|
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-05-014-033-033/712
()
|
2905014000NRG23170520220466060
|
18/05/2022
|
Shankari Mohan
|
2905014WL007616
|
Shankari Mohan
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shankari Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-001/1158
()
|
2905014000NRG23170520220466007
|
18/05/2022
|
MALLIGA B
|
2905014WL007616
|
MALLIGA B
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-033-001/1198
()
|
2905014000NRG23170520220466008
|
18/05/2022
|
KALAISELVI
|
2905014WL007616
|
KALAISELVI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-001/1208
()
|
2905014000NRG23170520220466009
|
18/05/2022
|
LALITHA
|
2905014WL007616
|
LALITHA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARCOT
|
TN-05-014-033-001/1209
()
|
2905014000NRG23170520220466010
|
18/05/2022
|
SARITHA
|
2905014WL007616
|
SARITHA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-001/1211
()
|
2905014000NRG23170520220466011
|
18/05/2022
|
VIJAYALAKSHMI
|
2905014WL007616
|
VIJAYALAKSHMI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-001/1213
()
|
2905014000NRG23170520220466012
|
18/05/2022
|
RAJESWARI
|
2905014WL007616
|
RAJESWARI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
8
|
ARCOT
|
TN-05-014-033-001/1214
()
|
2905014000NRG23170520220466013
|
18/05/2022
|
SEGAR
|
2905014WL007616
|
SEGAR
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-001/1223
()
|
2905014000NRG23170520220466014
|
18/05/2022
|
AMIRTHAMMAL
|
2905014WL007616
|
AMIRTHAMMAL
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-001/1233
()
|
2905014000NRG23170520220466015
|
18/05/2022
|
SANHTI
|
2905014WL007616
|
SANHTI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANHTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-001/1234
()
|
2905014000NRG23170520220466016
|
18/05/2022
|
SUMITHRA
|
2905014WL007616
|
SUMITHRA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-033-001/1235
()
|
2905014000NRG23170520220466017
|
18/05/2022
|
RENUGA
|
2905014WL007616
|
RENUGA
|
00415
|
SBIN0002198
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-001/1252
()
|
2905014000NRG23170520220466018
|
18/05/2022
|
VALARMATHI
|
2905014WL007616
|
VALARMATHI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-033-001/1266
()
|
2905014000NRG23170520220466019
|
18/05/2022
|
REVATHY
|
2905014WL007616
|
REVATHY
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-001/1275
()
|
2905014000NRG23170520220466020
|
18/05/2022
|
GOWRI
|
2905014WL007616
|
GOWRI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-001/1278
()
|
2905014000NRG23170520220466021
|
18/05/2022
|
SUNITHA
|
2905014WL007616
|
SUNITHA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-004/1166
()
|
2905014000NRG23170520220466028
|
18/05/2022
|
VIJAYA
|
2905014WL007616
|
VIJAYA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1024
()
|
2905014000NRG23170520220466030
|
18/05/2022
|
KALYANI
|
2905014WL007616
|
KALYANI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-033-033/1037
()
|
2905014000NRG23170520220466031
|
18/05/2022
|
MANILA
|
2905014WL007616
|
MANILA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANILA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-033-033/1051
()
|
2905014000NRG23170520220466032
|
18/05/2022
|
SRIDEVI A
|
2905014WL007616
|
SRIDEVI A
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SRIDEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/106
()
|
2905014000NRG23170520220466033
|
18/05/2022
|
MAGESWARI S
|
2905014WL007616
|
MAGESWARI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGESWARI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARCOT
|
TN-05-014-033-033/1075
()
|
2905014000NRG23170520220466034
|
18/05/2022
|
NAVAMANI P
|
2905014WL007616
|
NAVAMANI P
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVAMANI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/1102
()
|
2905014000NRG23170520220466035
|
18/05/2022
|
CHITRA R
|
2905014WL007616
|
CHITRA R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/1104
()
|
2905014000NRG23170520220466036
|
18/05/2022
|
KAMSALA
|
2905014WL007616
|
KAMSALA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/1122
()
|
2905014000NRG23170520220466037
|
18/05/2022
|
KAMATCHI
|
2905014WL007616
|
KAMATCHI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-033-033/309
()
|
2905014000NRG23170520220466040
|
18/05/2022
|
LAKSHMI P
|
2905014WL007616
|
LAKSHMI P
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/321
()
|
2905014000NRG23170520220466041
|
18/05/2022
|
RUKUMANI S
|
2905014WL007616
|
RUKUMANI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKUMANI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/676
()
|
2905014000NRG23170520220466042
|
18/05/2022
|
PARIMALA
|
2905014WL007616
|
PARIMALA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARCOT
