|
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-23-006-002-001/885-A
(A.PUTHUR)
|
2923006000NRG23160720220719047
|
16/07/2022
|
CHANDRADEVI
|
2923006WL015556
|
CHANDRADEVI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-002-001/894-A
(A.PUTHUR)
|
2923006000NRG23160720220719048
|
16/07/2022
|
Sumathi
|
2923006WL015556
|
Sumathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-002-001/906-A
(A.PUTHUR)
|
2923006000NRG23160720220719049
|
16/07/2022
|
Parvathy
|
2923006WL015556
|
Parvathy
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-002-002/10-A
(A.PUTHUR)
|
2923006000NRG23160720220719050
|
16/07/2022
|
SUNDHARI
|
2923006WL015556
|
SUNDHARI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-002-002/104-A
(A.PUTHUR)
|
2923006000NRG23160720220719053
|
16/07/2022
|
KONNAISARAM
|
2923006WL015556
|
KONNAISARAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KONNAISARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-002-002/108-A
(A.PUTHUR)
|
2923006000NRG23160720220719056
|
16/07/2022
|
POOCHARAM
|
2923006WL015556
|
POOCHARAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-002-002/109-A
(A.PUTHUR)
|
2923006000NRG23160720220719057
|
16/07/2022
|
SUNDHARI
|
2923006WL015556
|
SUNDHARI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-002-002/117-A
(A.PUTHUR)
|
2923006000NRG23160720220719059
|
16/07/2022
|
Shantha
|
2923006WL015556
|
Shantha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-002-002/118-A
(A.PUTHUR)
|
2923006000NRG23160720220719060
|
16/07/2022
|
MUNIYAMMAL
|
2923006WL015556
|
MUNIYAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-002-002/119-A
(A.PUTHUR)
|
2923006000NRG23160720220719061
|
16/07/2022
|
SELVI
|
2923006WL015556
|
SELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-002-002/12-A
(A.PUTHUR)
|
2923006000NRG23160720220719062
|
16/07/2022
|
ARIYAKKAL
|
2923006WL015556
|
ARIYAKKAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-002-002/121-A
(A.PUTHUR)
|
2923006000NRG23160720220719063
|
16/07/2022
|
Manonmani
|
2923006WL015556
|
Manonmani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-002-002/126-A
(A.PUTHUR)
|
2923006000NRG23160720220719064
|
16/07/2022
|
NACHI
|
2923006WL015556
|
NACHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-002-002/129-A
(A.PUTHUR)
|
2923006000NRG23160720220719065
|
16/07/2022
|
Saraswathi
|
2923006WL015556
|
Saraswathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-002-002/130-A
(A.PUTHUR)
|
2923006000NRG23160720220719066
|
16/07/2022
|
kala
|
2923006WL015556
|
kala
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
25/07/2022
|
|
014734116
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-002-002/131-A
(A.PUTHUR)
|
2923006000NRG23160720220719067
|
16/07/2022
|
Alagu
|
2923006WL015556
|
Alagu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-002-002/133-A
(A.PUTHUR)
|
2923006000NRG23160720220719068
|
16/07/2022
|
KASIYAMMAL
|
2923006WL015556
|
KASIYAMMAL
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-002-002/15-A
(A.PUTHUR)
|
2923006000NRG23160720220719069
|
16/07/2022
|
Sangeetha
|
2923006WL015556
|
Sangeetha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-002-002/16-A
(A.PUTHUR)
|
2923006000NRG23160720220719070
|
16/07/2022
|
VANITHA RANI
|
2923006WL015556
|
VANITHA RANI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANITHA RANI
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-002-002/18-A
(A.PUTHUR)
|
2923006000NRG23160720220719071
|
16/07/2022
|
SUNDHARI
|
2923006WL015556
|
SUNDHARI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-002-002/186-A
(A.PUTHUR)
|
2923006000NRG23160720220719072
|
16/07/2022
|
Santhanam
|
2923006WL015556
|
Santhanam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-002-002/19-A
(A.PUTHUR)
|
2923006000NRG23160720220719073
|
16/07/2022
|
MALARMATHI
|
2923006WL015556
|
MALARMATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-002-002/199-A
(A.PUTHUR)
|
2923006000NRG23160720220719074
|
16/07/2022
|
Shantha
|
2923006WL015556
|
Shantha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-002-002/201-A
(A.PUTHUR)
|
2923006000NRG23160720220719075
|
16/07/2022
|
Pooranam
|
2923006WL015556
|
Pooranam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-002-002/202-A
(A.PUTHUR)
|
2923006000NRG23160720220719076
|
16/07/2022
|
GOMATHI JEYAM
|
2923006WL015556
|
GOMATHI JEYAM
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHI JEYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-002-002/203-A
(A.PUTHUR)
|
2923006000NRG23160720220719077
|
16/07/2022
|
Pushpavalli
|
2923006WL015556
|
Pushpavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-002-002/204-A
(A.PUTHUR)
|
2923006000NRG23160720220719078
|
16/07/2022
|
MURUGAN
|
2923006WL015556
|
MURUGAN
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-002-002/205-A
(A.PUTHUR)
|
2923006000NRG23160720220719079
|
16/07/2022
|
puyalrani
|
2923006WL015556
|
puyalrani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
puyalrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-002-002/21-A
(A.PUTHUR)
|
2923006000NRG23160720220719080
|
16/07/2022
|
Nehrumathi
|
2923006WL015556
|
Nehrumathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nehrumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-002-002/218-A
(A.PUTHUR)
|
2923006000NRG23160720220719081
|
16/07/2022
|
KALIYAMMAL
|
2923006WL015556
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-002-002/22-A
(A.PUTHUR)
|
2923006000NRG23160720220719082
|
16/07/2022
|
Meenakshi
|
2923006WL015556
|
Meenakshi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BOGALUR
|
TN-23-006-002-002/222-A
(A.PUTHUR)
|
2923006000NRG23160720220719083
|
16/07/2022
|
RAMU
|
2923006WL015556
|
RAMU
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-002-002/227
(A.PUTHUR)
|
2923006000NRG23160720220719084
|
16/07/2022
|
Pasupathi
|
2923006WL015556
|
Pasupathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-002-002/23-A
(A.PUTHUR)
|
2923006000NRG23160720220719085
|
16/07/2022
|
DEVI
|
2923006WL015556
|
DEVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-002-002/232-A
(A.PUTHUR)
|
2923006000NRG23160720220719086
|
16/07/2022
|
SAROJA
|
2923006WL015556
|
SAROJA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BOGALUR
|
TN-23-006-002-002/233-A
(A.PUTHUR)
|
2923006000NRG23160720220719087
|
16/07/2022
|
Sagundhala
|
2923006WL015556
|
Sagundhala
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-002-002/234-A
(A.PUTHUR)
|
2923006000NRG23160720220719088
|
16/07/2022
|
PALACHARAM
|
2923006WL015556
|
PALACHARAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALACHARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-002-002/236-A
(A.PUTHUR)
|
2923006000NRG23160720220719089
|
16/07/2022
|
RAJAM
|
2923006WL015556
|
RAJAM
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-002-002/241-A
(A.PUTHUR)
|
2923006000NRG23160720220719090
|
16/07/2022
|
BALAMMAL
|
2923006WL015556
|
BALAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-002-002/243-A
(A.PUTHUR)
|
2923006000NRG23160720220719091
|
16/07/2022
|
Kasthuri
|
2923006WL015556
|
Kasthuri
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-002-002/247-A
(A.PUTHUR)
|
2923006000NRG23160720220719092
|
16/07/2022
|
SIGAPPI
|
2923006WL015556
|
SIGAPPI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-002-002/248-A
(A.PUTHUR)
|
2923006000NRG23160720220719093
|
16/07/2022
|
VALLI
|
2923006WL015556
|
VALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-002-002/249-A
(A.PUTHUR)
|
2923006000NRG23160720220719094
|
16/07/2022
|
SUNDHARAVALLI
|
2923006WL015556
|
SUNDHARAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-002-002/26-A
(A.PUTHUR)
|
2923006000NRG23160720220719095
|
16/07/2022
|
PANDIYAMMAL
|
