|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIYALUR
|
TN-31-003-003-002/361
(ARUNGAL)
|
2931003000NRG23311020220304791
|
31/10/2022
|
Amsavalli
|
2931003WL011745
|
Amsavalli
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-003-002/625
(ARUNGAL)
|
2931003000NRG23311020220304795
|
31/10/2022
|
Periyasamy
|
2931003WL011745
|
Periyasamy
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARIYALUR
|
TN-31-003-003-002/625
(ARUNGAL)
|
2931003000NRG23311020220304796
|
31/10/2022
|
Revathi
|
2931003WL011745
|
Revathi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARIYALUR
|
TN-31-003-003-002/634
(ARUNGAL)
|
2931003000NRG23311020220304798
|
31/10/2022
|
Nallammal
|
2931003WL011745
|
Nallammal
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIYALUR
|
TN-31-003-003-002/649
(ARUNGAL)
|
2931003000NRG23311020220304799
|
31/10/2022
|
Pazhaniyandi
|
2931003WL011745
|
Pazhaniyandi
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pazhaniyandi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-003-002/649
(ARUNGAL)
|
2931003000NRG23311020220304800
|
31/10/2022
|
Susila
|
2931003WL011745
|
Susila
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-003-002/794
(ARUNGAL)
|
2931003000NRG23311020220304801
|
31/10/2022
|
Pattu
|
2931003WL011745
|
Pattu
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIYALUR
|
TN-31-003-003-003/1013
(ARUNGAL)
|
2931003000NRG23311020220304802
|
31/10/2022
|
Noornisha
|
2931003WL011745
|
Noornisha
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Noornisha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARIYALUR
|
TN-31-003-003-003/102
(ARUNGAL)
|
2931003000NRG23311020220304804
|
31/10/2022
|
Valarmathi
|
2931003WL011745
|
Valarmathi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIYALUR
|
TN-31-003-003-003/1060
(ARUNGAL)
|
2931003000NRG23311020220304805
|
31/10/2022
|
Amutha
|
2931003WL011745
|
Amutha
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIYALUR
|
TN-31-003-003-003/1071-A
(ARUNGAL)
|
2931003000NRG23311020220304806
|
31/10/2022
|
Kasduri
|
2931003WL011745
|
Kasduri
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasduri
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIYALUR
|
TN-31-003-003-003/1075-A
(ARUNGAL)
|
2931003000NRG23311020220304807
|
31/10/2022
|
Selvi
|
2931003WL011745
|
Selvi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-003-003/109
(ARUNGAL)
|
2931003000NRG23311020220304808
|
31/10/2022
|
Tamilselvi
|
2931003WL011745
|
Tamilselvi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-003-003/1094
(ARUNGAL)
|
2931003000NRG23311020220304811
|
31/10/2022
|
pattu
|
2931003WL011745
|
pattu
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
pattu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIYALUR
|
TN-31-003-003-003/1094
(ARUNGAL)
|
2931003000NRG23311020220304810
|
31/10/2022
|
Ramakrishnan
|
2931003WL011745
|
Ramakrishnan
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIYALUR
|
TN-31-003-003-003/1112
(ARUNGAL)
|
2931003000NRG23311020220304812
|
31/10/2022
|
Jayanthi
|
2931003WL011745
|
Jayanthi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-003-003/1137-B
(ARUNGAL)
|
2931003000NRG23311020220304813
|
31/10/2022
|
Vasugi
|
2931003WL011745
|
Vasugi
|
00415
|
SBIN0000807
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIYALUR
|
TN-31-003-003-003/1198
(ARUNGAL)
|
2931003000NRG23311020220304814
|
31/10/2022
|
lakshmi
|
2931003WL011745
|
lakshmi
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIYALUR
|
TN-31-003-003-003/1228
(ARUNGAL)
|
2931003000NRG23311020220304815
|
31/10/2022
|
Muthulakshmi
|
2931003WL011745
|
Muthulakshmi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-003-003/1234
(ARUNGAL)
|
2931003000NRG23311020220304817
|
31/10/2022
|
Vijayakumari
|
2931003WL011745
|
Vijayakumari
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIYALUR
|
TN-31-003-003-003/131
(ARUNGAL)
|
2931003000NRG23311020220304823
|
31/10/2022
|
Chitra
|
2931003WL011745
|
Chitra
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIYALUR
|
TN-31-003-003-003/15
(ARUNGAL)
|
2931003000NRG23311020220304827
|
31/10/2022
|
Bhuvaneswari
|
2931003WL011745
|
Bhuvaneswari
|
00415
|
SBIN0000807
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARIYALUR
|
TN-31-003-003-003/153
(ARUNGAL)
|
2931003000NRG23311020220304828
|
31/10/2022
|
Vijayalakshmi
|
2931003WL011745
|
Vijayalakshmi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIYALUR
|
TN-31-003-003-003/17
(ARUNGAL)
|
2931003000NRG23311020220304830
|
31/10/2022
|
Chitra
|
2931003WL011745
|
Chitra
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIYALUR
|
TN-31-003-003-003/2
(ARUNGAL)
|