|
TN-05-014-033-033/679
()
|
2905014000NRG23170520220466043
|
18/05/2022
|
VENDABAY S
|
2905014WL007616
|
VENDABAY S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDABAY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-033-033/682
()
|
2905014000NRG23170520220466044
|
18/05/2022
|
SANTHI
|
2905014WL007616
|
SANTHI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/689
()
|
2905014000NRG23170520220466046
|
18/05/2022
|
VANITHA A
|
2905014WL007616
|
VANITHA A
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/692
()
|
2905014000NRG23170520220466047
|
18/05/2022
|
SELVI V
|
2905014WL007616
|
SELVI V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/695
()
|
2905014000NRG23170520220466048
|
18/05/2022
|
DHARANI A
|
2905014WL007616
|
DHARANI A
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHARANI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/696
()
|
2905014000NRG23170520220466049
|
18/05/2022
|
VALLI P
|
2905014WL007616
|
VALLI P
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/697
()
|
2905014000NRG23170520220466050
|
18/05/2022
|
JOTHIYAMMAL R
|
2905014WL007616
|
JOTHIYAMMAL R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHIYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARCOT
|
TN-05-014-033-033/700
()
|
2905014000NRG23170520220466051
|
18/05/2022
|
SAROJA K
|
2905014WL007616
|
SAROJA K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/702
()
|
2905014000NRG23170520220466052
|
18/05/2022
|
SUMITHIRA B
|
2905014WL007616
|
SUMITHIRA B
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMITHIRA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/703
()
|
2905014000NRG23170520220466053
|
18/05/2022
|
MALLIGA
|
2905014WL007616
|
MALLIGA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-033-033/704
()
|
2905014000NRG23170520220466054
|
18/05/2022
|
LALITHA S
|
2905014WL007616
|
LALITHA S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-033-033/705
()
|
2905014000NRG23170520220466055
|
18/05/2022
|
DHANALAKSHMI
|
2905014WL007616
|
DHANALAKSHMI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/706
()
|
2905014000NRG23170520220466056
|
18/05/2022
|
SELVI
|
2905014WL007616
|
SELVI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-033-033/707
()
|
2905014000NRG23170520220466057
|
18/05/2022
|
VALARMATHI S
|
2905014WL007616
|
VALARMATHI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/709
()
|
2905014000NRG23170520220466058
|
18/05/2022
|
GANDHIMATHY V
|
2905014WL007616
|
GANDHIMATHY V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHIMATHY V
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-033-033/710
()
|
2905014000NRG23170520220466059
|
18/05/2022
|
ANNAMMAL P
|
2905014WL007616
|
ANNAMMAL P
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/713
()
|
2905014000NRG23170520220466061
|
18/05/2022
|
BANUMATHI
|
2905014WL007616
|
BANUMATHI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-033-033/718
()
|
2905014000NRG23170520220466062
|
18/05/2022
|
SHANTHI V
|
2905014WL007616
|
SHANTHI V
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/720
()
|
2905014000NRG23170520220466063
|
18/05/2022
|
SAMINATHAN C
|
2905014WL007616
|
SAMINATHAN C
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMINATHAN C
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/722
()
|
2905014000NRG23170520220466064
|
18/05/2022
|
PREMA V
|
2905014WL007616
|
PREMA V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREMA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/724
()
|
2905014000NRG23170520220466065
|
18/05/2022
|
MALLIGA
|
2905014WL007616
|
MALLIGA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/726
()
|
2905014000NRG23170520220466066
|
18/05/2022
|
SUSEELA K
|
2905014WL007616
|
SUSEELA K
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/729
()
|
2905014000NRG23170520220466067
|
18/05/2022
|
KALAISELVI D
|
2905014WL007616
|
KALAISELVI D
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI D
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/733
()
|
2905014000NRG23170520220466068
|
18/05/2022
|
SANKARI S
|
2905014WL007616
|
SANKARI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ARCOT
|
TN-05-014-033-033/735
()
|
2905014000NRG23170520220466069
|
18/05/2022
|
PERUNDEVI J
|
2905014WL007616
|
PERUNDEVI J
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUNDEVI J
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-033-033/736
()
|
2905014000NRG23170520220466070
|
18/05/2022
|
KALA K
|
2905014WL007616
|
KALA K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/738
()
|
2905014000NRG23170520220466071
|
18/05/2022
|
MANIMEEGALAI B
|
2905014WL007616
|
MANIMEEGALAI B
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEEGALAI B
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/739
()
|
2905014000NRG23170520220466072
|
18/05/2022
|
