|
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
()
|
2905014000NRG23171020222779124
|
17/10/2022
|
JOTHI
|
2905014WL058675
|
JOTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-033/1001-A
()
|
2905014000NRG23171020222779031
|
17/10/2022
|
JARENABEE S
|
2905014WL058675
|
JARENABEE S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
JARENABEE S
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-033-033/1035
()
|
2905014000NRG23171020222779032
|
17/10/2022
|
SUNNABEE K
|
2905014WL058675
|
SUNNABEE K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNNABEE K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1049
()
|
2905014000NRG23171020222779033
|
17/10/2022
|
DEVAKI S
|
2905014WL058675
|
DEVAKI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVAKI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1061
()
|
2905014000NRG23171020222779034
|
17/10/2022
|
KOKILA M
|
2905014WL058675
|
KOKILA M
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KOKILA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/1062
()
|
2905014000NRG23171020222779035
|
17/10/2022
|
RANGANATHAN K
|
2905014WL058675
|
RANGANATHAN K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANGANATHAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1071
()
|
2905014000NRG23171020222779036
|
17/10/2022
|
PARIMALA P
|
2905014WL058675
|
PARIMALA P
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARIMALA P
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-033-033/1093
()
|
2905014000NRG23171020222779037
|
17/10/2022
|
YASMIN
|
2905014WL058675
|
YASMIN
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
YASMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/1095
()
|
2905014000NRG23171020222779038
|
17/10/2022
|
KUMARI K
|
2905014WL058675
|
KUMARI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1105
()
|
2905014000NRG23171020222779039
|
17/10/2022
|
TAMILSELVI R
|
2905014WL058675
|
TAMILSELVI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILSELVI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/1119
()
|
2905014000NRG23171020222779040
|
17/10/2022
|
SARITHA R
|
2905014WL058675
|
SARITHA R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1129
()
|
2905014000NRG23171020222779041
|
17/10/2022
|
REKHA
|
2905014WL058675
|
REKHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1132
()
|
2905014000NRG23171020222779042
|
17/10/2022
|
ROSAN BEE
|
2905014WL058675
|
ROSAN BEE
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
ROSAN BEE
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-033-033/1147
()
|
2905014000NRG23171020222779044
|
17/10/2022
|
PRIYA
|
2905014WL058675
|
PRIYA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/1155
()
|
2905014000NRG23171020222779045
|
17/10/2022
|
KOMATHI
|
2905014WL058675
|
KOMATHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1159
()
|
2905014000NRG23171020222779046
|
17/10/2022
|
RAJATHI
|
2905014WL058675
|
RAJATHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/1160
()
|
2905014000NRG23171020222779047
|
17/10/2022
|
SUSILA
|
2905014WL058675
|
SUSILA
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1167
()
|
2905014000NRG23171020222779048
|
17/10/2022
|
SAROJA
|
2905014WL058675
|
SAROJA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/117
()
|
2905014000NRG23171020222779049
|
17/10/2022
|
SELVI M
|
2905014WL058675
|
SELVI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-033-033/1179
()
|
2905014000NRG23171020222779050
|
17/10/2022
|
JAKKAMMAL
|
2905014WL058675
|
JAKKAMMAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1182
()
|
2905014000NRG23171020222779051
|
17/10/2022
|
SANGEETHA
|
2905014WL058675
|
SANGEETHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARCOT
|
TN-05-014-033-033/12
()
|
2905014000NRG23171020222779052
|
17/10/2022
|
POONGAVANAM S
|
2905014WL058675
|
POONGAVANAM S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGAVANAM S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/1203
()
|
2905014000NRG23171020222779053
|
17/10/2022
|
RAMANI
|
2905014WL058675
|
RAMANI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/1230
()
|
2905014000NRG23171020222779054
|
17/10/2022
|
SATHYA
|
2905014WL058675
|
SATHYA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARCOT
|
TN-05-014-033-033/1257
()
|
2905014000NRG23171020222779055
