMMAL
|
2917003WL023577
|
CHINNAMMAL
|
00415
|
SBIN0007587
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-005-005/95-A
(INANGANUR)
|
2917003000NRG23220920220693513
|
22/09/2022
|
CHELLAMMAL
|
2917003WL023577
|
CHELLAMMAL
|
00415
|
SBIN0007587
|
570
|
570
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARAVAKURICHI
|
TN-17-003-005-005/97-A
(INANGANUR)
|
2917003000NRG23220920220693459
|
22/09/2022
|
Nachammal
|
2917003WL023576
|
Nachammal
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-005-006/362
(INANGANUR)
|
2917003000NRG23220920220693460
|
22/09/2022
|
Saraswathi
|
2917003WL023576
|
Saraswathi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-014-001/286
(SANTHAPADI)
|
2917003000NRG23220920220693595
|
22/09/2022
|
Kavitha
|
2917003WL023581
|
Kavitha
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-014-002/379
(SANTHAPADI)
|
2917003000NRG23220920220693568
|
22/09/2022
|
Kaliyammal
|
2917003WL023580
|
Kaliyammal
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-014-002/381
(SANTHAPADI)
|
2917003000NRG23220920220693569
|
22/09/2022
|
Saraswathi
|
2917003WL023580
|
Saraswathi
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-014-002/92
(SANTHAPADI)
|
2917003000NRG23220920220693573
|
22/09/2022
|
Palaniammal
|
2917003WL023580
|
Palaniammal
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-014-003/429-A
(SANTHAPADI)
|
2917003000NRG23220920220693574
|
22/09/2022
|
Shabina
|
2917003WL023580
|
Shabina
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shabina
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-014-003/476-A
(SANTHAPADI)
|
2917003000NRG23220920220693596
|
22/09/2022
|
Arukammal
|
2917003WL023581
|
Arukammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arukammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-014-004/430
(SANTHAPADI)
|
2917003000NRG23220920220693597
|
22/09/2022
|
Rani
|
2917003WL023581
|
Rani
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-014-006/338-A
(SANTHAPADI)
|
2917003000NRG23220920220693619
|
22/09/2022
|
Meenachi
|
2917003WL023582
|
Meenachi
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-014-006/344-A
(SANTHAPADI)
|
2917003000NRG23220920220693620
|
22/09/2022
|
Eswarai
|
2917003WL023582
|
Eswarai
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Eswarai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-014-006/353-A
(SANTHAPADI)
|
2917003000NRG23220920220693600
|
22/09/2022
|
Ratika
|
2917003WL023581
|
Ratika
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ratika
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-014-007/369
(SANTHAPADI)
|
2917003000NRG23220920220693601
|
22/09/2022
|
Selvi
|
2917003WL023581
|
Selvi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-014-007/376
(SANTHAPADI)
|
2917003000NRG23220920220693602
|
22/09/2022
|
Andammal
|
2917003WL023581
|
Andammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Andammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-014-007/377
(SANTHAPADI)
|
2917003000NRG23220920220693603
|
22/09/2022
|
Chellammal
|
2917003WL023581
|
Chellammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-014-008/342-A
(SANTHAPADI)
|
2917003000NRG23220920220693647
|
22/09/2022
|
Saraswathi
|
2917003WL023583
|
Saraswathi
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-014-008/367
(SANTHAPADI)
|
2917003000NRG23220920220693575
|
22/09/2022
|
Nallamuthu
|
2917003WL023580
|
Nallamuthu
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nallamuthu
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-014-014/10-A
(SANTHAPADI)
|
2917003000NRG23220920220693621
|
22/09/2022
|
LATHA
|
2917003WL023582
|
LATHA
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307543
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-014-014/117-A
(SANTHAPADI)
|
2917003000NRG23220920220693622
|
22/09/2022
|
Nallammal
|
2917003WL023582
|
Nallammal
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-014-014/125-A
(SANTHAPADI)
|
2917003000NRG23220920220693577
|
22/09/2022
|
MUTHAMMAL
|
2917003WL023580
|
MUTHAMMAL
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-014-014/129-A
(SANTHAPADI)
|
2917003000NRG23220920220693578
|
22/09/2022
|
Poonkodi
|
2917003WL023580
|
Poonkodi
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-014-014/13-A
(SANTHAPADI)
|
2917003000NRG23220920220693623
|
22/09/2022
|
RANGAN
|
2917003WL023582
|
RANGAN
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
RANGAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-014-014/130-A
(SANTHAPADI)
|
2917003000NRG23220920220693579
|
22/09/2022
|
SELAMBAL
|
2917003WL023580
|
SELAMBAL
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELAMBAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-014-014/133-A
(SANTHAPADI)
|
2917003000NRG23220920220693580
|
22/09/2022
|
VEERAMMAL
|
2917003WL023580
|
VEERAMMAL
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-014-014/136-A
(SANTHAPADI)
|
2917003000NRG23220920220693581
|
22/09/2022
|
JOTHI
|
2917003WL023580
|
JOTHI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-014-014/16-A
(SANTHAPADI)
