|
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-05-014-033-033/551
()
|
2905014000NRG23270120233949392
|
27/01/2023
|
JOTHI
|
2905014WL087431
|
JOTHI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-033/1001-A
()
|
2905014000NRG23270120233949290
|
27/01/2023
|
JARENABEE S
|
2905014WL087431
|
JARENABEE S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290754
|
|
JARENABEE S
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-033-033/1035
()
|
2905014000NRG23270120233949291
|
27/01/2023
|
SUNNABEE K
|
2905014WL087431
|
SUNNABEE K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUNNABEE K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1049
()
|
2905014000NRG23270120233949292
|
27/01/2023
|
DEVAKI S
|
2905014WL087431
|
DEVAKI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1061
()
|
2905014000NRG23270120233949293
|
27/01/2023
|
KOKILA M
|
2905014WL087431
|
KOKILA M
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
KOKILA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/1062
()
|
2905014000NRG23270120233949294
|
27/01/2023
|
RANGANATHAN K
|
2905014WL087431
|
RANGANATHAN K
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
RANGANATHAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1071
()
|
2905014000NRG23270120233949295
|
27/01/2023
|
PARIMALA P
|
2905014WL087431
|
PARIMALA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PARIMALA P
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-033-033/1089
()
|
2905014000NRG23270120233949296
|
27/01/2023
|
SAINA K
|
2905014WL087431
|
SAINA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAINA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/1093
()
|
2905014000NRG23270120233949297
|
27/01/2023
|
YASMIN
|
2905014WL087431
|
YASMIN
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
YASMIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1095
()
|
2905014000NRG23270120233949298
|
27/01/2023
|
KUMARI K
|
2905014WL087431
|
KUMARI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/1119
()
|
2905014000NRG23270120233949299
|
27/01/2023
|
SARITHA R
|
2905014WL087431
|
SARITHA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1129
()
|
2905014000NRG23270120233949300
|
27/01/2023
|
REKHA
|
2905014WL087431
|
REKHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1132
()
|
2905014000NRG23270120233949301
|
27/01/2023
|
ROSAN BEE
|
2905014WL087431
|
ROSAN BEE
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290754
|
|
ROSAN BEE
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-033-033/1147
()
|
2905014000NRG23270120233949303
|
27/01/2023
|
PRIYA
|
2905014WL087431
|
PRIYA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/1150
()
|
2905014000NRG23270120233949304
|
27/01/2023
|
ANANDHI
|
2905014WL087431
|
ANANDHI
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290754
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1155
()
|
2905014000NRG23270120233949305
|
27/01/2023
|
KOMATHI
|
2905014WL087431
|
KOMATHI
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/1159
()
|
2905014000NRG23270120233949306
|
27/01/2023
|
RAJATHI
|
2905014WL087431
|
RAJATHI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1160
()
|
2905014000NRG23270120233949307
|
27/01/2023
|
SUSILA
|
2905014WL087431
|
SUSILA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/1167
()
|
2905014000NRG23270120233949308
|
27/01/2023
|
SAROJA
|
2905014WL087431
|
SAROJA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-033-033/117
()
|
2905014000NRG23270120233949309
|
27/01/2023
|
SELVI M
|
2905014WL087431
|
SELVI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1179
()
|
2905014000NRG23270120233949310
|
27/01/2023
|
JAKKAMMAL
|
2905014WL087431
|
JAKKAMMAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-033-033/1182
()
|
2905014000NRG23270120233949311
|
27/01/2023
|
SANGEETHA
|
2905014WL087431
|
SANGEETHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARCOT
|
TN-05-014-033-033/12
()
|
2905014000NRG23270120233949312
|
27/01/2023
|
POONGAVANAM S
|
2905014WL087431
|
POONGAVANAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
POONGAVANAM S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/1203
()
|
2905014000NRG23270120233949313
|
27/01/2023
|
RAMANI
|
2905014WL087431
|
RAMANI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/1230
()
|
2905014000NRG23270120233949314
|
27/01/2023
|
SATHYA
|
2905014WL087431
|
SATHYA
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290754
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ARCOT
|
TN-05-014-033-033/1257
()
|
2905014000NRG23270120233949315
|
27/01/2023
|
MEENATCHI
|
2905014WL087431
|
MEENATCHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/128
()
|
2905014000NRG23270120233949316
|
27/01/2023
|
JOTHI K
|
2905014WL087431
|
JOTHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/13
()
|
2905014000NRG23270120233949319
|
27/01/2023
|
KUPPU
|
2905014WL087431
|
KUPPU
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/130
()
|
2905014000NRG23270120233949320
|
27/01/2023
|
PUSHPA D
|
2905014WL087431
