|
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-05-014-016-016/86
()
|
2905014000NRG23261020222888097
|
26/10/2022
|
ANDAL
|
2905014WL061284
|
ANDAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-016-016/94
()
|
2905014000NRG23261020222888102
|
26/10/2022
|
JAGATHA K
|
2905014WL061284
|
JAGATHA K
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAGATHA K
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-022-022/10
()
|
2905014000NRG23261020222886841
|
26/10/2022
|
VASANTHA
|
2905014WL061256
|
VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-022-022/1002
()
|
2905014000NRG23261020222886842
|
26/10/2022
|
PUSHPA
|
2905014WL061256
|
PUSHPA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-022-022/1005
()
|
2905014000NRG23261020222886843
|
26/10/2022
|
VALLI
|
2905014WL061256
|
VALLI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ARCOT
|
TN-05-014-022-022/1025
()
|
2905014000NRG23261020222886844
|
26/10/2022
|
vedhavelli
|
2905014WL061256
|
vedhavelli
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
vedhavelli
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-022-022/1033
()
|
2905014000NRG23261020222886845
|
26/10/2022
|
tamilselvi
|
2905014WL061256
|
tamilselvi
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-022-022/1044
()
|
2905014000NRG23261020222886847
|
26/10/2022
|
SHEELA
|
2905014WL061256
|
SHEELA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-022-022/1052
()
|
2905014000NRG23261020222886848
|
26/10/2022
|
meera
|
2905014WL061256
|
meera
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ARCOT
|
TN-05-014-022-022/1053-A
()
|
2905014000NRG23261020222886849
|
26/10/2022
|
LAKSHMI
|
2905014WL061256
|
LAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-022-022/1056
()
|
2905014000NRG23261020222886850
|
26/10/2022
|
valli
|
2905014WL061256
|
valli
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
valli
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-022-022/1068
()
|
2905014000NRG23261020222886851
|
26/10/2022
|
GOVIDAMMLA
|
2905014WL061256
|
GOVIDAMMLA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOVIDAMMLA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-022-022/115
()
|
2905014000NRG23261020222886855
|
26/10/2022
|
VIJAYA
|
2905014WL061256
|
VIJAYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
GENERAL POST OFFICE(607245)
|
|
14
|
ARCOT
|
TN-05-014-022-022/121
()
|
2905014000NRG23261020222886856
|
26/10/2022
|
RAMADOSS
|
2905014WL061256
|
RAMADOSS
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMADOSS
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-022-022/129
()
|
2905014000NRG23261020222886857
|
26/10/2022
|
SAROJA
|
2905014WL061256
|
SAROJA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-022-022/133
()
|
2905014000NRG23261020222886858
|
26/10/2022
|
MANNU
|
2905014WL061256
|
MANNU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANNU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-022-022/147
()
|
2905014000NRG23261020222886859
|
26/10/2022
|
VIJAYA
|
2905014WL061256
|
VIJAYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-022-022/153
()
|
2905014000NRG23261020222886860
|
26/10/2022
|
RANI
|
2905014WL061256
|
RANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-022-022/17
()
|
2905014000NRG23261020222886861
|
26/10/2022
|
ELLAMMAL
|
2905014WL061256
|
ELLAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-022-022/183
()
|
2905014000NRG23261020222886862
|
26/10/2022
|
AMBIGA
|
2905014WL061256
|
AMBIGA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARCOT
|
TN-05-014-022-022/200
()
|
2905014000NRG23261020222886863
|
26/10/2022
|
ANGAMMAL
|
2905014WL061256
|
ANGAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-022-022/206
()
|
2905014000NRG23261020222886864
|
26/10/2022
|
ravethi
|
2905014WL061256
|
ravethi
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
ravethi
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-022-022/21
()
|
2905014000NRG23261020222886866
|
26/10/2022
|
K NIRMALADEVI
|
2905014WL061256
|
K NIRMALADEVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
K NIRMALADEVI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-022-022/212
()
|
2905014000NRG23261020222886867
|
26/10/2022
|
SUSILA
|
2905014WL061256
|
SUSILA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-022-022/213
()
|
2905014000NRG23261020222886868
|
26/10/2022
|
DHAZHANI
|
2905014WL061256
|
DHAZHANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHAZHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARCOT
|
TN-05-014-022-022/27
()
|
2905014000NRG23261020222886869
|
26/10/2022
|
LATHA
|
2905014WL061256
|
LATHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ARCOT
|
TN-05-014-022-022/30
()
|
2905014000NRG23261020222886870
|
26/10/2022
|
VASANTHA
|
2905014WL061256
|
VASANTHA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-022-022/33
()
|
2905014000NRG23261020222886871
|
26/10/2022
|
VALLIAMMAL
|
2905014WL061256
|
VALLIAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-022-022/379
()
|
2905014000NRG23261020222886872
|
26/10/2022
|
AMSARA
|
2905014WL061256
|
AMSARA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMSARA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-022-022/39
()
|
2905014000NRG23261020222886873
|
26/10/2022
|
THENMOZHI
|
2905014WL061256
|
THENMOZHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ARCOT
|
TN-05-014-022-022/399
()
|
2905014000NRG23261020222886874
|
26/10/2022
|
BATHIMANIBATHIMANI
|
2905014WL061256
|
BATHIMANIBATHIMANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
BATHIMANIBATHIMANI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-022-022/40
()
|
2905014000NRG23261020222886875
|
26/10/2022
|
LAKCHMI
|
2905014WL061256
|
LAKCHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKCHMI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-022-022/405
()
|
2905014000NRG23261020222886876
|
26/10/2022
|
SELVI
|
2905014WL061256
|
SELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-022-022/412
()
|
2905014000NRG23261020222886877
|
26/10/2022
|
SANTHI
|
2905014WL061256
|
SANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ARCOT
|
TN-05-014-022-022/42
()
|
2905014000NRG23261020222886878
|
26/10/2022
|
THARANI
|
2905014WL061256
|
THARANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
THARANI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-022-022/420
()
|
2905014000NRG23261020222886879
|
26/10/2022
|
VASANTHA
|
2905014WL061256
|
VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-022-022/421
()
|
2905014000NRG23261020222886880
|
26/10/2022
|
MURUGAMMAL
|
2905014WL061256
|
MURUGAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-022-022/428
()
|
2905014000NRG23261020222886881
|
26/10/2022
|
valli
|
2905014WL061256
|
valli
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
valli
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-022-022/432
()
|
2905014000NRG23261020222886882
|
26/10/2022
|
SANTHI
|
2905014WL061256
|
SANTHI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-022-022/433
()
|
2905014000NRG23261020222886883
|
26/10/2022
|
GNANASOUNDARI
|
2905014WL061256
|
GNANASOUNDARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-022-022/436
()
|
2905014000NRG23261020222886884
|
26/10/2022
|
MALARKODI
|
2905014WL061256
|
MALARKODI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-022-022/44
()
|
2905014000NRG23261020222886885
|
26/10/2022
|
RAJAAMMAL
|
2905014WL061256
|
RAJAAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-022-022/442
()
|
2905014000NRG23261020222886887
|
26/10/2022
|
ESWARI
|
2905014WL061256
|
ESWARI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-022-022/444
()
|
2905014000NRG23261020222886888
|
26/10/2022
|
BATHMINI
|
2905014WL061256
|
BATHMINI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
BATHMINI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-022-022/449
()
|
2905014000NRG23261020222886889
|
26/10/2022
|
KUMARI
|
2905014WL061256
|
KUMARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-022-022/451
()
|
2905014000NRG23261020222886890
|
26/10/2022
|
DHANALAKSHMI
|
2905014WL061256
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-022-022/455
()
|
2905014000NRG23261020222886891
|
26/10/2022
|
VIJAYA
|
2905014WL061256
|
VIJAYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-022-022/47
()
|
2905014000NRG23261020222886892
|
26/10/2022
|
karpagam
|
2905014WL061256
|
karpagam
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
karpagam
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-022-022/479
()
|
2905014000NRG23261020222886893
|
26/10/2022
|
VENDA
|
2905014WL061256
|
VENDA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARCOT
|
TN-05-014-022-022/486
()
|
2905014000NRG23261020222886894
|
26/10/2022
|
M THILAGA
|
2905014WL061256
|
M THILAGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M THILAGA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-022-022/490
