|
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-23-006-017-002/298-A
(VEERAVANUR)
|
2923006000NRG23170320232148584
|
20/03/2023
|
Parameswari
|
2923006WL051422
|
Parameswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-017-017/1-A
(VEERAVANUR)
|
2923006000NRG23170320232148585
|
20/03/2023
|
Shanmugavalli
|
2923006WL051422
|
Shanmugavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-017-017/10-A
(VEERAVANUR)
|
2923006000NRG23170320232148586
|
20/03/2023
|
Kasiyammal
|
2923006WL051422
|
Kasiyammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-017-017/100-A
(VEERAVANUR)
|
2923006000NRG23170320232148587
|
20/03/2023
|
Valli
|
2923006WL051422
|
Valli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-017-017/101-A
(VEERAVANUR)
|
2923006000NRG23170320232148588
|
20/03/2023
|
Minnaleswari
|
2923006WL051422
|
Minnaleswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Minnaleswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-017-017/11-A
(VEERAVANUR)
|
2923006000NRG23170320232148589
|
20/03/2023
|
Meenakshi
|
2923006WL051422
|
Meenakshi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-017-017/110-A
(VEERAVANUR)
|
2923006000NRG23170320232148579
|
20/03/2023
|
Karthiga
|
2923006WL051420
|
Karthiga
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-017-017/113-A
(VEERAVANUR)
|
2923006000NRG23170320232148590
|
20/03/2023
|
Baseera Banu
|
2923006WL051422
|
Baseera Banu
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Baseera Banu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-017-017/114-A
(VEERAVANUR)
|
2923006000NRG23170320232148591
|
20/03/2023
|
Rahumathu Ayisha
|
2923006WL051422
|
Rahumathu Ayisha
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rahumathu Ayisha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-017-017/115-A
(VEERAVANUR)
|
2923006000NRG23170320232148592
|
20/03/2023
|
Sarifa Begam
|
2923006WL051422
|
Sarifa Begam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarifa Begam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-017-017/117-A
(VEERAVANUR)
|
2923006000NRG23170320232148593
|
20/03/2023
|
Alagammal
|
2923006WL051422
|
Alagammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-017-017/119-A
(VEERAVANUR)
|
2923006000NRG23170320232148594
|
20/03/2023
|
Pappa
|
2923006WL051422
|
Pappa
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-017-017/121-A
(VEERAVANUR)
|
2923006000NRG23170320232148595
|
20/03/2023
|
Arul Selvi
|
2923006WL051422
|
Arul Selvi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arul Selvi
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-017-017/122-A
(VEERAVANUR)
|
2923006000NRG23170320232148596
|
20/03/2023
|
Arasammal
|
2923006WL051422
|
Arasammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-017-017/123-A
(VEERAVANUR)
|
2923006000NRG23170320232148597
|
20/03/2023
|
Kasira Beevi
|
2923006WL051422
|
Kasira Beevi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasira Beevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-017-017/124-A
(VEERAVANUR)
|
2923006000NRG23170320232148598
|
20/03/2023
|
Ayisha
|
2923006WL051422
|
Ayisha
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayisha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-017-017/128-A
(VEERAVANUR)
|
2923006000NRG23170320232148599
|
20/03/2023
|
Muthulakshmi
|
2923006WL051422
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-017-017/13-A
(VEERAVANUR)
|
2923006000NRG23170320232148600
|
20/03/2023
|
Panchatsaram
|
2923006WL051422
|
Panchatsaram
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchatsaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-017-017/130-A
(VEERAVANUR)
|
2923006000NRG23170320232148601
|
20/03/2023
|
Mariyammal
|
2923006WL051422
|
Mariyammal
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-017-017/131-A
(VEERAVANUR)
|
2923006000NRG23170320232148602
|
20/03/2023
|
Poomayil
|
2923006WL051422
|
Poomayil