LAKSHMI M
|
2905014WL007616
|
LAKSHMI M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/740
()
|
2905014000NRG23170520220466073
|
18/05/2022
|
SAVITHIRI K
|
2905014WL007616
|
SAVITHIRI K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/741
()
|
2905014000NRG23170520220466074
|
18/05/2022
|
VENDA S
|
2905014WL007616
|
VENDA S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/742
()
|
2905014000NRG23170520220466075
|
18/05/2022
|
RAJESWARI
|
2905014WL007616
|
RAJESWARI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/743
()
|
2905014000NRG23170520220466076
|
18/05/2022
|
KANAKA J
|
2905014WL007616
|
KANAKA J
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANAKA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARCOT
|
TN-05-014-033-033/744
()
|
2905014000NRG23170520220466077
|
18/05/2022
|
PUNITHA
|
2905014WL007616
|
PUNITHA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-033-033/746
()
|
2905014000NRG23170520220466078
|
18/05/2022
|
DHARANI S
|
2905014WL007616
|
DHARANI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHARANI S
|
HDFC BANK LTD(607152)
|
|
63
|
ARCOT
|
TN-05-014-033-033/747
()
|
2905014000NRG23170520220466079
|
18/05/2022
|
VIJAYA V
|
2905014WL007616
|
VIJAYA V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA V
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/750
()
|
2905014000NRG23170520220466080
|
18/05/2022
|
BANU S
|
2905014WL007616
|
BANU S
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANU S
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/757
()
|
2905014000NRG23170520220466081
|
18/05/2022
|
BHAVANI M
|
2905014WL007616
|
BHAVANI M
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAVANI M
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/761
()
|
2905014000NRG23170520220466082
|
18/05/2022
|
LAKSHMIAMMAL S
|
2905014WL007616
|
LAKSHMIAMMAL S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMIAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/765
()
|
2905014000NRG23170520220466084
|
18/05/2022
|
SELVI R
|
2905014WL007616
|
SELVI R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/767
()
|
2905014000NRG23170520220466085
|
18/05/2022
|
KRISHNAVENI
|
2905014WL007616
|
KRISHNAVENI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/768
()
|
2905014000NRG23170520220466086
|
18/05/2022
|
KALAISELVI
|
2905014WL007616
|
KALAISELVI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/772
()
|
2905014000NRG23170520220466087
|
18/05/2022
|
KOTTEESWARI K
|
2905014WL007616
|
KOTTEESWARI K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTTEESWARI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/774
()
|
2905014000NRG23170520220466088
|
18/05/2022
|
Bakiyalakshmi
|
2905014WL007616
|
Bakiyalakshmi
|
00415
|
SBIN0002198
|
1000
|
1000
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ARCOT
|
TN-05-014-033-033/776
()
|
2905014000NRG23170520220466089
|
18/05/2022
|
RAJESHWARI
|
2905014WL007616
|
RAJESHWARI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/777
()
|
2905014000NRG23170520220466090
|
18/05/2022
|
THANGAMMAL R
|
2905014WL007616
|
THANGAMMAL R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/778
()
|
2905014000NRG23170520220466091
|
18/05/2022
|
POONGODI
|
2905014WL007616
|
POONGODI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/779
()
|
2905014000NRG23170520220466092
|
18/05/2022
|
MEENA
|
2905014WL007616
|
MEENA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-033-033/781
()
|
2905014000NRG23170520220466093
|
18/05/2022
|
NEELAVENI P
|
2905014WL007616
|
NEELAVENI P
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAVENI P
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/785
()
|
2905014000NRG23170520220466094
|
18/05/2022
|
BHARATHI S
|
2905014WL007616
|
BHARATHI S
|
00415
|
SBIN0002198
|
843
|
843
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHARATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARCOT
|
TN-05-014-033-033/786
()
|
2905014000NRG23170520220466095
|
18/05/2022
|
SANTHI
|
2905014WL007616
|
SANTHI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/787
()
|
2905014000NRG23170520220466096
|
18/05/2022
|
DEIVANAI S
|
2905014WL007616
|
DEIVANAI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEIVANAI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/788
()
|
2905014000NRG23170520220466097
|
18/05/2022
|
PARVATHY S
|
2905014WL007616
|
PARVATHY S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHY S
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/791
()
|
2905014000NRG23170520220466098
|
18/05/2022
|
SUKUNA K
|
2905014WL007616
|
SUKUNA K
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUKUNA K
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-033-033/792
()
|
2905014000NRG23170520220466099
|
18/05/2022
|
GEETHA J
|
2905014WL007616
|
GEETHA J
