|
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
|
ARCOT
|
TN-05-014-038-001/729
()
|
2905014000NRG23250720221803366
|
25/07/2022
|
GAJENDHIRAN
|
2905014WL033013
|
GAJENDHIRAN
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
GAJENDHIRAN
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-038-038/132
()
|
2905014000NRG23250720221803370
|
25/07/2022
|
P KANNIYAMMAL
|
2905014WL033013
|
P KANNIYAMMAL
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
P KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-038-038/142
()
|
2905014000NRG23250720221803371
|
25/07/2022
|
ILLAMALLI A
|
2905014WL033013
|
ILLAMALLI A
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
ILLAMALLI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-038-038/155
()
|
2905014000NRG23250720221803372
|
25/07/2022
|
MALLIGA R
|
2905014WL033013
|
MALLIGA R
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-038-038/157
()
|
2905014000NRG23250720221803373
|
25/07/2022
|
K KUMARI
|
2905014WL033013
|
K KUMARI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-038-038/159
()
|
2905014000NRG23250720221803374
|
25/07/2022
|
M USHA
|
2905014WL033013
|
M USHA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-038-038/162
()
|
2905014000NRG23250720221803375
|
25/07/2022
|
P MAHALAKSHMI
|
2905014WL033013
|
P MAHALAKSHMI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
P MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-038-038/164
()
|
2905014000NRG23250720221803376
|
25/07/2022
|
L JAYA
|
2905014WL033013
|
L JAYA
|
00415
|
SBIN0004863
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
L JAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-038-038/165
()
|
2905014000NRG23250720221803377
|
25/07/2022
|
PARVATHI
|
2905014WL033013
|
PARVATHI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-038-038/166
()
|
2905014000NRG23250720221803378
|
25/07/2022
|
CHITHRA
|
2905014WL033013
|
CHITHRA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
11
|
ARCOT
|
TN-05-014-038-038/167
()
|
2905014000NRG23250720221803379
|
25/07/2022
|
J KASTHURI
|
2905014WL033013
|
J KASTHURI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
J KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-038-038/172
()
|
2905014000NRG23250720221803381
|
25/07/2022
|
M MANOGARI
|
2905014WL033013
|
M MANOGARI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M MANOGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-038-038/174
()
|
2905014000NRG23250720221803382
|
25/07/2022
|
S RAJALAKSHMI
|
2905014WL033013
|
S RAJALAKSHMI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
S RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-038-038/175
()
|
2905014000NRG23250720221803384
|
25/07/2022
|
A MOHAN
|
2905014WL033013
|
A MOHAN
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
A MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-038-038/176
()
|
2905014000NRG23250720221803386
|
25/07/2022
|
P ANDAL
|
2905014WL033013
|
P ANDAL
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
P ANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-038-038/177
()
|
2905014000NRG23250720221803387
|
25/07/2022
|
P VISALAM
|
2905014WL033013
|
P VISALAM
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
P VISALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-038-038/178
()
|
2905014000NRG23250720221803388
|
25/07/2022
|
SANTHI G
|
2905014WL033013
|
SANTHI G
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-038-038/179
()
|
2905014000NRG23250720221803389
|
25/07/2022
|
NADARAJ
|
2905014WL033013
|
NADARAJ
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
NADARAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-038-038/180
()
|
2905014000NRG23250720221803390
|
25/07/2022
|
S SUMITHA
|
2905014WL033013
|
S SUMITHA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S SUMITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-038-038/181
()
|
2905014000NRG23250720221803391
|
25/07/2022
|
VIJAYA
|
2905014WL033013
|
VIJAYA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-038-038/182
()
|
2905014000NRG23250720221803393
|
25/07/2022
|
M ARUMUGAM
|
