|
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-23-006-009-002/357-A
(MUTHALUR)
|
2923006000NRG23120520220176337
|
12/05/2022
|
MURUGESWARI
|
2923006WL003720
|
MURUGESWARI
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-009-002/358-A
(MUTHALUR)
|
2923006000NRG23120520220176338
|
12/05/2022
|
Meenambal
|
2923006WL003720
|
Meenambal
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-009-002/359-A
(MUTHALUR)
|
2923006000NRG23120520220176339
|
12/05/2022
|
Karuppayi
|
2923006WL003720
|
Karuppayi
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-009-002/367-A
(MUTHALUR)
|
2923006000NRG23120520220176340
|
12/05/2022
|
Murugeswari
|
2923006WL003720
|
Murugeswari
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-009-002/371-A
(MUTHALUR)
|
2923006000NRG23120520220176341
|
12/05/2022
|
Banumathi
|
2923006WL003720
|
Banumathi
|
00415
|
SBIN0000908
|
160
|
160
|
Processed
|
18/05/2022
|
|
007105287
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-009-002/372-A
(MUTHALUR)
|
2923006000NRG23120520220176342
|
12/05/2022
|
Pappa
|
2923006WL003720
|
Pappa
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-009-002/477-A
(MUTHALUR)
|
2923006000NRG23120520220176343
|
12/05/2022
|
Veerapushpam
|
2923006WL003720
|
Veerapushpam
|
00415
|
SBIN0000908
|
160
|
160
|
Processed
|
18/05/2022
|
|
007105287
|
|
Veerapushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-009-002/481-A
(MUTHALUR)
|
2923006000NRG23120520220176344
|
12/05/2022
|
Ponnumuthu
|
2923006WL003720
|
Ponnumuthu
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ponnumuthu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-009-009/1-A
(MUTHALUR)
|
2923006000NRG23120520220176347
|
12/05/2022
|
Govindhammal
|
2923006WL003720
|
Govindhammal
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-009-009/102-A
(MUTHALUR)
|
2923006000NRG23120520220176278
|
12/05/2022
|
Murugammal
|
2923006WL003719
|
Murugammal
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-009-009/104-A
(MUTHALUR)
|
2923006000NRG23120520220176279
|
12/05/2022
|
Shanmugavalli
|
2923006WL003719
|
Shanmugavalli
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-009-009/105-A
(MUTHALUR)
|
2923006000NRG23120520220176280
|
12/05/2022
|
Malliga
|
2923006WL003719
|
Malliga
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
13
|
BOGALUR
|
TN-23-006-009-009/107-A
(MUTHALUR)
|
2923006000NRG23120520220176282
|
12/05/2022
|
Panjavarnam
|
2923006WL003719
|
Panjavarnam
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-009-009/108-A
(MUTHALUR)
|
2923006000NRG23120520220176283
|
12/05/2022
|
Chellammal
|
2923006WL003719
|
Chellammal
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-009-009/109-A
(MUTHALUR)
|
2923006000NRG23120520220176284
|
12/05/2022
|
Nambuthai
|
2923006WL003719
|
Nambuthai
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nambuthai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-009-009/110-A
(MUTHALUR)
|
2923006000NRG23120520220176285
|
12/05/2022
|
Soundaravalli
|
2923006WL003719
|
Soundaravalli
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-009-009/112-A
(MUTHALUR)
|
2923006000NRG23120520220176286
|
12/05/2022
|
Mariyammal
|
2923006WL003719
|
Mariyammal
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-009-009/114-A
(MUTHALUR)
|
2923006000NRG23120520220176287
|
12/05/2022
|
Lakshmi
|
2923006WL003719
|
Lakshmi
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-009-009/118-A
(MUTHALUR)
|
2923006000NRG23120520220176288
|
12/05/2022
|
Muniyaee
|
2923006WL003719
|
Muniyaee
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muniyaee
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-009-009/121-A
(MUTHALUR)
|
2923006000NRG23120520220176290
|
12/05/2022
|
Pathampriyal
|
2923006WL003719
|
Pathampriyal
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pathampriyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-009-009/123-A
