|
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-05-014-016-016/148
()
|
2905014000NRG23210620221358074
|
21/06/2022
|
BATHU
|
2905014WL020145
|
BATHU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BATHU
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-016-016/86
()
|
2905014000NRG23210620221358117
|
21/06/2022
|
ANDAL
|
2905014WL020145
|
ANDAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-016-016/94
()
|
2905014000NRG23210620221358123
|
21/06/2022
|
JAGATHA K
|
2905014WL020145
|
JAGATHA K
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAGATHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-016-016/10
()
|
2905014000NRG23210620221358061
|
21/06/2022
|
SADAGOPAL
|
2905014WL020145
|
SADAGOPAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SADAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-016-016/103
()
|
2905014000NRG23210620221358062
|
21/06/2022
|
PANDIYARAJAN
|
2905014WL020145
|
PANDIYARAJAN
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANDIYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-016-016/110
()
|
2905014000NRG23210620221358063
|
21/06/2022
|
PANCHA V
|
2905014WL020145
|
PANCHA V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANCHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-016-016/112
()
|
2905014000NRG23210620221358064
|
21/06/2022
|
PANJALAI
|
2905014WL020145
|
PANJALAI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-016-016/113
()
|
2905014000NRG23210620221358065
|
21/06/2022
|
KALAISELVI M
|
2905014WL020145
|
KALAISELVI M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
KALAISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARCOT
|
TN-05-014-016-016/123
()
|
2905014000NRG23210620221358066
|
21/06/2022
|
VEERASAMY
|
2905014WL020145
|
VEERASAMY
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-016-016/127
()
|
2905014000NRG23210620221358067
|
21/06/2022
|
PATTU M
|
2905014WL020145
|
PATTU M
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
PATTU M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-016-016/128
()
|
2905014000NRG23210620221358068
|
21/06/2022
|
SANKARI
|
2905014WL020145
|
SANKARI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-016-016/136
()
|
2905014000NRG23210620221358070
|
21/06/2022
|
RANI V
|
2905014WL020145
|
RANI V
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-016-016/139
()
|
2905014000NRG23210620221358071
|
21/06/2022
|
LAKSHMI
|
2905014WL020145
|
LAKSHMI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-016-016/14
()
|
2905014000NRG23210620221358072
|
21/06/2022
|
VIJAYAKUMARI
|
2905014WL020145
|
VIJAYAKUMARI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-016-016/141
()
|
2905014000NRG23210620221358073
|
21/06/2022
|
SOUNDARI P
|
2905014WL020145
|
SOUNDARI P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ARCOT
|
TN-05-014-016-016/149
()
|
2905014000NRG23210620221358075
|
21/06/2022
|
KASTHURI R
|
2905014WL020145
|
KASTHURI R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-016-016/155
()
|
2905014000NRG23210620221358076
|
21/06/2022
|
PANJAMANI R
|
2905014WL020145
|
PANJAMANI R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJAMANI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-016-016/156
()
|
2905014000NRG23210620221358077
|
21/06/2022
|
SAROJA S
|
2905014WL020145
|
SAROJA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-016-016/157
()
|
2905014000NRG23210620221358078
|
21/06/2022
|
SANTHI S
|
2905014WL020145
|
SANTHI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-016-016/158
()
|
2905014000NRG23210620221358079
|
21/06/2022
|
T THELAGAVATHY
|
2905014WL020145
|
T THELAGAVATHY
|
00415
|
SBIN0002198
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ARCOT
|
TN-05-014-016-016/160
()
|
2905014000NRG23210620221358080
|
21/06/2022
|
GAHGA GOWERI S
|
2905014WL020145
|
GAHGA GOWERI S
|
00415
|
SBIN0002198
|
600
|
600
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARCOT
|
TN-05-014-016-016/161
()
|
2905014000NRG23210620221358081
|
21/06/2022
|
PUSHP E
|
2905014WL020145
|
PUSHP E
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHP E
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-016-016/165
()
|