|
17/10/2022
|
MEENATCHI
|
2905014WL058675
|
MEENATCHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-033-033/128
()
|
2905014000NRG23171020222779056
|
17/10/2022
|
JOTHI K
|
2905014WL058675
|
JOTHI K
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/13
()
|
2905014000NRG23171020222779059
|
17/10/2022
|
KUPPU
|
2905014WL058675
|
KUPPU
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/131
()
|
2905014000NRG23171020222779061
|
17/10/2022
|
CHINNAPONNU S
|
2905014WL058675
|
CHINNAPONNU S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAPONNU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/132
()
|
2905014000NRG23171020222779063
|
17/10/2022
|
VALARMATHY S
|
2905014WL058675
|
VALARMATHY S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALARMATHY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-033-033/136
()
|
2905014000NRG23171020222779064
|
17/10/2022
|
RANI S
|
2905014WL058675
|
RANI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/141
()
|
2905014000NRG23171020222779065
|
17/10/2022
|
MANJULA S
|
2905014WL058675
|
MANJULA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/142
()
|
2905014000NRG23171020222779066
|
17/10/2022
|
MALA S
|
2905014WL058675
|
MALA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/148
()
|
2905014000NRG23171020222779067
|
17/10/2022
|
AMSA M
|
2905014WL058675
|
AMSA M
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARCOT
|
TN-05-014-033-033/15
()
|
2905014000NRG23171020222779068
|
17/10/2022
|
SHANTHI N
|
2905014WL058675
|
SHANTHI N
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHANTHI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/156
()
|
2905014000NRG23171020222779069
|
17/10/2022
|
SARASWATHI K
|
2905014WL058675
|
SARASWATHI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASWATHI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-033-033/166
()
|
2905014000NRG23171020222779070
|
17/10/2022
|
MUNIAMMAL T
|
2905014WL058675
|
MUNIAMMAL T
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/167
()
|
2905014000NRG23171020222779071
|
17/10/2022
|
VIJAYALAKSHMI M
|
2905014WL058675
|
VIJAYALAKSHMI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/172
()
|
2905014000NRG23171020222779072
|
17/10/2022
|
MARAGATHAM M
|
2905014WL058675
|
MARAGATHAM M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARAGATHAM M
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-033-033/174
()
|
2905014000NRG23171020222779073
|
17/10/2022
|
SUMATHI E
|
2905014WL058675
|
SUMATHI E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUMATHI E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ARCOT
|
TN-05-014-033-033/175
()
|
2905014000NRG23171020222779074
|
17/10/2022
|
PARVATHI P
|
2905014WL058675
|
PARVATHI P
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/178
()
|
2905014000NRG23171020222779075
|
17/10/2022
|
AMBIKA K
|
2905014WL058675
|
AMBIKA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMBIKA K
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-033-033/179
()
|
2905014000NRG23171020222779076
|
17/10/2022
|
SANTHI
|
2905014WL058675
|
SANTHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/18
()
|
2905014000NRG23171020222779077
|
17/10/2022
|
DEVI E
|
2905014WL058675
|
DEVI E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVI E
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-033-033/181
()
|
2905014000NRG23171020222779078
|
17/10/2022
|
MUNIYAMMAL V
|
2905014WL058675
|
MUNIYAMMAL V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/189
()
|
2905014000NRG23171020222779079
|
17/10/2022
|
RANI S
|
2905014WL058675
|
RANI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-033-033/207
()
|
2905014000NRG23171020222779080
|
17/10/2022
|
SAMBATHU C
|
2905014WL058675
|
SAMBATHU C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAMBATHU C
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/208
()
|
2905014000NRG23171020222779081
|
17/10/2022
|
CHANDRA S
|
2905014WL058675
|
CHANDRA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/209
()
|
2905014000NRG23171020222779082
|
17/10/2022
|
VITTA BAI K
|
2905014WL058675
|
VITTA BAI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VITTA BAI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/214
()
|
2905014000NRG23171020222779083
|
17/10/2022
|
POONGODHAI R
|
2905014WL058675
|