()
|
2905014000NRG23261020222886895
|
26/10/2022
|
SUSEELA
|
2905014WL061256
|
SUSEELA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-022-022/496
()
|
2905014000NRG23261020222886896
|
26/10/2022
|
MEENACHI
|
2905014WL061256
|
MEENACHI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-022-022/510
()
|
2905014000NRG23261020222886898
|
26/10/2022
|
SANTHI
|
2905014WL061256
|
SANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-022-022/511
()
|
2905014000NRG23261020222886899
|
26/10/2022
|
GEETHA
|
2905014WL061256
|
GEETHA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARCOT
|
TN-05-014-022-022/528
()
|
2905014000NRG23261020222886901
|
26/10/2022
|
THULASI
|
2905014WL061256
|
THULASI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
THULASI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-022-022/53
()
|
2905014000NRG23261020222886902
|
26/10/2022
|
PURUSOTHAMAN
|
2905014WL061256
|
PURUSOTHAMAN
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
PURUSOTHAMAN
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-022-022/549
()
|
2905014000NRG23261020222886904
|
26/10/2022
|
SARALA
|
2905014WL061256
|
SARALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARALA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-022-022/551-A
()
|
2905014000NRG23261020222886905
|
26/10/2022
|
GEETHA
|
2905014WL061256
|
GEETHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-022-022/571
()
|
2905014000NRG23261020222886907
|
26/10/2022
|
A VIJAYALAKSHMI
|
2905014WL061256
|
A VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-022-022/574
()
|
2905014000NRG23261020222886909
|
26/10/2022
|
SAMUNDIESWARI
|
2905014WL061256
|
SAMUNDIESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAMUNDIESWARI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-022-022/574
()
|
2905014000NRG23261020222886908
|
26/10/2022
|
SATHIYA
|
2905014WL061256
|
SATHIYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-022-022/58
()
|
2905014000NRG23261020222886910
|
26/10/2022
|
M DHANALAKSHMI
|
2905014WL061256
|
M DHANALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-022-022/582
()
|
2905014000NRG23261020222886911
|
26/10/2022
|
PUSHPA
|
2905014WL061256
|
PUSHPA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-022-022/60
()
|
2905014000NRG23261020222886912
|
26/10/2022
|
P PARVATHI
|
2905014WL061256
|
P PARVATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
P PARVATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-022-022/628
()
|
2905014000NRG23261020222886913
|
26/10/2022
|
SARATHA
|
2905014WL061256
|
SARATHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-022-022/642
()
|
2905014000NRG23261020222886914
|
26/10/2022
|
USHA
|
2905014WL061256
|
USHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
USHA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-022-022/66
()
|
2905014000NRG23261020222886916
|
26/10/2022
|
SUSEELA
|
2905014WL061256
|
SUSEELA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-022-022/67
()
|
2905014000NRG23261020222886917
|
26/10/2022
|
AMBIGA
|
2905014WL061256
|
AMBIGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-022-022/702
()
|
2905014000NRG23261020222886920
|
26/10/2022
|
MAHALAKSHMI
|
2905014WL061256
|
MAHALAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
ARCOT
|
TN-05-014-022-022/72
()
|
2905014000NRG23261020222886922
|
26/10/2022
|
SARALA
|
2905014WL061256
|
SARALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
ARCOT
|
TN-05-014-022-022/734
()
|
2905014000NRG23261020222886923
|
26/10/2022
|
M RITHANAM
|
2905014WL061256
|
M RITHANAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
M RITHANAM
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-022-022/746
()
|
2905014000NRG23261020222886925
|
26/10/2022
|
KUMARI
|
2905014WL061256
|
KUMARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-022-022/75
()
|
2905014000NRG23261020222886926
|
26/10/2022
|
SARITHA
|
2905014WL061256
|
SARITHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-022-022/874
()
|
2905014000NRG23261020222886929
|
26/10/2022
|
MUTHU
|
2905014WL061256
|
MUTHU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-022-022/89
()
|
2905014000NRG23261020222886931
|
26/10/2022
|
KALAISELVI
|
2905014WL061256
|
KALAISELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-022-022/929
()
|
2905014000NRG23261020222886932
|
26/10/2022
|
MALARKODI
|
2905014WL061256
|