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-017-017/132-A
(VEERAVANUR)
|
2923006000NRG23170320232148603
|
20/03/2023
|
Jarina Beevi
|
2923006WL051422
|
Jarina Beevi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jarina Beevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-017-017/134-A
(VEERAVANUR)
|
2923006000NRG23170320232148581
|
20/03/2023
|
Gandhimathi
|
2923006WL051421
|
Gandhimathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-017-017/135-A
(VEERAVANUR)
|
2923006000NRG23170320232148604
|
20/03/2023
|
Panchavarnam
|
2923006WL051422
|
Panchavarnam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-017-017/136-A
(VEERAVANUR)
|
2923006000NRG23170320232148605
|
20/03/2023
|
Mangaleswari
|
2923006WL051422
|
Mangaleswari
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-017-017/137-A
(VEERAVANUR)
|
2923006000NRG23170320232148606
|
20/03/2023
|
Mangaleswari
|
2923006WL051422
|
Mangaleswari
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-017-017/138-A
(VEERAVANUR)
|
2923006000NRG23170320232148607
|
20/03/2023
|
Jennath Beevi
|
2923006WL051422
|
Jennath Beevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jennath Beevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-017-017/139-A
(VEERAVANUR)
|
2923006000NRG23170320232148608
|
20/03/2023
|
Jameela begam
|
2923006WL051422
|
Jameela begam
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jameela begam
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-017-017/142-A
(VEERAVANUR)
|
2923006000NRG23170320232148609
|
20/03/2023
|
Fathima Beevi
|
2923006WL051422
|
Fathima Beevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Fathima Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-017-017/143-A
(VEERAVANUR)
|
2923006000NRG23170320232148610
|
20/03/2023
|
Indirani
|
2923006WL051422
|
Indirani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-017-017/145-A
(VEERAVANUR)
|
2923006000NRG23170320232148611
|
20/03/2023
|
Sigappi
|
2923006WL051422
|
Sigappi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-017-017/146-A
(VEERAVANUR)
|
2923006000NRG23170320232148612
|
20/03/2023
|
Jaliya Beevi
|
2923006WL051422
|
Jaliya Beevi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jaliya Beevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-017-017/147-A
(VEERAVANUR)
|
2923006000NRG23170320232148613
|
20/03/2023
|
Suganyadevi
|
2923006WL051422
|
Suganyadevi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganyadevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-017-017/15-A
(VEERAVANUR)
|
2923006000NRG23170320232148614
|
20/03/2023
|
Mallika
|
2923006WL051422
|
Mallika
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-017-017/151-A
(VEERAVANUR)
|
2923006000NRG23170320232148615
|
20/03/2023
|
Ananthammal
|
2923006WL051422
|
Ananthammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-017-017/152-A
(VEERAVANUR)
|
2923006000NRG23170320232148616
|
20/03/2023
|
Muniyammal
|
2923006WL051422
|
Muniyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-017-017/160-A
(VEERAVANUR)
|
2923006000NRG23170320232148617
|
20/03/2023
|
Karuppiah
|
2923006WL051422
|
Karuppiah
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppiah
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-017-017/162-A
(VEERAVANUR)
|
2923006000NRG23170320232148618
|
20/03/2023
|
Panchavarnam
|
2923006WL051422
|
Panchavarnam
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-017-017/163-A
(VEERAVANUR)
|
2923006000NRG23170320232148619
|
20/03/2023
|
Rakkammal
|
2923006WL051422
|
Rakkammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-017-017/164-A
(VEERAVANUR)
|
2923006000NRG23170320232148620
|
20/03/2023
|
Nagalakshmi
|
2923006WL051422
|
Nagalakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-017-017/169-A
(VEERAVANUR)
|
2923006000NRG23170320232148621
|
20/03/2023
|
Ananthavalli
|
2923006WL051422
|
Ananthavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-017-017/17-A
(VEERAVANUR)
|
2923006000NRG23170320232148622
|
20/03/2023
|
Kaleeswari
|
2923006WL051422
|
Kaleeswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-017-017/174-A
(VEERAVANUR)
|
2923006000NRG23170320232148623
|
20/03/2023
|
Mohamed Kasim
|
2923006WL051422
|
Mohamed Kasim
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohamed Kasim
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-017-017/185-A
(VEERAVANUR)
|
2923006000NRG23170320232148624
|
20/03/2023
|
Lakshmi
|
2923006WL051422
|
Lakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-017-017/189-A
(VEERAVANUR)
|
2923006000NRG23170320232148625
|
20/03/2023
|
lakshmi
|
2923006WL051422
|
lakshmi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-017-017/19-A
(VEERAVANUR)
|
2923006000NRG23170320232148626
|
20/03/2023
|
Jeyalakshmi
|
2923006WL051422
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-017-017/191-A
(VEERAVANUR)
|
2923006000NRG23170320232148627
|
20/03/2023
|
PUSHPAM
|
2923006WL051422
|
PUSHPAM
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-017-017/193-A
(VEERAVANUR)
|
2923006000NRG23170320232148628
|
20/03/2023
|
Thanikodi
|
2923006WL051422
|
Thanikodi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-017-017/194-A
(VEERAVANUR)
|
2923006000NRG23170320232148629
|
20/03/2023
|
Murugavalli
|
2923006WL051422
|
Murugavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-017-017/198-A
(VEERAVANUR)
|
2923006000NRG23170320232148630
|
20/03/2023
|
Kalimuthu
|
2923006WL051422
|
Kalimuthu
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-017-017/2-A
(VEERAVANUR)
|
2923006000NRG23170320232148631
|
20/03/2023
|
Soundaram
|
2923006WL051422
|
Soundaram
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-017-017/200-A
(VEERAVANUR)
|
2923006000NRG23170320232148632
|
20/03/2023
|
Vallimayil
|
2923006WL051422
|
Vallimayil
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-017-017/201-A
(VEERAVANUR)
|
2923006000NRG23170320232148633
|
20/03/2023
|
Boopathy
|
2923006WL051422
|
Boopathy
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-017-017/203-A
(VEERAVANUR)
|
2923006000NRG23170320232148634
|
20/03/2023
|
Kuppammal
|
2923006WL051422
|
Kuppammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-017-017/209-A
(VEERAVANUR)
|
2923006000NRG23170320232148636
|
20/03/2023
|
Rakkammal
|
2923006WL051422
|
Rakkammal
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-017-017/210-A
(VEERAVANUR)
|
2923006000NRG23170320232148637
|
20/03/2023
|
Rahumath Nisha Begam
|
2923006WL051422
|
Rahumath Nisha Begam
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rahumath Nisha Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-017-017/211-A
(VEERAVANUR)
|
2923006000NRG23170320232148638
|
20/03/2023
|
VALLI
|
2923006WL051422
|
VALLI
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-017-017/215-A
(VEERAVANUR)
|
2923006000NRG23170320232148639
|
20/03/2023
|
Bajila
|
2923006WL051422
|
Bajila
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bajila
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-017-017/219-A
(VEERAVANUR)
|
2923006000NRG23170320232148640
|
20/03/2023
|
Velayi
|
2923006WL051422
|
Velayi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velayi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-017-017/224-A
(VEERAVANUR)
|
2923006000NRG23170320232148641
|
20/03/2023
|
Nagavalli
|
2923006WL051422
|
Nagavalli
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
60
|
BOGALUR
|
TN-23-006-017-017/225-A
(VEERAVANUR)
|
2923006000NRG23170320232148642
|
20/03/2023
|
RAJAPUNISHA
|
2923006WL051422
|
RAJAPUNISHA
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAPUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BOGALUR
|
TN-23-006-017-017/23-A
(VEERAVANUR)
|
2923006000NRG23170320232148643
|
20/03/2023
|
Soundaram
|
2923006WL051422
|
Soundaram
