|
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)
|
2923006000NRG23280720220790074
|
28/07/2022
|
Parameswari
|
2923006WL017327
|
Parameswari
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-017-017/1-A
(VEERAVANUR)
|
2923006000NRG23280720220790075
|
28/07/2022
|
Shanmugavalli
|
2923006WL017327
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-017-017/10-A
(VEERAVANUR)
|
2923006000NRG23280720220790076
|
28/07/2022
|
Kasiyammal
|
2923006WL017327
|
Kasiyammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-017-017/102-A
(VEERAVANUR)
|
2923006000NRG23280720220790077
|
28/07/2022
|
Ayisha Beevi
|
2923006WL017327
|
Ayisha Beevi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ayisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-017-017/11-A
(VEERAVANUR)
|
2923006000NRG23280720220790078
|
28/07/2022
|
Meenakshi
|
2923006WL017327
|
Meenakshi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-017-017/110-A
(VEERAVANUR)
|
2923006000NRG23280720220790079
|
28/07/2022
|
Karthiga
|
2923006WL017327
|
Karthiga
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-017-017/113-A
(VEERAVANUR)
|
2923006000NRG23280720220790080
|
28/07/2022
|
Baseera Banu
|
2923006WL017327
|
Baseera Banu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Baseera Banu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-017-017/115-A
(VEERAVANUR)
|
2923006000NRG23280720220790081
|
28/07/2022
|
Sarifa Begam
|
2923006WL017327
|
Sarifa Begam
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sarifa Begam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-017-017/119-A
(VEERAVANUR)
|
2923006000NRG23280720220790082
|
28/07/2022
|
Pappa
|
2923006WL017327
|
Pappa
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-017-017/121-A
(VEERAVANUR)
|
2923006000NRG23280720220790083
|
28/07/2022
|
Arul Selvi
|
2923006WL017327
|
Arul Selvi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arul Selvi
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-017-017/123-A
(VEERAVANUR)
|
2923006000NRG23280720220790084
|
28/07/2022
|
Kasira Beevi
|
2923006WL017327
|
Kasira Beevi
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasira Beevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-017-017/134-A
(VEERAVANUR)
|
2923006000NRG23280720220790086
|
28/07/2022
|
Gandhimathi
|
2923006WL017327
|
Gandhimathi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-017-017/136-A
(VEERAVANUR)
|
2923006000NRG23280720220790087
|
28/07/2022
|
Mangaleswari
|
2923006WL017327
|
Mangaleswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-017-017/143-A
(VEERAVANUR)
|
2923006000NRG23280720220790088
|
28/07/2022
|
Indirani
|
2923006WL017327
|
Indirani
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-017-017/15-A
(VEERAVANUR)
|
2923006000NRG23280720220790089
|
28/07/2022
|
Mallika
|
2923006WL017327
|
Mallika
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-017-017/152-A
(VEERAVANUR)
|
2923006000NRG23280720220790090
|
28/07/2022
|
Muniyammal
|
2923006WL017327
|
Muniyammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-017-017/155-A
(VEERAVANUR)
|
2923006000NRG23280720220790091
|
28/07/2022
|
marimuthu
|
2923006WL017327
|
marimuthu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
marimuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-017-017/16-A
(VEERAVANUR)
|
2923006000NRG23280720220790092
|
28/07/2022
|
vanitha
|
2923006WL017327
|
vanitha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-017-017/17-A
(VEERAVANUR)
|
2923006000NRG23280720220790093
|
28/07/2022
|
Kaleeswari
|
2923006WL017327
|
Kaleeswari
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-017-017/174-A
(VEERAVANUR)
|
2923006000NRG23280720220790094
|
28/07/2022
|
Mohamed Kasim
|
2923006WL017327
|
Mohamed Kasim
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mohamed Kasim
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-017-017/185-A
(VEERAVANUR)
|
2923006000NRG23280720220790095
|
28/07/2022
|
Lakshmi
|
2923006WL017327
|
Lakshmi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-017-017/19-A
(VEERAVANUR)
|
2923006000NRG23280720220790096
|
28/07/2022
|
Jeyalakshmi
|
2923006WL017327
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-017-017/191-A
(VEERAVANUR)
|
2923006000NRG23280720220790097
|
28/07/2022
|
PUSHPAM
|
2923006WL017327
|
PUSHPAM
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-017-017/193-A
(VEERAVANUR)
|
2923006000NRG23280720220790098
|
28/07/2022
|
Thanikodi
|
2923006WL017327
|
Thanikodi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-017-017/194-A
(VEERAVANUR)
|
2923006000NRG23280720220790099
|
28/07/2022
|
Murugavalli
|
2923006WL017327
|
Murugavalli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-017-017/195-A
(VEERAVANUR)
|
2923006000NRG23280720220790100
|
28/07/2022
|
Rasiya Begam
|
2923006WL017327
|
Rasiya Begam