|
2917003000NRG23220920220693624
|
22/09/2022
|
Manial
|
2917003WL023582
|
Manial
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manial
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-014-014/166-A
(SANTHAPADI)
|
2917003000NRG23220920220693583
|
22/09/2022
|
SARASA
|
2917003WL023580
|
SARASA
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-014-014/187-A
(SANTHAPADI)
|
2917003000NRG23220920220693585
|
22/09/2022
|
SELVI
|
2917003WL023580
|
SELVI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-014-014/195-A
(SANTHAPADI)
|
2917003000NRG23220920220693587
|
22/09/2022
|
RATHINAM
|
2917003WL023580
|
RATHINAM
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-014-014/214-A
(SANTHAPADI)
|
2917003000NRG23220920220693610
|
22/09/2022
|
SAMIYATHAL
|
2917003WL023581
|
SAMIYATHAL
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAMIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-014-014/219-A
(SANTHAPADI)
|
2917003000NRG23220920220693612
|
22/09/2022
|
SAMIYATHAL
|
2917003WL023581
|
SAMIYATHAL
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAMIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-014-014/222-A
(SANTHAPADI)
|
2917003000NRG23220920220693613
|
22/09/2022
|
NATCHAMMAL
|
2917003WL023581
|
NATCHAMMAL
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
NATCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-014-014/224-A
(SANTHAPADI)
|
2917003000NRG23220920220693614
|
22/09/2022
|
Sellammal
|
2917003WL023581
|
Sellammal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-014-014/225-A
(SANTHAPADI)
|
2917003000NRG23220920220693615
|
22/09/2022
|
SELVI
|
2917003WL023581
|
SELVI
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-014-014/230-A
(SANTHAPADI)
|
2917003000NRG23220920220693626
|
22/09/2022
|
KANTHASAMY A
|
2917003WL023582
|
KANTHASAMY A
|
00415
|
SBIN0007587
|
843
|
843
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ARAVAKURICHI
|
TN-17-003-014-014/233-A
(SANTHAPADI)
|
2917003000NRG23220920220693627
|
22/09/2022
|
Seerammal
|
2917003WL023582
|
Seerammal
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seerammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-014-014/238-A
(SANTHAPADI)
|
2917003000NRG23220920220693589
|
22/09/2022
|
PONNAMMAL
|
2917003WL023580
|
PONNAMMAL
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-014-014/244-A
(SANTHAPADI)
|
2917003000NRG23220920220693590
|
22/09/2022
|
saguthala
|
2917003WL023580
|
saguthala
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
11/10/2022
|
|
014307543
|
|
saguthala
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-014-014/246-A
(SANTHAPADI)
|
2917003000NRG23220920220693591
|
22/09/2022
|
KANDHAN
|
2917003WL023580
|
KANDHAN
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANDHAN
|
KARUR VYSA BANK(607100)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-014-014/250-A
(SANTHAPADI)
|
2917003000NRG23220920220693592
|
22/09/2022
|
SARASWATHI
|
2917003WL023580
|
SARASWATHI
|
00415
|
SBIN0007587
|
512
|
512
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-014-014/259-A
(SANTHAPADI)
|
2917003000NRG23220920220693616
|
22/09/2022
|
SARASWATHI
|
2917003WL023581
|
SARASWATHI
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-014-014/27-A
(SANTHAPADI)
|
2917003000NRG23220920220693628
|
22/09/2022
|
Kannammal
|
2917003WL023582
|
Kannammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-014-014/29-A
(SANTHAPADI)
|
2917003000NRG23220920220693629
|
22/09/2022
|
PALANIAMMAL
|
2917003WL023582
|
PALANIAMMAL
|
00415
|
SBIN0007587
|
768
|
768
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-014-014/301-A
(SANTHAPADI)
|
2917003000NRG23220920220693593
|
22/09/2022
|
jeyamani
|
2917003WL023580
|
jeyamani
|
00415
|
SBIN0007587
|
256
|
256
|
Processed
|
11/10/2022
|
|
014307543
|
|
jeyamani
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-014-014/313-A
(SANTHAPADI)
|
2917003000NRG23220920220693631
|
22/09/2022
|
ATHAMMAL
|
2917003WL023582
|
ATHAMMAL
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-014-014/327
(SANTHAPADI)
|
2917003000NRG23220920220693632
|
22/09/2022
|
Deivanai
|
2917003WL023582
|
Deivanai
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-014-014/33-A
(SANTHAPADI)
|
2917003000NRG23220920220693633
|
22/09/2022
|
VEERAMMAL
|
2917003WL023582
|
VEERAMMAL
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-014-014/395-A
(SANTHAPADI)
|
2917003000NRG23220920220693634
|
22/09/2022
|
Thenmozhi
|
2917003WL023582
|
Thenmozhi
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-014-014/45-A
(SANTHAPADI)
|
2917003000NRG23220920220693635
|
22/09/2022
|
VALLI
|
2917003WL023582
|
VALLI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-014-014/54-A
(SANTHAPADI)
|
2917003000NRG23220920220693640
|
22/09/2022
|
sivasamy
|
2917003WL023582
|
sivasamy
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
sivasamy
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-014-014/62-A
(SANTHAPADI)
|
2917003000NRG23220920220693641
|
22/09/2022
|
Arukkammal
|
2917003WL023582
|
Arukkammal
|
00415
|
SBIN0007587
