|
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-23-006-001-001/1004-A
(Bogalur)
|
2923006000NRG23280720220798670
|
28/07/2022
|
Rahumath Nisha
|
2923006WL017586
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rahumath Nisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1008-A
(Bogalur)
|
2923006000NRG23280720220798671
|
28/07/2022
|
Nilofar Nisha
|
2923006WL017586
|
Nilofar Nisha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nilofar Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1009-A
(Bogalur)
|
2923006000NRG23280720220798672
|
28/07/2022
|
Saradhammal
|
2923006WL017586
|
Saradhammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saradhammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1010-A
(Bogalur)
|
2923006000NRG23280720220798673
|
28/07/2022
|
Meenambal
|
2923006WL017586
|
Meenambal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1019-A
(Bogalur)
|
2923006000NRG23280720220798674
|
28/07/2022
|
Ramalakshmi
|
2923006WL017586
|
Ramalakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/103-A
(Bogalur)
|
2923006000NRG23280720220798976
|
28/07/2022
|
Karuppayee
|
2923006WL017588
|
Karuppayee
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1035-A
(Bogalur)
|
2923006000NRG23280720220798675
|
28/07/2022
|
Saradha
|
2923006WL017586
|
Saradha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/1054-A
(Bogalur)
|
2923006000NRG23280720220798676
|
28/07/2022
|
Valli
|
2923006WL017586
|
Valli
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/1056-A
(Bogalur)
|
2923006000NRG23280720220798677
|
28/07/2022
|
Beerun Aariba
|
2923006WL017586
|
Beerun Aariba
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Beerun Aariba
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/1057-A
(Bogalur)
|
2923006000NRG23280720220798678
|
28/07/2022
|
Pagampriyal
|
2923006WL017586
|
Pagampriyal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23280720220798588
|
28/07/2022
|
Sasambal
|
2923006WL017585
|
Sasambal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23280720220798589
|
28/07/2022
|
Asothai
|
2923006WL017585
|
Asothai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23280720220798590
|
28/07/2022
|
Parvatham
|
2923006WL017585
|
Parvatham
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/118-A
(Bogalur)
|
2923006000NRG23280720220798591
|
28/07/2022
|
Erulayee
|
2923006WL017585
|
Erulayee
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/133-A
(Bogalur)
|
2923006000NRG23280720220798592
|
28/07/2022
|
Parvathi
|
2923006WL017585
|
Parvathi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23280720220798593
|
28/07/2022
|
Ramaie
|
2923006WL017585
|
Ramaie
|
00415
|
SBIN0002268
|
960
|
960
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BOGALUR
|
TN-23-006-001-001/137-A
(Bogalur)
|
2923006000NRG23280720220798594
|
28/07/2022
|
Indira
|
2923006WL017585
|
Indira
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/144-A
(Bogalur)
|
2923006000NRG23280720220798595
|
28/07/2022
|
Devamanogari
|
2923006WL017585
|
Devamanogari
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devamanogari
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/150-A
(Bogalur)
|
2923006000NRG23280720220798693
|
28/07/2022
|
Sundarammal
|
2923006WL017586
|
Sundarammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/154-A
(Bogalur)
|
2923006000NRG23280720220798694
|
28/07/2022
|
Muthulakshmi
|
2923006WL017586
|
Muthulakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/159-A
(Bogalur)
|
2923006000NRG23280720220798695
|
28/07/2022
|
Rasiyabanu
|
2923006WL017586
|
Rasiyabanu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rasiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/160-A
(Bogalur)
|
2923006000NRG23280720220798696
|
28/07/2022
|
Kasarabeevi
|
2923006WL017586
|
Kasarabeevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kasarabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/162-A
(Bogalur)
|
2923006000NRG23280720220798698
|
28/07/2022
|
Jarinabegam
|
2923006WL017586
|
Jarinabegam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jarinabegam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/169-A
(Bogalur)
|
2923006000NRG23280720220798699
|
28/07/2022
|
Namisha Beevi
|
2923006WL017586
|
Namisha Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Namisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/170-A
(Bogalur)
|
2923006000NRG23280720220798700
|
28/07/2022
|
Sithinisha
|
2923006WL017586
|