POONGODHAI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGODHAI R
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/215
()
|
2905014000NRG23171020222779084
|
17/10/2022
|
BAGAVATHI R
|
2905014WL058675
|
BAGAVATHI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
BAGAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/216
()
|
2905014000NRG23171020222779085
|
17/10/2022
|
KANTHA K
|
2905014WL058675
|
KANTHA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/217
()
|
2905014000NRG23171020222779086
|
17/10/2022
|
KUPPU
|
2905014WL058675
|
KUPPU
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-033-033/223
()
|
2905014000NRG23171020222779087
|
17/10/2022
|
KANNIAMMAL M
|
2905014WL058675
|
KANNIAMMAL M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ARCOT
|
TN-05-014-033-033/256
()
|
2905014000NRG23171020222779088
|
17/10/2022
|
VALLIYAMMAL N
|
2905014WL058675
|
VALLIYAMMAL N
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/257
()
|
2905014000NRG23171020222779089
|
17/10/2022
|
PANCHALAI D
|
2905014WL058675
|
PANCHALAI D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHALAI D
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-033-033/26
()
|
2905014000NRG23171020222779090
|
17/10/2022
|
INDIRANI S
|
2905014WL058675
|
INDIRANI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRANI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/261
()
|
2905014000NRG23171020222779091
|
17/10/2022
|
PACHAIY AMMAL M
|
2905014WL058675
|
PACHAIY AMMAL M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
PACHAIY AMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARCOT
|
TN-05-014-033-033/265
()
|
2905014000NRG23171020222779093
|
17/10/2022
|
SUNDARAMAL T
|
2905014WL058675
|
SUNDARAMAL T
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDARAMAL T
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/268
()
|
2905014000NRG23171020222779094
|
17/10/2022
|
MOHANA P
|
2905014WL058675
|
MOHANA P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MOHANA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/28
()
|
2905014000NRG23171020222779095
|
17/10/2022
|
VALLI AMMAL G
|
2905014WL058675
|
VALLI AMMAL G
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI AMMAL G
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/284
()
|
2905014000NRG23171020222779096
|
17/10/2022
|
SIVAKAMI M
|
2905014WL058675
|
SIVAKAMI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVAKAMI M
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/285
()
|
2905014000NRG23171020222779097
|
17/10/2022
|
SAROJA C
|
2905014WL058675
|
SAROJA C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAROJA C
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/286
()
|
2905014000NRG23171020222779098
|
17/10/2022
|
JAYALAKSHMI P
|
2905014WL058675
|
JAYALAKSHMI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/294
()
|
2905014000NRG23171020222779099
|
17/10/2022
|
LAKSHMI S
|
2905014WL058675
|
LAKSHMI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/312
()
|
2905014000NRG23171020222779100
|
17/10/2022
|
SAROJA
|
2905014WL058675
|
SAROJA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARCOT
|
TN-05-014-033-033/313
()
|
2905014000NRG23171020222779101
|
17/10/2022
|
KOMALA K
|
2905014WL058675
|
KOMALA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/317
()
|
2905014000NRG23171020222779102
|
17/10/2022
|
PADMAVATHY L
|
2905014WL058675
|
PADMAVATHY L
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
PADMAVATHY L
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/325
()
|
2905014000NRG23171020222779103
|
17/10/2022
|
MALA P
|
2905014WL058675
|
MALA P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALA P
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/330
()
|
2905014000NRG23171020222779104
|
17/10/2022
|
SUMATHI K
|
2905014WL058675
|
SUMATHI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/345
()
|
2905014000NRG23171020222779105
|
17/10/2022
|
GEETHA T
|
2905014WL058675
|
GEETHA T
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/346
()
|
2905014000NRG23171020222779106
|
17/10/2022
|
SARALA
|
2905014WL058675
|
SARALA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/355
()
|
2905014000NRG23171020222779107
|
17/10/2022
|
CHANDIRA M
|
2905014WL058675
|
CHANDIRA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANDIRA M