|
PUSHPA D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
PUSHPA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARCOT
|
TN-05-014-033-033/131
()
|
2905014000NRG23270120233949322
|
27/01/2023
|
CHINNAPONNU S
|
2905014WL087431
|
CHINNAPONNU S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHINNAPONNU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/1319
()
|
2905014000NRG23270120233949323
|
27/01/2023
|
Kasturi
|
2905014WL087431
|
Kasturi
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kasturi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
ARCOT
|
TN-05-014-033-033/132
()
|
2905014000NRG23270120233949324
|
27/01/2023
|
VALARMATHY S
|
2905014WL087431
|
VALARMATHY S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
VALARMATHY S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/135
()
|
2905014000NRG23270120233949325
|
27/01/2023
|
PACHIYAMMAL
|
2905014WL087431
|
PACHIYAMMAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/136
()
|
2905014000NRG23270120233949326
|
27/01/2023
|
RANI S
|
2905014WL087431
|
RANI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/141
()
|
2905014000NRG23270120233949327
|
27/01/2023
|
MANJULA S
|
2905014WL087431
|
MANJULA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-033-033/142
()
|
2905014000NRG23270120233949328
|
27/01/2023
|
MALA S
|
2905014WL087431
|
MALA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
MALA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/146
()
|
2905014000NRG23270120233949329
|
27/01/2023
|
RADHABAI S
|
2905014WL087431
|
RADHABAI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
RADHABAI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/148
()
|
2905014000NRG23270120233949330
|
27/01/2023
|
AMSA M
|
2905014WL087431
|
AMSA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
AMSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARCOT
|
TN-05-014-033-033/15
()
|
2905014000NRG23270120233949331
|
27/01/2023
|
SHANTHI N
|
2905014WL087431
|
SHANTHI N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SHANTHI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-033-033/150
()
|
2905014000NRG23270120233949332
|
27/01/2023
|
ARPUDHAM S
|
2905014WL087431
|
ARPUDHAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
ARPUDHAM S
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/156
()
|
2905014000NRG23270120233949333
|
27/01/2023
|
SARASWATHI K
|
2905014WL087431
|
SARASWATHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-033-033/167
()
|
2905014000NRG23270120233949335
|
27/01/2023
|
VIJAYALAKSHMI M
|
2905014WL087431
|
VIJAYALAKSHMI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
VIJAYALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/172
()
|
2905014000NRG23270120233949336
|
27/01/2023
|
MARAGATHAM M
|
2905014WL087431
|
MARAGATHAM M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MARAGATHAM M
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-033-033/174
()
|
2905014000NRG23270120233949337
|
27/01/2023
|
SUMATHI E
|
2905014WL087431
|
SUMATHI E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUMATHI E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARCOT
|
TN-05-014-033-033/175
()
|
2905014000NRG23270120233949338
|
27/01/2023
|
PARVATHI P
|
2905014WL087431
|
PARVATHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-033-033/178
()
|
2905014000NRG23270120233949339
|
27/01/2023
|
AMBIKA K
|
2905014WL087431
|
AMBIKA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
AMBIKA K
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-033-033/179
()
|
2905014000NRG23270120233949340
|
27/01/2023
|
SANTHI
|
2905014WL087431
|
SANTHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/18
()
|
2905014000NRG23270120233949341
|
27/01/2023
|
DEVI E
|
2905014WL087431
|
DEVI E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
DEVI E
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/181
()
|
2905014000NRG23270120233949342
|
27/01/2023
|
MUNIYAMMAL V
|
2905014WL087431
|
MUNIYAMMAL V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
MUNIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/189
()
|
2905014000NRG23270120233949343
|
27/01/2023
|
RANI S
|
2905014WL087431
|
RANI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/191
()
|
2905014000NRG23270120233949344
|
27/01/2023
|
PALANI S P
|
2905014WL087431
|
PALANI S P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290754
|
|
PALANI S P
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-033-033/196
()
|
2905014000NRG23270120233949345
|
27/01/2023
|
MUNISAMY S R
|
2905014WL087431
|
MUNISAMY S R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MUNISAMY S R
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-033-033/207
()
|
2905014000NRG23270120233949346
|
27/01/2023
|
SAMBATHU C
|
2905014WL087431
|
SAMBATHU C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAMBATHU C
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-033-033/208
()
|
2905014000NRG23270120233949347
|
27/01/2023
|
CHANDRA S
|
2905014WL087431
|
