|
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-23-006-014-001/456-A
(semanur)
|
2923006000NRG23131020221297288
|
13/10/2022
|
Kalaiselvi
|
2923006WL030632
|
Kalaiselvi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-001/460-A
(semanur)
|
2923006000NRG23131020221297289
|
13/10/2022
|
Maheswari
|
2923006WL030632
|
Maheswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-014-001/467-A
(semanur)
|
2923006000NRG23131020221297290
|
13/10/2022
|
Saranya
|
2923006WL030632
|
Saranya
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-014-014/119-A
(semanur)
|
2923006000NRG23131020221297308
|
13/10/2022
|
Selathurani
|
2923006WL030633
|
Selathurani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selathurani
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-014-014/121-A
(semanur)
|
2923006000NRG23131020221297309
|
13/10/2022
|
Soundaravalli
|
2923006WL030633
|
Soundaravalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-014/13-A
(semanur)
|
2923006000NRG23131020221295414
|
13/10/2022
|
Karuppayi
|
2923006WL030579
|
Karuppayi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/130-A
(semanur)
|
2923006000NRG23131020221297291
|
13/10/2022
|
Mangaleswari
|
2923006WL030632
|
Mangaleswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/131-A
(semanur)
|
2923006000NRG23131020221297292
|
13/10/2022
|
Booma
|
2923006WL030632
|
Booma
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/132-A
(semanur)
|
2923006000NRG23131020221297293
|
13/10/2022
|
Nagamuthu
|
2923006WL030632
|
Nagamuthu
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/133-A
(semanur)
|
2923006000NRG23131020221297294
|
13/10/2022
|
Pushpavalli
|
2923006WL030632
|
Pushpavalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/135-A
(semanur)
|
2923006000NRG23131020221297295
|
13/10/2022
|
NAGAVALLIE
|
2923006WL030632
|
NAGAVALLIE
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
NAGAVALLIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/138-A
(semanur)
|
2923006000NRG23131020221297296
|
13/10/2022
|
RAMALAKSHMI
|
2923006WL030632
|
RAMALAKSHMI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/139-A
(semanur)
|
2923006000NRG23131020221297297
|
13/10/2022
|
LAKSHMI
|
2923006WL030632
|
LAKSHMI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/140-A
(semanur)
|
2923006000NRG23131020221297298
|
13/10/2022
|
Jothi
|
2923006WL030632
|
Jothi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/141-A
(semanur)
|
2923006000NRG23131020221297299
|
13/10/2022
|
LAKSHMI
|
2923006WL030632
|
LAKSHMI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/142-A
(semanur)
|
2923006000NRG23131020221297300
|
13/10/2022
|
Annakili
|
2923006WL030632
|
Annakili
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/143-A
(semanur)
|
2923006000NRG23131020221297301
|
13/10/2022
|
Soundaravalli
|
2923006WL030632
|
Soundaravalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/144-A
(semanur)
|
2923006000NRG23131020221297302
|
13/10/2022
|
Balamani
|
2923006WL030632
|
Balamani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/146-A
(semanur)
|
2923006000NRG23131020221297303
|
13/10/2022
|
VALLI
|
2923006WL030632
|
VALLI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/149-A
(semanur)
|
2923006000NRG23131020221297304
|
13/10/2022
|
PUSHPAM
|
2923006WL030632
|
PUSHPAM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/150-A
(semanur)
|
2923006000NRG23131020221297305
|
13/10/2022
|
Maheswari
|
2923006WL030632
|
Maheswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/151-A
(semanur)
|
2923006000NRG23131020221297306
|
13/10/2022
|
Mangachi
|
2923006WL030632
|
Mangachi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BOGALUR
|
TN-23-006-014-014/152-A
(semanur)
|
2923006000NRG23131020221297307
|
13/10/2022
|
GURUVAMMAL
|
2923006WL030632
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/160-A
(semanur)
|
2923006000NRG23131020221297144
|
13/10/2022
|
MARI
|
2923006WL030630
|
MARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/161-A
(semanur)
|
2923006000NRG23131020221297145
|
13/10/2022
|
LAKSHMI
|
2923006WL030630
|
LAKSHMI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/162-A
(semanur)
|
2923006000NRG23131020221297146
|
13/10/2022
|
ALAGU
|
2923006WL030630
|
ALAGU
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/163-A
(semanur)
|
2923006000NRG23131020221295415
|
13/10/2022
|
AMUTHA
|
2923006WL030579
|
AMUTHA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/165-A
(semanur)
|
2923006000NRG23131020221297147
|
13/10/2022
|
PONNATHAL
|
2923006WL030630
|
PONNATHAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/166-A
(semanur)
|
2923006000NRG23131020221297148
|
13/10/2022
|
JAYA
|
2923006WL030630
|
JAYA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/167-A
(semanur)
|
2923006000NRG23131020221297149
|
13/10/2022
|
KALIYAPPAN