2931003000NRG23311020220304832
|
31/10/2022
|
Latha
|
2931003WL011745
|
Latha
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIYALUR
|
TN-31-003-003-003/2
(ARUNGAL)
|
2931003000NRG23311020220304833
|
31/10/2022
|
S Devanthiran
|
2931003WL011745
|
S Devanthiran
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
S Devanthiran
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARIYALUR
|
TN-31-003-003-003/21
(ARUNGAL)
|
2931003000NRG23311020220304835
|
31/10/2022
|
Ganesan
|
2931003WL011745
|
Ganesan
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIYALUR
|
TN-31-003-003-003/22
(ARUNGAL)
|
2931003000NRG23311020220304836
|
31/10/2022
|
Manjula
|
2931003WL011745
|
Manjula
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARIYALUR
|
TN-31-003-003-003/24
(ARUNGAL)
|
2931003000NRG23311020220304838
|
31/10/2022
|
Maliga
|
2931003WL011745
|
Maliga
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIYALUR
|
TN-31-003-003-003/24
(ARUNGAL)
|
2931003000NRG23311020220304837
|
31/10/2022
|
Rajendran
|
2931003WL011745
|
Rajendran
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIYALUR
|
TN-31-003-003-003/25
(ARUNGAL)
|
2931003000NRG23311020220304839
|
31/10/2022
|
Ganammal
|
2931003WL011745
|
Ganammal
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIYALUR
|
TN-31-003-003-003/264
(ARUNGAL)
|
2931003000NRG23311020220304842
|
31/10/2022
|
Rani
|
2931003WL011745
|
Rani
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIYALUR
|
TN-31-003-003-003/265
(ARUNGAL)
|
2931003000NRG23311020220304843
|
31/10/2022
|
Balkesbebi
|
2931003WL011745
|
Balkesbebi
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Balkesbebi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIYALUR
|
TN-31-003-003-003/269
(ARUNGAL)
|
2931003000NRG23311020220304844
|
31/10/2022
|
Selvarani
|
2931003WL011745
|
Selvarani
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIYALUR
|
TN-31-003-003-003/27
(ARUNGAL)
|
2931003000NRG23311020220304845
|
31/10/2022
|
Nallammal
|
2931003WL011745
|
Nallammal
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIYALUR
|
TN-31-003-003-003/270
(ARUNGAL)
|
2931003000NRG23311020220304846
|
31/10/2022
|
Umaselvi
|
2931003WL011745
|
Umaselvi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umaselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIYALUR
|
TN-31-003-003-003/276
(ARUNGAL)
|
2931003000NRG23311020220304847
|
31/10/2022
|
Chellam
|
2931003WL011745
|
Chellam
|
00415
|
SBIN0000807
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ARIYALUR
|
TN-31-003-003-003/28
(ARUNGAL)
|
2931003000NRG23311020220304849
|
31/10/2022
|
Ammani
|
2931003WL011745
|
Ammani
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIYALUR
|
TN-31-003-003-003/28
(ARUNGAL)
|
2931003000NRG23311020220304850
|
31/10/2022
|
ramaraj
|
2931003WL011745
|
ramaraj
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ramaraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIYALUR
|
TN-31-003-003-003/283
(ARUNGAL)
|
2931003000NRG23311020220304852
|
31/10/2022
|
Rajammal
|
2931003WL011745
|
Rajammal
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARIYALUR
|
TN-31-003-003-003/285-A
(ARUNGAL)
|
2931003000NRG23311020220304854
|
31/10/2022
|
kalaiselvi
|
2931003WL011745
|
kalaiselvi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIYALUR
|
TN-31-003-003-003/285-A
(ARUNGAL)
|
2931003000NRG23311020220304853
|
31/10/2022
|
thangasamy
|
2931003WL011745
|
thangasamy
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
thangasamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIYALUR
|
TN-31-003-003-003/29
(ARUNGAL)
|
2931003000NRG23311020220304855
|
31/10/2022
|
Parvathi
|
2931003WL011745
|
Parvathi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIYALUR
|
TN-31-003-003-003/308
(ARUNGAL)
|
2931003000NRG23311020220304856
|
31/10/2022
|
Shanmugam
|
2931003WL011745
|
Shanmugam
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARIYALUR
|
TN-31-003-003-003/31
(ARUNGAL)
|
2931003000NRG23311020220304857
|
31/10/2022
|
Dhanalakshmi
|
2931003WL011745
|
Dhanalakshmi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIYALUR
|
TN-31-003-003-003/31
(ARUNGAL)
|
2931003000NRG23311020220304858
|
31/10/2022
|
Dharmarasu
|
2931003WL011745
|
Dharmarasu
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dharmarasu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARIYALUR
|
TN-31-003-003-003/316
(ARUNGAL)
|
2931003000NRG23311020220304859
|
31/10/2022
|
Elanjiam
|
2931003WL011745
|
Elanjiam
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elanjiam
|
BANK OF INDIA(508505)
|
|
48
|
ARIYALUR
|
TN-31-003-003-003/321
(ARUNGAL)
|
2931003000NRG23311020220304860
|
31/10/2022
|
Amsavalli
|