(MUTHALUR)
|
2923006000NRG23120520220176291
|
12/05/2022
|
Manogaran
|
2923006WL003719
|
Manogaran
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-009-009/125-A
(MUTHALUR)
|
2923006000NRG23120520220176292
|
12/05/2022
|
Murugeswari
|
2923006WL003719
|
Murugeswari
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
23
|
BOGALUR
|
TN-23-006-009-009/126-A
(MUTHALUR)
|
2923006000NRG23120520220176293
|
12/05/2022
|
Muthulakshmi
|
2923006WL003719
|
Muthulakshmi
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-009-009/130-A
(MUTHALUR)
|
2923006000NRG23120520220176294
|
12/05/2022
|
Soundaram
|
2923006WL003719
|
Soundaram
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-009-009/14-A
(MUTHALUR)
|
2923006000NRG23120520220176348
|
12/05/2022
|
Palani
|
2923006WL003720
|
Palani
|
00415
|
SBIN0000908
|
160
|
160
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-009-009/145-A
(MUTHALUR)
|
2923006000NRG23120520220176295
|
12/05/2022
|
Kalaiyarasi
|
2923006WL003719
|
Kalaiyarasi
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-009-009/150-A
(MUTHALUR)
|
2923006000NRG23120520220176296
|
12/05/2022
|
Parvatham
|
2923006WL003719
|
Parvatham
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parvatham
|
HDFC BANK LTD(607152)
|
|
28
|
BOGALUR
|
TN-23-006-009-009/153-A
(MUTHALUR)
|
2923006000NRG23120520220176297
|
12/05/2022
|
Meenal
|
2923006WL003719
|
Meenal
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-009-009/154-A
(MUTHALUR)
|
2923006000NRG23120520220176298
|
12/05/2022
|
Vijaya
|
2923006WL003719
|
Vijaya
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-009-009/155-A
(MUTHALUR)
|
2923006000NRG23120520220176299
|
12/05/2022
|
Lakshmi
|
2923006WL003719
|
Lakshmi
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
BOGALUR
|
TN-23-006-009-009/184-A
(MUTHALUR)
|
2923006000NRG23120520220176300
|
12/05/2022
|
Thirumurugan
|
2923006WL003719
|
Thirumurugan
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thirumurugan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-009-009/189-A
(MUTHALUR)
|
2923006000NRG23120520220176301
|
12/05/2022
|
Pommi
|
2923006WL003719
|
Pommi
|
00415
|
SBIN0000908
|
800
|
800
|
Rejected
|
21/05/2022
|
|
007105287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BOGALUR
|
TN-23-006-009-009/21-A
(MUTHALUR)
|
2923006000NRG23120520220176350
|
12/05/2022
|
Karpagam
|
2923006WL003720
|
Karpagam
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-009-009/213-A
(MUTHALUR)
|
2923006000NRG23120520220176302
|
12/05/2022
|
rajakumar
|
2923006WL003719
|
rajakumar
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
rajakumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-009-009/23-A
(MUTHALUR)
|
2923006000NRG23120520220176351
|
12/05/2022
|
Valli
|
2923006WL003720
|
Valli
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-009-009/235-A
(MUTHALUR)
|
2923006000NRG23120520220176303
|
12/05/2022
|
Rajeswari
|
2923006WL003719
|
Rajeswari
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-009-009/246-A
(MUTHALUR)
|
2923006000NRG23120520220176352
|
12/05/2022
|
Pangujam
|
2923006WL003720
|
Pangujam
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pangujam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-009-009/248-A
(MUTHALUR)
|
2923006000NRG23120520220176304
|
12/05/2022
|
Kamchi
|
2923006WL003719
|
Kamchi
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-009-009/255-A
(MUTHALUR)
|
2923006000NRG23120520220176305
|
12/05/2022
|
Ramasamy
|
2923006WL003719
|
Ramasamy
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-009-009/257-A
(MUTHALUR)
|
2923006000NRG23120520220176306
|
12/05/2022
|
Murugan
|
2923006WL003719
|
Murugan
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-009-009/271-A
(MUTHALUR)
|
2923006000NRG23120520220176307
|
12/05/2022
|
Gomathi
|