|
2923006WL030630
|
KALIYAPPAN
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/169-A
(semanur)
|
2923006000NRG23131020221297150
|
13/10/2022
|
RAJAM
|
2923006WL030630
|
RAJAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/174-A
(semanur)
|
2923006000NRG23131020221297151
|
13/10/2022
|
MUNIYANDI
|
2923006WL030630
|
MUNIYANDI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-014-014/176-A
(semanur)
|
2923006000NRG23131020221297152
|
13/10/2022
|
PREMALATHA
|
2923006WL030630
|
PREMALATHA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/178-A
(semanur)
|
2923006000NRG23131020221297153
|
13/10/2022
|
PUSHPAVALLI
|
2923006WL030630
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-014-014/180-A
(semanur)
|
2923006000NRG23131020221297154
|
13/10/2022
|
RANI
|
2923006WL030630
|
RANI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/181-A
(semanur)
|
2923006000NRG23131020221297155
|
13/10/2022
|
AMUTHA
|
2923006WL030630
|
AMUTHA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/182-A
(semanur)
|
2923006000NRG23131020221297156
|
13/10/2022
|
IRULAYI
|
2923006WL030630
|
IRULAYI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/183-A
(semanur)
|
2923006000NRG23131020221297157
|
13/10/2022
|
MUTHURAKKU
|
2923006WL030630
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/184-A
(semanur)
|
2923006000NRG23131020221297158
|
13/10/2022
|
UDAYAMMAI
|
2923006WL030630
|
UDAYAMMAI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
UDAYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/185-A
(semanur)
|
2923006000NRG23131020221297159
|
13/10/2022
|
NEELAVATHI
|
2923006WL030630
|
NEELAVATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/186-A
(semanur)
|
2923006000NRG23131020221297160
|
13/10/2022
|
MEENAKSHI
|
2923006WL030630
|
MEENAKSHI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/187-A
(semanur)
|
2923006000NRG23131020221297161
|
13/10/2022
|
VENNILA
|
2923006WL030630
|
VENNILA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/188-A
(semanur)
|
2923006000NRG23131020221297162
|
13/10/2022
|
VALLI
|
2923006WL030630
|
VALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/190-A
(semanur)
|
2923006000NRG23131020221297163
|
13/10/2022
|
MEENAMBAL
|
2923006WL030630
|
MEENAMBAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/191-A
(semanur)
|
2923006000NRG23131020221297164
|
13/10/2022
|
Ganapathi
|
2923006WL030630
|
Ganapathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/192-A
(semanur)
|
2923006000NRG23131020221297165
|
13/10/2022
|
RAMU
|
2923006WL030630
|
RAMU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/194-A
(semanur)
|
2923006000NRG23131020221297166
|
13/10/2022
|
KASTHURI
|
2923006WL030630
|
KASTHURI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/195-A
(semanur)
|
2923006000NRG23131020221297167
|
13/10/2022
|
PUSHPAVALLI
|
2923006WL030630
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/196-A
(semanur)
|
2923006000NRG23131020221297168
|
13/10/2022
|
Lakshmi
|
2923006WL030630
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/198-A
(semanur)
|
2923006000NRG23131020221297169
|
13/10/2022
|
MUTHURAKKU
|
2923006WL030630
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
630
|
630
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BOGALUR
|
TN-23-006-014-014/199-A
(semanur)
|
2923006000NRG23131020221297170
|
13/10/2022
|
CHITRA
|
2923006WL030630
|
CHITRA
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/200-A
(semanur)
|
2923006000NRG23131020221297171
|
13/10/2022
|
Thayammai
|
2923006WL030630
|
Thayammai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BOGALUR
|
TN-23-006-014-014/201-A
(semanur)
|
2923006000NRG23131020221297172
|
13/10/2022
|
SORNAM
|
2923006WL030630
|
SORNAM
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/202-A
(semanur)
|
2923006000NRG23131020221297173
|
13/10/2022
|
SHIVAKALI
|
2923006WL030630
|
SHIVAKALI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHIVAKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/203-A
(semanur)
|
2923006000NRG23131020221297174
|
13/10/2022
|
MUTHURAMALINGAM
|
2923006WL030630
|
MUTHURAMALINGAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUTHURAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/205-A
(semanur)
|
2923006000NRG23131020221297175
|
13/10/2022
|
RAJESWARI
|
2923006WL030630
|
RAJESWARI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/206-A
(semanur)
|
2923006000NRG23131020221297176
|
13/10/2022
|
Mayalagu
|
2923006WL030630
|
Mayalagu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/207-A
(semanur)
|
2923006000NRG23131020221297177
|
13/10/2022
|
Saroja
|
2923006WL030630
|
Saroja
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/21-A
(semanur)
|
2923006000NRG23131020221297310
|
13/10/2022
|
Pitchammal
|
2923006WL030633
|
Pitchammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/213-A