2905014WL033013
|
M ARUMUGAM
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
M ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-038-038/183
()
|
2905014000NRG23250720221803394
|
25/07/2022
|
B SEKAR
|
2905014WL033013
|
B SEKAR
|
00415
|
SBIN0004863
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
B SEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-038-038/183
()
|
2905014000NRG23250720221803395
|
25/07/2022
|
S ALAMELU
|
2905014WL033013
|
S ALAMELU
|
00415
|
SBIN0004863
|
760
|
760
|
Processed
|
02/08/2022
|
|
013646585
|
|
S ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-038-038/185
()
|
2905014000NRG23250720221803396
|
25/07/2022
|
KAVITHA
|
2905014WL033013
|
KAVITHA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-038-038/186
()
|
2905014000NRG23250720221803397
|
25/07/2022
|
NARAYANASAMY M
|
2905014WL033013
|
NARAYANASAMY M
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
NARAYANASAMY M
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-038-038/186
()
|
2905014000NRG23250720221803398
|
25/07/2022
|
RUKKUAMMAL M
|
2905014WL033013
|
RUKKUAMMAL M
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKKUAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-038-038/187
()
|
2905014000NRG23250720221803399
|
25/07/2022
|
PARAMESWARI
|
2905014WL033013
|
PARAMESWARI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-038-038/188
()
|
2905014000NRG23250720221803400
|
25/07/2022
|
SUNDARI E
|
2905014WL033013
|
SUNDARI E
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARI E
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-038-038/190
()
|
2905014000NRG23250720221803401
|
25/07/2022
|
A CHINNAPOPNNU
|
2905014WL033013
|
A CHINNAPOPNNU
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
A CHINNAPOPNNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-038-038/192
()
|
2905014000NRG23250720221803402
|
25/07/2022
|
MALLIGA
|
2905014WL033013
|
MALLIGA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-038-038/193
()
|
2905014000NRG23250720221803404
|
25/07/2022
|
A SUGUNA
|
2905014WL033013
|
A SUGUNA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
A SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-038-038/193
()
|
2905014000NRG23250720221803403
|
25/07/2022
|
K ANANTHAN
|
2905014WL033013
|
K ANANTHAN
|
00415
|
SBIN0004863
|
380
|
380
|
Processed
|
02/08/2022
|
|
013646585
|
|
K ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-038-038/194
()
|
2905014000NRG23250720221803405
|
25/07/2022
|
MUNUSAMY
|
2905014WL033013
|
MUNUSAMY
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-038-038/197
()
|
2905014000NRG23250720221803407
|
25/07/2022
|
PONNUSAMY C
|
2905014WL033013
|
PONNUSAMY C
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNUSAMY C
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-038-038/198
()
|
2905014000NRG23250720221803409
|
25/07/2022
|
KRISHNAVENI
|
2905014WL033013
|
KRISHNAVENI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-038-038/198
()
|
2905014000NRG23250720221803408
|
25/07/2022
|
P DHARUMAN
|
2905014WL033013
|
P DHARUMAN
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
P DHARUMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-038-038/199
()
|
2905014000NRG23250720221803410
|
25/07/2022
|
PONNAMMAL
|
2905014WL033013
|
PONNAMMAL
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-038-038/202
()
|
2905014000NRG23250720221803411
|
25/07/2022
|
S JAYANTHI
|
2905014WL033013
|
S JAYANTHI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-038-038/203
()
|
2905014000NRG23250720221803412
|
25/07/2022
|
J MANJULA
|
2905014WL033013
|
J MANJULA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
J MANJULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-038-038/210
()
|
2905014000NRG23250720221803414
|
25/07/2022
|
INDHIRA
|
2905014WL033013
|
INDHIRA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ARCOT
|
TN-05-014-038-038/213
()
|
2905014000NRG23250720221803415
|
25/07/2022
|
S NIRMALA
|
2905014WL033013
|
S NIRMALA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-038-038/214
()
|
2905014000NRG23250720221803416
|
25/07/2022
