|
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-05-014-033-033/277
()
|
2905014000NRG23150220234159649
|
15/02/2023
|
JAYANTHI PANDU
|
2905014WL092038
|
JAYANTHI PANDU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYANTHI PANDU
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-033-033/551
()
|
2905014000NRG23150220234159290
|
15/02/2023
|
JOTHI
|
2905014WL092032
|
JOTHI
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-033-033/593
()
|
2905014000NRG23150220234159674
|
15/02/2023
|
DEVI
|
2905014WL092038
|
DEVI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-033-033/834
()
|
2905014000NRG23150220234159679
|
15/02/2023
|
K KAVITHA
|
2905014WL092038
|
K KAVITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-033-033/1001-A
()
|
2905014000NRG23150220234159191
|
15/02/2023
|
JARENABEE S
|
2905014WL092032
|
JARENABEE S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
JARENABEE S
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-033-033/1012
()
|
2905014000NRG23150220234159595
|
15/02/2023
|
PARIMALA G
|
2905014WL092038
|
PARIMALA G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARIMALA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1014
()
|
2905014000NRG23150220234159596
|
15/02/2023
|
MANI T
|
2905014WL092038
|
MANI T
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-033-033/1018
()
|
2905014000NRG23150220234159192
|
15/02/2023
|
SUMATHI V
|
2905014WL092032
|
SUMATHI V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI V
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-033-033/102
()
|
2905014000NRG23150220234159597
|
15/02/2023
|
MANGALAKSHMI C
|
2905014WL092038
|
MANGALAKSHMI C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANGALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1023
()
|
2905014000NRG23150220234159598
|
15/02/2023
|
MANGAIYAMMAL
|
2905014WL092038
|
MANGAIYAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/1035
()
|
2905014000NRG23150220234159193
|
15/02/2023
|
SUNNABEE K
|
2905014WL092032
|
SUNNABEE K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNNABEE K
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1039
()
|
2905014000NRG23150220234159599
|
15/02/2023
|
MENAKA G
|
2905014WL092038
|
MENAKA G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MENAKA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1041
()
|
2905014000NRG23150220234159600
|
15/02/2023
|
VIJAYA J
|
2905014WL092038
|
VIJAYA J
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-033-033/1044
()
|
2905014000NRG23150220234159601
|
15/02/2023
|
YOGAMMAL P
|
2905014WL092038
|
YOGAMMAL P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
YOGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/1049
()
|
2905014000NRG23150220234159194
|
15/02/2023
|
DEVAKI S
|
2905014WL092032
|
DEVAKI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1055
()
|
2905014000NRG23150220234159602
|
15/02/2023
|
SELVI B
|
2905014WL092038
|
SELVI B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/1061
()
|
2905014000NRG23150220234159195
|
15/02/2023
|
KOKILA M
|
2905014WL092032
|
KOKILA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOKILA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1062
()
|
2905014000NRG23150220234159196
|
15/02/2023
|
RANGANATHAN K
|
2905014WL092032
|
RANGANATHAN K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANGANATHAN K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/1071
()
|
2905014000NRG23150220234159197
|
15/02/2023
|
PARIMALA P
|
2905014WL092032
|
PARIMALA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARIMALA P
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-033-033/1088
()
|
2905014000NRG23150220234159603
|
15/02/2023
|
REKA C
|
2905014WL092038
|
REKA C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
REKA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1089
()
|
2905014000NRG23150220234159198
|
15/02/2023
|
SAINA K
|
2905014WL092032
|
SAINA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAINA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-033-033/109
()
|
2905014000NRG23150220234159604
|
15/02/2023
|
JAMUNA R
|
2905014WL092038
|
JAMUNA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAMUNA R
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-033-033/1093
()
|
2905014000NRG23150220234159199
|
15/02/2023
|
YASMIN
|
2905014WL092032
|
YASMIN
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
YASMIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/1095
()
|
2905014000NRG23150220234159200
|
15/02/2023
|
KUMARI K
|
2905014WL092032
|
KUMARI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/1096
()
|
2905014000NRG23150220234159605
|
15/02/2023
|
MARAGATHAM
|
2905014WL092038
|
MARAGATHAM
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-033-033/1106
()
|
2905014000NRG23150220234159606
|
15/02/2023
|
PACHIYAMMAL D
|
2905014WL092038
|
PACHIYAMMAL D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACHIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/1119
()
|
2905014000NRG23150220234159201
|
15/02/2023
|
SARITHA R
|
2905014WL092032
|
SARITHA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/1129
()
|
2905014000NRG23150220234159202
|
15/02/2023
|
REKHA
|
2905014WL092032
|
REKHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/1132
()
|
2905014000NRG23150220234159203
|
15/02/2023
|
ROSAN BEE
|
2905014WL092032
|
ROSAN BEE
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