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rasiya Begam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-017-017/2-A
(VEERAVANUR)
|
2923006000NRG23280720220790101
|
28/07/2022
|
Soundaram
|
2923006WL017327
|
Soundaram
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-017-017/201-A
(VEERAVANUR)
|
2923006000NRG23280720220790102
|
28/07/2022
|
Boopathy
|
2923006WL017327
|
Boopathy
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
04/08/2022
|
|
015743216
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-017-017/203-A
(VEERAVANUR)
|
2923006000NRG23280720220790103
|
28/07/2022
|
Kuppammal
|
2923006WL017327
|
Kuppammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-017-017/208-A
(VEERAVANUR)
|
2923006000NRG23280720220790104
|
28/07/2022
|
Vallimayil
|
2923006WL017327
|
Vallimayil
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-017-017/213-A
(VEERAVANUR)
|
2923006000NRG23280720220790105
|
28/07/2022
|
Nageswari
|
2923006WL017327
|
Nageswari
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-017-017/215-A
(VEERAVANUR)
|
2923006000NRG23280720220790106
|
28/07/2022
|
Bajila
|
2923006WL017327
|
Bajila
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Bajila
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-017-017/219-A
(VEERAVANUR)
|
2923006000NRG23280720220790107
|
28/07/2022
|
Velayi
|
2923006WL017327
|
Velayi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Velayi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-017-017/22-A
(VEERAVANUR)
|
2923006000NRG23280720220790108
|
28/07/2022
|
Maiyapuspam
|
2923006WL017327
|
Maiyapuspam
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maiyapuspam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-017-017/221-A
(VEERAVANUR)
|
2923006000NRG23280720220790109
|
28/07/2022
|
Kumaravalli
|
2923006WL017327
|
Kumaravalli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kumaravalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-017-017/225-A
(VEERAVANUR)
|
2923006000NRG23280720220790110
|
28/07/2022
|
RAJAPUNISHA
|
2923006WL017327
|
RAJAPUNISHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJAPUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BOGALUR
|
TN-23-006-017-017/23-A
(VEERAVANUR)
|
2923006000NRG23280720220790111
|
28/07/2022
|
Soundaram
|
2923006WL017327
|
Soundaram
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-017-017/24-A
(VEERAVANUR)
|
2923006000NRG23280720220790112
|
28/07/2022
|
Ummusalima
|
2923006WL017327
|
Ummusalima
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ummusalima
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-017-017/242-A
(VEERAVANUR)
|
2923006000NRG23280720220790113
|
28/07/2022
|
senthamarai
|
2923006WL017327
|
senthamarai
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-017-017/243-A
(VEERAVANUR)
|
2923006000NRG23280720220790114
|
28/07/2022
|
Sugantha
|
2923006WL017327
|
Sugantha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sugantha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-017-017/25-A
(VEERAVANUR)
|
2923006000NRG23280720220790115
|
28/07/2022
|
Layila Banu
|
2923006WL017327
|
Layila Banu
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Layila Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-017-017/252-A
(VEERAVANUR)
|
2923006000NRG23280720220790116
|
28/07/2022
|
Kalima
|
2923006WL017327
|
Kalima
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalima
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-017-017/26-A
(VEERAVANUR)
|
2923006000NRG23280720220790117
|
28/07/2022
|
Jarinabeevi
|
2923006WL017327
|
Jarinabeevi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jarinabeevi
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-017-017/265-A
(VEERAVANUR)
|
2923006000NRG23280720220790118
|
28/07/2022
|
Jemila Beevi
|
2923006WL017327
|
Jemila Beevi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jemila Beevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-017-017/27-A
(VEERAVANUR)
|
2923006000NRG23280720220790119
|
28/07/2022
|
Zeenath Beevi
|
2923006WL017327
|
Zeenath Beevi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Zeenath Beevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-017-017/276-a
(VEERAVANUR)
|
2923006000NRG23280720220790120
|
28/07/2022
|
MARIYAMMAL
|
2923006WL017327
|
MARIYAMMAL
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-017-017/282-A
(VEERAVANUR)
|
2923006000NRG23280720220790122
|
28/07/2022
|
Valarmathi
|
2923006WL017327
|
Valarmathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-017-017/287-A
(VEERAVANUR)
|
2923006000NRG23280720220790123
|
28/07/2022
|
DEEPA
|
2923006WL017327
|
DEEPA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-017-017/290-a
(VEERAVANUR)
|
2923006000NRG23280720220790125
|
28/07/2022
|
Gowri
|
2923006WL017327
|
Gowri
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-017-017/295-A
(VEERAVANUR)
|
2923006000NRG23280720220790126
|
28/07/2022
|