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-017-017/233-A
(VEERAVANUR)
|
2923006000NRG23170320232148644
|
20/03/2023
|
Banumathi
|
2923006WL051422
|
Banumathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-017-017/235-A
(VEERAVANUR)
|
2923006000NRG23170320232148645
|
20/03/2023
|
Veerammal
|
2923006WL051422
|
Veerammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-017-017/24-A
(VEERAVANUR)
|
2923006000NRG23170320232148646
|
20/03/2023
|
Ummusalima
|
2923006WL051422
|
Ummusalima
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ummusalima
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-017-017/243-A
(VEERAVANUR)
|
2923006000NRG23170320232148647
|
20/03/2023
|
Sugantha
|
2923006WL051422
|
Sugantha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sugantha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-017-017/248-A
(VEERAVANUR)
|
2923006000NRG23170320232148648
|
20/03/2023
|
Sivagami
|
2923006WL051422
|
Sivagami
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-017-017/25-A
(VEERAVANUR)
|
2923006000NRG23170320232148649
|
20/03/2023
|
Layila Banu
|
2923006WL051422
|
Layila Banu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Layila Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-017-017/251-A
(VEERAVANUR)
|
2923006000NRG23170320232148650
|
20/03/2023
|
Athilakshmi
|
2923006WL051422
|
Athilakshmi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-017-017/252-A
(VEERAVANUR)
|
2923006000NRG23170320232148651
|
20/03/2023
|
Kalima
|
2923006WL051422
|
Kalima
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalima
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-017-017/254-A
(VEERAVANUR)
|
2923006000NRG23170320232148652
|
20/03/2023
|
Latha
|
2923006WL051422
|
Latha
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-017-017/259-A
(VEERAVANUR)
|
2923006000NRG23170320232148653
|
20/03/2023
|
rajamani
|
2923006WL051422
|
rajamani
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-017-017/26-A
(VEERAVANUR)
|
2923006000NRG23170320232148654
|
20/03/2023
|
Jarinabeevi
|
2923006WL051422
|
Jarinabeevi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jarinabeevi
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-017-017/261-A
(VEERAVANUR)
|
2923006000NRG23170320232148655
|
20/03/2023
|
MALARKODI
|
2923006WL051422
|
MALARKODI
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
74
|
BOGALUR
|
TN-23-006-017-017/262-A
(VEERAVANUR)
|
2923006000NRG23170320232148656
|
20/03/2023
|
Jeyasudha
|
2923006WL051422
|
Jeyasudha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-017-017/265-A
(VEERAVANUR)
|
2923006000NRG23170320232148657
|
20/03/2023
|
Jemila Beevi
|
2923006WL051422
|
Jemila Beevi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jemila Beevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-017-017/266-A
(VEERAVANUR)
|
2923006000NRG23170320232148658
|
20/03/2023
|
Ambika
|
2923006WL051422
|
Ambika
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-017-017/27-A
(VEERAVANUR)
|
2923006000NRG23170320232148659
|
20/03/2023
|
Zeenath Beevi
|
2923006WL051422
|
Zeenath Beevi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Zeenath Beevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-017-017/273-a
(VEERAVANUR)
|
2923006000NRG23170320232148660
|
20/03/2023
|
Faritha Beevi
|
2923006WL051422
|
Faritha Beevi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Faritha Beevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-017-017/276-a
(VEERAVANUR)
|
2923006000NRG23170320232148661
|
20/03/2023
|
MARIYAMMAL
|
2923006WL051422
|
MARIYAMMAL
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-017-017/277-a
(VEERAVANUR)
|
2923006000NRG23170320232148582
|
20/03/2023
|
Ramya
|
2923006WL051421
|
Ramya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-017-017/279-A
(VEERAVANUR)
|
2923006000NRG23170320232148662
|
20/03/2023
|
Amutha
|
2923006WL051422
|
Amutha