ROSAN BEE
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-033-033/1134
()
|
2905014000NRG23150220234159607
|
15/02/2023
|
BANUMATHI
|
2905014WL092038
|
BANUMATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/1147
()
|
2905014000NRG23150220234159204
|
15/02/2023
|
PRIYA
|
2905014WL092032
|
PRIYA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/1150
()
|
2905014000NRG23150220234159205
|
15/02/2023
|
ANANDHI
|
2905014WL092032
|
ANANDHI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/1152
()
|
2905014000NRG23150220234159608
|
15/02/2023
|
BARATHI
|
2905014WL092038
|
BARATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/1155
()
|
2905014000NRG23150220234159206
|
15/02/2023
|
KOMATHI
|
2905014WL092032
|
KOMATHI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/1159
()
|
2905014000NRG23150220234159207
|
15/02/2023
|
RAJATHI
|
2905014WL092032
|
RAJATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-033-033/1160
()
|
2905014000NRG23150220234159208
|
15/02/2023
|
SUSILA
|
2905014WL092032
|
SUSILA
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/1161
()
|
2905014000NRG23150220234159609
|
15/02/2023
|
KANAGA
|
2905014WL092038
|
KANAGA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/1167
()
|
2905014000NRG23150220234159209
|
15/02/2023
|
SAROJA
|
2905014WL092032
|
SAROJA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-033-033/117
()
|
2905014000NRG23150220234159210
|
15/02/2023
|
SELVI M
|
2905014WL092032
|
SELVI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-033-033/1174
()
|
2905014000NRG23150220234159610
|
15/02/2023
|
MANIMEGALAI
|
2905014WL092038
|
MANIMEGALAI
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/1175
()
|
2905014000NRG23150220234159611
|
15/02/2023
|
JAYANTHI
|
2905014WL092038
|
JAYANTHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-033-033/1179
()
|
2905014000NRG23150220234159211
|
15/02/2023
|
JAKKAMMAL
|
2905014WL092032
|
JAKKAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/1182
()
|
2905014000NRG23150220234159212
|
15/02/2023
|
SANGEETHA
|
2905014WL092032
|
SANGEETHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARCOT
|
TN-05-014-033-033/1190
()
|
2905014000NRG23150220234159612
|
15/02/2023
|
PUNITHA
|
2905014WL092038
|
PUNITHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/12
()
|
2905014000NRG23150220234159213
|
15/02/2023
|
POONGAVANAM S
|
2905014WL092032
|
POONGAVANAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONGAVANAM S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-033-033/1203
()
|
2905014000NRG23150220234159214
|
15/02/2023
|
RAMANI
|
2905014WL092032
|
RAMANI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/122
()
|
2905014000NRG23150220234159613
|
15/02/2023
|
MALAR G
|
2905014WL092038
|
MALAR G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALAR G
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/1230
()
|
2905014000NRG23150220234159215
|
15/02/2023
|
SATHYA
|
2905014WL092032
|
SATHYA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ARCOT
|
TN-05-014-033-033/1238
()
|
2905014000NRG23150220234159614
|
15/02/2023
|
RAMYA
|
2905014WL092038
|
RAMYA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/124
()
|
2905014000NRG23150220234159615
|
15/02/2023
|
MUNIYAMMAL M
|
2905014WL092038
|
MUNIYAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/1240
()
|
2905014000NRG23150220234159616
|
15/02/2023
|
DHANABAKKIYAM
|
2905014WL092038
|
DHANABAKKIYAM
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/1253
()
|
2905014000NRG23150220234159617
|
15/02/2023
|
INDHIRANI
|
2905014WL092038
|
INDHIRANI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-033-033/1257
()
|
2905014000NRG23150220234159216
|
15/02/2023
|
MEENATCHI
|
2905014WL092032
|
MEENATCHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-033-033/126
()
|
2905014000NRG23150220234159618
|
15/02/2023
|
MANIMEKHALAI D
|
2905014WL092038
|
MANIMEKHALAI D
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANIMEKHALAI D
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/128
()
|
2905014000NRG23150220234159217
|
15/02/2023
|
JOTHI K
|
2905014WL092032
|
JOTHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/13
()
|
2905014000NRG23150220234159218
|
15/02/2023
|
KUPPU
|
2905014WL092032
|
KUPPU
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/130
()
|
2905014000NRG23150220234159219
|
15/02/2023
|
PUSHPA D
|
2905014WL092032
|
PUSHPA D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARCOT
|
TN-05-014-033-033/131
()
|
2905014000NRG23150220234159220
|
15/02/2023
|
CHINNAPONNU S
|
2905014WL092032
|
CHINNAPONNU S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAPONNU S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/1319
()
|
2905014000NRG23150220234159221
|
15/02/2023
|
Kasturi
|
2905014WL092032
|
Kasturi
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasturi
|
CITY UNION BANK LIMITED(607324)
|
|
60
|
ARCOT
|
TN-05-014-033-033/132
()
|
2905014000NRG23150220234159222
|
15/02/2023
|
VALARMATHY S
|
2905014WL092032
|
VALARMATHY S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALARMATHY S
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/135
()
|
2905014000NRG23150220234159223
|
15/02/2023
|
PACHIYAMMAL
|
2905014WL092032
|
PACHIYAMMAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/136
()
|
2905014000NRG23150220234159224
|
15/02/2023
|
RANI S
|
2905014WL092032