2923006WL015556
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-002-002/263-A
(A.PUTHUR)
|
2923006000NRG23160720220719096
|
16/07/2022
|
KUPPAMMAL
|
2923006WL015556
|
KUPPAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-002-002/28-A
(A.PUTHUR)
|
2923006000NRG23160720220719097
|
16/07/2022
|
Thamaraiselvi
|
2923006WL015556
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-002-002/41-A
(A.PUTHUR)
|
2923006000NRG23160720220719099
|
16/07/2022
|
PANCHA
|
2923006WL015556
|
PANCHA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-002-002/43-A
(A.PUTHUR)
|
2923006000NRG23160720220719100
|
16/07/2022
|
Saroja
|
2923006WL015556
|
Saroja
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-002-002/433-A
(A.PUTHUR)
|
2923006000NRG23160720220719101
|
16/07/2022
|
Meharbanu
|
2923006WL015556
|
Meharbanu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meharbanu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-002-002/46-A
(A.PUTHUR)
|
2923006000NRG23160720220719102
|
16/07/2022
|
NAMBU
|
2923006WL015556
|
NAMBU
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAMBU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-002-002/50-A
(A.PUTHUR)
|
2923006000NRG23160720220719103
|
16/07/2022
|
POONGOTHAI
|
2923006WL015556
|
POONGOTHAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-002-002/51-A
(A.PUTHUR)
|
2923006000NRG23160720220719104
|
16/07/2022
|
PANCHAVARNAM
|
2923006WL015556
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-002-002/528-A
(A.PUTHUR)
|
2923006000NRG23160720220719105
|
16/07/2022
|
Sethurani
|
2923006WL015556
|
Sethurani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sethurani
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-002-002/53-A
(A.PUTHUR)
|
2923006000NRG23160720220719106
|
16/07/2022
|
POOCHARAM
|
2923006WL015556
|
POOCHARAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-002-002/55-A
(A.PUTHUR)
|
2923006000NRG23160720220719107
|
16/07/2022
|
Lakshmi
|
2923006WL015556
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-002-002/559-A
(A.PUTHUR)
|
2923006000NRG23160720220719108
|
16/07/2022
|
VALLIMAYIL
|
2923006WL015556
|
VALLIMAYIL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-002-002/56-A
(A.PUTHUR)
|
2923006000NRG23160720220719109
|
16/07/2022
|
Shanthi
|
2923006WL015556
|
Shanthi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-002-002/562-A
(A.PUTHUR)
|
2923006000NRG23160720220719110
|
16/07/2022
|
PARVATHI
|
2923006WL015556
|
PARVATHI
|
00415
|
SBIN0002268
|
540
|
540
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BOGALUR
|
TN-23-006-002-002/576-A
(A.PUTHUR)
|
2923006000NRG23160720220719111
|
16/07/2022
|
PANJAVARNAM
|
2923006WL015556
|
PANJAVARNAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-002-002/605-A
(A.PUTHUR)
|
2923006000NRG23160720220719112
|
16/07/2022
|
Kasthuri
|
2923006WL015556
|
Kasthuri
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-002-002/62-A
(A.PUTHUR)
|
2923006000NRG23160720220719113
|
16/07/2022
|
PANCHACHARAM
|
2923006WL015556
|
PANCHACHARAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHACHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-002-002/726-A
(A.PUTHUR)
|
2923006000NRG23160720220719114
|
16/07/2022
|
NIRAIMATHI
|
2923006WL015556
|
NIRAIMATHI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
NIRAIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-002-002/735-A
(A.PUTHUR)
|
2923006000NRG23160720220719115
|
16/07/2022
|
PONNAMMAL
|
2923006WL015556
|
PONNAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-002-002/741-A
(A.PUTHUR)
|
2923006000NRG23160720220719116
|
16/07/2022
|
ARUMUGAM
|
2923006WL015556
|
ARUMUGAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-002-002/759-A
(A.PUTHUR)
|
2923006000NRG23160720220719117
|
16/07/2022
|
SABIYABEEVI
|
2923006WL015556
|
SABIYABEEVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SABIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-002-002/763-A
(A.PUTHUR)
|
2923006000NRG23160720220719118
|
16/07/2022
|
Mari
|
2923006WL015556
|
Mari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-002-002/764-A
(A.PUTHUR)
|
2923006000NRG23160720220719119
|
16/07/2022
|
Muniyammal
|
2923006WL015556
|
Muniyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-002-002/769-A
(A.PUTHUR)
|
2923006000NRG23160720220719120
|
16/07/2022
|
Tamilselvi
|
2923006WL015556
|
Tamilselvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-002-002/771-A
(A.PUTHUR)
|
2923006000NRG23160720220719121
|
16/07/2022
|
Premavathi
|
2923006WL015556
|
Premavathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Premavathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-002-002/780-A
(A.PUTHUR)
|
2923006000NRG23160720220719122
|
16/07/2022
|
Shanmugavalli
|
2923006WL015556
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-002-002/788-A
(A.PUTHUR)
|
2923006000NRG23160720220719123
|
16/07/2022
|
GURUVAMMAL
|
2923006WL015556
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-002-002/798-A
(A.PUTHUR)
|
2923006000NRG23160720220719124
|
16/07/2022
|
POOCHARAM
|
2923006WL015556
|
POOCHARAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-002-002/8-A
(A.PUTHUR)
|
2923006000NRG23160720220719125
|
16/07/2022
|
Indra
|
2923006WL015556
|
Indra
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-002-002/804-A
(A.PUTHUR)
|
2923006000NRG23160720220719126
|
16/07/2022
|
NEELAVATHI
|
2923006WL015556
|
NEELAVATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-002-002/856
(A.PUTHUR)
|
2923006000NRG23160720220719127
|
16/07/2022
|
KOHILA
|
2923006WL015556
|
KOHILA
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-002-002/857-A
(A.PUTHUR)
|
2923006000NRG23160720220719128
|
16/07/2022
|
Dhanapakkiyam
|
2923006WL015556
|
Dhanapakkiyam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-002-002/86-A
(A.PUTHUR)
|
2923006000NRG23160720220719129
|
16/07/2022
|
VALLI
|
2923006WL015556
|
VALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-002-002/861-A
(A.PUTHUR)
|
2923006000NRG23160720220719130
|
16/07/2022
|
Karthigaiselvi
|
2923006WL015556
|
Karthigaiselvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-002-002/895-A
(A.PUTHUR)
|
2923006000NRG23160720220719131
|
16/07/2022
|
Meenakshi
|
2923006WL015556
|
Meenakshi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-002-002/9-A
(A.PUTHUR)
|
2923006000NRG23160720220719132
|
16/07/2022
|
POOCHARAM
|
2923006WL015556
|
POOCHARAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOCHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-002-002/911
(A.PUTHUR)
|
2923006000NRG23160720220719133
|
16/07/2022
|
Jeyachitra
|
2923006WL015556
|
Jeyachitra
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-002-002/947-A
(A.PUTHUR)
|
2923006000NRG23160720220719134
|
16/07/2022
|
Manjula
|
2923006WL015556
|
Manjula
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-002-002/955-A
(A.PUTHUR)
|
2923006000NRG23160720220719135
|
16/07/2022
|
Poocharam
|
2923006WL015556
|
Poocharam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poocharam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-002-002/959-A
(A.PUTHUR)
|
2923006000NRG23160720220719136
|
16/07/2022
|
Leelavathi
|
2923006WL015556
|
Leelavathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-002-002/97-A
(A.PUTHUR)
|
2923006000NRG23160720220719139
|
16/07/2022
|
Pasamalar
|
2923006WL015556
|
Pasamalar
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pasamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-002-002/98-A
(A.PUTHUR)
|
2923006000NRG23160720220719141
|
16/07/2022
|
SELVI
|
2923006WL015556
|
SELVI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72246
|
72246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72246
|
72246
|
|
|
|
|
|
|
|