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/793
()
|
2905014000NRG23170520220466100
|
18/05/2022
|
SELVI D
|
2905014WL007616
|
SELVI D
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-033-033/796
()
|
2905014000NRG23170520220466101
|
18/05/2022
|
VASANTHI G
|
2905014WL007616
|
VASANTHI G
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI G
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-033-033/799
()
|
2905014000NRG23170520220466102
|
18/05/2022
|
KALA
|
2905014WL007616
|
KALA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/800
()
|
2905014000NRG23170520220466103
|
18/05/2022
|
ROJA N
|
2905014WL007616
|
ROJA N
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROJA N
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ARCOT
|
TN-05-014-033-033/805
()
|
2905014000NRG23170520220466104
|
18/05/2022
|
UMA
|
2905014WL007616
|
UMA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-033-033/829
()
|
2905014000NRG23170520220466105
|
18/05/2022
|
ESWARI A
|
2905014WL007616
|
ESWARI A
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI A
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/949
()
|
2905014000NRG23170520220466106
|
18/05/2022
|
MAHADEVI S
|
2905014WL007616
|
MAHADEVI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/953
()
|
2905014000NRG23170520220466107
|
18/05/2022
|
MEENAKSHI R
|
2905014WL007616
|
MEENAKSHI R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/954
()
|
2905014000NRG23170520220466108
|
18/05/2022
|
MUNIYAMMAL
|
2905014WL007616
|
MUNIYAMMAL
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-033-033/956
()
|
2905014000NRG23170520220466109
|
18/05/2022
|
BHANUMATHI A
|
2905014WL007616
|
BHANUMATHI A
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHANUMATHI A
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-033-033/958
()
|
2905014000NRG23170520220466110
|
18/05/2022
|
SUNDARI N
|
2905014WL007616
|
SUNDARI N
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARI N
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/959
()
|
2905014000NRG23170520220466111
|
18/05/2022
|
PADMA S
|
2905014WL007616
|
PADMA S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/960
()
|
2905014000NRG23170520220466112
|
18/05/2022
|
SUTHARI BAI K
|
2905014WL007616
|
SUTHARI BAI K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUTHARI BAI K
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/962
()
|
2905014000NRG23170520220466113
|
18/05/2022
|
VENDA P
|
2905014WL007616
|
VENDA P
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA P
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/967
()
|
2905014000NRG23170520220466114
|
18/05/2022
|
SAKUNTHALA S
|
2905014WL007616
|
SAKUNTHALA S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/968
()
|
2905014000NRG23170520220466115
|
18/05/2022
|
KUPPU M
|
2905014WL007616
|
KUPPU M
|
00415
|
SBIN0002198
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU M
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/969
()
|
2905014000NRG23170520220466116
|
18/05/2022
|
KAILASAM
|
2905014WL007616
|
KAILASAM
|
00415
|
SBIN0002198
|
1000
|
1000
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
ARCOT
|
TN-05-014-033-033/970
()
|
2905014000NRG23170520220466117
|
18/05/2022
|
SHANTHI G
|
2905014WL007616
|
SHANTHI G
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI G
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/971
()
|
2905014000NRG23170520220466118
|
18/05/2022
|
SELVI K
|
2905014WL007616
|
SELVI K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-033-033/976
()
|
2905014000NRG23170520220466120
|
18/05/2022
|
BATHMAVATHY
|
2905014WL007616
|
BATHMAVATHY
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-033-033/977
()
|
2905014000NRG23170520220466121
|
18/05/2022
|
SARITHA
|
2905014WL007616
|
SARITHA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-033-033/978
()
|
2905014000NRG23170520220466122
|
18/05/2022
|
BHAVANI N
|
2905014WL007616
|
BHAVANI N
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAVANI N
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-033-033/979
()
|
2905014000NRG23170520220466123
|
18/05/2022
|
CHITRA
|
2905014WL007616
|
CHITRA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-033-033/980
()
|
2905014000NRG23170520220466124
|
18/05/2022
|
VALARMATHI
|
2905014WL007616
|
VALARMATHI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/982
()
|
2905014000NRG23170520220466125
|
18/05/2022
|
SARALA E
|
2905014WL007616
|
SARALA E
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA E
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-033-033/986
()
|
2905014000NRG23170520220466126
|
18/05/2022
|
MALAR M
|
2905014WL007616
|
MALAR M
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98053
|
98053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98853
|
98853
|
|
|
|
|
|
|
|