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-017-017/286-A
(VEERAVANUR)
|
2923006000NRG23170320232148663
|
20/03/2023
|
Marieswari
|
2923006WL051422
|
Marieswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-017-017/288-A
(VEERAVANUR)
|
2923006000NRG23170320232148664
|
20/03/2023
|
Boopathi
|
2923006WL051422
|
Boopathi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-017-017/290-a
(VEERAVANUR)
|
2923006000NRG23170320232148665
|
20/03/2023
|
Gowri
|
2923006WL051422
|
Gowri
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-017-017/295-A
(VEERAVANUR)
|
2923006000NRG23170320232148666
|
20/03/2023
|
Nandhini
|
2923006WL051422
|
Nandhini
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nandhini
|
CANARA BANK(508532)
|
|
86
|
BOGALUR
|
TN-23-006-017-017/296-A
(VEERAVANUR)
|
2923006000NRG23170320232148667
|
20/03/2023
|
Tamilselvi
|
2923006WL051422
|
Tamilselvi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-017-017/3-A
(VEERAVANUR)
|
2923006000NRG23170320232148668
|
20/03/2023
|
Murugammal
|
2923006WL051422
|
Murugammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-017-017/301-A
(VEERAVANUR)
|
2923006000NRG23170320232148669
|
20/03/2023
|
Shanthi
|
2923006WL051422
|
Shanthi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-017-017/302-A
(VEERAVANUR)
|
2923006000NRG23170320232148670
|
20/03/2023
|
Kamarnisha
|
2923006WL051422
|
Kamarnisha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamarnisha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-017-017/307-A
(VEERAVANUR)
|
2923006000NRG23170320232148671
|
20/03/2023
|
Buvaneshwari
|
2923006WL051422
|
Buvaneshwari
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-017-017/308-A
(VEERAVANUR)
|
2923006000NRG23170320232148672
|
20/03/2023
|
Aneshrogana
|
2923006WL051422
|
Aneshrogana
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aneshrogana
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-017-017/313-A
(VEERAVANUR)
|
2923006000NRG23170320232148673
|
20/03/2023
|
Kayalvizhi
|
2923006WL051422
|
Kayalvizhi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-017-017/314-A
(VEERAVANUR)
|
2923006000NRG23170320232148674
|
20/03/2023
|
Velammal
|
2923006WL051422
|
Velammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-017-017/315-A
(VEERAVANUR)
|
2923006000NRG23170320232148675
|
20/03/2023
|
Mala
|
2923006WL051422
|
Mala
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-017-017/318-A
(VEERAVANUR)
|
2923006000NRG23170320232148676
|
20/03/2023
|
Anitha
|
2923006WL051422
|
Anitha
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-017-017/32-A
(VEERAVANUR)
|
2923006000NRG23170320232148678
|
20/03/2023
|
Soundaravalli
|
2923006WL051422
|
Soundaravalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-017-017/321-A
(VEERAVANUR)
|
2923006000NRG23170320232148679
|
20/03/2023
|
Kalaivani
|
2923006WL051422
|
Kalaivani
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BOGALUR
|
TN-23-006-017-017/322-A
(VEERAVANUR)
|
2923006000NRG23170320232148680
|
20/03/2023
|
Ganagavalli
|
2923006WL051422
|
Ganagavalli
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-017-017/323-A
(VEERAVANUR)
|
2923006000NRG23170320232148580
|
20/03/2023
|
Jasina
|
2923006WL051420
|
Jasina
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jasina
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-017-017/33-A
(VEERAVANUR)
|
2923006000NRG23170320232148681
|
20/03/2023
|
Soundari
|
2923006WL051422
|
Soundari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-017-017/334-A
(VEERAVANUR)
|
2923006000NRG23170320232148682
|
20/03/2023
|
Ranjani Devi
|
2923006WL051422
|
Ranjani Devi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjani Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BOGALUR
|
TN-23-006-017-017/335-A
(VEERAVANUR)
|
2923006000NRG23170320232148683
|
20/03/2023
|
Muthulakshmi
|
2923006WL051422
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
103
|