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/357
()
|
2905014000NRG23171020222779108
|
17/10/2022
|
SUDHA N
|
2905014WL058675
|
SUDHA N
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/359
()
|
2905014000NRG23171020222779109
|
17/10/2022
|
NALINI T
|
2905014WL058675
|
NALINI T
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
NALINI T
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-033-033/36
()
|
2905014000NRG23171020222779110
|
17/10/2022
|
MANJULA V
|
2905014WL058675
|
MANJULA V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJULA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
ARCOT
|
TN-05-014-033-033/360
()
|
2905014000NRG23171020222779111
|
17/10/2022
|
INDIRA P
|
2905014WL058675
|
INDIRA P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/366
()
|
2905014000NRG23171020222779112
|
17/10/2022
|
PADHMA
|
2905014WL058675
|
PADHMA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
PADHMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/40-C
()
|
2905014000NRG23171020222779113
|
17/10/2022
|
KUMAR A
|
2905014WL058675
|
KUMAR A
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/42
()
|
2905014000NRG23171020222779114
|
17/10/2022
|
ROOPAVATHI M
|
2905014WL058675
|
ROOPAVATHI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
ROOPAVATHI M
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/43
()
|
2905014000NRG23171020222779115
|
17/10/2022
|
MANGALAKSHMI
|
2905014WL058675
|
MANGALAKSHMI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/44
()
|
2905014000NRG23171020222779116
|
17/10/2022
|
JAYARAJ S
|
2905014WL058675
|
JAYARAJ S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYARAJ S
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-033-033/47
()
|
2905014000NRG23171020222779117
|
17/10/2022
|
BHANVMATHI K
|
2905014WL058675
|
BHANVMATHI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
BHANVMATHI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/5
()
|
2905014000NRG23171020222779118
|
17/10/2022
|
POONGAVANAM S
|
2905014WL058675
|
POONGAVANAM S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGAVANAM S
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-033-033/519
()
|
2905014000NRG23171020222779119
|
17/10/2022
|
VALLIYAMMAL
|
2905014WL058675
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ARCOT
|
TN-05-014-033-033/520
()
|
2905014000NRG23171020222779120
|
17/10/2022
|
MALAR A
|
2905014WL058675
|
MALAR A
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/53
()
|
2905014000NRG23171020222779121
|
17/10/2022
|
SANTHI L
|
2905014WL058675
|
SANTHI L
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHI L
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-033-033/533
()
|
2905014000NRG23171020222779122
|
17/10/2022
|
SARITHA
|
2905014WL058675
|
SARITHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-033-033/535
()
|
2905014000NRG23171020222779123
|
17/10/2022
|
RAJESWARI
|
2905014WL058675
|
RAJESWARI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/556
()
|
2905014000NRG23171020222779125
|
17/10/2022
|
POONGAVANAM M
|
2905014WL058675
|
POONGAVANAM M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGAVANAM M
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/57
()
|
2905014000NRG23171020222779126
|
17/10/2022
|
POONGODI B
|
2905014WL058675
|
POONGODI B
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGODI B
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/59
()
|
2905014000NRG23171020222779127
|
17/10/2022
|
SIVALINGAM G
|
2905014WL058675
|
SIVALINGAM G
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVALINGAM G
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-033-033/60
()
|
2905014000NRG23171020222779128
|
17/10/2022
|
VALLI S
|
2905014WL058675
|
VALLI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI S
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-033-033/68
()
|
2905014000NRG23171020222779129
|
17/10/2022
|
KANNAMMAL M
|
2905014WL058675
|
KANNAMMAL M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/69
()
|
2905014000NRG23171020222779130
|
17/10/2022
|
ANANDA JOTHI K
|
2905014WL058675
|
ANANDA JOTHI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANANDA JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/71
()
|
2905014000NRG23171020222779131
|
17/10/2022
|
LAKSHMI
|