MALARKODI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-022-022/934
()
|
2905014000NRG23261020222886933
|
26/10/2022
|
MALA
|
2905014WL061256
|
MALA
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-022-022/940
()
|
2905014000NRG23261020222886934
|
26/10/2022
|
DHANAAMMAL
|
2905014WL061256
|
DHANAAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANAAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
79
|
ARCOT
|
TN-05-014-016-016/10
()
|
2905014000NRG23261020222888030
|
26/10/2022
|
SADAGOPAL
|
2905014WL061284
|
SADAGOPAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SADAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-016-016/100
()
|
2905014000NRG23261020222888031
|
26/10/2022
|
PATTAMMAL R
|
2905014WL061284
|
PATTAMMAL R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PATTAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-016-016/112
()
|
2905014000NRG23261020222888032
|
26/10/2022
|
PANJALAI
|
2905014WL061284
|
PANJALAI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-016-016/113
()
|
2905014000NRG23261020222888033
|
26/10/2022
|
KALAISELVI M
|
2905014WL061284
|
KALAISELVI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARCOT
|
TN-05-014-016-016/114
()
|
2905014000NRG23261020222888034
|
26/10/2022
|
MUNIYAMMAL
|
2905014WL061284
|
MUNIYAMMAL
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-016-016/120
()
|
2905014000NRG23261020222888035
|
26/10/2022
|
MANOGARI S
|
2905014WL061284
|
MANOGARI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANOGARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARCOT
|
TN-05-014-016-016/121
()
|
2905014000NRG23261020222888036
|
26/10/2022
|
HEMAVATHI
|
2905014WL061284
|
HEMAVATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-016-016/123
()
|
2905014000NRG23261020222888037
|
26/10/2022
|
VEERASAMY
|
2905014WL061284
|
VEERASAMY
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-016-016/127
()
|
2905014000NRG23261020222888038
|
26/10/2022
|
PATTU M
|
2905014WL061284
|
PATTU M
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PATTU M
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-016-016/128
()
|
2905014000NRG23261020222888039
|
26/10/2022
|
SANKARI
|
2905014WL061284
|
SANKARI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-016-016/130
()
|
2905014000NRG23261020222888040
|
26/10/2022
|
NIMMI D
|
2905014WL061284
|
NIMMI D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ARCOT
|
TN-05-014-016-016/136
()
|
2905014000NRG23261020222888042
|
26/10/2022
|
RANI V
|
2905014WL061284
|
RANI V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-016-016/139
()
|
2905014000NRG23261020222888043
|
26/10/2022
|
LAKSHMI
|
2905014WL061284
|
LAKSHMI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-016-016/14
()
|
2905014000NRG23261020222888044
|
26/10/2022
|
VIJAYAKUMARI
|
2905014WL061284
|
VIJAYAKUMARI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-016-016/141
()
|
2905014000NRG23261020222888045
|
26/10/2022
|
SOUNDARI P
|
2905014WL061284
|
SOUNDARI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOUNDARI P
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-016-016/145
()
|
2905014000NRG23261020222888046
|
26/10/2022
|
DHANAM S
|
2905014WL061284
|
DHANAM S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANAM S
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-016-016/149
()
|
2905014000NRG23261020222888047
|
26/10/2022
|
KASTHURI R
|
2905014WL061284
|
KASTHURI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-016-016/155
()
|
2905014000NRG23261020222888048
|
26/10/2022
|
PANJAMANI R
|
2905014WL061284
|
PANJAMANI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAMANI R
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-016-016/156
()
|
2905014000NRG23261020222888049
|
26/10/2022
|
SAROJA S
|
2905014WL061284
|
SAROJA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-016-016/157
()
|
2905014000NRG23261020222888050
|
26/10/2022
|
SANTHI S
|
2905014WL061284
|
SANTHI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-016-016/16
()
|
2905014000NRG23261020222888051
|
26/10/2022
|
KASTHURI K
|
2905014WL061284
|
KASTHURI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-016-016/160
()
|
2905014000NRG23261020222888052
|
26/10/2022
|
GAHGA GOWERI S
|
2905014WL061284
|
GAHGA GOWERI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
GAHGA GOWERI S
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-016-016/161
()
|