|
K JAGATHA
|
2905014WL033013
|
K JAGATHA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-038-038/215
()
|
2905014000NRG23250720221803417
|
25/07/2022
|
S NELAMANI
|
2905014WL033013
|
S NELAMANI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
S NELAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-038-038/217
()
|
2905014000NRG23250720221803419
|
25/07/2022
|
MAGENDHIRAN
|
2905014WL033013
|
MAGENDHIRAN
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-038-038/217
()
|
2905014000NRG23250720221803418
|
25/07/2022
|
MANJULA
|
2905014WL033013
|
MANJULA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-038-038/224
()
|
2905014000NRG23250720221803421
|
25/07/2022
|
ANNAMALAI
|
2905014WL033013
|
ANNAMALAI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-038-038/225
()
|
2905014000NRG23250720221803422
|
25/07/2022
|
T KUPPAN
|
2905014WL033013
|
T KUPPAN
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
T KUPPAN
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-038-038/226
()
|
2905014000NRG23250720221803423
|
25/07/2022
|
MALLIKA R
|
2905014WL033013
|
MALLIKA R
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-038-038/227
()
|
2905014000NRG23250720221803424
|
25/07/2022
|
K PATHIMA
|
2905014WL033013
|
K PATHIMA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K PATHIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-038-038/230
()
|
2905014000NRG23250720221803425
|
25/07/2022
|
VENDA S
|
2905014WL033013
|
VENDA S
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-038-038/231
()
|
2905014000NRG23250720221803426
|
25/07/2022
|
C RAMABAI
|
2905014WL033013
|
C RAMABAI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
C RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-038-038/232
()
|
2905014000NRG23250720221803427
|
25/07/2022
|
A SHAKILA
|
2905014WL033013
|
A SHAKILA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
A SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-038-038/243
()
|
2905014000NRG23250720221803428
|
25/07/2022
|
A KARPAGAM
|
2905014WL033013
|
A KARPAGAM
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
A KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-038-038/246
()
|
2905014000NRG23250720221803429
|
25/07/2022
|
RAJESWARI
|
2905014WL033013
|
RAJESWARI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-038-038/257
()
|
2905014000NRG23250720221803430
|
25/07/2022
|
V VASANTHA
|
2905014WL033013
|
V VASANTHA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
V VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-038-038/262
()
|
2905014000NRG23250720221803432
|
25/07/2022
|
R VARALAKSHMI
|
2905014WL033013
|
R VARALAKSHMI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
R VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-038-038/263
()
|
2905014000NRG23250720221803433
|
25/07/2022
|
SELSA
|
2905014WL033013
|
SELSA
|
00415
|
SBIN0004863
|
950
|
950
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ARCOT
|
TN-05-014-038-038/275
()
|
2905014000NRG23250720221803434
|
25/07/2022
|
MALLIGA
|
2905014WL033013
|
MALLIGA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-038-038/290
()
|
2905014000NRG23250720221803435
|
25/07/2022
|
S KAVITHA
|
2905014WL033013
|
S KAVITHA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-038-038/295
()
|
2905014000NRG23250720221803436
|
25/07/2022
|
KANNIYAMAL
|
2905014WL033013
|
KANNIYAMAL
|
00415
|
SBIN0004863
|
570
|
570
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-038-038/296
()
|
2905014000NRG23250720221803438
|
25/07/2022
|
S JOTHI
|
2905014WL033013
|
S JOTHI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
S JOTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-038-038/297
()
|
2905014000NRG23250720221803440
|
25/07/2022
|
K RAMU
|
2905014WL033013
|
K RAMU
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
K RAMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ARCOT
|
TN-05-014-038-038/300
()
|
2905014000NRG23250720221803444
|
25/07/2022
|
S PUSHPA
|
2905014WL033013
|
S PUSHPA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-038-038/302
()
|
2905014000NRG23250720221803445