Sithinisha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sithinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/171-A
(Bogalur)
|
2923006000NRG23280720220798701
|
28/07/2022
|
Nabisha Nachiyar
|
2923006WL017586
|
Nabisha Nachiyar
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nabisha Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/172-A
(Bogalur)
|
2923006000NRG23280720220798702
|
28/07/2022
|
Sainabu Beevi
|
2923006WL017586
|
Sainabu Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sainabu Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/173-A
(Bogalur)
|
2923006000NRG23280720220798703
|
28/07/2022
|
Shahan Beevi
|
2923006WL017586
|
Shahan Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shahan Beevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/174-A
(Bogalur)
|
2923006000NRG23280720220798704
|
28/07/2022
|
Katharpathu
|
2923006WL017586
|
Katharpathu
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Katharpathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/180-A
(Bogalur)
|
2923006000NRG23280720220798705
|
28/07/2022
|
Subugu Nisha
|
2923006WL017586
|
Subugu Nisha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subugu Nisha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/181-A
(Bogalur)
|
2923006000NRG23280720220798706
|
28/07/2022
|
Thaigabanu
|
2923006WL017586
|
Thaigabanu
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thaigabanu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/182-A
(Bogalur)
|
2923006000NRG23280720220798707
|
28/07/2022
|
Farshana Begum
|
2923006WL017586
|
Farshana Begum
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Farshana Begum
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/184-A
(Bogalur)
|
2923006000NRG23280720220798708
|
28/07/2022
|
Sathikkuljinna
|
2923006WL017586
|
Sathikkuljinna
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathikkuljinna
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/186-A
(Bogalur)
|
2923006000NRG23280720220798709
|
28/07/2022
|
MAhabujahan
|
2923006WL017586
|
MAhabujahan
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAhabujahan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/193-A
(Bogalur)
|
2923006000NRG23280720220798710
|
28/07/2022
|
Paritha
|
2923006WL017586
|
Paritha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paritha
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/206-A
(Bogalur)
|
2923006000NRG23280720220798711
|
28/07/2022
|
Manimegalai
|
2923006WL017586
|
Manimegalai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/209-A
(Bogalur)
|
2923006000NRG23280720220798712
|
28/07/2022
|
Mahalakshmi
|
2923006WL017586
|
Mahalakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/224-A
(Bogalur)
|
2923006000NRG23280720220798713
|
28/07/2022
|
Valli
|
2923006WL017586
|
Valli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/226-A
(Bogalur)
|
2923006000NRG23280720220798715
|
28/07/2022
|
Valli
|
2923006WL017586
|
Valli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/227-A
(Bogalur)
|
2923006000NRG23280720220798716
|
28/07/2022
|
Govinthammal
|
2923006WL017586
|
Govinthammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/229-A
(Bogalur)
|
2923006000NRG23280720220798718
|
28/07/2022
|
Punitha
|
2923006WL017586
|
Punitha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/23-A
(Bogalur)
|
2923006000NRG23280720220798596
|
28/07/2022
|
Jayalakshmi
|
2923006WL017585
|
Jayalakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/230-A
(Bogalur)
|
2923006000NRG23280720220798719
|
28/07/2022
|
Guruthaie
|
2923006WL017586
|
Guruthaie
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Guruthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/234-A
(Bogalur)
|
2923006000NRG23280720220798720
|
28/07/2022
|
Malar
|
2923006WL017586
|
Malar
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/236-A
(Bogalur)
|
2923006000NRG23280720220798721
|
28/07/2022
|
Lingammal
|
2923006WL017586
|
Lingammal
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/237-A
(Bogalur)
|
2923006000NRG23280720220798722
|
28/07/2022
|
Poongani
|
2923006WL017586
|
Poongani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poongani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/242-A
(Bogalur)
|
2923006000NRG23280720220798723
|
28/07/2022
|
Maruthammal
|
2923006WL017586
|
Maruthammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/243-A
(Bogalur)
|
2923006000NRG23280720220798724
|
28/07/2022
|
Pullani
|
2923006WL017586
|
Pullani