2905014000NRG23210620221358083
|
21/06/2022
|
PONMOZHI
|
2905014WL020145
|
PONMOZHI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONMOZHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-016-016/17
()
|
2905014000NRG23210620221358084
|
21/06/2022
|
SAVITHRI G
|
2905014WL020145
|
SAVITHRI G
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHRI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-016-016/198
()
|
2905014000NRG23210620221358085
|
21/06/2022
|
VANITHA
|
2905014WL020145
|
VANITHA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-016-016/217
()
|
2905014000NRG23210620221358086
|
21/06/2022
|
VIJAYASARASWATHI
|
2905014WL020145
|
VIJAYASARASWATHI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYASARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-016-016/22
()
|
2905014000NRG23210620221358087
|
21/06/2022
|
MUNIYAMMAL K
|
2905014WL020145
|
MUNIYAMMAL K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-016-016/23
()
|
2905014000NRG23210620221358090
|
21/06/2022
|
LAVANYA
|
2905014WL020145
|
LAVANYA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-016-016/28
()
|
2905014000NRG23210620221358091
|
21/06/2022
|
DEVAKI B
|
2905014WL020145
|
DEVAKI B
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVAKI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-016-016/3
()
|
2905014000NRG23210620221358092
|
21/06/2022
|
VASANTHA V
|
2905014WL020145
|
VASANTHA V
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-016-016/38
()
|
2905014000NRG23210620221358093
|
21/06/2022
|
THULASIBAI R
|
2905014WL020145
|
THULASIBAI R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THULASIBAI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-016-016/40
()
|
2905014000NRG23210620221358095
|
21/06/2022
|
CHENDRALEKA R
|
2905014WL020145
|
CHENDRALEKA R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHENDRALEKA R
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-016-016/40
()
|
2905014000NRG23210620221358094
|
21/06/2022
|
RAVINDHIRAN
|
2905014WL020145
|
RAVINDHIRAN
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAVINDHIRAN
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-016-016/42
()
|
2905014000NRG23210620221358096
|
21/06/2022
|
TAMILSELVI V
|
2905014WL020145
|
TAMILSELVI V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
TAMILSELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARCOT
|
TN-05-014-016-016/43
()
|
2905014000NRG23210620221358097
|
21/06/2022
|
DHANALAKSHMI M
|
2905014WL020145
|
DHANALAKSHMI M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-016-016/46
()
|
2905014000NRG23210620221358098
|
21/06/2022
|
PADMAVATHY P
|
2905014WL020145
|
PADMAVATHY P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PADMAVATHY P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ARCOT
|
TN-05-014-016-016/50
()
|
2905014000NRG23210620221358099
|
21/06/2022
|
SEETHA R
|
2905014WL020145
|
SEETHA R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEETHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-016-016/52
()
|
2905014000NRG23210620221358101
|
21/06/2022
|
SESHAMMAL P
|
2905014WL020145
|
SESHAMMAL P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SESHAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-016-016/53
()
|
2905014000NRG23210620221358102
|
21/06/2022
|
SANTHANAM P
|
2905014WL020145
|
SANTHANAM P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHANAM P
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-016-016/54
()
|
2905014000NRG23210620221358103
|
21/06/2022
|
PUNITHA I
|
2905014WL020145
|
PUNITHA I
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUNITHA I
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-016-016/56
()
|
2905014000NRG23210620221358105
|
21/06/2022
|
LAKSHMI P
|
2905014WL020145
|
LAKSHMI P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-016-016/57
()
|
2905014000NRG23210620221358106
|
21/06/2022
|
VANITHA J
|
2905014WL020145
|
VANITHA J
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA J
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-016-016/6
()
|
2905014000NRG23210620221358107
|
21/06/2022
|
ANDAL R
|
2905014WL020145
|
ANDAL R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANDAL R