2905014000NRG23261020222888053
|
26/10/2022
|
PUSHP E
|
2905014WL061284
|
PUSHP E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHP E
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-016-016/163
()
|
2905014000NRG23261020222888054
|
26/10/2022
|
PAPPU B
|
2905014WL061284
|
PAPPU B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAPPU B
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-016-016/165
()
|
2905014000NRG23261020222888056
|
26/10/2022
|
PONMOZHI
|
2905014WL061284
|
PONMOZHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONMOZHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-016-016/18
()
|
2905014000NRG23261020222888057
|
26/10/2022
|
DHANALAKSHMI S
|
2905014WL061284
|
DHANALAKSHMI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-016-016/19
()
|
2905014000NRG23261020222888058
|
26/10/2022
|
JEYANTHI
|
2905014WL061284
|
JEYANTHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-016-016/198
()
|
2905014000NRG23261020222888059
|
26/10/2022
|
VANITHA
|
2905014WL061284
|
VANITHA
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-016-016/217
()
|
2905014000NRG23261020222888061
|
26/10/2022
|
VIJAYASARASWATHI
|
2905014WL061284
|
VIJAYASARASWATHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYASARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-016-016/23
()
|
2905014000NRG23261020222888064
|
26/10/2022
|
LAVANYA
|
2905014WL061284
|
LAVANYA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-016-016/26
()
|
2905014000NRG23261020222888068
|
26/10/2022
|
KASTHURI R
|
2905014WL061284
|
KASTHURI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-016-016/28
()
|
2905014000NRG23261020222888069
|
26/10/2022
|
DEVAKI B
|
2905014WL061284
|
DEVAKI B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVAKI B
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-016-016/29
()
|
2905014000NRG23261020222888070
|
26/10/2022
|
ELLAMMAL V
|
2905014WL061284
|
ELLAMMAL V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELLAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-016-016/3
()
|
2905014000NRG23261020222888071
|
26/10/2022
|
VASANTHA V
|
2905014WL061284
|
VASANTHA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-016-016/34
()
|
2905014000NRG23261020222888074
|
26/10/2022
|
KALA S
|
2905014WL061284
|
KALA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-016-016/41
()
|
2905014000NRG23261020222888075
|
26/10/2022
|
LALITHA K
|
2905014WL061284
|
LALITHA K
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-016-016/42
()
|
2905014000NRG23261020222888076
|
26/10/2022
|
TAMILSELVI V
|
2905014WL061284
|
TAMILSELVI V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARCOT
|
TN-05-014-016-016/50
()
|
2905014000NRG23261020222888078
|
26/10/2022
|
SEETHA R
|
2905014WL061284
|
SEETHA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEETHA R
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARCOT
|
TN-05-014-016-016/53
()
|
2905014000NRG23261020222888080
|
26/10/2022
|
SANTHANAM P
|
2905014WL061284
|
SANTHANAM P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHANAM P
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARCOT
|
TN-05-014-016-016/54
()
|
2905014000NRG23261020222888081
|
26/10/2022
|
PUNITHA I
|
2905014WL061284
|
PUNITHA I
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUNITHA I
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARCOT
|
TN-05-014-016-016/58
()
|
2905014000NRG23261020222888082
|
26/10/2022
|
VASANTHI K
|
2905014WL061284
|
VASANTHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHI K
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARCOT
|
TN-05-014-016-016/59
()
|
2905014000NRG23261020222888083
|
26/10/2022
|
DEVAGI
|
2905014WL061284
|
DEVAGI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARCOT
|
TN-05-014-016-016/6
()
|
2905014000NRG23261020222888084
|
26/10/2022
|
ANDAL R
|
2905014WL061284
|
ANDAL R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANDAL R
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARCOT
|
TN-05-014-016-016/61
()
|
2905014000NRG23261020222888085
|
26/10/2022
|
SARALA
|
2905014WL061284
|
SARALA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARCOT
|
TN-05-014-016-016/62
()
|
2905014000NRG23261020222888086
|
26/10/2022
|
JAYANTHI A
|
2905014WL061284
|
JAYANTHI A
|
00415
|
SBIN0002198
|
880
|
880
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
ARCOT
|
TN-05-014-016-016/63
()
|
2905014000NRG23261020222888087
|