|
1280
|
1280
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arukkammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-014-014/63-A
(SANTHAPADI)
|
2917003000NRG23220920220693642
|
22/09/2022
|
Angammal
|
2917003WL023582
|
Angammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-014-014/71-A
(SANTHAPADI)
|
2917003000NRG23220920220693649
|
22/09/2022
|
Silambarasi
|
2917003WL023583
|
Silambarasi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Silambarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARAVAKURICHI
|
TN-17-003-014-014/82-A
(SANTHAPADI)
|
2917003000NRG23220920220693643
|
22/09/2022
|
Nachammal
|
2917003WL023582
|
Nachammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-014-014/83-A
(SANTHAPADI)
|
2917003000NRG23220920220693644
|
22/09/2022
|
RAVIKUMAR
|
2917003WL023582
|
RAVIKUMAR
|
00415
|
SBIN0007587
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-014-014/86-A
(SANTHAPADI)
|
2917003000NRG23220920220693645
|
22/09/2022
|
Malaiyammal
|
2917003WL023582
|
Malaiyammal
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-014-014/93-A
(SANTHAPADI)
|
2917003000NRG23220920220693646
|
22/09/2022
|
LAKSHMI
|
2917003WL023582
|
LAKSHMI
|
00415
|
SBIN0007587
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-014-016/480-A
(SANTHAPADI)
|
2917003000NRG23220920220693650
|
22/09/2022
|
Seerathal
|
2917003WL023583
|
Seerathal
|
00415
|
SBIN0007587
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seerathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101295
|
101295
|
|
|
|
|
|
|
|
|
105
|
ARAVAKURICHI
|
TN-17-003-007-004/540-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693541
|
22/09/2022
|
Vijaya laxmi
|
2917003WL023579
|
Vijaya laxmi
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaya laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-007-007/1-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693515
|
22/09/2022
|
JAYA
|
2917003WL023578
|
JAYA
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-007-007/107-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693516
|
22/09/2022
|
PAPPATHIAMMAL
|
2917003WL023578
|
PAPPATHIAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
PAPPATHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARAVAKURICHI
|
TN-17-003-007-007/111-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693517
|
22/09/2022
|
RAMUTHAI
|
2917003WL023578
|
RAMUTHAI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARAVAKURICHI
|
TN-17-003-007-007/119-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693518
|
22/09/2022
|
Ponnammal
|
2917003WL023578
|
Ponnammal
|
00468
|
UBIN0533408
|
771
|
771
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-007-007/127-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693521
|
22/09/2022
|
RENGAMMAL
|
2917003WL023578
|
RENGAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
RENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-007-007/132-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693522
|
22/09/2022
|
JOTHIMANI
|
2917003WL023578
|
JOTHIMANI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-007-007/133-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693523
|
22/09/2022
|
LAKSHMI
|
2917003WL023578
|
LAKSHMI
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-007-007/135-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693524
|
22/09/2022
|
KALIAMMAL
|
2917003WL023578
|
KALIAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARAVAKURICHI
|
TN-17-003-007-007/136-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693525
|
22/09/2022
|
NEELAVATHI
|
2917003WL023578
|
NEELAVATHI
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
11/10/2022
|
|
014307543
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-007-007/180-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693544
|
22/09/2022
|
PALANIAMMAL
|
2917003WL023579
|
PALANIAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARAVAKURICHI
|
TN-17-003-007-007/181-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693545
|
22/09/2022
|
SAROJA
|
2917003WL023579
|
SAROJA
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARAVAKURICHI
|
TN-17-003-007-007/182-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693546
|
22/09/2022
|
VELAYUTHAM
|
2917003WL023579
|
VELAYUTHAM
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
VELAYUTHAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARAVAKURICHI
|
TN-17-003-007-007/184-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693547
|
22/09/2022
|
SELVI
|
2917003WL023579
|
SELVI
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARAVAKURICHI
|
TN-17-003-007-007/187-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693548
|
22/09/2022
|
KALIMUTHU
|
2917003WL023579
|
KALIMUTHU
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARAVAKURICHI
|
TN-17-003-007-007/196-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693550
|
22/09/2022
|
DHANALAKSHMI
|
2917003WL023579
|
DHANALAKSHMI
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
121
|
ARAVAKURICHI
|