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-016-016/61
()
|
2905014000NRG23210620221358108
|
21/06/2022
|
SARALA
|
2905014WL020145
|
SARALA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-016-016/62
()
|
2905014000NRG23210620221358109
|
21/06/2022
|
JAYANTHI A
|
2905014WL020145
|
JAYANTHI A
|
00415
|
SBIN0002198
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ARCOT
|
TN-05-014-016-016/63
()
|
2905014000NRG23210620221358110
|
21/06/2022
|
ROSHAN
|
2905014WL020145
|
ROSHAN
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-016-016/66
()
|
2905014000NRG23210620221358111
|
21/06/2022
|
ANJALI
|
2905014WL020145
|
ANJALI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-016-016/74
()
|
2905014000NRG23210620221358113
|
21/06/2022
|
SATHYA
|
2905014WL020145
|
SATHYA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-016-016/81
()
|
2905014000NRG23210620221358114
|
21/06/2022
|
DURAISAMY
|
2905014WL020145
|
DURAISAMY
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-016-016/82
()
|
2905014000NRG23210620221358115
|
21/06/2022
|
SARALA
|
2905014WL020145
|
SARALA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-016-016/85
()
|
2905014000NRG23210620221358116
|
21/06/2022
|
POOMANI S
|
2905014WL020145
|
POOMANI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOMANI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-016-016/88
()
|
2905014000NRG23210620221358118
|
21/06/2022
|
VIJAYA A
|
2905014WL020145
|
VIJAYA A
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-016-016/90
()
|
2905014000NRG23210620221358119
|
21/06/2022
|
SEETHA S
|
2905014WL020145
|
SEETHA S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEETHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-016-016/91
()
|
2905014000NRG23210620221358120
|
21/06/2022
|
VIMALA S
|
2905014WL020145
|
VIMALA S
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-016-016/92
()
|
2905014000NRG23210620221358121
|
21/06/2022
|
SANTHI D
|
2905014WL020145
|
SANTHI D
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI D
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-016-016/93
()
|
2905014000NRG23210620221358122
|
21/06/2022
|
SASIKAIA
|
2905014WL020145
|
SASIKAIA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SASIKAIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-016-016/95
()
|
2905014000NRG23210620221358124
|
21/06/2022
|
PAVUNU M
|
2905014WL020145
|
PAVUNU M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAVUNU M
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-016-017/189
()
|
2905014000NRG23210620221358125
|
21/06/2022
|
SUGANTHI
|
2905014WL020145
|
SUGANTHI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-016-017/190
()
|
2905014000NRG23210620221358126
|
21/06/2022
|
THENMOZHI
|
2905014WL020145
|
THENMOZHI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-016-017/192
()
|
2905014000NRG23210620221358127
|
21/06/2022
|
POOMATHI
|
2905014WL020145
|
POOMATHI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOMATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-016-017/195
()
|
2905014000NRG23210620221358128
|
21/06/2022
|
RUKKUMANI
|
2905014WL020145
|
RUKKUMANI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-016-017/200
()
|
2905014000NRG23210620221358129
|
21/06/2022
|
A SANTHIYA
|
2905014WL020145
|
A SANTHIYA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
A SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-016-017/203
()
|
2905014000NRG23210620221358130
|
21/06/2022
|
ABIRAMI
|
2905014WL020145
|
ABIRAMI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-016-017/207
()
|
2905014000NRG23210620221358131
|
21/06/2022
|
CHELLAMMAL
|
2905014WL020145
|
CHELLAMMAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-016-017/208
()
|
2905014000NRG23210620221358132
|
21/06/2022
|
SARASWATHI
|
2905014WL020145
|
SARASWATHI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65086
|
65086
|
|
|
|
|
|
|
|
|
66
|
ARCOT
|
TN-05-014-016-016/164
()
|
2905014000NRG23210620221358082
|
21/06/2022
|
SUMATHI K
|
2905014WL020145
|
SUMATHI K
|
00415
|
SBIN0004863
|
200
|
200
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68686
|
68686
|
|
|
|
|
|
|
|