2923006WL003719
|
Gomathi
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-009-009/280-A
(MUTHALUR)
|
2923006000NRG23120520220176308
|
12/05/2022
|
Saravanan
|
2923006WL003719
|
Saravanan
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-009-009/285-A
(MUTHALUR)
|
2923006000NRG23120520220176353
|
12/05/2022
|
Usha
|
2923006WL003720
|
Usha
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105287
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-009-009/287-A
(MUTHALUR)
|
2923006000NRG23120520220176354
|
12/05/2022
|
Soundaram
|
2923006WL003720
|
Soundaram
|
00415
|
SBIN0000908
|
160
|
160
|
Processed
|
18/05/2022
|
|
007105287
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-009-009/29-A
(MUTHALUR)
|
2923006000NRG23120520220176355
|
12/05/2022
|
Vellaiammal
|
2923006WL003720
|
Vellaiammal
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-009-009/298-A
(MUTHALUR)
|
2923006000NRG23120520220176309
|
12/05/2022
|
Saroja
|
2923006WL003719
|
Saroja
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-009-009/303-A
(MUTHALUR)
|
2923006000NRG23120520220176310
|
12/05/2022
|
Malliga
|
2923006WL003719
|
Malliga
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-009-009/304-A
(MUTHALUR)
|
2923006000NRG23120520220176311
|
12/05/2022
|
Shigapiammal
|
2923006WL003719
|
Shigapiammal
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shigapiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-009-009/322-A
(MUTHALUR)
|
2923006000NRG23120520220176312
|
12/05/2022
|
Thirukannan
|
2923006WL003719
|
Thirukannan
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thirukannan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-009-009/331-a
(MUTHALUR)
|
2923006000NRG23120520220176356
|
12/05/2022
|
Lalitha
|
2923006WL003720
|
Lalitha
|
00415
|
SBIN0000908
|
160
|
160
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-009-009/337-A
(MUTHALUR)
|
2923006000NRG23120520220176357
|
12/05/2022
|
Meenachi
|
2923006WL003720
|
Meenachi
|
00415
|
SBIN0000908
|
160
|
160
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-009-009/34-A
(MUTHALUR)
|
2923006000NRG23120520220176358
|
12/05/2022
|
Yasothai
|
2923006WL003720
|
Yasothai
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-009-009/36-A
(MUTHALUR)
|
2923006000NRG23120520220176359
|
12/05/2022
|
Muthurakku
|
2923006WL003720
|
Muthurakku
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-009-009/37-A
(MUTHALUR)
|
2923006000NRG23120520220176360
|
12/05/2022
|
Rakku
|
2923006WL003720
|
Rakku
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-009-009/381-A
(MUTHALUR)
|
2923006000NRG23120520220176361
|
12/05/2022
|
Lakshmi
|
2923006WL003720
|
Lakshmi
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-009-009/387-A
(MUTHALUR)
|
2923006000NRG23120520220176313
|
12/05/2022
|
Shanmugavalli
|
2923006WL003719
|
Shanmugavalli
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-009-009/388-A
(MUTHALUR)
|
2923006000NRG23120520220176314
|
12/05/2022
|
Vallimayil
|
2923006WL003719
|
Vallimayil
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-009-009/389-A
(MUTHALUR)
|
2923006000NRG23120520220176315
|
12/05/2022
|
Amirthavalli
|
2923006WL003719
|
Amirthavalli
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amirthavalli
|
HDFC BANK LTD(607152)
|
|
59
|
BOGALUR
|
TN-23-006-009-009/390-A
(MUTHALUR)
|
2923006000NRG23120520220176316
|
12/05/2022
|
Usharani
|
2923006WL003719
|
Usharani
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Usharani
|
HDFC BANK LTD(607152)
|
|
60
|
BOGALUR
|
TN-23-006-009-009/391-A
(MUTHALUR)
|
2923006000NRG23120520220176317
|
12/05/2022
|
Umamaheswari
|
2923006WL003719
|
Umamaheswari
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105287
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-009-009/392-A
(MUTHALUR)
|
2923006000NRG23120520220176318
|
12/05/2022
|
Chitradevi
|