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pullani
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/251-A
(Bogalur)
|
2923006000NRG23280720220798725
|
28/07/2022
|
Manimegalai
|
2923006WL017586
|
Manimegalai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/252-A
(Bogalur)
|
2923006000NRG23280720220798726
|
28/07/2022
|
Guruvammal
|
2923006WL017586
|
Guruvammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/253-A
(Bogalur)
|
2923006000NRG23280720220798727
|
28/07/2022
|
Selvi
|
2923006WL017586
|
Selvi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/256-A
(Bogalur)
|
2923006000NRG23280720220798728
|
28/07/2022
|
Parameswari
|
2923006WL017586
|
Parameswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/259-A
(Bogalur)
|
2923006000NRG23280720220798729
|
28/07/2022
|
Boomiselvi
|
2923006WL017586
|
Boomiselvi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boomiselvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/260-A
(Bogalur)
|
2923006000NRG23280720220798730
|
28/07/2022
|
Saraswathi
|
2923006WL017586
|
Saraswathi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/267-A
(Bogalur)
|
2923006000NRG23280720220798731
|
28/07/2022
|
Muniyammal
|
2923006WL017586
|
Muniyammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/271-A
(Bogalur)
|
2923006000NRG23280720220798732
|
28/07/2022
|
Santhi
|
2923006WL017586
|
Santhi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/276-A
(Bogalur)
|
2923006000NRG23280720220798733
|
28/07/2022
|
Valli K
|
2923006WL017586
|
Valli K
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli K
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/282-A
(Bogalur)
|
2923006000NRG23280720220798734
|
28/07/2022
|
Pandiyammal
|
2923006WL017586
|
Pandiyammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/285-A
(Bogalur)
|
2923006000NRG23280720220798736
|
28/07/2022
|
Latha
|
2923006WL017586
|
Latha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/290-A
(Bogalur)
|
2923006000NRG23280720220798598
|
28/07/2022
|
Naglakshmi
|
2923006WL017585
|
Naglakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BOGALUR
|
TN-23-006-001-001/291-A
(Bogalur)
|
2923006000NRG23280720220798737
|
28/07/2022
|
Chitra
|
2923006WL017586
|
Chitra
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/298-A
(Bogalur)
|
2923006000NRG23280720220798738
|
28/07/2022
|
Malar
|
2923006WL017586
|
Malar
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/303-A
(Bogalur)
|
2923006000NRG23280720220798739
|
28/07/2022
|
Janaki
|
2923006WL017586
|
Janaki
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/304-A
(Bogalur)
|
2923006000NRG23280720220798740
|
28/07/2022
|
Rajeswari
|
2923006WL017586
|
Rajeswari
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/306-A
(Bogalur)
|
2923006000NRG23280720220798741
|
28/07/2022
|
Kaleeswari
|
2923006WL017586
|
Kaleeswari
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/307-A
(Bogalur)
|
2923006000NRG23280720220798742
|
28/07/2022
|
Karupayee
|
2923006WL017586
|
Karupayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/310-A
(Bogalur)
|
2923006000NRG23280720220798743
|
28/07/2022
|
Palaniyammal
|
2923006WL017586
|
Palaniyammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/311-A
(Bogalur)
|
2923006000NRG23280720220798744
|
28/07/2022
|
Valli
|
2923006WL017586
|
Valli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/320-A
(Bogalur)
|
2923006000NRG23280720220798745
|
28/07/2022
|
Shanmugavalli
|
2923006WL017586
|
Shanmugavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/33-A
(Bogalur)
|
2923006000NRG23280720220798599
|
28/07/2022
|
Manimegalai
|
2923006WL017585
|
Manimegalai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/334-A
(Bogalur)
|
2923006000NRG23280720220798747
|
28/07/2022
|
Parvathi
|
2923006WL017586
|
Parvathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/348-A
(Bogalur)
|
2923006000NRG23280720220798748
|
28/07/2022
|
Kallimuthu
|
2923006WL017586
|
Kallimuthu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/350-A
(Bogalur)
|
2923006000NRG23280720220798749
|
28/07/2022
|
Boomadevi
|
2923006WL017586
|
Boomadevi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/351-A
(Bogalur)
|
2923006000NRG23280720220798750
|
28/07/2022
|
Sethu
|
2923006WL017586
|
Sethu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/358-A
(Bogalur)
|
2923006000NRG23280720220798751
|
28/07/2022
|
Kundakal
|
2923006WL017586
|
Kundakal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kundakal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/360-A
