|
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
|
BOGALUR
|
TN-23-006-014-001/446-A
(semanur)
|
2923006000NRG23210720220741440
|
21/07/2022
|
Mangayar Thilagam
|
2923006WL016104
|
Mangayar Thilagam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mangayar Thilagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-001/460-A
(semanur)
|
2923006000NRG23210720220741441
|
21/07/2022
|
Maheswari
|
2923006WL016104
|
Maheswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-014-001/467-A
(semanur)
|
2923006000NRG23210720220741442
|
21/07/2022
|
Saranya
|
2923006WL016104
|
Saranya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-014-002/413
(semanur)
|
2923006000NRG23210720220741705
|
21/07/2022
|
Suba
|
2923006WL016109
|
Suba
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-014-003/447-A
(semanur)
|
2923006000NRG23210720220741443
|
21/07/2022
|
Sathya
|
2923006WL016104
|
Sathya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-003/449
(semanur)
|
2923006000NRG23210720220741444
|
21/07/2022
|
Malar
|
2923006WL016104
|
Malar
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/1-A
(semanur)
|
2923006000NRG23210720220741445
|
21/07/2022
|
Parameswari
|
2923006WL016104
|
Parameswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/103-A
(semanur)
|
2923006000NRG23210720220741446
|
21/07/2022
|
KALIYAMMAL
|
2923006WL016104
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/104-A
(semanur)
|
2923006000NRG23210720220741447
|
21/07/2022
|
IRULAYI
|
2923006WL016104
|
IRULAYI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/106-A
(semanur)
|
2923006000NRG23210720220741448
|
21/07/2022
|
PUSHPAVALLI
|
2923006WL016104
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/108-A
(semanur)
|
2923006000NRG23210720220741449
|
21/07/2022
|
Panjavarnam
|
2923006WL016104
|
Panjavarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/109-A
(semanur)
|
2923006000NRG23210720220741450
|
21/07/2022
|
yasothai
|
2923006WL016104
|
yasothai
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
yasothai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/11-A
(semanur)
|
2923006000NRG23210720220741451
|
21/07/2022
|
SUSILA
|
2923006WL016104
|
SUSILA
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/110-A
(semanur)
|
2923006000NRG23210720220741452
|
21/07/2022
|
IRULAYI
|
2923006WL016104
|
IRULAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/111-A
(semanur)
|
2923006000NRG23210720220741453
|
21/07/2022
|
Thangamari
|
2923006WL016104
|
Thangamari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/112-A
(semanur)
|
2923006000NRG23210720220741454
|
21/07/2022
|
Kamachi
|
2923006WL016104
|
Kamachi
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
30/07/2022
|
|
008649167
|
Account closed
|
|
|
|
17
|
BOGALUR
|
TN-23-006-014-014/114-A
(semanur)
|
2923006000NRG23210720220741455
|
21/07/2022
|
Sathayi
|
2923006WL016104
|
Sathayi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
008649167
|
|
Sathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/118-A
(semanur)
|
2923006000NRG23210720220741456
|
21/07/2022
|
MANIMEGALAI
|
2923006WL016104
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/119-A
(semanur)
|
2923006000NRG23210720220741457
|
21/07/2022
|
Selathurani
|
2923006WL016104
|
Selathurani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selathurani
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/12-A
(semanur)
|
2923006000NRG23210720220741458
|
21/07/2022
|
SARASWATHI
|
2923006WL016104
|
SARASWATHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/121-A
(semanur)
|
2923006000NRG23210720220741459
|
21/07/2022
|
Soundaravalli
|
2923006WL016104
|
Soundaravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/122-A
(semanur)
|
2923006000NRG23210720220741460
|
21/07/2022
|
RAMAMOORTHY
|
2923006WL016104
|
RAMAMOORTHY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/124-A
(semanur)
|
2923006000NRG23210720220741461
|
21/07/2022
|
GOVINDHAMMAL
|
2923006WL016104
|
GOVINDHAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/125-A
(semanur)
|
2923006000NRG23210720220741462
|
21/07/2022
|
NAGAMMAL
|
2923006WL016104
|
NAGAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/128-A
(semanur)
|
2923006000NRG23210720220741463
|
21/07/2022
|
RAJAMMAL
|
2923006WL016104
|
RAJAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/129-A