2923006WL003719
|
Chitradevi
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitradevi
|
HDFC BANK LTD(607152)
|
|
62
|
BOGALUR
|
TN-23-006-009-009/394-A
(MUTHALUR)
|
2923006000NRG23120520220176319
|
12/05/2022
|
Muthurani
|
2923006WL003719
|
Muthurani
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-009-009/395-A
(MUTHALUR)
|
2923006000NRG23120520220176320
|
12/05/2022
|
Kalliammal
|
2923006WL003719
|
Kalliammal
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-009-009/397-A
(MUTHALUR)
|
2923006000NRG23120520220176321
|
12/05/2022
|
Subramaniayn
|
2923006WL003719
|
Subramaniayn
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Subramaniayn
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-009-009/40-A
(MUTHALUR)
|
2923006000NRG23120520220176362
|
12/05/2022
|
Marikannu
|
2923006WL003720
|
Marikannu
|
00415
|
SBIN0000908
|
160
|
160
|
Processed
|
18/05/2022
|
|
007105287
|
|
Marikannu
|
HDFC BANK LTD(607152)
|
|
66
|
BOGALUR
|
TN-23-006-009-009/401-A
(MUTHALUR)
|
2923006000NRG23120520220176322
|
12/05/2022
|
Ramajeyam
|
2923006WL003719
|
Ramajeyam
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramajeyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-009-009/405-A
(MUTHALUR)
|
2923006000NRG23120520220176323
|
12/05/2022
|
Murugeswari
|
2923006WL003719
|
Murugeswari
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugeswari
|
HDFC BANK LTD(607152)
|
|
68
|
BOGALUR
|
TN-23-006-009-009/42-A
(MUTHALUR)
|
2923006000NRG23120520220176363
|
12/05/2022
|
Soundaram
|
2923006WL003720
|
Soundaram
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-009-009/444-A
(MUTHALUR)
|
2923006000NRG23120520220176324
|
12/05/2022
|
Ganagavalli
|
2923006WL003719
|
Ganagavalli
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ganagavalli
|
HDFC BANK LTD(607152)
|
|
70
|
BOGALUR
|
TN-23-006-009-009/445-A
(MUTHALUR)
|
2923006000NRG23120520220176325
|
12/05/2022
|
Sathiya
|
2923006WL003719
|
Sathiya
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-009-009/446-A
(MUTHALUR)
|
2923006000NRG23120520220176326
|
12/05/2022
|
Dhanalakshmi
|
2923006WL003719
|
Dhanalakshmi
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-009-009/461-A
(MUTHALUR)
|
2923006000NRG23120520220176327
|
12/05/2022
|
Karthiga
|
2923006WL003719
|
Karthiga
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-009-009/463-A
(MUTHALUR)
|
2923006000NRG23120520220176328
|
12/05/2022
|
Ammalu
|
2923006WL003719
|
Ammalu
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-009-009/469-A
(MUTHALUR)
|
2923006000NRG23120520220176329
|
12/05/2022
|
Pandiyammal
|
2923006WL003719
|
Pandiyammal
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-009-009/47-A
(MUTHALUR)
|
2923006000NRG23120520220176364
|
12/05/2022
|
Panchavarnam
|
2923006WL003720
|
Panchavarnam
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105287
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
76
|
BOGALUR
|
TN-23-006-009-009/474-A
(MUTHALUR)
|
2923006000NRG23120520220176365
|
12/05/2022
|
Rani
|
2923006WL003720
|
Rani
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
BOGALUR
|
TN-23-006-009-009/478-A
(MUTHALUR)
|
2923006000NRG23120520220176366
|
12/05/2022
|
Susila
|
2923006WL003720
|
Susila
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105287
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
78
|
BOGALUR
|
TN-23-006-009-009/5-A
(MUTHALUR)
|
2923006000NRG23120520220176367
|
12/05/2022
|
Panchavarnam
|
2923006WL003720
|
Panchavarnam
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-009-009/54-A
(MUTHALUR)
|
2923006000NRG23120520220176368
|
12/05/2022
|
Pushpam
|
2923006WL003720
|
Pushpam
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-009-009/6-A
(MUTHALUR)
|
2923006000NRG23120520220176370
|
12/05/2022
|
Mangaleswari
|
2923006WL003720
|
Mangaleswari
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-009-009/60-A