(Bogalur)
|
2923006000NRG23280720220798753
|
28/07/2022
|
Farida Nachiyar
|
2923006WL017586
|
Farida Nachiyar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Farida Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/361-A
(Bogalur)
|
2923006000NRG23280720220798754
|
28/07/2022
|
Muthu Karuppayee
|
2923006WL017586
|
Muthu Karuppayee
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthu Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23280720220798600
|
28/07/2022
|
Soundaravalli
|
2923006WL017585
|
Soundaravalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23280720220798601
|
28/07/2022
|
Devi
|
2923006WL017585
|
Devi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/369-A
(Bogalur)
|
2923006000NRG23280720220798602
|
28/07/2022
|
Lakshmi
|
2923006WL017585
|
Lakshmi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/381-A
(Bogalur)
|
2923006000NRG23280720220798755
|
28/07/2022
|
Selvi
|
2923006WL017586
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/384-A
(Bogalur)
|
2923006000NRG23280720220798756
|
28/07/2022
|
Kallimuthu
|
2923006WL017586
|
Kallimuthu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kallimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/386-A
(Bogalur)
|
2923006000NRG23280720220798757
|
28/07/2022
|
Manimegalai
|
2923006WL017586
|
Manimegalai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23280720220798603
|
28/07/2022
|
Shanmugavalli
|
2923006WL017585
|
Shanmugavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23280720220798604
|
28/07/2022
|
Kaliyamma
|
2923006WL017585
|
Kaliyamma
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/398-A
(Bogalur)
|
2923006000NRG23280720220798605
|
28/07/2022
|
Jothi
|
2923006WL017585
|
Jothi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/406-A
(Bogalur)
|
2923006000NRG23280720220798606
|
28/07/2022
|
Panchu
|
2923006WL017585
|
Panchu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/412-A
(Bogalur)
|
2923006000NRG23280720220798758
|
28/07/2022
|
Arumugam
|
2923006WL017586
|
Arumugam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23280720220798607
|
28/07/2022
|
Tamil Selvi
|
2923006WL017585
|
Tamil Selvi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/446-A
(Bogalur)
|
2923006000NRG23280720220798759
|
28/07/2022
|
Sethu
|
2923006WL017586
|
Sethu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/449-A
(Bogalur)
|
2923006000NRG23280720220798760
|
28/07/2022
|
Rasima Beevi
|
2923006WL017586
|
Rasima Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasima Beevi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/456-A
(Bogalur)
|
2923006000NRG23280720220798761
|
28/07/2022
|
Ariyaselvi
|
2923006WL017586
|
Ariyaselvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ariyaselvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/457-A
(Bogalur)
|
2923006000NRG23280720220798762
|
28/07/2022
|
Rakku
|
2923006WL017586
|
Rakku
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/468-A
(Bogalur)
|
2923006000NRG23280720220798608
|
28/07/2022
|
Shigapi
|
2923006WL017585
|
Shigapi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shigapi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/472-A
(Bogalur)
|
2923006000NRG23280720220798609
|
28/07/2022
|
Vasantha
|
2923006WL017585
|
Vasantha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23280720220798611
|
28/07/2022
|
Chellammal
|
2923006WL017585
|
Chellammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23280720220798612
|
28/07/2022
|
Chellammal
|
2923006WL017585
|
Chellammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23280720220798613
|
28/07/2022
|
Muthumari
|
2923006WL017585
|
Muthumari
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/51-A
(Bogalur)
|
2923006000NRG23280720220798615
|
28/07/2022
|
Shanthi
|
2923006WL017585
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/510-A
(Bogalur)
|
2923006000NRG23280720220798616
|
28/07/2022
|
Siniyammal
|
2923006WL017585
|
Siniyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Siniyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/516-A
(Bogalur)
|
2923006000NRG23280720220798617
|
28/07/2022
|
Annavalli
|
2923006WL017585
|
Annavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Annavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/520-A
(Bogalur)
|
2923006000NRG23280720220798618
|
28/07/2022
|
Indira
|
2923006WL017585
|
Indira
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23280720220798620