BOGALUR
|
TN-23-006-017-017/337-A
(VEERAVANUR)
|
2923006000NRG23170320232148684
|
20/03/2023
|
Nirmala
|
2923006WL051422
|
Nirmala
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BOGALUR
|
TN-23-006-017-017/338-A
(VEERAVANUR)
|
2923006000NRG23170320232148583
|
20/03/2023
|
Chitradevi
|
2923006WL051421
|
Chitradevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
105
|
BOGALUR
|
TN-23-006-017-017/34-A
(VEERAVANUR)
|
2923006000NRG23170320232148685
|
20/03/2023
|
Poomayil
|
2923006WL051422
|
Poomayil
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-017-017/35-A
(VEERAVANUR)
|
2923006000NRG23170320232148686
|
20/03/2023
|
valli
|
2923006WL051422
|
valli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-017-017/36-A
(VEERAVANUR)
|
2923006000NRG23170320232148687
|
20/03/2023
|
PANCHAVARNAM
|
2923006WL051422
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-017-017/39-A
(VEERAVANUR)
|
2923006000NRG23170320232148688
|
20/03/2023
|
Mraliya Beevi
|
2923006WL051422
|
Mraliya Beevi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mraliya Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
BOGALUR
|
TN-23-006-017-017/44-A
(VEERAVANUR)
|
2923006000NRG23170320232148689
|
20/03/2023
|
soundaravalli
|
2923006WL051422
|
soundaravalli
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-017-017/54-A
(VEERAVANUR)
|
2923006000NRG23170320232148691
|
20/03/2023
|
Marimuthu
|
2923006WL051422
|
Marimuthu
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-017-017/55-A
(VEERAVANUR)
|
2923006000NRG23170320232148692
|
20/03/2023
|
VALLI
|
2923006WL051422
|
VALLI
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-017-017/56-A
(VEERAVANUR)
|
2923006000NRG23170320232148693
|
20/03/2023
|
Malarkodi
|
2923006WL051422
|
Malarkodi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-017-017/57-A
(VEERAVANUR)
|
2923006000NRG23170320232148694
|
20/03/2023
|
Noorjahan
|
2923006WL051422
|
Noorjahan
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Noorjahan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-017-017/58-A
(VEERAVANUR)
|
2923006000NRG23170320232148695
|
20/03/2023
|
Muthulakshmi
|
2923006WL051422
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-017-017/60-A
(VEERAVANUR)
|
2923006000NRG23170320232148696
|
20/03/2023
|
SAGUNTHALADEVI
|
2923006WL051422
|
SAGUNTHALADEVI
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGUNTHALADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-017-017/61-A
(VEERAVANUR)
|
2923006000NRG23170320232148697
|
20/03/2023
|
Rubinisha Banu
|
2923006WL051422
|
Rubinisha Banu
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rubinisha Banu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-017-017/62-A
(VEERAVANUR)
|
2923006000NRG23170320232148698
|
20/03/2023
|
Valli
|
2923006WL051422
|
Valli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-017-017/63-A
(VEERAVANUR)
|
2923006000NRG23170320232148699
|
20/03/2023
|
Kasirabeevi
|
2923006WL051422
|
Kasirabeevi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasirabeevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-017-017/64-A
(VEERAVANUR)
|
2923006000NRG23170320232148700
|
20/03/2023
|
Rajeswari
|
2923006WL051422
|
Rajeswari
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-017-017/66-A
(VEERAVANUR)
|
2923006000NRG23170320232148701
|
20/03/2023
|
Rajalakshmi
|
2923006WL051422
|
Rajalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-017-017/67-A
(VEERAVANUR)
|
2923006000NRG23170320232148702
|
20/03/2023
|
Mariyammal
|
2923006WL051422
|
Mariyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-017-017/69-A
(VEERAVANUR)
|
2923006000NRG23170320232148703
|
20/03/2023
|
Gomathi
|
2923006WL051422
|
Gomathi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-017-017/70-A
(VEERAVANUR)
|
2923006000NRG23170320232148704
|
20/03/2023
|
Mari
|
2923006WL051422
|
Mari
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-017-017/71-A