|
RANI S
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/137
()
|
2905014000NRG23150220234159620
|
15/02/2023
|
KAMACHI P
|
2905014WL092038
|
KAMACHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMACHI P
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/138
()
|
2905014000NRG23150220234159621
|
15/02/2023
|
SAVITHIRI J
|
2905014WL092038
|
SAVITHIRI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAVITHIRI J
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/141
()
|
2905014000NRG23150220234159225
|
15/02/2023
|
MANJULA S
|
2905014WL092032
|
MANJULA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/142
()
|
2905014000NRG23150220234159226
|
15/02/2023
|
MALA S
|
2905014WL092032
|
MALA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/146
()
|
2905014000NRG23150220234159227
|
15/02/2023
|
RADHABAI S
|
2905014WL092032
|
RADHABAI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RADHABAI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/148
()
|
2905014000NRG23150220234159228
|
15/02/2023
|
AMSA M
|
2905014WL092032
|
AMSA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARCOT
|
TN-05-014-033-033/149
()
|
2905014000NRG23150220234159622
|
15/02/2023
|
JAYAKODI P
|
2905014WL092038
|
JAYAKODI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYAKODI P
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/15
()
|
2905014000NRG23150220234159229
|
15/02/2023
|
SHANTHI N
|
2905014WL092032
|
SHANTHI N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANTHI N
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/150
()
|
2905014000NRG23150220234159230
|
15/02/2023
|
ARPUDHAM S
|
2905014WL092032
|
ARPUDHAM S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARPUDHAM S
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/153
()
|
2905014000NRG23150220234159623
|
15/02/2023
|
ALUMELU P
|
2905014WL092038
|
ALUMELU P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALUMELU P
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/154
()
|
2905014000NRG23150220234159624
|
15/02/2023
|
RAMANI B
|
2905014WL092038
|
RAMANI B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/155
()
|
2905014000NRG23150220234159625
|
15/02/2023
|
VIJAYA K
|
2905014WL092038
|
VIJAYA K
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/156
()
|
2905014000NRG23150220234159231
|
15/02/2023
|
SARASWATHI K
|
2905014WL092032
|
SARASWATHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-033-033/157
()
|
2905014000NRG23150220234159626
|
15/02/2023
|
SUMATHI M
|
2905014WL092038
|
SUMATHI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI M
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-033-033/16
()
|
2905014000NRG23150220234159627
|
15/02/2023
|
MUNIYAMMAL S
|
2905014WL092038
|
MUNIYAMMAL S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/166
()
|
2905014000NRG23150220234159232
|
15/02/2023
|
MUNIAMMAL T
|
2905014WL092032
|
MUNIAMMAL T
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/167
()
|
2905014000NRG23150220234159233
|
15/02/2023
|
VIJAYALAKSHMI M
|
2905014WL092032
|
VIJAYALAKSHMI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/172
()
|
2905014000NRG23150220234159234
|
15/02/2023
|
MARAGATHAM M
|
2905014WL092032
|
MARAGATHAM M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARAGATHAM M
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/174
()
|
2905014000NRG23150220234159235
|
15/02/2023
|
SUMATHI E
|
2905014WL092032
|
SUMATHI E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ARCOT
|
TN-05-014-033-033/175
()
|
2905014000NRG23150220234159236
|
15/02/2023
|
PARVATHI P
|
2905014WL092032
|
PARVATHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/178
()
|
2905014000NRG23150220234159237
|
15/02/2023
|
AMBIKA K
|
2905014WL092032
|
AMBIKA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMBIKA K
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-033-033/179
()
|
2905014000NRG23150220234159238
|
15/02/2023
|
SANTHI
|
2905014WL092032
|
SANTHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-033-033/18
()
|
2905014000NRG23150220234159239
|
15/02/2023
|
DEVI E
|
2905014WL092032
|
DEVI E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVI E
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/181
()
|
2905014000NRG23150220234159240
|
15/02/2023
|
MUNIYAMMAL V
|
2905014WL092032
|
MUNIYAMMAL V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-033-033/184
()
|
2905014000NRG23150220234159628
|
15/02/2023
|
DHANALAKSHMI
|
2905014WL092038
|
DHANALAKSHMI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-033-033/189
()
|
2905014000NRG23150220234159241
|
15/02/2023
|
RANI S
|
2905014WL092032
|
RANI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/19
()
|
2905014000NRG23150220234159629
|
15/02/2023
|
KAMALA D
|
2905014WL092038
|
KAMALA D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMALA D
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/191
()
|
2905014000NRG23150220234159242
|
15/02/2023
|
PALANI S P
|
2905014WL092032
|
PALANI S P
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PALANI S P
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-033-033/196
()
|
2905014000NRG23150220234159243
|
15/02/2023
|
MUNISAMY S R
|
2905014WL092032
|
MUNISAMY S R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNISAMY S R
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-033-033/199
()
|
2905014000NRG23150220234159630
|
15/02/2023
|
THULASI M