TN-17-003-007-007/197-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693551
|
22/09/2022
|
LAKSHMI
|
2917003WL023579
|
LAKSHMI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARAVAKURICHI
|
TN-17-003-007-007/213-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693552
|
22/09/2022
|
CHINNATHAI
|
2917003WL023579
|
CHINNATHAI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARAVAKURICHI
|
TN-17-003-007-007/231-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693526
|
22/09/2022
|
SARATHA
|
2917003WL023578
|
SARATHA
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARAVAKURICHI
|
TN-17-003-007-007/236-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693553
|
22/09/2022
|
GOWRI
|
2917003WL023579
|
GOWRI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARAVAKURICHI
|
TN-17-003-007-007/244-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693554
|
22/09/2022
|
PREMA
|
2917003WL023579
|
PREMA
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
11/10/2022
|
|
014307543
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARAVAKURICHI
|
TN-17-003-007-007/246-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693555
|
22/09/2022
|
SELVI
|
2917003WL023579
|
SELVI
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARAVAKURICHI
|
TN-17-003-007-007/256-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693527
|
22/09/2022
|
LAKSHMI
|
2917003WL023578
|
LAKSHMI
|
00468
|
UBIN0533408
|
514
|
514
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARAVAKURICHI
|
TN-17-003-007-007/261-a
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693529
|
22/09/2022
|
Subbulakshmi
|
2917003WL023578
|
Subbulakshmi
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARAVAKURICHI
|
TN-17-003-007-007/290-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693557
|
22/09/2022
|
SAKTHI KALIAMMAL
|
2917003WL023579
|
SAKTHI KALIAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ARAVAKURICHI
|
TN-17-003-007-007/30-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693530
|
22/09/2022
|
VIJAYA
|
2917003WL023578
|
VIJAYA
|
00468
|
UBIN0533408
|
257
|
257
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
ARAVAKURICHI
|
TN-17-003-007-007/35-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693531
|
22/09/2022
|
NALLAMMAL
|
2917003WL023578
|
NALLAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARAVAKURICHI
|
TN-17-003-007-007/372-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693560
|
22/09/2022
|
AKKAMMAL
|
2917003WL023579
|
AKKAMMAL
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
AKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARAVAKURICHI
|
TN-17-003-007-007/385-a
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693532
|
22/09/2022
|
Achammal
|
2917003WL023578
|
Achammal
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
Achammal
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARAVAKURICHI
|
TN-17-003-007-007/67-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693538
|
22/09/2022
|
VARADHAN
|
2917003WL023578
|
VARADHAN
|
00468
|
UBIN0533408
|
1542
|
1542
|
Processed
|
11/10/2022
|
|
014307543
|
|
VARADHAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARAVAKURICHI
|
TN-17-003-007-007/69
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693539
|
22/09/2022
|
veluthai
|
2917003WL023578
|
veluthai
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
veluthai
|
UNION BANK OF INDIA(508500)
|
|
136
|
ARAVAKURICHI
|
TN-17-003-007-009/402-A
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693563
|
22/09/2022
|
Thamayanthi
|
2917003WL023579
|
Thamayanthi
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thamayanthi
|
UNION BANK OF INDIA(508500)
|
|
137
|
ARAVAKURICHI
|
TN-17-003-007-009/408
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693564
|
22/09/2022
|
Selvarani
|
2917003WL023579
|
Selvarani
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
138
|
ARAVAKURICHI
|
TN-17-003-007-009/429
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693565
|
22/09/2022
|
Neelavathi
|
2917003WL023579
|
Neelavathi
|
00468
|
UBIN0533408
|
1028
|
1028
|
Processed
|
11/10/2022
|
|
014307543
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
139
|
ARAVAKURICHI
|
TN-17-003-007-009/442
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693540
|
22/09/2022
|
Rajamani
|
2917003WL023578
|
Rajamani
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARAVAKURICHI
|
TN-17-003-007-009/456
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693566
|
22/09/2022
|
Arunkumar
|
2917003WL023579
|
Arunkumar
|
00468
|
UBIN0533408
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arunkumar
|
UNION BANK OF INDIA(508500)
|
|
141
|
ARAVAKURICHI
|
TN-17-003-007-009/464
(LINGAMANAIEKNPATTI)
|
2917003000NRG23220920220693567
|
22/09/2022
|
Kannathal
|
2917003WL023579
|
Kannathal
|
00468
|
UBIN0533408
|
1285
|
1285
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kannathal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43039
|
43039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148183
|
148183
|
|
|
|
|
|
|
|