(MUTHALUR)
|
2923006000NRG23120520220176371
|
12/05/2022
|
Bhagavathi
|
2923006WL003720
|
Bhagavathi
|
00415
|
SBIN0000908
|
320
|
320
|
Rejected
|
21/05/2022
|
|
007105287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BOGALUR
|
TN-23-006-009-009/62-A
(MUTHALUR)
|
2923006000NRG23120520220176372
|
12/05/2022
|
Pappa
|
2923006WL003720
|
Pappa
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-009-009/63-A
(MUTHALUR)
|
2923006000NRG23120520220176373
|
12/05/2022
|
shanmugam
|
2923006WL003720
|
shanmugam
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
shanmugam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-009-009/64-A
(MUTHALUR)
|
2923006000NRG23120520220176374
|
12/05/2022
|
Dhanavalli
|
2923006WL003720
|
Dhanavalli
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-009-009/67
(MUTHALUR)
|
2923006000NRG23120520220176375
|
12/05/2022
|
Kunjaram
|
2923006WL003720
|
Kunjaram
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-009-009/7-A
(MUTHALUR)
|
2923006000NRG23120520220176376
|
12/05/2022
|
Nachiyaponnu
|
2923006WL003720
|
Nachiyaponnu
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nachiyaponnu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-009-009/71-A
(MUTHALUR)
|
2923006000NRG23120520220176377
|
12/05/2022
|
Indira
|
2923006WL003720
|
Indira
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-009-009/72-A
(MUTHALUR)
|
2923006000NRG23120520220176378
|
12/05/2022
|
Sundari
|
2923006WL003720
|
Sundari
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-009-009/73-A
(MUTHALUR)
|
2923006000NRG23120520220176379
|
12/05/2022
|
Deviga
|
2923006WL003720
|
Deviga
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Deviga
|
BANK OF BARODA(606985)
|
|
90
|
BOGALUR
|
TN-23-006-009-009/74-A
(MUTHALUR)
|
2923006000NRG23120520220176380
|
12/05/2022
|
SethuNachiyar
|
2923006WL003720
|
SethuNachiyar
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
SethuNachiyar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-009-009/75-A
(MUTHALUR)
|
2923006000NRG23120520220176381
|
12/05/2022
|
Rajarampandiyan
|
2923006WL003720
|
Rajarampandiyan
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajarampandiyan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-009-009/78-A
(MUTHALUR)
|
2923006000NRG23120520220176382
|
12/05/2022
|
Muthunachiyar
|
2923006WL003720
|
Muthunachiyar
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-009-009/8-A
(MUTHALUR)
|
2923006000NRG23120520220176383
|
12/05/2022
|
Karuthasamy
|
2923006WL003720
|
Karuthasamy
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105287
|
|
Karuthasamy
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-009-009/84-A
(MUTHALUR)
|
2923006000NRG23120520220176332
|
12/05/2022
|
Chandrasekar
|
2923006WL003719
|
Chandrasekar
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chandrasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-009-009/90-A
(MUTHALUR)
|
2923006000NRG23120520220176333
|
12/05/2022
|
Ganthimathi
|
2923006WL003719
|
Ganthimathi
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
96
|
BOGALUR
|
TN-23-006-009-009/95-A
(MUTHALUR)
|
2923006000NRG23120520220176334
|
12/05/2022
|
Annapakkiyam
|
2923006WL003719
|
Annapakkiyam
|
00415
|
SBIN0000908
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Annapakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-009-009/97-A
(MUTHALUR)
|
2923006000NRG23120520220176335
|
12/05/2022
|
Asothai
|
2923006WL003719
|
Asothai
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Asothai
|
HDFC BANK LTD(607152)
|
|
98
|
BOGALUR
|
TN-23-006-009-009/98-A
(MUTHALUR)
|
2923006000NRG23120520220176336
|
12/05/2022
|
Bharathi
|
2923006WL003719
|
Bharathi
|
00415
|
SBIN0000908
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71731
|
71731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71731
|
71731
|
|
|
|
|
|
|
|