|
28/07/2022
|
Neela
|
2923006WL017585
|
Neela
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/538-A
(Bogalur)
|
2923006000NRG23280720220798764
|
28/07/2022
|
Amithravalli
|
2923006WL017586
|
Amithravalli
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amithravalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/542-A
(Bogalur)
|
2923006000NRG23280720220798766
|
28/07/2022
|
Pushbavalli
|
2923006WL017586
|
Pushbavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pushbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/544-A
(Bogalur)
|
2923006000NRG23280720220798767
|
28/07/2022
|
Sabilbeevi
|
2923006WL017586
|
Sabilbeevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sabilbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/555-A
(Bogalur)
|
2923006000NRG23280720220798768
|
28/07/2022
|
Shanthi
|
2923006WL017586
|
Shanthi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/556-A
(Bogalur)
|
2923006000NRG23280720220798769
|
28/07/2022
|
Shanmugavalli
|
2923006WL017586
|
Shanmugavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/558-A
(Bogalur)
|
2923006000NRG23280720220798771
|
28/07/2022
|
Jeya
|
2923006WL017586
|
Jeya
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/559-A
(Bogalur)
|
2923006000NRG23280720220798772
|
28/07/2022
|
Rajeswari
|
2923006WL017586
|
Rajeswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/562-A
(Bogalur)
|
2923006000NRG23280720220798621
|
28/07/2022
|
Muniyammal
|
2923006WL017585
|
Muniyammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/566-A
(Bogalur)
|
2923006000NRG23280720220798622
|
28/07/2022
|
Palammal
|
2923006WL017585
|
Palammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23280720220798623
|
28/07/2022
|
Annakodi
|
2923006WL017585
|
Annakodi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23280720220798624
|
28/07/2022
|
Muthulakshmi
|
2923006WL017585
|
Muthulakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23280720220798625
|
28/07/2022
|
Shanmugavalli
|
2923006WL017585
|
Shanmugavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23280720220798626
|
28/07/2022
|
Meenambal
|
2923006WL017585
|
Meenambal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/584-A
(Bogalur)
|
2923006000NRG23280720220798773
|
28/07/2022
|
Singathai
|
2923006WL017586
|
Singathai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/586-A
(Bogalur)
|
2923006000NRG23280720220798627
|
28/07/2022
|
Meenal
|
2923006WL017585
|
Meenal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/588-A
(Bogalur)
|
2923006000NRG23280720220798774
|
28/07/2022
|
Poornavalli
|
2923006WL017586
|
Poornavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poornavalli
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/589-A
(Bogalur)
|
2923006000NRG23280720220798775
|
28/07/2022
|
Udaiyammai
|
2923006WL017586
|
Udaiyammai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/590-A
(Bogalur)
|
2923006000NRG23280720220798776
|
28/07/2022
|
Muniyaselvam
|
2923006WL017586
|
Muniyaselvam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/592-A
(Bogalur)
|
2923006000NRG23280720220798777
|
28/07/2022
|
Poonkodi
|
2923006WL017586
|
Poonkodi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/597-A
(Bogalur)
|
2923006000NRG23280720220798779
|
28/07/2022
|
Pochendu
|
2923006WL017586
|
Pochendu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/602-A
(Bogalur)
|
2923006000NRG23280720220798780
|
28/07/2022
|
Poomayil
|
2923006WL017586
|
Poomayil
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/606-a
(Bogalur)
|
2923006000NRG23280720220798628
|
28/07/2022
|
Annalakshmi
|
2923006WL017585
|
Annalakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/607-a
(Bogalur)
|
2923006000NRG23280720220798629
|
28/07/2022
|
Amirthavalli
|
2923006WL017585
|
Amirthavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/612-a
(Bogalur)
|
2923006000NRG23280720220798781
|
28/07/2022
|
Nabeesa Beevi
|
2923006WL017586
|
Nabeesa Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nabeesa Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/613-A
(Bogalur)
|
2923006000NRG23280720220798782
|
28/07/2022
|
Malliga
|
2923006WL017586
|
Malliga
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/617-A
(Bogalur)
|
2923006000NRG23280720220798783
|
28/07/2022
|
Kavitha
|
2923006WL017586
|
Kavitha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/620-A
(Bogalur)
|
2923006000NRG23280720220798784
|
28/07/2022
|
Nabees
|
2923006WL017586
|
Nabees