26/10/2022
|
ROSHAN
|
2905014WL061284
|
ROSHAN
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARCOT
|
TN-05-014-016-016/64
()
|
2905014000NRG23261020222888088
|
26/10/2022
|
LATHA M
|
2905014WL061284
|
LATHA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA M
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARCOT
|
TN-05-014-016-016/66
()
|
2905014000NRG23261020222888089
|
26/10/2022
|
ANJALI
|
2905014WL061284
|
ANJALI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARCOT
|
TN-05-014-016-016/70
()
|
2905014000NRG23261020222888091
|
26/10/2022
|
SENBAGAVALLI J
|
2905014WL061284
|
SENBAGAVALLI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SENBAGAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARCOT
|
TN-05-014-016-016/72
()
|
2905014000NRG23261020222888093
|
26/10/2022
|
TAMILSELVI T
|
2905014WL061284
|
TAMILSELVI T
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI T
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARCOT
|
TN-05-014-016-016/74
()
|
2905014000NRG23261020222888094
|
26/10/2022
|
SATHYA
|
2905014WL061284
|
SATHYA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARCOT
|
TN-05-014-016-016/81
()
|
2905014000NRG23261020222888095
|
26/10/2022
|
DURAISAMY
|
2905014WL061284
|
DURAISAMY
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARCOT
|
TN-05-014-016-016/85
()
|
2905014000NRG23261020222888096
|
26/10/2022
|
POOMANI S
|
2905014WL061284
|
POOMANI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOMANI S
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARCOT
|
TN-05-014-016-016/9
()
|
2905014000NRG23261020222888098
|
26/10/2022
|
VIJAYAKUMARI K
|
2905014WL061284
|
VIJAYAKUMARI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARCOT
|
TN-05-014-016-016/90
()
|
2905014000NRG23261020222888099
|
26/10/2022
|
SEETHA S
|
2905014WL061284
|
SEETHA S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEETHA S
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARCOT
|
TN-05-014-016-016/92
()
|
2905014000NRG23261020222888100
|
26/10/2022
|
SANTHI D
|
2905014WL061284
|
SANTHI D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI D
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARCOT
|
TN-05-014-016-016/93
()
|
2905014000NRG23261020222888101
|
26/10/2022
|
SASIKAIA
|
2905014WL061284
|
SASIKAIA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SASIKAIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARCOT
|
TN-05-014-016-016/95
()
|
2905014000NRG23261020222888103
|
26/10/2022
|
PAVUNU M
|
2905014WL061284
|
PAVUNU M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAVUNU M
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARCOT
|
TN-05-014-016-017/189
()
|
2905014000NRG23261020222888104
|
26/10/2022
|
SUGANTHI
|
2905014WL061284
|
SUGANTHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARCOT
|
TN-05-014-016-017/190
()
|
2905014000NRG23261020222888105
|
26/10/2022
|
THENMOZHI
|
2905014WL061284
|
THENMOZHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARCOT
|
TN-05-014-016-017/192
()
|
2905014000NRG23261020222888106
|
26/10/2022
|
POOMATHI
|
2905014WL061284
|
POOMATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOMATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARCOT
|
TN-05-014-016-017/195
()
|
2905014000NRG23261020222888107
|
26/10/2022
|
RUKKUMANI
|
2905014WL061284
|
RUKKUMANI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARCOT
|
TN-05-014-016-017/200
()
|
2905014000NRG23261020222888108
|
26/10/2022
|
A SANTHIYA
|
2905014WL061284
|
A SANTHIYA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
A SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARCOT
|
TN-05-014-016-017/203
()
|
2905014000NRG23261020222888109
|
26/10/2022
|
ABIRAMI
|
2905014WL061284
|
ABIRAMI
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARCOT
|
TN-05-014-016-017/208
()
|
2905014000NRG23261020222888110
|
26/10/2022
|
SARASWATHI
|
2905014WL061284
|
SARASWATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76046
|
76046
|
|
|
|
|
|
|
|
|
144
|
ARCOT
|
TN-05-014-016-016/164
()
|
2905014000NRG23261020222888055
|
26/10/2022
|
SUMATHI K
|
2905014WL061284
|
SUMATHI K
|
00415
|
SBIN0004863
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARCOT
|
TN-05-014-016-016/21
()
|
2905014000NRG23261020222888060
|
26/10/2022
|
CHINNATHAI G
|
2905014WL061284
|
CHINNATHAI G
|
00415
|
SBIN0004863
|
880
|
880
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158326
|
158326
|
|
|
|
|
|
|
|