CHANDRA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/209
()
|
2905014000NRG23270120233949348
|
27/01/2023
|
VITTA BAI K
|
2905014WL087431
|
VITTA BAI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
VITTA BAI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/214
()
|
2905014000NRG23270120233949349
|
27/01/2023
|
POONGODHAI R
|
2905014WL087431
|
POONGODHAI R
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
POONGODHAI R
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/215
()
|
2905014000NRG23270120233949350
|
27/01/2023
|
BAGAVATHI R
|
2905014WL087431
|
BAGAVATHI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
BAGAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/216
()
|
2905014000NRG23270120233949351
|
27/01/2023
|
KANTHA K
|
2905014WL087431
|
KANTHA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/217
()
|
2905014000NRG23270120233949352
|
27/01/2023
|
KUPPU
|
2905014WL087431
|
KUPPU
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/223
()
|
2905014000NRG23270120233949353
|
27/01/2023
|
KANNIAMMAL M
|
2905014WL087431
|
KANNIAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ARCOT
|
TN-05-014-033-033/23
()
|
2905014000NRG23270120233949354
|
27/01/2023
|
SEMBAGAVALLI L
|
2905014WL087431
|
SEMBAGAVALLI L
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290754
|
|
SEMBAGAVALLI L
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/256
()
|
2905014000NRG23270120233949355
|
27/01/2023
|
VALLIYAMMAL N
|
2905014WL087431
|
VALLIYAMMAL N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
VALLIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/257
()
|
2905014000NRG23270120233949356
|
27/01/2023
|
PANCHALAI D
|
2905014WL087431
|
PANCHALAI D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
PANCHALAI D
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-033-033/26
()
|
2905014000NRG23270120233949357
|
27/01/2023
|
INDIRANI S
|
2905014WL087431
|
INDIRANI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
INDIRANI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/261
()
|
2905014000NRG23270120233949358
|
27/01/2023
|
PACHAIY AMMAL M
|
2905014WL087431
|
PACHAIY AMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PACHAIY AMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARCOT
|
TN-05-014-033-033/265
()
|
2905014000NRG23270120233949360
|
27/01/2023
|
KALAISELVI T
|
2905014WL087431
|
KALAISELVI T
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
KALAISELVI T
|
CANARA BANK(508532)
|
|
67
|
ARCOT
|
TN-05-014-033-033/266
()
|
2905014000NRG23270120233949361
|
27/01/2023
|
DEIVASINTHAMANI S
|
2905014WL087431
|
DEIVASINTHAMANI S
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
DEIVASINTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/268
()
|
2905014000NRG23270120233949362
|
27/01/2023
|
MOHANA P
|
2905014WL087431
|
MOHANA P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
MOHANA P
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/278
()
|
2905014000NRG23270120233949363
|
27/01/2023
|
AMSAMMAL S
|
2905014WL087431
|
AMSAMMAL S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
AMSAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/28
()
|
2905014000NRG23270120233949364
|
27/01/2023
|
VALLI AMMAL G
|
2905014WL087431
|
VALLI AMMAL G
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
VALLI AMMAL G
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/284
()
|
2905014000NRG23270120233949365
|
27/01/2023
|
MUNUSAMI C
|
2905014WL087431
|
MUNUSAMI C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MUNUSAMI C
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/285
()
|
2905014000NRG23270120233949366
|
27/01/2023
|
SAROJA C
|
2905014WL087431
|
SAROJA C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAROJA C
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/286
()
|
2905014000NRG23270120233949367
|
27/01/2023
|
JAYALAKSHMI P
|
2905014WL087431
|
JAYALAKSHMI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/294
()
|
2905014000NRG23270120233949368
|
27/01/2023
|
LAKSHMI S
|
2905014WL087431
|
LAKSHMI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/312
()
|
2905014000NRG23270120233949369
|
27/01/2023
|
SAROJA
|
2905014WL087431
|
SAROJA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037290754
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARCOT
|
TN-05-014-033-033/313
()
|
2905014000NRG23270120233949370
|
27/01/2023
|
KOMALA K
|
2905014WL087431
|
KOMALA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/325
()
|
2905014000NRG23270120233949371
|
27/01/2023
|
MALA P
|
2905014WL087431
|
MALA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MALA P
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/330
()
|
2905014000NRG23270120233949372
|
27/01/2023
|
SUMATHI K
|
2905014WL087431
|
SUMATHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/346
()
|
2905014000NRG23270120233949373
|
27/01/2023
|
SARALA
|
2905014WL087431
|
SARALA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/355
()
|
2905014000NRG23270120233949374
|
27/01/2023
|
CHANDIRA M
|
2905014WL087431