2931003WL011745
|
Amsavalli
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIYALUR
|
TN-31-003-003-003/4
(ARUNGAL)
|
2931003000NRG23311020220304863
|
31/10/2022
|
Rasamani
|
2931003WL011745
|
Rasamani
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIYALUR
|
TN-31-003-003-003/476
(ARUNGAL)
|
2931003000NRG23311020220304864
|
31/10/2022
|
maheshwari
|
2931003WL011745
|
maheshwari
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIYALUR
|
TN-31-003-003-003/48
(ARUNGAL)
|
2931003000NRG23311020220304865
|
31/10/2022
|
Kamalavali
|
2931003WL011745
|
Kamalavali
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamalavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARIYALUR
|
TN-31-003-003-003/52
(ARUNGAL)
|
2931003000NRG23311020220304866
|
31/10/2022
|
Rasathi
|
2931003WL011745
|
Rasathi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIYALUR
|
TN-31-003-003-003/553
(ARUNGAL)
|
2931003000NRG23311020220304868
|
31/10/2022
|
Santhi
|
2931003WL011745
|
Santhi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIYALUR
|
TN-31-003-003-003/56
(ARUNGAL)
|
2931003000NRG23311020220304869
|
31/10/2022
|
Malar
|
2931003WL011745
|
Malar
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIYALUR
|
TN-31-003-003-003/587
(ARUNGAL)
|
2931003000NRG23311020220304870
|
31/10/2022
|
Mayvizhi
|
2931003WL011745
|
Mayvizhi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mayvizhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARIYALUR
|
TN-31-003-003-003/690
(ARUNGAL)
|
2931003000NRG23311020220304871
|
31/10/2022
|
Valambal
|
2931003WL011745
|
Valambal
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARIYALUR
|
TN-31-003-003-003/77
(ARUNGAL)
|
2931003000NRG23311020220304872
|
31/10/2022
|
Vijayalakshmi
|
2931003WL011745
|
Vijayalakshmi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIYALUR
|
TN-31-003-003-003/78
(ARUNGAL)
|
2931003000NRG23311020220304873
|
31/10/2022
|
Valarmathi
|
2931003WL011745
|
Valarmathi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARIYALUR
|
TN-31-003-003-003/785
(ARUNGAL)
|
2931003000NRG23311020220304874
|
31/10/2022
|
Nallammal
|
2931003WL011745
|
Nallammal
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIYALUR
|
TN-31-003-003-003/80
(ARUNGAL)
|
2931003000NRG23311020220304876
|
31/10/2022
|
Maruthayi
|
2931003WL011745
|
Maruthayi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maruthayi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIYALUR
|
TN-31-003-003-003/801
(ARUNGAL)
|
2931003000NRG23311020220304877
|
31/10/2022
|
shanthi
|
2931003WL011745
|
shanthi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIYALUR
|
TN-31-003-003-003/86
(ARUNGAL)
|
2931003000NRG23311020220304878
|
31/10/2022
|
Veeramuthu
|
2931003WL011745
|
Veeramuthu
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIYALUR
|
TN-31-003-003-003/920
(ARUNGAL)
|
2931003000NRG23311020220304879
|
31/10/2022
|
Dhanapal
|
2931003WL011745
|
Dhanapal
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanapal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARIYALUR
|
TN-31-003-003-003/93
(ARUNGAL)
|
2931003000NRG23311020220304880
|
31/10/2022
|
poongulali
|
2931003WL011745
|
poongulali
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
poongulali
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARIYALUR
|
TN-31-003-003-003/940
(ARUNGAL)
|
2931003000NRG23311020220304881
|
31/10/2022
|
Kumutham
|
2931003WL011745
|
Kumutham
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIYALUR
|
TN-31-003-003-003/942
(ARUNGAL)
|
2931003000NRG23311020220304882
|
31/10/2022
|
Anandhavalli
|
2931003WL011745
|
Anandhavalli
|
00415
|
SBIN0000807
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandhavalli
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIYALUR
|
TN-31-003-003-003/945
(ARUNGAL)
|
2931003000NRG23311020220304883
|
31/10/2022
|
Thangappa
|
2931003WL011745
|
Thangappa
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangappa
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARIYALUR
|
TN-31-003-003-003/985
(ARUNGAL)
|
2931003000NRG23311020220304884
|
31/10/2022
|
Sarathi
|
2931003WL011745
|
Sarathi
|
00415
|
SBIN0000807
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIYALUR
|
TN-31-003-003-003/987-A
(ARUNGAL)
|
2931003000NRG23311020220304885
|
31/10/2022
|
Muthulakshmi
|
2931003WL011745
|
Muthulakshmi
|
00415
|
SBIN0000807
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68815
|
68815
|
|
|
|
|
|
|
|
|
70
|
ARIYALUR
|
TN-31-003-003-002/581
(ARUNGAL)
|
2931003000NRG23311020220304793
|
31/10/2022
|
Amina
|
2931003WL011745
|
Amina
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69815
|
69815
|
|
|
|
|
|
|
|