(semanur)
|
2923006000NRG23210720220741464
|
21/07/2022
|
Malaiyammal
|
2923006WL016104
|
Malaiyammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/13-A
(semanur)
|
2923006000NRG23210720220741706
|
21/07/2022
|
Karuppayi
|
2923006WL016109
|
Karuppayi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/130-A
(semanur)
|
2923006000NRG23210720220741465
|
21/07/2022
|
Mangaleswari
|
2923006WL016104
|
Mangaleswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/131-A
(semanur)
|
2923006000NRG23210720220741466
|
21/07/2022
|
Booma
|
2923006WL016104
|
Booma
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/132-A
(semanur)
|
2923006000NRG23210720220741467
|
21/07/2022
|
Nagamuthu
|
2923006WL016104
|
Nagamuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/133-A
(semanur)
|
2923006000NRG23210720220741468
|
21/07/2022
|
Pushpavalli
|
2923006WL016104
|
Pushpavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/135-A
(semanur)
|
2923006000NRG23210720220741469
|
21/07/2022
|
NAGAVALLIE
|
2923006WL016104
|
NAGAVALLIE
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
NAGAVALLIE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-014-014/137-A
(semanur)
|
2923006000NRG23210720220741470
|
21/07/2022
|
PANJAVARNAM
|
2923006WL016104
|
PANJAVARNAM
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/139-A
(semanur)
|
2923006000NRG23210720220741471
|
21/07/2022
|
LAKSHMI
|
2923006WL016104
|
LAKSHMI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-014-014/14-A
(semanur)
|
2923006000NRG23210720220741472
|
21/07/2022
|
PALANIAMMAL
|
2923006WL016104
|
PALANIAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/140-A
(semanur)
|
2923006000NRG23210720220741473
|
21/07/2022
|
Jothi
|
2923006WL016104
|
Jothi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/141-A
(semanur)
|
2923006000NRG23210720220741474
|
21/07/2022
|
LAKSHMI
|
2923006WL016104
|
LAKSHMI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/142-A
(semanur)
|
2923006000NRG23210720220741475
|
21/07/2022
|
Annakili
|
2923006WL016104
|
Annakili
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/143-A
(semanur)
|
2923006000NRG23210720220741476
|
21/07/2022
|
Soundaravalli
|
2923006WL016104
|
Soundaravalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/144-A
(semanur)
|
2923006000NRG23210720220741477
|
21/07/2022
|
Balamani
|
2923006WL016104
|
Balamani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/146-A
(semanur)
|
2923006000NRG23210720220741478
|
21/07/2022
|
VALLI
|
2923006WL016104
|
VALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/148-A
(semanur)
|
2923006000NRG23210720220741479
|
21/07/2022
|
KALIESWARI
|
2923006WL016104
|
KALIESWARI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/15-A
(semanur)
|
2923006000NRG23210720220741480
|
21/07/2022
|
Marieswari
|
2923006WL016104
|
Marieswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/150-A
(semanur)
|
2923006000NRG23210720220741481
|
21/07/2022
|
Maheswari
|
2923006WL016104
|
Maheswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/151-A
(semanur)
|
2923006000NRG23210720220741482
|
21/07/2022
|
Mangachi
|
2923006WL016104
|
Mangachi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mangachi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/152-A
(semanur)
|
2923006000NRG23210720220741483
|
21/07/2022
|
GURUVAMMAL
|
2923006WL016104
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/153-A
(semanur)
|
2923006000NRG23210720220741484
|
21/07/2022
|
PUSHPAVALLI
|
2923006WL016104
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/155-A
(semanur)
|
2923006000NRG23210720220741485
|
21/07/2022
|
GOVINTHAMMAL
|
2923006WL016104
|
GOVINTHAMMAL
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/157-A
(semanur)
|
2923006000NRG23210720220741486
|
21/07/2022
|
MANIMEGALAI
|
2923006WL016104
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/158-A
(semanur)
|
2923006000NRG23210720220741487
|
21/07/2022
|
SHOWTHARAM
|
2923006WL016104
|
SHOWTHARAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHOWTHARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-014-014/159-A
(semanur)
|
2923006000NRG23210720220741488
|
21/07/2022
|
OCHAMMAI
|
2923006WL016104
|
OCHAMMAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
OCHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/16-A