|
CHANDIRA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHANDIRA M
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/357
()
|
2905014000NRG23270120233949375
|
27/01/2023
|
SUDHA N
|
2905014WL087431
|
SUDHA N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-033-033/359
()
|
2905014000NRG23270120233949376
|
27/01/2023
|
NALINI T
|
2905014WL087431
|
NALINI T
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290754
|
|
NALINI T
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-033-033/36
()
|
2905014000NRG23270120233949377
|
27/01/2023
|
MANJULA V
|
2905014WL087431
|
MANJULA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MANJULA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
ARCOT
|
TN-05-014-033-033/360
()
|
2905014000NRG23270120233949378
|
27/01/2023
|
INDIRA P
|
2905014WL087431
|
INDIRA P
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-033-033/366
()
|
2905014000NRG23270120233949379
|
27/01/2023
|
PADHMA
|
2905014WL087431
|
PADHMA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
PADHMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/367
()
|
2905014000NRG23270120233949380
|
27/01/2023
|
BHARATHI P
|
2905014WL087431
|
BHARATHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
BHARATHI P
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-033-033/367
()
|
2905014000NRG23270120233949381
|
27/01/2023
|
Uma
|
2905014WL087431
|
Uma
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290754
|
|
Uma
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-033-033/42
()
|
2905014000NRG23270120233949382
|
27/01/2023
|
ROOPAVATHI M
|
2905014WL087431
|
ROOPAVATHI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
ROOPAVATHI M
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/43
()
|
2905014000NRG23270120233949383
|
27/01/2023
|
KUMUTHA
|
2905014WL087431
|
KUMUTHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/44
()
|
2905014000NRG23270120233949384
|
27/01/2023
|
JAYARAJ S
|
2905014WL087431
|
JAYARAJ S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
JAYARAJ S
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/47
()
|
2905014000NRG23270120233949385
|
27/01/2023
|
BHANVMATHI K
|
2905014WL087431
|
BHANVMATHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
BHANVMATHI K
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-033-033/5
()
|
2905014000NRG23270120233949386
|
27/01/2023
|
POONGAVANAM S
|
2905014WL087431
|
POONGAVANAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
POONGAVANAM S
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-033-033/519
()
|
2905014000NRG23270120233949387
|
27/01/2023
|
VALLIYAMMAL
|
2905014WL087431
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
ARCOT
|
TN-05-014-033-033/520
()
|
2905014000NRG23270120233949388
|
27/01/2023
|
MALAR A
|
2905014WL087431
|
MALAR A
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/53
()
|
2905014000NRG23270120233949389
|
27/01/2023
|
SANTHI L
|
2905014WL087431
|
SANTHI L
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SANTHI L
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/533
()
|
2905014000NRG23270120233949390
|
27/01/2023
|
SARITHA
|
2905014WL087431
|
SARITHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/535
()
|
2905014000NRG23270120233949391
|
27/01/2023
|
RAJESWARI
|
2905014WL087431
|
RAJESWARI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/556
()
|
2905014000NRG23270120233949393
|
27/01/2023
|
POONGAVANAM M
|
2905014WL087431
|
POONGAVANAM M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
POONGAVANAM M
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/57
()
|
2905014000NRG23270120233949394
|
27/01/2023
|
POONGODI B
|
2905014WL087431
|
POONGODI B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
POONGODI B
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/59
()
|
2905014000NRG23270120233949395
|
27/01/2023
|
SIVALINGAM G
|
2905014WL087431
|
SIVALINGAM G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SIVALINGAM G
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/60
()
|
2905014000NRG23270120233949396
|
27/01/2023
|
VALLI S
|
2905014WL087431
|
VALLI S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290754
|
|
VALLI S
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-033-033/68
()
|
2905014000NRG23270120233949397
|
27/01/2023
|
KANNAMMAL M
|
2905014WL087431
|
KANNAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-033-033/69
()
|
2905014000NRG23270120233949398
|
27/01/2023
|
ANANDA JOTHI K
|
2905014WL087431
|
ANANDA JOTHI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
ANANDA JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-033-033/71
()
|
2905014000NRG23270120233949399
|
27/01/2023
|
LAKSHMI
|
2905014WL087431
|
LAKSHMI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-033-033/72
()
|
2905014000NRG23270120233949400
|
27/01/2023
|
DHANABAKIAM S
|
2905014WL087431
|
DHANABAKIAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
DHANABAKIAM S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
ARCOT
|
TN-05-014-033-033/74
()
|