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nabees
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/623-A
(Bogalur)
|
2923006000NRG23280720220798785
|
28/07/2022
|
Dhasul Beevi
|
2923006WL017586
|
Dhasul Beevi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhasul Beevi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/629-A
(Bogalur)
|
2923006000NRG23280720220798786
|
28/07/2022
|
Vasantha
|
2923006WL017586
|
Vasantha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/630-a
(Bogalur)
|
2923006000NRG23280720220798787
|
28/07/2022
|
Kurunthayee
|
2923006WL017586
|
Kurunthayee
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/632-a
(Bogalur)
|
2923006000NRG23280720220798788
|
28/07/2022
|
Mariyammal
|
2923006WL017586
|
Mariyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/635-a
(Bogalur)
|
2923006000NRG23280720220798789
|
28/07/2022
|
Jaya
|
2923006WL017586
|
Jaya
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/64-A
(Bogalur)
|
2923006000NRG23280720220798631
|
28/07/2022
|
Nagarani
|
2923006WL017585
|
Nagarani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/642-A
(Bogalur)
|
2923006000NRG23280720220798790
|
28/07/2022
|
Thirumalar
|
2923006WL017586
|
Thirumalar
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/644-A
(Bogalur)
|
2923006000NRG23280720220798791
|
28/07/2022
|
Saraswathi
|
2923006WL017586
|
Saraswathi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/652-a
(Bogalur)
|
2923006000NRG23280720220798793
|
28/07/2022
|
Shanmugavalli
|
2923006WL017586
|
Shanmugavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/654-A
(Bogalur)
|
2923006000NRG23280720220798794
|
28/07/2022
|
Kooriyammal
|
2923006WL017586
|
Kooriyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/655-A
(Bogalur)
|
2923006000NRG23280720220798795
|
28/07/2022
|
Vilangammai
|
2923006WL017586
|
Vilangammai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vilangammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/656-A
(Bogalur)
|
2923006000NRG23280720220798796
|
28/07/2022
|
Rajeswari
|
2923006WL017586
|
Rajeswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/66-A
(Bogalur)
|
2923006000NRG23280720220798632
|
28/07/2022
|
Shakthivalli
|
2923006WL017585
|
Shakthivalli
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shakthivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/672-a
(Bogalur)
|
2923006000NRG23280720220798797
|
28/07/2022
|
Santhiya
|
2923006WL017586
|
Santhiya
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/673-a
(Bogalur)
|
2923006000NRG23280720220798798
|
28/07/2022
|
Sudha
|
2923006WL017586
|
Sudha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/685-A
(Bogalur)
|
2923006000NRG23280720220798799
|
28/07/2022
|
Sudha
|
2923006WL017586
|
Sudha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/695-A
(Bogalur)
|
2923006000NRG23280720220798800
|
28/07/2022
|
Govinthammal
|
2923006WL017586
|
Govinthammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/697-a
(Bogalur)
|
2923006000NRG23280720220798802
|
28/07/2022
|
Pichaiyammal
|
2923006WL017586
|
Pichaiyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/698-a
(Bogalur)
|
2923006000NRG23280720220798803
|
28/07/2022
|
Ponnammal
|
2923006WL017586
|
Ponnammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/7-A
(Bogalur)
|
2923006000NRG23280720220798633
|
28/07/2022
|
Vasantha
|
2923006WL017585
|
Vasantha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/711-A
(Bogalur)
|
2923006000NRG23280720220798805
|
28/07/2022
|
Mallika
|
2923006WL017586
|
Mallika
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/715-a
(Bogalur)
|
2923006000NRG23280720220798806
|
28/07/2022
|
Maheswari
|
2923006WL017586
|
Maheswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/717-A
(Bogalur)
|
2923006000NRG23280720220798807
|
28/07/2022
|
Shanmuga Sundari
|
2923006WL017586
|
Shanmuga Sundari
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmuga Sundari
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/719-A
(Bogalur)
|
2923006000NRG23280720220798635
|
28/07/2022
|
Annapoornam
|
2923006WL017585
|
Annapoornam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/724-a
(Bogalur)
|
2923006000NRG23280720220798636
|
28/07/2022
|
Jothi
|
2923006WL017585
|
Jothi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/729-A
(Bogalur)
|
2923006000NRG23280720220798808
|
28/07/2022
|
Venkataselvi
|
2923006WL017586
|
Venkataselvi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkataselvi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/730-A