(semanur)
|
2923006000NRG23210720220741489
|
21/07/2022
|
SETHU MOHANA SUNDARA LAKSHMI
|
2923006WL016104
|
SETHU MOHANA SUNDARA LAKSHMI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
SETHU MOHANA SUNDARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-014-014/17-A
(semanur)
|
2923006000NRG23210720220741490
|
21/07/2022
|
Valarmathi
|
2923006WL016104
|
Valarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/18-A
(semanur)
|
2923006000NRG23210720220741491
|
21/07/2022
|
THAMARAISELVI
|
2923006WL016104
|
THAMARAISELVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/19-A
(semanur)
|
2923006000NRG23210720220741492
|
21/07/2022
|
CHELLAMMAL
|
2923006WL016104
|
CHELLAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/2-A
(semanur)
|
2923006000NRG23210720220741493
|
21/07/2022
|
Rajammal
|
2923006WL016104
|
Rajammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/21-A
(semanur)
|
2923006000NRG23210720220741494
|
21/07/2022
|
Pitchammal
|
2923006WL016104
|
Pitchammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/237-A
(semanur)
|
2923006000NRG23210720220741707
|
21/07/2022
|
MICHAEL
|
2923006WL016109
|
MICHAEL
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/238-A
(semanur)
|
2923006000NRG23210720220741708
|
21/07/2022
|
SANTHIYAGAMMAL
|
2923006WL016109
|
SANTHIYAGAMMAL
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
SANTHIYAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/239-A
(semanur)
|
2923006000NRG23210720220741709
|
21/07/2022
|
KULANDHAIYAMMAL
|
2923006WL016109
|
KULANDHAIYAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
KULANDHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/240-A
(semanur)
|
2923006000NRG23210720220741710
|
21/07/2022
|
SHANTHI
|
2923006WL016109
|
SHANTHI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/242-a
(semanur)
|
2923006000NRG23210720220741711
|
21/07/2022
|
UMA
|
2923006WL016109
|
UMA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/244-A
(semanur)
|
2923006000NRG23210720220741712
|
21/07/2022
|
SIRONMANI
|
2923006WL016109
|
SIRONMANI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
SIRONMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-014-014/245-A
(semanur)
|
2923006000NRG23210720220741713
|
21/07/2022
|
KULANTHAISELVI
|
2923006WL016109
|
KULANTHAISELVI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
KULANTHAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-014-014/246-A
(semanur)
|
2923006000NRG23210720220741714
|
21/07/2022
|
PUSHPAM
|
2923006WL016109
|
PUSHPAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-014-014/249-A
(semanur)
|
2923006000NRG23210720220741716
|
21/07/2022
|
PANDIMUTHU
|
2923006WL016109
|
PANDIMUTHU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-014-014/25-A
(semanur)
|
2923006000NRG23210720220741495
|
21/07/2022
|
Kamalam
|
2923006WL016104
|
Kamalam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-014-014/251-A
(semanur)
|
2923006000NRG23210720220741717
|
21/07/2022
|
AMALI
|
2923006WL016109
|
AMALI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
AMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-014-014/253-A
(semanur)
|
2923006000NRG23210720220741718
|
21/07/2022
|
ARULMARY
|
2923006WL016109
|
ARULMARY
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-014-014/254-A
(semanur)
|
2923006000NRG23210720220741719
|
21/07/2022
|
RAGINAMARIE
|
2923006WL016109
|
RAGINAMARIE
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAGINAMARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-014-014/255-A
(semanur)
|
2923006000NRG23210720220741720
|
21/07/2022
|
THAINESMARY
|
2923006WL016109
|
THAINESMARY
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
THAINESMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-014-014/258-A
(semanur)
|
2923006000NRG23210720220741721
|
21/07/2022
|
FATHIMAMARY
|
2923006WL016109
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-014-014/259-A
(semanur)
|
2923006000NRG23210720220741722
|
21/07/2022
|
DEVASAHAYAM
|
2923006WL016109
|
DEVASAHAYAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-014-014/26-A
(semanur)
|
2923006000NRG23210720220741496
|
21/07/2022
|
Saratha
|
2923006WL016104
|
Saratha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-014-014/260-A
(semanur)
|
2923006000NRG23210720220741723
|
21/07/2022
|