|
2905014WL092038
|
THULASI M
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
THULASI M
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-033-033/202
()
|
2905014000NRG23150220234159631
|
15/02/2023
|
MANI D
|
2905014WL092038
|
MANI D
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANI D
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/206
()
|
2905014000NRG23150220234159632
|
15/02/2023
|
GOVINDAMMAL S
|
2905014WL092038
|
GOVINDAMMAL S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOVINDAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/207
()
|
2905014000NRG23150220234159244
|
15/02/2023
|
SAMBATHU C
|
2905014WL092032
|
SAMBATHU C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAMBATHU C
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/208
()
|
2905014000NRG23150220234159245
|
15/02/2023
|
CHANDRA S
|
2905014WL092032
|
CHANDRA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/209
()
|
2905014000NRG23150220234159246
|
15/02/2023
|
VITTA BAI K
|
2905014WL092032
|
VITTA BAI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VITTA BAI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/214
()
|
2905014000NRG23150220234159247
|
15/02/2023
|
POONGODHAI R
|
2905014WL092032
|
POONGODHAI R
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONGODHAI R
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/215
()
|
2905014000NRG23150220234159248
|
15/02/2023
|
BAGAVATHI R
|
2905014WL092032
|
BAGAVATHI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
BAGAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/216
()
|
2905014000NRG23150220234159249
|
15/02/2023
|
KANTHA K
|
2905014WL092032
|
KANTHA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/217
()
|
2905014000NRG23150220234159250
|
15/02/2023
|
KUPPU
|
2905014WL092032
|
KUPPU
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-033-033/218
()
|
2905014000NRG23150220234159633
|
15/02/2023
|
KAMATCHI J
|
2905014WL092038
|
KAMATCHI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMATCHI J
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-033-033/220
()
|
2905014000NRG23150220234159634
|
15/02/2023
|
VIJAYA C
|
2905014WL092038
|
VIJAYA C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARCOT
|
TN-05-014-033-033/223
()
|
2905014000NRG23150220234159251
|
15/02/2023
|
KANNIAMMAL M
|
2905014WL092032
|
KANNIAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ARCOT
|
TN-05-014-033-033/226
()
|
2905014000NRG23150220234159635
|
15/02/2023
|
VELU S
|
2905014WL092038
|
VELU S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELU S
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-033-033/229
()
|
2905014000NRG23150220234159636
|
15/02/2023
|
THATCHAYANI D
|
2905014WL092038
|
THATCHAYANI D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
THATCHAYANI D
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/23
()
|
2905014000NRG23150220234159252
|
15/02/2023
|
SEMBAGAVALLI L
|
2905014WL092032
|
SEMBAGAVALLI L
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEMBAGAVALLI L
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-033-033/232
()
|
2905014000NRG23150220234159637
|
15/02/2023
|
SARASWATHI K
|
2905014WL092038
|
SARASWATHI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-033-033/233
()
|
2905014000NRG23150220234159638
|
15/02/2023
|
VIJI K
|
2905014WL092038
|
VIJI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-033-033/235
()
|
2905014000NRG23150220234159639
|
15/02/2023
|
CHINNAPONNU L
|
2905014WL092038
|
CHINNAPONNU L
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAPONNU L
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-033-033/236
()
|
2905014000NRG23150220234159640
|
15/02/2023
|
RANI
|
2905014WL092038
|
RANI
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-033-033/239
()
|
2905014000NRG23150220234159641
|
15/02/2023
|
PACHAIAMMAL M
|
2905014WL092038
|
PACHAIAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACHAIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-033-033/250
()
|
2905014000NRG23150220234159642
|
15/02/2023
|
VISALAKSHI G
|
2905014WL092038
|
VISALAKSHI G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VISALAKSHI G
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-033-033/256
()
|
2905014000NRG23150220234159253
|
15/02/2023
|
VALLIYAMMAL N
|
2905014WL092032
|
VALLIYAMMAL N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-033-033/257
()
|
2905014000NRG23150220234159254
|
15/02/2023
|
PANCHALAI D
|
2905014WL092032
|
PANCHALAI D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANCHALAI D
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-033-033/26
()
|
2905014000NRG23150220234159255
|
15/02/2023
|
INDIRANI S
|
2905014WL092032
|
INDIRANI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
INDIRANI S
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARCOT
|
TN-05-014-033-033/261
()
|
2905014000NRG23150220234159256
|
15/02/2023
|
PACHAIY AMMAL M
|
2905014WL092032
|
PACHAIY AMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACHAIY AMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ARCOT
|
TN-05-014-033-033/263
()
|
2905014000NRG23150220234159643
|
15/02/2023
|
VARALAKSHMI M
|
2905014WL092038
|
VARALAKSHMI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VARALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARCOT
|
TN-05-014-033-033/265
()
|
2905014000NRG23150220234159257
|
15/02/2023
|
KALAISELVI T