|
25/07/2022
|
N PAVUNAMMAL
|
2905014WL033013
|
N PAVUNAMMAL
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
N PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-038-038/323
()
|
2905014000NRG23250720221803447
|
25/07/2022
|
GOWSALIYA
|
2905014WL033013
|
GOWSALIYA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWSALIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-038-038/329
()
|
2905014000NRG23250720221803448
|
25/07/2022
|
KANNIYAMMAL
|
2905014WL033013
|
KANNIYAMMAL
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-038-038/330
()
|
2905014000NRG23250720221803449
|
25/07/2022
|
SARALA
|
2905014WL033013
|
SARALA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-038-038/331
()
|
2905014000NRG23250720221803450
|
25/07/2022
|
P SATHIYA
|
2905014WL033013
|
P SATHIYA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
P SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-038-038/340
()
|
2905014000NRG23250720221803451
|
25/07/2022
|
SEETHA
|
2905014WL033013
|
SEETHA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-038-038/342
()
|
2905014000NRG23250720221803452
|
25/07/2022
|
DHANAVALLI
|
2905014WL033013
|
DHANAVALLI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-038-038/358
()
|
2905014000NRG23250720221803454
|
25/07/2022
|
G MOHANASUNDARI
|
2905014WL033013
|
G MOHANASUNDARI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
G MOHANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-038-038/361
()
|
2905014000NRG23250720221803455
|
25/07/2022
|
A MARAGATHAM
|
2905014WL033013
|
A MARAGATHAM
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
A MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-038-038/361
()
|
2905014000NRG23250720221803456
|
25/07/2022
|
JAYANTHIMALA
|
2905014WL033013
|
JAYANTHIMALA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-038-038/364
()
|
2905014000NRG23250720221803457
|
25/07/2022
|
S ANUSUYA
|
2905014WL033013
|
S ANUSUYA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-038-038/401
()
|
2905014000NRG23250720221803458
|
25/07/2022
|
THENMOZHI
|
2905014WL033013
|
THENMOZHI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-038-038/419
()
|
2905014000NRG23250720221803459
|
25/07/2022
|
RAJESWARAI
|
2905014WL033013
|
RAJESWARAI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-038-038/422
()
|
2905014000NRG23250720221803460
|
25/07/2022
|
N SATHYAVANI
|
2905014WL033013
|
N SATHYAVANI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
N SATHYAVANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-038-038/425
()
|
2905014000NRG23250720221803461
|
25/07/2022
|
M ANITHA
|
2905014WL033013
|
M ANITHA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
M ANITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-038-038/426
()
|
2905014000NRG23250720221803462
|
25/07/2022
|
B PONKODI
|
2905014WL033013
|
B PONKODI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
B PONKODI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-038-038/430
()
|
2905014000NRG23250720221803463
|
25/07/2022
|
SELVI
|
2905014WL033013
|
SELVI
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-038-038/431
()
|
2905014000NRG23250720221803464
|
25/07/2022
|
R NAGAVALLI
|
2905014WL033013
|
R NAGAVALLI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
R NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-038-038/434
()
|
2905014000NRG23250720221803465
|
25/07/2022
|
S POONGAVANAM
|
2905014WL033013
|
S POONGAVANAM
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
S POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-038-038/484
()
|
2905014000NRG23250720221803467
|
25/07/2022
|
C JAYA
|
2905014WL033013
|
C JAYA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
C JAYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-038-038/496
()
|
2905014000NRG23250720221803468
|
25/07/2022
|
LALITHA
|
2905014WL033013
|
LALITHA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-038-038/497
()
|
2905014000NRG23250720221803469
|
25/07/2022
|
C ALLIMUTHU
|
2905014WL033013
|
C ALLIMUTHU
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
C ALLIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-038-038/518
()
|
2905014000NRG23250720221803470
|
25/07/2022
|
P POOMANI
|
2905014WL033013
|
P POOMANI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
P POOMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-038-038/519
()
|
2905014000NRG23250720221803471
|
25/07/2022
|
M UTTHIRAGIRI
|
2905014WL033013
|
M UTTHIRAGIRI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M UTTHIRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-038-038/559
()
|
2905014000NRG23250720221803472
|
25/07/2022
|
MURUGAMMAL
|
2905014WL033013
|
MURUGAMMAL
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-038-038/563
()
|
2905014000NRG23250720221803473
|
25/07/2022
|
KOMATHI
|
2905014WL033013
|
KOMATHI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
90
|
ARCOT
|
TN-05-014-038-038/564
()
|
2905014000NRG23250720221803474
|
25/07/2022
|
UMA
|
2905014WL033013
|
UMA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-038-038/566
()
|
2905014000NRG23250720221803475
|
25/07/2022
|
J SHENBAGAVALLI
|
2905014WL033013
|
J SHENBAGAVALLI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
J SHENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-038-038/568
()
|
2905014000NRG23250720221803476
|
25/07/2022
|
RANI
|
2905014WL033013
|
RANI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-038-038/573
()
|
2905014000NRG23250720221803478
|
25/07/2022
|
VINAYAGAM
|
2905014WL033013
|
VINAYAGAM
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-038-038/576
()
|
2905014000NRG23250720221803479
|
25/07/2022
|
A SANJEEVIYAMMAL
|
2905014WL033013
|
A SANJEEVIYAMMAL
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
A SANJEEVIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-038-038/618
()
|
2905014000NRG23250720221803480
|
25/07/2022
|
M INDIRA
|
2905014WL033013
|
M INDIRA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
M INDIRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-038-038/637
()
|
2905014000NRG23250720221803481
|
25/07/2022
|
M PRADEEP
|
2905014WL033013
|
M PRADEEP
|
00415
|
SBIN0004863
|
950
|
950
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
ARCOT
|
TN-05-014-038-038/698
()
|
2905014000NRG23250720221803482
|
25/07/2022
|
JOTHI V
|
2905014WL033013
|
JOTHI V
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI V
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-038-038/699
()
|
2905014000NRG23250720221803483
|
25/07/2022
|
B REKHA
|
2905014WL033013
|
B REKHA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
B REKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-038-038/701
()
|
2905014000NRG23250720221803484
|
25/07/2022
|
A VANITHA
|
2905014WL033013
|
A VANITHA
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
A VANITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-038-038/706
()
|
2905014000NRG23250720221803485
|
25/07/2022
|
MUNIYAMMAL
|
2905014WL033013
|
MUNIYAMMAL
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-038-038/715
()
|
2905014000NRG23250720221803486
|
25/07/2022
|
R NAGARANI
|
2905014WL033013
|
R NAGARANI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
R NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-038-038/742
()
|
2905014000NRG23250720221803487
|
25/07/2022
|
ESWARI
|
2905014WL033013
|
ESWARI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-038-039/389-A
()
|
2905014000NRG23250720221803489
|
25/07/2022
|
JAYASUDHA
|
2905014WL033013
|
JAYASUDHA
|
00415
|
SBIN0004863
|
950
|
950
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYASUDHA
|
ICICI BANK LTD(508534)
|
|
104
|
ARCOT
|
TN-05-014-038-039/757
()
|
2905014000NRG23250720221803490
|
25/07/2022
|
SUMATHI
|
2905014WL033013
|
SUMATHI
|
00415
|
SBIN0004863
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-038-039/765
()
|
2905014000NRG23250720221803491
|
25/07/2022
|
GLORYMASDHIRATE
|
2905014WL033013
|
GLORYMASDHIRATE
|
00415
|
SBIN0004863
|
380
|
380
|
Processed
|
02/08/2022
|
|
013646585
|
|
GLORYMASDHIRATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110010
|
110010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110010
|
110010
|
|
|
|
|
|
|
|