AROKIYA PUSHPAMARY
|
2923006WL016109
|
AROKIYA PUSHPAMARY
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
AROKIYA PUSHPAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-014-014/261-A
(semanur)
|
2923006000NRG23210720220741724
|
21/07/2022
|
vallii
|
2923006WL016109
|
vallii
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
vallii
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-014-014/262-A
(semanur)
|
2923006000NRG23210720220741725
|
21/07/2022
|
SELVI
|
2923006WL016109
|
SELVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-014-014/264-A
(semanur)
|
2923006000NRG23210720220741726
|
21/07/2022
|
KULANDHAITHERAS
|
2923006WL016109
|
KULANDHAITHERAS
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
KULANDHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-014-014/265-A
(semanur)
|
2923006000NRG23210720220741727
|
21/07/2022
|
ANTHONY ELISABETH RANI
|
2923006WL016109
|
ANTHONY ELISABETH RANI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANTHONY ELISABETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-014-014/267-A
(semanur)
|
2923006000NRG23210720220741728
|
21/07/2022
|
KULANTHAITHERAS
|
2923006WL016109
|
KULANTHAITHERAS
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
KULANTHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-014-014/268-A
(semanur)
|
2923006000NRG23210720220741729
|
21/07/2022
|
VEDHANAYAGAM
|
2923006WL016109
|
VEDHANAYAGAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
VEDHANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-014-014/269-A
(semanur)
|
2923006000NRG23210720220741730
|
21/07/2022
|
JAYARANI
|
2923006WL016109
|
JAYARANI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-014-014/27-A
(semanur)
|
2923006000NRG23210720220741497
|
21/07/2022
|
SABAPATHY
|
2923006WL016104
|
SABAPATHY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
SABAPATHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-014-014/270-A
(semanur)
|
2923006000NRG23210720220741731
|
21/07/2022
|
JEBAMALAI
|
2923006WL016109
|
JEBAMALAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
JEBAMALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-014-014/271-A
(semanur)
|
2923006000NRG23210720220741732
|
21/07/2022
|
NIRMALA
|
2923006WL016109
|
NIRMALA
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-014-014/273-A
(semanur)
|
2923006000NRG23210720220741733
|
21/07/2022
|
FATHIMAMARY
|
2923006WL016109
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-014-014/274-A
(semanur)
|
2923006000NRG23210720220741734
|
21/07/2022
|
Kulandhaiyammal
|
2923006WL016109
|
Kulandhaiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kulandhaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-014-014/282-A
(semanur)
|
2923006000NRG23210720220741498
|
21/07/2022
|
SHANTHI
|
2923006WL016104
|
SHANTHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-014-014/283-A
(semanur)
|
2923006000NRG23210720220741499
|
21/07/2022
|
Maragathavalli
|
2923006WL016104
|
Maragathavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-014-014/286-A
(semanur)
|
2923006000NRG23210720220741500
|
21/07/2022
|
AMMAKANNU
|
2923006WL016104
|
AMMAKANNU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-014-014/287-A
(semanur)
|
2923006000NRG23210720220741501
|
21/07/2022
|
Balammal
|
2923006WL016104
|
Balammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-014-014/292-A
(semanur)
|
2923006000NRG23210720220741502
|
21/07/2022
|
Karuppayi
|
2923006WL016104
|
Karuppayi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-014-014/303-A
(semanur)
|
2923006000NRG23210720220741504
|
21/07/2022
|
RAMA
|
2923006WL016104
|
RAMA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAMA
|
CANARA BANK(508532)
|
|
94
|
BOGALUR
|
TN-23-006-014-014/31
(semanur)
|
2923006000NRG23210720220741505
|
21/07/2022
|
KANNAGI
|
2923006WL016104
|
KANNAGI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-014-014/311-a
(semanur)
|
2923006000NRG23210720220741506
|
21/07/2022
|
LAKSHMI
|
2923006WL016104
|
LAKSHMI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-014-014/317-a
(semanur)
|
2923006000NRG23210720220741736
|
21/07/2022
|
IRUTHAYAMARY
|
2923006WL016109
|
IRUTHAYAMARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
IRUTHAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-014-014/32-A
(semanur)
|
2923006000NRG23210720220741507