|
2905014WL092032
|
KALAISELVI T
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALAISELVI T
|
CANARA BANK(508532)
|
|
120
|
ARCOT
|
TN-05-014-033-033/266
()
|
2905014000NRG23150220234159258
|
15/02/2023
|
DEIVASINTHAMANI S
|
2905014WL092032
|
DEIVASINTHAMANI S
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEIVASINTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARCOT
|
TN-05-014-033-033/267
()
|
2905014000NRG23150220234159644
|
15/02/2023
|
LAKSHMI K
|
2905014WL092038
|
LAKSHMI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARCOT
|
TN-05-014-033-033/268
()
|
2905014000NRG23150220234159259
|
15/02/2023
|
MOHANA P
|
2905014WL092032
|
MOHANA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MOHANA P
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARCOT
|
TN-05-014-033-033/270
()
|
2905014000NRG23150220234159645
|
15/02/2023
|
KJUPPU P
|
2905014WL092038
|
KJUPPU P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KJUPPU P
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARCOT
|
TN-05-014-033-033/271
()
|
2905014000NRG23150220234159646
|
15/02/2023
|
RAVATHI S
|
2905014WL092038
|
RAVATHI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARCOT
|
TN-05-014-033-033/272
()
|
2905014000NRG23150220234159647
|
15/02/2023
|
REKHA M
|
2905014WL092038
|
REKHA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
REKHA M
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARCOT
|
TN-05-014-033-033/274
()
|
2905014000NRG23150220234159648
|
15/02/2023
|
RUKMANI P
|
2905014WL092038
|
RUKMANI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RUKMANI P
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARCOT
|
TN-05-014-033-033/278
()
|
2905014000NRG23150220234159260
|
15/02/2023
|
AMSAMMAL S
|
2905014WL092032
|
AMSAMMAL S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMSAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARCOT
|
TN-05-014-033-033/279
()
|
2905014000NRG23150220234159650
|
15/02/2023
|
GANGA M
|
2905014WL092038
|
GANGA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANGA M
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARCOT
|
TN-05-014-033-033/28
()
|
2905014000NRG23150220234159261
|
15/02/2023
|
VALLI AMMAL G
|
2905014WL092032
|
VALLI AMMAL G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI AMMAL G
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARCOT
|
TN-05-014-033-033/280
()
|
2905014000NRG23150220234159651
|
15/02/2023
|
VALLI V
|
2905014WL092038
|
VALLI V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI V
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARCOT
|
TN-05-014-033-033/282
()
|
2905014000NRG23150220234159652
|
15/02/2023
|
AMMU
|
2905014WL092038
|
AMMU
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARCOT
|
TN-05-014-033-033/284
()
|
2905014000NRG23150220234159262
|
15/02/2023
|
MUNUSAMI C
|
2905014WL092032
|
MUNUSAMI C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNUSAMI C
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARCOT
|
TN-05-014-033-033/285
()
|
2905014000NRG23150220234159263
|
15/02/2023
|
SAROJA C
|
2905014WL092032
|
SAROJA C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA C
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARCOT
|
TN-05-014-033-033/286
()
|
2905014000NRG23150220234159264
|
15/02/2023
|
JAYALAKSHMI P
|
2905014WL092032
|
JAYALAKSHMI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARCOT
|
TN-05-014-033-033/294
()
|
2905014000NRG23150220234159265
|
15/02/2023
|
LAKSHMI S
|
2905014WL092032
|
LAKSHMI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARCOT
|
TN-05-014-033-033/297
()
|
2905014000NRG23150220234159653
|
15/02/2023
|
KUPPAMMAL
|
2905014WL092038
|
KUPPAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARCOT
|
TN-05-014-033-033/303
()
|
2905014000NRG23150220234159654
|
15/02/2023
|
DEVAKI M
|
2905014WL092038
|
DEVAKI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVAKI M
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARCOT
|
TN-05-014-033-033/305
()
|
2905014000NRG23150220234159655
|
15/02/2023
|
AMMU J
|
2905014WL092038
|
AMMU J
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMMU J
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARCOT
|
TN-05-014-033-033/312
()
|
2905014000NRG23150220234159266
|
15/02/2023
|
SAROJA
|
2905014WL092032
|
SAROJA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARCOT
|
TN-05-014-033-033/313
()
|
2905014000NRG23150220234159267
|
15/02/2023
|
KOMALA K
|
2905014WL092032
|
KOMALA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARCOT
|
TN-05-014-033-033/315
()
|
2905014000NRG23150220234159656
|
15/02/2023
|
ANJALI D
|
2905014WL092038
|
ANJALI D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJALI D
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARCOT
|
TN-05-014-033-033/317
()
|
2905014000NRG23150220234159268
|
15/02/2023
|
PADMAVATHY L
|
2905014WL092032
|
PADMAVATHY L
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
PADMAVATHY L
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARCOT
|
TN-05-014-033-033/318
()
|
2905014000NRG23150220234159657
|
15/02/2023
|
USHA D
|
2905014WL092038
|
USHA D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
USHA D
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARCOT
|
TN-05-014-033-033/319
()
|
2905014000NRG23150220234159658
|
15/02/2023
|
KUPPAMMAL M
|
2905014WL092038
|
KUPPAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARCOT
|
TN-05-014-033-033/320
()
|
2905014000NRG23150220234159659
|
15/02/2023
|
CHITRA T
|
2905014WL092038
|
CHITRA T
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHITRA T
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARCOT
|
TN-05-014-033-033/325
()
|
2905014000NRG23150220234159269
|
15/02/2023
|
MALA P
|
2905014WL092032
|
MALA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALA P
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARCOT
|
TN-05-014-033-033/326
()
|
2905014000NRG23150220234159660
|
15/02/2023
|
MALLIGA
|
2905014WL092038
|
MALLIGA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARCOT
|
TN-05-014-033-033/330
()
|
2905014000NRG23150220234159270
|
15/02/2023
|
SUMATHI K
|
2905014WL092032
|
SUMATHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARCOT
|
TN-05-014-033-033/341
()
|
2905014000NRG23150220234159661
|
15/02/2023
|
NALINIDEVI
|
2905014WL092038
|
NALINIDEVI
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALINIDEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARCOT
|
TN-05-014-033-033/343
()
|
2905014000NRG23150220234159662
|
15/02/2023
|
PANNER SELVAM S
|
2905014WL092038
|
PANNER SELVAM S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANNER SELVAM S
|
INDIAN BANK(607105)
|
|
151
|
ARCOT
|
TN-05-014-033-033/344
()
|
2905014000NRG23150220234159663
|
15/02/2023
|
VIJAYA
|
2905014WL092038
|
VIJAYA
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARCOT
|
TN-05-014-033-033/345
()
|
2905014000NRG23150220234159271
|
15/02/2023
|
GEETHA T
|
2905014WL092032
|
GEETHA T
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARCOT
|
TN-05-014-033-033/346
()
|
2905014000NRG23150220234159272
|
15/02/2023
|
SARALA
|
2905014WL092032
|
SARALA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARCOT
|
TN-05-014-033-033/347
()
|
2905014000NRG23150220234159664
|
15/02/2023
|
CHELLAMMAL L
|
2905014WL092038
|
CHELLAMMAL L
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHELLAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARCOT
|
TN-05-014-033-033/350
()
|
2905014000NRG23150220234159665
|
15/02/2023
|
POONKODI R
|
2905014WL092038
|
POONKODI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONKODI R
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARCOT
|
TN-05-014-033-033/355
()
|
2905014000NRG23150220234159273
|
15/02/2023
|
CHANDIRA M
|
2905014WL092032
|
CHANDIRA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDIRA M
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARCOT
|
TN-05-014-033-033/357
()
|
2905014000NRG23150220234159274
|
15/02/2023
|
SUDHA N
|
2905014WL092032
|
SUDHA N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARCOT
|
TN-05-014-033-033/359
()
|
2905014000NRG23150220234159275
|
15/02/2023
|
NALINI T
|
2905014WL092032
|
NALINI T
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALINI T
|
INDIAN BANK(607105)
|
|
159
|
ARCOT
|
TN-05-014-033-033/36
()
|
2905014000NRG23150220234159276
|
15/02/2023
|
MANJULA V
|
2905014WL092032
|
MANJULA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
ARCOT
|
TN-05-014-033-033/360
()
|
2905014000NRG23150220234159277
|
15/02/2023
|
INDIRA P
|
2905014WL092032
|
INDIRA P
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARCOT
|
TN-05-014-033-033/361
()
|
2905014000NRG23150220234159666
|
15/02/2023
|
PERUMAL S
|
2905014WL092038
|
PERUMAL S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PERUMAL S
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARCOT
|
TN-05-014-033-033/363
()
|
2905014000NRG23150220234159667
|
15/02/2023
|
RAMAN
|
2905014WL092038
|
RAMAN
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARCOT
|
TN-05-014-033-033/364
()
|
2905014000NRG23150220234159668
|
15/02/2023
|
KALAVATHI V
|
2905014WL092038
|
KALAVATHI V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARCOT
|
TN-05-014-033-033/366
()
|
2905014000NRG23150220234159278
|
15/02/2023
|
PADHMA
|
2905014WL092032
|
PADHMA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
PADHMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARCOT
|
TN-05-014-033-033/368
()
|
2905014000NRG23150220234159669
|
15/02/2023
|
NAVANEEDHAM E
|
2905014WL092038
|
NAVANEEDHAM E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAVANEEDHAM E
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARCOT
|
TN-05-014-033-033/42
()
|
2905014000NRG23150220234159279
|
15/02/2023
|
ROOPAVATHI M
|
2905014WL092032
|
ROOPAVATHI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
ROOPAVATHI M
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARCOT
|
TN-05-014-033-033/43
()
|
2905014000NRG23150220234159280
|
15/02/2023
|
KUMUTHA
|
2905014WL092032
|
KUMUTHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARCOT
|
TN-05-014-033-033/44
()
|
2905014000NRG23150220234159281
|
15/02/2023
|
JAYARAJ S
|
2905014WL092032
|
JAYARAJ S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYARAJ S
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARCOT
|
TN-05-014-033-033/47
()
|
2905014000NRG23150220234159282
|
15/02/2023
|
BHANVMATHI K
|
2905014WL092032
|
BHANVMATHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
BHANVMATHI K
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARCOT
|
TN-05-014-033-033/5
()
|
2905014000NRG23150220234159283
|
15/02/2023
|
POONGAVANAM S
|
2905014WL092032
|
POONGAVANAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONGAVANAM S
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARCOT
|