(VEERAVANUR)
|
2923006000NRG23170320232148705
|
20/03/2023
|
Valli
|
2923006WL051422
|
Valli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-017-017/73-A
(VEERAVANUR)
|
2923006000NRG23170320232148707
|
20/03/2023
|
SHANMUGAVALLI
|
2923006WL051422
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-017-017/75-A
(VEERAVANUR)
|
2923006000NRG23170320232148708
|
20/03/2023
|
BISMILLAHBEGAM
|
2923006WL051422
|
BISMILLAHBEGAM
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
BISMILLAHBEGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-017-017/76-A
(VEERAVANUR)
|
2923006000NRG23170320232148709
|
20/03/2023
|
Janaki
|
2923006WL051422
|
Janaki
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-017-017/77-A
(VEERAVANUR)
|
2923006000NRG23170320232148710
|
20/03/2023
|
SHANMUGAVALLI
|
2923006WL051422
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-017-017/78-A
(VEERAVANUR)
|
2923006000NRG23170320232148711
|
20/03/2023
|
Gandhimathi
|
2923006WL051422
|
Gandhimathi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-017-017/8-A
(VEERAVANUR)
|
2923006000NRG23170320232148712
|
20/03/2023
|
Irulayi
|
2923006WL051422
|
Irulayi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BOGALUR
|
TN-23-006-017-017/80-A
(VEERAVANUR)
|
2923006000NRG23170320232148713
|
20/03/2023
|
Malarmathi
|
2923006WL051422
|
Malarmathi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-017-017/81-A
(VEERAVANUR)
|
2923006000NRG23170320232148714
|
20/03/2023
|
Ambikavathi
|
2923006WL051422
|
Ambikavathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-017-017/83-A
(VEERAVANUR)
|
2923006000NRG23170320232148715
|
20/03/2023
|
Guruvammal
|
2923006WL051422
|
Guruvammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-017-017/84-A
(VEERAVANUR)
|
2923006000NRG23170320232148716
|
20/03/2023
|
Sundari
|
2923006WL051422
|
Sundari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-017-017/85-A
(VEERAVANUR)
|
2923006000NRG23170320232148717
|
20/03/2023
|
Rajammal
|
2923006WL051422
|
Rajammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-017-017/87-A
(VEERAVANUR)
|
2923006000NRG23170320232148718
|
20/03/2023
|
Velu
|
2923006WL051422
|
Velu
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-017-017/88-A
(VEERAVANUR)
|
2923006000NRG23170320232148719
|
20/03/2023
|
Rakku
|
2923006WL051422
|
Rakku
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-017-017/9-A
(VEERAVANUR)
|
2923006000NRG23170320232148720
|
20/03/2023
|
Padmavathi
|
2923006WL051422
|
Padmavathi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-017-017/93-A
(VEERAVANUR)
|
2923006000NRG23170320232148721
|
20/03/2023
|
Palaniyammal
|
2923006WL051422
|
Palaniyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-017-017/94-A
(VEERAVANUR)
|
2923006000NRG23170320232148722
|
20/03/2023
|
Nagavalli
|
2923006WL051422
|
Nagavalli
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-017-017/95-A
(VEERAVANUR)
|
2923006000NRG23170320232148723
|
20/03/2023
|
Valli
|
2923006WL051422
|
Valli
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-017-017/98-A
(VEERAVANUR)
|
2923006000NRG23170320232148724
|
20/03/2023
|
Mariyammal
|
2923006WL051422
|
Mariyammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-017-017/99-A
(VEERAVANUR)
|
2923006000NRG23170320232148725
|
20/03/2023
|
Rani
|
2923006WL051422
|
Rani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-017-018/309-A
(VEERAVANUR)
|
2923006000NRG23170320232148726
|
20/03/2023
|
Faritha Beevi
|
2923006WL051422
|
Faritha Beevi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Faritha Beevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-017-018/310-A
(VEERAVANUR)
|
2923006000NRG23170320232148727
|
20/03/2023
|
Vijaya
|
2923006WL051422
|
Vijaya
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165310
|
165310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165310
|
165310
|
|
|
|
|
|
|
|