|
21/07/2022
|
Muthulakshmi
|
2923006WL016104
|
Muthulakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-014-014/326-A
(semanur)
|
2923006000NRG23210720220741737
|
21/07/2022
|
PAPPU
|
2923006WL016109
|
PAPPU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-014-014/328-A
(semanur)
|
2923006000NRG23210720220741508
|
21/07/2022
|
VASANTHA
|
2923006WL016104
|
VASANTHA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-014-014/329-A
(semanur)
|
2923006000NRG23210720220741509
|
21/07/2022
|
Indra
|
2923006WL016104
|
Indra
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-014-014/330-A
(semanur)
|
2923006000NRG23210720220741510
|
21/07/2022
|
Nagalakshmi
|
2923006WL016104
|
Nagalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-014-014/331-A
(semanur)
|
2923006000NRG23210720220741511
|
21/07/2022
|
PANCHAVARNAM
|
2923006WL016104
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-014-014/332-A
(semanur)
|
2923006000NRG23210720220741512
|
21/07/2022
|
BOOMA
|
2923006WL016104
|
BOOMA
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-014-014/333-A
(semanur)
|
2923006000NRG23210720220741513
|
21/07/2022
|
MUNIESWARI
|
2923006WL016104
|
MUNIESWARI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-014-014/335-A
(semanur)
|
2923006000NRG23210720220741514
|
21/07/2022
|
Kalieswari
|
2923006WL016104
|
Kalieswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalieswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-014-014/336-A
(semanur)
|
2923006000NRG23210720220741515
|
21/07/2022
|
VALARMATHI
|
2923006WL016104
|
VALARMATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-014-014/337-A
(semanur)
|
2923006000NRG23210720220741738
|
21/07/2022
|
SEBASTHIANBARASI
|
2923006WL016109
|
SEBASTHIANBARASI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
SEBASTHIANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-014-014/339-A
(semanur)
|
2923006000NRG23210720220741516
|
21/07/2022
|
Anjalai Devi
|
2923006WL016104
|
Anjalai Devi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anjalai Devi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-014-014/34-A
(semanur)
|
2923006000NRG23210720220741437
|
21/07/2022
|
Kavitha
|
2923006WL016103
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-014-014/340-A
(semanur)
|
2923006000NRG23210720220741739
|
21/07/2022
|
SESUJEYARANI
|
2923006WL016109
|
SESUJEYARANI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
SESUJEYARANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-014-014/343-A
(semanur)
|
2923006000NRG23210720220741740
|
21/07/2022
|
SEBASTHI JEYARANI
|
2923006WL016109
|
SEBASTHI JEYARANI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
SEBASTHI JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-014-014/344-A
(semanur)
|
2923006000NRG23210720220741517
|
21/07/2022
|
KALIESWARI
|
2923006WL016104
|
KALIESWARI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-014-014/356-A
(semanur)
|
2923006000NRG23210720220741518
|
21/07/2022
|
NAGAVALLI
|
2923006WL016104
|
NAGAVALLI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
NAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BOGALUR
|
TN-23-006-014-014/358-A
(semanur)
|
2923006000NRG23210720220741519
|
21/07/2022
|
Malarvizhi
|
2923006WL016104
|
Malarvizhi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-014-014/363-A
(semanur)
|
2923006000NRG23210720220741741
|
21/07/2022
|
SELVI
|
2923006WL016109
|
SELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-014-014/370-A
(semanur)
|
2923006000NRG23210720220741520
|
21/07/2022
|
GEETHA
|
2923006WL016104
|
GEETHA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-014-014/372-A
(semanur)
|
2923006000NRG23210720220741521
|
21/07/2022
|
Selvi
|
2923006WL016104
|
Selvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-014-014/375-A
(semanur)
|
2923006000NRG23210720220741742
|
21/07/2022
|
ANTHONYAMMAL TAMILSELVI
|
2923006WL016109
|
ANTHONYAMMAL TAMILSELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANTHONYAMMAL TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-014-014/385-A
(semanur)
|
2923006000NRG23210720220741522
|
21/07/2022
|
SONIAYAGANDHI
|
2923006WL016104
|
SONIAYAGANDHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
SONIAYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-014-014/389-A
(semanur)
|