TN-05-014-033-033/519
()
|
2905014000NRG23150220234159284
|
15/02/2023
|
VALLIYAMMAL
|
2905014WL092032
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
ARCOT
|
TN-05-014-033-033/520
()
|
2905014000NRG23150220234159285
|
15/02/2023
|
MALAR A
|
2905014WL092032
|
MALAR A
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARCOT
|
TN-05-014-033-033/522
()
|
2905014000NRG23150220234159670
|
15/02/2023
|
MALAR M
|
2905014WL092038
|
MALAR M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARCOT
|
TN-05-014-033-033/523
()
|
2905014000NRG23150220234159286
|
15/02/2023
|
VIJAYALAKSHMI P
|
2905014WL092032
|
VIJAYALAKSHMI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARCOT
|
TN-05-014-033-033/53
()
|
2905014000NRG23150220234159287
|
15/02/2023
|
SANTHI L
|
2905014WL092032
|
SANTHI L
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI L
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARCOT
|
TN-05-014-033-033/533
()
|
2905014000NRG23150220234159288
|
15/02/2023
|
SARITHA
|
2905014WL092032
|
SARITHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARCOT
|
TN-05-014-033-033/535
()
|
2905014000NRG23150220234159289
|
15/02/2023
|
RAJESWARI
|
2905014WL092032
|
RAJESWARI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARCOT
|
TN-05-014-033-033/547
()
|
2905014000NRG23150220234159671
|
15/02/2023
|
ULAGANATHAN
|
2905014WL092038
|
ULAGANATHAN
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
179
|
ARCOT
|
TN-05-014-033-033/548
()
|
2905014000NRG23150220234159672
|
15/02/2023
|
VASANTHA V
|
2905014WL092038
|
VASANTHA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARCOT
|
TN-05-014-033-033/556
()
|
2905014000NRG23150220234159291
|
15/02/2023
|
POONGAVANAM M
|
2905014WL092032
|
POONGAVANAM M
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONGAVANAM M
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARCOT
|
TN-05-014-033-033/57
()
|
2905014000NRG23150220234159292
|
15/02/2023
|
POONGODI B
|
2905014WL092032
|
POONGODI B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONGODI B
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARCOT
|
TN-05-014-033-033/58
()
|
2905014000NRG23150220234159673
|
15/02/2023
|
BABYSALINI D
|
2905014WL092038
|
BABYSALINI D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
BABYSALINI D
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARCOT
|
TN-05-014-033-033/59
()
|
2905014000NRG23150220234159293
|
15/02/2023
|
SIVALINGAM G
|
2905014WL092032
|
SIVALINGAM G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SIVALINGAM G
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARCOT
|
TN-05-014-033-033/60
()
|
2905014000NRG23150220234159294
|
15/02/2023
|
VALLI S
|
2905014WL092032
|
VALLI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI S
|
INDIAN BANK(607105)
|
|
185
|
ARCOT
|
TN-05-014-033-033/61
()
|
2905014000NRG23150220234159675
|
15/02/2023
|
MAHESH P
|
2905014WL092038
|
MAHESH P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESH P
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARCOT
|
TN-05-014-033-033/68
()
|
2905014000NRG23150220234159295
|
15/02/2023
|
KANNAMMAL M
|
2905014WL092032
|
KANNAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARCOT
|
TN-05-014-033-033/69
()
|
2905014000NRG23150220234159296
|
15/02/2023
|
ANANDA JOTHI K
|
2905014WL092032
|
ANANDA JOTHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANANDA JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARCOT
|
TN-05-014-033-033/70
()
|
2905014000NRG23150220234159676
|
15/02/2023
|
PATTU S
|
2905014WL092038
|
PATTU S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
PATTU S
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARCOT
|
TN-05-014-033-033/71
()
|
2905014000NRG23150220234159297
|
15/02/2023
|
LAKSHMI
|
2905014WL092032
|
LAKSHMI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARCOT
|
TN-05-014-033-033/72
()
|
2905014000NRG23150220234159298
|
15/02/2023
|
DHANABAKIAM S
|
2905014WL092032
|
DHANABAKIAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANABAKIAM S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
ARCOT
|
TN-05-014-033-033/74
()
|
2905014000NRG23150220234159299
|
15/02/2023
|
CHELLAPPA K
|
2905014WL092032
|
CHELLAPPA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHELLAPPA K
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARCOT
|
TN-05-014-033-033/78
()
|
2905014000NRG23150220234159300
|
15/02/2023
|
SELVI M
|
2905014WL092032
|
SELVI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARCOT
|
TN-05-014-033-033/8
()
|
2905014000NRG23150220234159301
|
15/02/2023
|
POONGAVANAM D
|
2905014WL092032
|
POONGAVANAM D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONGAVANAM D
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARCOT
|
TN-05-014-033-033/81
()
|
2905014000NRG23150220234159302
|
15/02/2023
|
MOHANA M
|
2905014WL092032
|
MOHANA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MOHANA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
ARCOT
|
TN-05-014-033-033/82
()
|
2905014000NRG23150220234159677
|
15/02/2023
|
SHANKAR S
|
2905014WL092038
|
SHANKAR S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANKAR S
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARCOT
|
TN-05-014-033-033/821
()
|
2905014000NRG23150220234159303
|
15/02/2023
|
ANGAMMAL M
|
2905014WL092032
|
ANGAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARCOT
|
TN-05-014-033-033/824
()
|
2905014000NRG23150220234159304