Nandhini
|
2923006WL017327
|
Nandhini
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nandhini
|
CANARA BANK(508532)
|
|
51
|
BOGALUR
|
TN-23-006-017-017/3-A
(VEERAVANUR)
|
2923006000NRG23280720220790127
|
28/07/2022
|
Murugammal
|
2923006WL017327
|
Murugammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-017-017/32-A
(VEERAVANUR)
|
2923006000NRG23280720220790130
|
28/07/2022
|
Soundaravalli
|
2923006WL017327
|
Soundaravalli
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-017-017/33-A
(VEERAVANUR)
|
2923006000NRG23280720220790131
|
28/07/2022
|
Soundari
|
2923006WL017327
|
Soundari
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-017-017/34-A
(VEERAVANUR)
|
2923006000NRG23280720220790134
|
28/07/2022
|
Poomayil
|
2923006WL017327
|
Poomayil
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-017-017/35-A
(VEERAVANUR)
|
2923006000NRG23280720220790135
|
28/07/2022
|
valli
|
2923006WL017327
|
valli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-017-017/36-A
(VEERAVANUR)
|
2923006000NRG23280720220790136
|
28/07/2022
|
PANCHAVARNAM
|
2923006WL017327
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-017-017/39-A
(VEERAVANUR)
|
2923006000NRG23280720220790137
|
28/07/2022
|
Mraliya Beevi
|
2923006WL017327
|
Mraliya Beevi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mraliya Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-017-017/44-A
(VEERAVANUR)
|
2923006000NRG23280720220790138
|
28/07/2022
|
soundaravalli
|
2923006WL017327
|
soundaravalli
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-017-017/54-A
(VEERAVANUR)
|
2923006000NRG23280720220790139
|
28/07/2022
|
Marimuthu
|
2923006WL017327
|
Marimuthu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-017-017/55-A
(VEERAVANUR)
|
2923006000NRG23280720220790140
|
28/07/2022
|
VALLI
|
2923006WL017327
|
VALLI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-017-017/58-A
(VEERAVANUR)
|
2923006000NRG23280720220790141
|
28/07/2022
|
Muthulakshmi
|
2923006WL017327
|
Muthulakshmi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-017-017/61-A
(VEERAVANUR)
|
2923006000NRG23280720220790142
|
28/07/2022
|
Rubinisha Banu
|
2923006WL017327
|
Rubinisha Banu
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rubinisha Banu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-017-017/62-A
(VEERAVANUR)
|
2923006000NRG23280720220790143
|
28/07/2022
|
Valli
|
2923006WL017327
|
Valli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-017-017/69-A
(VEERAVANUR)
|
2923006000NRG23280720220790144
|
28/07/2022
|
Gomathi
|
2923006WL017327
|
Gomathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-017-017/70-A
(VEERAVANUR)
|
2923006000NRG23280720220790145
|
28/07/2022
|
Mari
|
2923006WL017327
|
Mari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-017-017/71-A
(VEERAVANUR)
|
2923006000NRG23280720220790146
|
28/07/2022
|
Valli
|
2923006WL017327
|
Valli
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-017-017/75-A
(VEERAVANUR)
|
2923006000NRG23280720220790148
|
28/07/2022
|
BISMILLAHBEGAM
|
2923006WL017327
|
BISMILLAHBEGAM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
BISMILLAHBEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-017-017/76-A
(VEERAVANUR)
|
2923006000NRG23280720220790149
|
28/07/2022
|
Janaki
|
2923006WL017327
|
Janaki
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-017-017/77-A
(VEERAVANUR)
|
2923006000NRG23280720220790150
|
28/07/2022
|
SHANMUGAVALLI
|
2923006WL017327
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-017-017/78-A
(VEERAVANUR)
|
2923006000NRG23280720220790151
|
28/07/2022
|
Gandhimathi
|
2923006WL017327
|
Gandhimathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-017-017/8-A
(VEERAVANUR)
|
2923006000NRG23280720220790152
|
28/07/2022
|
Irulayi
|
2923006WL017327
|
Irulayi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Rejected
|
08/08/2022
|
|
015743216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BOGALUR
|
TN-23-006-017-017/80-A
(VEERAVANUR)
|
2923006000NRG23280720220790153
|
28/07/2022
|
Malarmathi
|
2923006WL017327
|
Malarmathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-017-017/81-A
(VEERAVANUR)
|
2923006000NRG23280720220790154
|
28/07/2022
|
Ambikavathi
|
2923006WL017327
|
Ambikavathi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-017-017/87-A
(VEERAVANUR)
|
2923006000NRG23280720220790155
|
28/07/2022
|
Velu
|
2923006WL017327
|
Velu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-017-017/9-A
(VEERAVANUR)
|
2923006000NRG23280720220790156
|
28/07/2022
|
Padmavathi
|
2923006WL017327
|
Padmavathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-017-018/310-A
(VEERAVANUR)
|
2923006000NRG23280720220790157
|
28/07/2022
|
Vijaya
|
2923006WL017327
|
Vijaya
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72580
|
72580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72580
|
72580
|
|
|
|
|
|
|
|