2905014000NRG23270120233949401
|
27/01/2023
|
CHELLAPPA K
|
2905014WL087431
|
CHELLAPPA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHELLAPPA K
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/75
()
|
2905014000NRG23270120233949402
|
27/01/2023
|
SOMU N
|
2905014WL087431
|
SOMU N
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
SOMU N
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-033-033/78
()
|
2905014000NRG23270120233949403
|
27/01/2023
|
SELVI M
|
2905014WL087431
|
SELVI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-033-033/8
()
|
2905014000NRG23270120233949404
|
27/01/2023
|
POONGAVANAM D
|
2905014WL087431
|
POONGAVANAM D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
POONGAVANAM D
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-033-033/81
()
|
2905014000NRG23270120233949405
|
27/01/2023
|
MOHANA M
|
2905014WL087431
|
MOHANA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
MOHANA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
ARCOT
|
TN-05-014-033-033/821
()
|
2905014000NRG23270120233949406
|
27/01/2023
|
ANGAMMAL M
|
2905014WL087431
|
ANGAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-033-033/824
()
|
2905014000NRG23270120233949407
|
27/01/2023
|
UMADEVI J
|
2905014WL087431
|
UMADEVI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-033-033/827
()
|
2905014000NRG23270120233949408
|
27/01/2023
|
CHINNAKUYHANTHAI T
|
2905014WL087431
|
CHINNAKUYHANTHAI T
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHINNAKUYHANTHAI T
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-033-033/85
()
|
2905014000NRG23270120233949409
|
27/01/2023
|
THATCHAYANI E
|
2905014WL087431
|
THATCHAYANI E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
THATCHAYANI E
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-033-033/86
()
|
2905014000NRG23270120233949410
|
27/01/2023
|
GOWRI J
|
2905014WL087431
|
GOWRI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
GOWRI J
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARCOT
|
TN-05-014-033-033/864
()
|
2905014000NRG23270120233949411
|
27/01/2023
|
PANJA V
|
2905014WL087431
|
PANJA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PANJA V
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARCOT
|
TN-05-014-033-033/865
()
|
2905014000NRG23270120233949412
|
27/01/2023
|
MANORANJITHAM K
|
2905014WL087431
|
MANORANJITHAM K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MANORANJITHAM K
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARCOT
|
TN-05-014-033-033/886
()
|
2905014000NRG23270120233949413
|
27/01/2023
|
GANDHI MATHI M
|
2905014WL087431
|
GANDHI MATHI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
GANDHI MATHI M
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARCOT
|
TN-05-014-033-033/887
()
|
2905014000NRG23270120233949414
|
27/01/2023
|
PUSHPA K
|
2905014WL087431
|
PUSHPA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARCOT
|
TN-05-014-033-033/889
()
|
2905014000NRG23270120233949415
|
27/01/2023
|
VASANTHI P
|
2905014WL087431
|
VASANTHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
VASANTHI P
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARCOT
|
TN-05-014-033-033/892
()
|
2905014000NRG23270120233949416
|
27/01/2023
|
KARISHNAVENI A
|
2905014WL087431
|
KARISHNAVENI A
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
KARISHNAVENI A
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARCOT
|
TN-05-014-033-033/900
()
|
2905014000NRG23270120233949417
|
27/01/2023
|
MAGESWARI K
|
2905014WL087431
|
MAGESWARI K
|
00415
|
SBIN0002198
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290754
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARCOT
|
TN-05-014-033-033/905
()
|
2905014000NRG23270120233949418
|
27/01/2023
|
KUPPU K
|
2905014WL087431
|
KUPPU K
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARCOT
|
TN-05-014-033-033/907
()
|
2905014000NRG23270120233949419
|
27/01/2023
|
MALLIGA D
|
2905014WL087431
|
MALLIGA D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MALLIGA D
|
CANARA BANK(508532)
|
|
125
|
ARCOT
|
TN-05-014-033-033/918
()
|
2905014000NRG23270120233949420
|
27/01/2023
|
KANAGA V
|
2905014WL087431
|
KANAGA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KANAGA V
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARCOT
|
TN-05-014-033-033/921
()
|
2905014000NRG23270120233949421
|
27/01/2023
|
PARVATHI
|
2905014WL087431
|
PARVATHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARCOT
|
TN-05-014-033-033/922
()
|
2905014000NRG23270120233949422
|
27/01/2023
|
PADESHA M
|
2905014WL087431
|
PADESHA M
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
PADESHA M
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARCOT
|
TN-05-014-033-033/99
()
|
2905014000NRG23270120233949423
|
27/01/2023
|
VARADHAMMAL E
|
2905014WL087431
|
VARADHAMMAL E
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
VARADHAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149341
|
149341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149781
|
149781
|
|
|
|
|
|
|
|