|
15/02/2023
|
UMADEVI J
|
2905014WL092032
|
UMADEVI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARCOT
|
TN-05-014-033-033/827
()
|
2905014000NRG23150220234159305
|
15/02/2023
|
CHINNAKUYHANTHAI T
|
2905014WL092032
|
CHINNAKUYHANTHAI T
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAKUYHANTHAI T
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARCOT
|
TN-05-014-033-033/831
()
|
2905014000NRG23150220234159306
|
15/02/2023
|
AMEERBASHA K
|
2905014WL092032
|
AMEERBASHA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMEERBASHA K
|
INDIAN BANK(607105)
|
|
200
|
ARCOT
|
TN-05-014-033-033/832
()
|
2905014000NRG23150220234159678
|
15/02/2023
|
KOTTEESWARI
|
2905014WL092038
|
KOTTEESWARI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARCOT
|
TN-05-014-033-033/836
()
|
2905014000NRG23150220234159680
|
15/02/2023
|
BHARATHI N
|
2905014WL092038
|
BHARATHI N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
BHARATHI N
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARCOT
|
TN-05-014-033-033/837
()
|
2905014000NRG23150220234159681
|
15/02/2023
|
KASIYAMMAL E
|
2905014WL092038
|
KASIYAMMAL E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
ARCOT
|
TN-05-014-033-033/838
()
|
2905014000NRG23150220234159682
|
15/02/2023
|
MUNIYAMMAL M
|
2905014WL092038
|
MUNIYAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARCOT
|
TN-05-014-033-033/841
()
|
2905014000NRG23150220234159683
|
15/02/2023
|
PACHAIYAMMAL V
|
2905014WL092038
|
PACHAIYAMMAL V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACHAIYAMMAL V
|
INDIAN BANK(607105)
|
|
205
|
ARCOT
|
TN-05-014-033-033/85
()
|
2905014000NRG23150220234159307
|
15/02/2023
|
THATCHAYANI E
|
2905014WL092032
|
THATCHAYANI E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
THATCHAYANI E
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARCOT
|
TN-05-014-033-033/86
()
|
2905014000NRG23150220234159308
|
15/02/2023
|
GOWRI J
|
2905014WL092032
|
GOWRI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOWRI J
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARCOT
|
TN-05-014-033-033/864
()
|
2905014000NRG23150220234159309
|
15/02/2023
|
PANJA V
|
2905014WL092032
|
PANJA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANJA V
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARCOT
|
TN-05-014-033-033/865
()
|
2905014000NRG23150220234159310
|
15/02/2023
|
MANORANJITHAM K
|
2905014WL092032
|
MANORANJITHAM K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANORANJITHAM K
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARCOT
|
TN-05-014-033-033/886
()
|
2905014000NRG23150220234159311
|
15/02/2023
|
GANDHI MATHI M
|
2905014WL092032
|
GANDHI MATHI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANDHI MATHI M
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARCOT
|
TN-05-014-033-033/887
()
|
2905014000NRG23150220234159312
|
15/02/2023
|
PUSHPA K
|
2905014WL092032
|
PUSHPA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARCOT
|
TN-05-014-033-033/889
()
|
2905014000NRG23150220234159313
|
15/02/2023
|
VASANTHI P
|
2905014WL092032
|
VASANTHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHI P
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARCOT
|
TN-05-014-033-033/892
()
|
2905014000NRG23150220234159314
|
15/02/2023
|
KARISHNAVENI A
|
2905014WL092032
|
KARISHNAVENI A
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARISHNAVENI A
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARCOT
|
TN-05-014-033-033/900
()
|
2905014000NRG23150220234159315
|
15/02/2023
|
MAGESWARI K
|
2905014WL092032
|
MAGESWARI K
|
00415
|
SBIN0002198
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARCOT
|
TN-05-014-033-033/905
()
|
2905014000NRG23150220234159316
|
15/02/2023
|
KUPPU K
|
2905014WL092032
|
KUPPU K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARCOT
|
TN-05-014-033-033/907
()
|
2905014000NRG23150220234159317
|
15/02/2023
|
MALLIGA D
|
2905014WL092032
|
MALLIGA D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIGA D
|
CANARA BANK(508532)
|
|
216
|
ARCOT
|
TN-05-014-033-033/918
()
|
2905014000NRG23150220234159318
|
15/02/2023
|
KANAGA V
|
2905014WL092032
|
KANAGA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAGA V
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARCOT
|
TN-05-014-033-033/921
()
|
2905014000NRG23150220234159319
|
15/02/2023
|
PARVATHI
|
2905014WL092032
|
PARVATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARCOT
|
TN-05-014-033-033/922
()
|
2905014000NRG23150220234159320
|
15/02/2023
|
PADESHA M
|
2905014WL092032
|
PADESHA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
PADESHA M
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARCOT
|
TN-05-014-033-033/98
()
|
2905014000NRG23150220234159321
|
15/02/2023
|
KUPPAN C
|
2905014WL092032
|
KUPPAN C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPAN C
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARCOT
|
TN-05-014-033-033/99
()
|
2905014000NRG23150220234159322
|
15/02/2023
|
VARADHAMMAL E
|
2905014WL092032
|
VARADHAMMAL E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
VARADHAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262007
|
262007
|
|
|
|
|
|
|
|
|
221
|
ARCOT
|
TN-05-014-033-033/1336
()
|
2905014000NRG23150220234159619
|
15/02/2023
|
Saranya
|
2905014WL092038
|
Saranya
|
00415
|
SBIN0006394
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266627
|
266627
|
|
|
|
|
|
|
|