2905014WL058675
|
LAKSHMI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/72
()
|
2905014000NRG23171020222779132
|
17/10/2022
|
DHANABAKIAM S
|
2905014WL058675
|
DHANABAKIAM S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANABAKIAM S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
ARCOT
|
TN-05-014-033-033/8
()
|
2905014000NRG23171020222779133
|
17/10/2022
|
POONGAVANAM D
|
2905014WL058675
|
POONGAVANAM D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGAVANAM D
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/81
()
|
2905014000NRG23171020222779134
|
17/10/2022
|
MOHANA M
|
2905014WL058675
|
MOHANA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MOHANA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
ARCOT
|
TN-05-014-033-033/821
()
|
2905014000NRG23171020222779135
|
17/10/2022
|
ANGAMMAL M
|
2905014WL058675
|
ANGAMMAL M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/824
()
|
2905014000NRG23171020222779136
|
17/10/2022
|
UMADEVI J
|
2905014WL058675
|
UMADEVI J
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/827
()
|
2905014000NRG23171020222779137
|
17/10/2022
|
CHINNAKUYHANTHAI T
|
2905014WL058675
|
CHINNAKUYHANTHAI T
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAKUYHANTHAI T
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-033-033/831
()
|
2905014000NRG23171020222779138
|
17/10/2022
|
AMEERBASHA K
|
2905014WL058675
|
AMEERBASHA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMEERBASHA K
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-033-033/85
()
|
2905014000NRG23171020222779139
|
17/10/2022
|
THATCHAYANI E
|
2905014WL058675
|
THATCHAYANI E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
THATCHAYANI E
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-033-033/864
()
|
2905014000NRG23171020222779140
|
17/10/2022
|
PANJA V
|
2905014WL058675
|
PANJA V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANJA V
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-033-033/865
()
|
2905014000NRG23171020222779141
|
17/10/2022
|
MANORANJITHAM K
|
2905014WL058675
|
MANORANJITHAM K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANORANJITHAM K
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-033-033/886
()
|
2905014000NRG23171020222779142
|
17/10/2022
|
GANDHI MATHI M
|
2905014WL058675
|
GANDHI MATHI M
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANDHI MATHI M
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/889
()
|
2905014000NRG23171020222779143
|
17/10/2022
|
VASANTHI P
|
2905014WL058675
|
VASANTHI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHI P
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-033-033/892
()
|
2905014000NRG23171020222779144
|
17/10/2022
|
KARISHNAVENI A
|
2905014WL058675
|
KARISHNAVENI A
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARISHNAVENI A
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-033-033/900
()
|
2905014000NRG23171020222779145
|
17/10/2022
|
MAGESWARI K
|
2905014WL058675
|
MAGESWARI K
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-033-033/905
()
|
2905014000NRG23171020222779146
|
17/10/2022
|
KUPPU K
|
2905014WL058675
|
KUPPU K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-033-033/918
()
|
2905014000NRG23171020222779147
|
17/10/2022
|
KANAGA V
|
2905014WL058675
|
KANAGA V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANAGA V
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-033-033/921
()
|
2905014000NRG23171020222779148
|
17/10/2022
|
PARVATHI
|
2905014WL058675
|
PARVATHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-033-033/922
()
|
2905014000NRG23171020222779149
|
17/10/2022
|
PADESHA M
|
2905014WL058675
|
PADESHA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
PADESHA M
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-033-033/98
()
|
2905014000NRG23171020222779150
|
17/10/2022
|
KUPPAN C
|
2905014WL058675
|
KUPPAN C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPAN C
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-033-033/99
()
|
2905014000NRG23171020222779151
|
17/10/2022
|
VARADHAMMAL E
|
2905014WL058675
|
VARADHAMMAL E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VARADHAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120865
|
120865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121965
|
121965
|
|
|
|
|
|
|
|