2923006000NRG23210720220741523
|
21/07/2022
|
Madhavi Selvam
|
2923006WL016104
|
Madhavi Selvam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Madhavi Selvam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-014-014/39-A
(semanur)
|
2923006000NRG23210720220741524
|
21/07/2022
|
Karungammal
|
2923006WL016104
|
Karungammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-014-014/390-A
(semanur)
|
2923006000NRG23210720220741525
|
21/07/2022
|
Kalliammal
|
2923006WL016104
|
Kalliammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Rejected
|
30/07/2022
|
|
008649167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BOGALUR
|
TN-23-006-014-014/403-A
(semanur)
|
2923006000NRG23210720220741743
|
21/07/2022
|
ARUL MARY
|
2923006WL016109
|
ARUL MARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-014-014/404-A
(semanur)
|
2923006000NRG23210720220741526
|
21/07/2022
|
Jeyasudha
|
2923006WL016104
|
Jeyasudha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-014-014/406-A
(semanur)
|
2923006000NRG23210720220741527
|
21/07/2022
|
POORNAM
|
2923006WL016104
|
POORNAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-014-014/412-A
(semanur)
|
2923006000NRG23210720220741744
|
21/07/2022
|
veerathayalan
|
2923006WL016109
|
veerathayalan
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
veerathayalan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-014-014/422-A
(semanur)
|
2923006000NRG23210720220741528
|
21/07/2022
|
Suganthi
|
2923006WL016104
|
Suganthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-014-014/466-A
(semanur)
|
2923006000NRG23210720220741529
|
21/07/2022
|
Rajeswari
|
2923006WL016104
|
Rajeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-014-014/477-A
(semanur)
|
2923006000NRG23210720220741530
|
21/07/2022
|
Manimuthu
|
2923006WL016104
|
Manimuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-014-014/482-A
(semanur)
|
2923006000NRG23210720220741745
|
21/07/2022
|
Ravichandran
|
2923006WL016109
|
Ravichandran
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-014-014/484-A
(semanur)
|
2923006000NRG23210720220741438
|
21/07/2022
|
Suresh
|
2923006WL016103
|
Suresh
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-014-014/506-A
(semanur)
|
2923006000NRG23210720220741439
|
21/07/2022
|
Sahadevan
|
2923006WL016103
|
Sahadevan
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sahadevan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-014-014/54-A
(semanur)
|
2923006000NRG23210720220741537
|
21/07/2022
|
KASTHURI
|
2923006WL016104
|
KASTHURI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
BOGALUR
|
TN-23-006-014-014/55-A
(semanur)
|
2923006000NRG23210720220741538
|
21/07/2022
|
Latha
|
2923006WL016104
|
Latha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-014-014/56-A
(semanur)
|
2923006000NRG23210720220741539
|
21/07/2022
|
Kaliyammal
|
2923006WL016104
|
Kaliyammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-014-014/58-A
(semanur)
|
2923006000NRG23210720220741542
|
21/07/2022
|
ARIYALAKSHMI
|
2923006WL016104
|
ARIYALAKSHMI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-014-014/65-A
(semanur)
|
2923006000NRG23210720220741548
|
21/07/2022
|
Chellammal
|
2923006WL016104
|
Chellammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chellammal
|
CANARA BANK(508532)
|
|
138
|
BOGALUR
|
TN-23-006-014-014/69-A
(semanur)
|
2923006000NRG23210720220741549
|
21/07/2022
|
MUNIESWARI
|
2923006WL016104
|
MUNIESWARI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-014-014/72-A
(semanur)
|
2923006000NRG23210720220741550
|
21/07/2022
|
BOOMA
|
2923006WL016104
|
BOOMA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-014-014/75-A
(semanur)
|
2923006000NRG23210720220741551
|
21/07/2022
|
Soundaravalli
|
2923006WL016104
|
Soundaravalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-014-014/88-A
(semanur)
|
2923006000NRG23210720220741553
|
21/07/2022
|
SARAVANAVALLI
|
2923006WL016104
|
SARAVANAVALLI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
SARAVANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-014-014/95-A
(semanur)
|
2923006000NRG23210720220741554
|
21/07/2022
|
SARASWATHI
|
2923006WL016104
|
SARASWATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125298
|
125298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125298
|
125298
|
|
|
|
|
|
|
|