(Bogalur)
|
2923006000NRG23280720220798637
|
28/07/2022
|
Mangaleswari
|
2923006WL017585
|
Mangaleswari
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-001-001/733-A
(Bogalur)
|
2923006000NRG23280720220798809
|
28/07/2022
|
Chitradevi
|
2923006WL017586
|
Chitradevi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/749-A
(Bogalur)
|
2923006000NRG23280720220798811
|
28/07/2022
|
Pullani
|
2923006WL017586
|
Pullani
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-001-001/751-A
(Bogalur)
|
2923006000NRG23280720220798812
|
28/07/2022
|
Bakkiavalli
|
2923006WL017586
|
Bakkiavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiavalli
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-001-001/756-A
(Bogalur)
|
2923006000NRG23280720220798813
|
28/07/2022
|
Panchavarnam
|
2923006WL017586
|
Panchavarnam
|
00415
|
SBIN0002268
|
640
|
640
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BOGALUR
|
TN-23-006-001-001/769-A
(Bogalur)
|
2923006000NRG23280720220798638
|
28/07/2022
|
Gandhi Roja
|
2923006WL017585
|
Gandhi Roja
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhi Roja
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-001-001/77-A
(Bogalur)
|
2923006000NRG23280720220798639
|
28/07/2022
|
Kalanjiyam
|
2923006WL017585
|
Kalanjiyam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalanjiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
BOGALUR
|
TN-23-006-001-001/786-A
(Bogalur)
|
2923006000NRG23280720220798640
|
28/07/2022
|
Deiva Sundari
|
2923006WL017585
|
Deiva Sundari
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deiva Sundari
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-001-001/788-A
(Bogalur)
|
2923006000NRG23280720220798641
|
28/07/2022
|
Nalaaini
|
2923006WL017585
|
Nalaaini
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nalaaini
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-001-001/79-A
(Bogalur)
|
2923006000NRG23280720220798642
|
28/07/2022
|
Ramu
|
2923006WL017585
|
Ramu
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-001-001/803-A
(Bogalur)
|
2923006000NRG23280720220798814
|
28/07/2022
|
Tamilarasi
|
2923006WL017586
|
Tamilarasi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOGALUR
|
TN-23-006-001-001/805-A
(Bogalur)
|
2923006000NRG23280720220798815
|
28/07/2022
|
Lakshmi
|
2923006WL017586
|
Lakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-001-001/810-A
(Bogalur)
|
2923006000NRG23280720220798816
|
28/07/2022
|
Shanthi
|
2923006WL017586
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BOGALUR
|
TN-23-006-001-001/811-A
(Bogalur)
|
2923006000NRG23280720220798643
|
28/07/2022
|
Rani
|
2923006WL017585
|
Rani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-001-001/812-A
(Bogalur)
|
2923006000NRG23280720220798817
|
28/07/2022
|
Pon Malar
|
2923006WL017586
|
Pon Malar
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pon Malar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-001-001/814-A
(Bogalur)
|
2923006000NRG23280720220798818
|
28/07/2022
|
Nalaini
|
2923006WL017586
|
Nalaini
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nalaini
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOGALUR
|
TN-23-006-001-001/815-A
(Bogalur)
|
2923006000NRG23280720220798819
|
28/07/2022
|
Fathima Gani
|
2923006WL017586
|
Fathima Gani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Fathima Gani
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOGALUR
|
TN-23-006-001-001/844-A
(Bogalur)
|
2923006000NRG23280720220798820
|
28/07/2022
|
Rahumath Nisha
|
2923006WL017586
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rahumath Nisha
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23280720220798644
|
28/07/2022
|
Manimegalai
|
2923006WL017585
|
Manimegalai
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
BOGALUR
|
TN-23-006-001-001/894-A
(Bogalur)
|
2923006000NRG23280720220798646
|
28/07/2022
|
Selvarani
|
2923006WL017585
|
Selvarani
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-001-001/909-A
(Bogalur)
|
2923006000NRG23280720220798647
|
28/07/2022
|
Muniammal
|
2923006WL017585
|
Muniammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-001-001/910-A
(Bogalur)
|
2923006000NRG23280720220798821
|
28/07/2022
|
Latha
|
2923006WL017586
|
Latha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-001-001/913-A
(Bogalur)
|
2923006000NRG23280720220798822
|
28/07/2022
|
Sathiya
|
2923006WL017586
|
Sathiya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOGALUR
|
TN-23-006-001-001/914-A
(Bogalur)
|
2923006000NRG23280720220798823
|
28/07/2022
|
Eswari
|
2923006WL017586
|
Eswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BOGALUR
|
TN-23-006-001-001/920-A
(Bogalur)
|
2923006000NRG23280720220798824
|
28/07/2022
|
Chandra Kala
|
2923006WL017586
|
Chandra Kala
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra Kala
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOGALUR
|
TN-23-006-001-001/930-A
(Bogalur)
|
2923006000NRG23280720220798825
|
28/07/2022
|
Selvi
|
2923006WL017586
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
BOGALUR
|
TN-23-006-001-001/932-A
(Bogalur)
|
2923006000NRG23280720220798826
|
28/07/2022
|
Rathika
|
2923006WL017586
|
Rathika
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BOGALUR
|
TN-23-006-001-001/956-A
(Bogalur)
|
2923006000NRG23280720220798827
|
28/07/2022
|
Amutha
|
2923006WL017586
|
Amutha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
185
|
BOGALUR
|
TN-23-006-001-001/973-A
(Bogalur)
|
2923006000NRG23280720220798828
|
28/07/2022
|
Selvi
|
2923006WL017586
|
Selvi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
186
|
BOGALUR
|
TN-23-006-001-001/991-A
(Bogalur)
|
2923006000NRG23280720220798829
|
28/07/2022
|
Thirumalai
|
2923006WL017586
|
Thirumalai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BOGALUR
|
TN-23-006-001-002/975-A
(Bogalur)
|
2923006000NRG23280720220798648
|
28/07/2022
|
Sivagami
|
2923006WL017585
|
Sivagami
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-001-003/1051-A
(Bogalur)
|
2923006000NRG23280720220798649
|
28/07/2022
|
Veerathangam
|
2923006WL017585
|
Veerathangam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerathangam
|
STATE BANK OF INDIA(508548)
|
|
189
|
BOGALUR
|
TN-23-006-001-003/936-A
(Bogalur)
|
2923006000NRG23280720220798651
|
28/07/2022
|
Gomathi
|
2923006WL017585
|
Gomathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BOGALUR
|
TN-23-006-001-003/970-A
(Bogalur)
|
2923006000NRG23280720220798652
|
28/07/2022
|
Gunasundari
|
2923006WL017585
|
Gunasundari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
191
|
BOGALUR
|
TN-23-006-001-005/929-A
(Bogalur)
|
2923006000NRG23280720220798654
|
28/07/2022
|
Rathinavalli
|
2923006WL017585
|
Rathinavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
192
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23280720220798655
|
28/07/2022
|
Kulanthainachiyar
|
2923006WL017585
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
193
|
BOGALUR
|
TN-23-006-001-006/1036-A
(Bogalur)
|
2923006000NRG23280720220798656
|
28/07/2022
|
Maragatham
|
2923006WL017585
|
Maragatham
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
194
|
BOGALUR
|
TN-23-006-001-007/1025-A
(Bogalur)
|
2923006000NRG23280720220798977
|
28/07/2022
|
Chitra
|
2923006WL017588
|
Chitra
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
195
|
BOGALUR
|
TN-23-006-001-007/950-A
(Bogalur)
|
2923006000NRG23280720220798660
|
28/07/2022
|
Meenal
|
2923006WL017585
|
Meenal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
196
|
BOGALUR
|
TN-23-006-001-008/1032-A
(Bogalur)
|
2923006000NRG23280720220798661
|
28/07/2022
|
Ganagavalli
|
2923006WL017585
|
Ganagavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
197
|
BOGALUR
|
TN-23-006-001-008/1037-A
(Bogalur)
|
2923006000NRG23280720220798662
|
28/07/2022
|
Banumathi
|
2923006WL017585
|
Banumathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
198
|
BOGALUR
|
TN-23-006-001-008/1046-A
(Bogalur)
|
2923006000NRG23280720220798663
|
28/07/2022
|
Arulmozhi
|
2923006WL017585
|
Arulmozhi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BOGALUR
|
TN-23-006-001-008/1061-A
(Bogalur)
|
2923006000NRG23280720220798665
|
28/07/2022
|
Shanmugavalli
|
2923006WL017585
|
Shanmugavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
200
|
BOGALUR
|
TN-23-006-001-008/963-A
(Bogalur)
|
2923006000NRG23280720220798668
|
28/07/2022
|
Murugammal
|
2923006WL017585
|
Murugammal
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BOGALUR
|
TN-23-006-001-008/979-A
(Bogalur)
|
2923006000NRG23280720220798669
|
28/07/2022
|
Muthulakshmi
|
2923006WL017585
|
Muthulakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156504
|
156504
|
|
|
|
|
|
|
|
|
202
|
BOGALUR
|
TN-23-006-001-008/1047-A
(Bogalur)
|
2923006000NRG23280720220798664
|
28/07/2022
|
Muthulakshmi
|
2923006WL017585
|
Muthulakshmi
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156664
|
156664
|
|
|
|
|
|
|
|