(semanur)
|
2923006000NRG23131020221297178
|
13/10/2022
|
GANDHIMATHI
|
2923006WL030630
|
GANDHIMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/215-A
(semanur)
|
2923006000NRG23131020221297179
|
13/10/2022
|
VALARMATHI
|
2923006WL030630
|
VALARMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/217-A
(semanur)
|
2923006000NRG23131020221297180
|
13/10/2022
|
KANAGAVALLI
|
2923006WL030630
|
KANAGAVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/219-A
(semanur)
|
2923006000NRG23131020221297181
|
13/10/2022
|
Karungammal
|
2923006WL030630
|
Karungammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-014-014/224-A
(semanur)
|
2923006000NRG23131020221297182
|
13/10/2022
|
KALAIVANI
|
2923006WL030630
|
KALAIVANI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-014-014/225-A
(semanur)
|
2923006000NRG23131020221297183
|
13/10/2022
|
AYIRAVALLI
|
2923006WL030630
|
AYIRAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
AYIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-014-014/226-A
(semanur)
|
2923006000NRG23131020221297184
|
13/10/2022
|
PANCHAVARNAM
|
2923006WL030630
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-014-014/227-A
(semanur)
|
2923006000NRG23131020221297185
|
13/10/2022
|
vasantha
|
2923006WL030630
|
vasantha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
vasantha
|
KARUR VYSA BANK(607100)
|
|
68
|
BOGALUR
|
TN-23-006-014-014/228-A
(semanur)
|
2923006000NRG23131020221297186
|
13/10/2022
|
UDAIYAMMAI
|
2923006WL030630
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-014-014/229-A
(semanur)
|
2923006000NRG23131020221297187
|
13/10/2022
|
KOORIYAYI
|
2923006WL030630
|
KOORIYAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KOORIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-014-014/232-A
(semanur)
|
2923006000NRG23131020221297188
|
13/10/2022
|
KANAGAVALLI
|
2923006WL030630
|
KANAGAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-014-014/233-A
(semanur)
|
2923006000NRG23131020221297189
|
13/10/2022
|
LAKSHMI
|
2923006WL030630
|
LAKSHMI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-014-014/235-A
(semanur)
|
2923006000NRG23131020221297190
|
13/10/2022
|
AMUTHA
|
2923006WL030630
|
AMUTHA
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-014-014/24-A
(semanur)
|
2923006000NRG23131020221297311
|
13/10/2022
|
THAMAYANTHI
|
2923006WL030633
|
THAMAYANTHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-014-014/266-A
(semanur)
|
2923006000NRG23131020221297191
|
13/10/2022
|
PUSHPAM
|
2923006WL030630
|
PUSHPAM
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-014-014/280-A
(semanur)
|
2923006000NRG23131020221297192
|
13/10/2022
|
KRISHNAVENI
|
2923006WL030630
|
KRISHNAVENI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-014-014/29-A
(semanur)
|
2923006000NRG23131020221297312
|
13/10/2022
|
POOMAYIL
|
2923006WL030633
|
POOMAYIL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-014-014/302-A
(semanur)
|
2923006000NRG23131020221297193
|
13/10/2022
|
RAJESWARI
|
2923006WL030630
|
RAJESWARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-014-014/303-A
(semanur)
|
2923006000NRG23131020221295416
|
13/10/2022
|
RAMA
|
2923006WL030579
|
RAMA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMA
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-014-014/306-a
(semanur)
|
2923006000NRG23131020221297194
|
13/10/2022
|
LATHA
|
2923006WL030630
|
LATHA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-014-014/308-a
(semanur)
|
2923006000NRG23131020221297313
|
13/10/2022
|
Kanagavalli
|
2923006WL030633
|
Kanagavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-014-014/314-A
(semanur)
|
2923006000NRG23131020221297314
|
13/10/2022
|
SAHAYAMARY
|
2923006WL030633
|
SAHAYAMARY
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-014-014/323-a
(semanur)
|
2923006000NRG23131020221297195
|
13/10/2022
|
Mariyammal
|
2923006WL030630
|
Mariyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-014-014/324-a
(semanur)
|
2923006000NRG23131020221297315
|
13/10/2022
|
POOMAYIL
|
2923006WL030633
|
POOMAYIL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-014-014/325-a
(semanur)
|
2923006000NRG23131020221297196
|
13/10/2022
|
POLACHIYAMMAL
|
2923006WL030630
|
POLACHIYAMMAL
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
POLACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-014-014/334-A
(semanur)
|
2923006000NRG23131020221297316
|
13/10/2022
|
KALAISELVI
|
2923006WL030633
|
KALAISELVI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-014-014/336-A
(semanur)
|
2923006000NRG23131020221295417
|
13/10/2022
|
VALARMATHI
|
2923006WL030579
|
VALARMATHI
|
00415
|
SBIN0002268
|
562
|
562
|
Processed
|
19/10/2022
|
|
018044319
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-014-014/341-A
(semanur)
|
2923006000NRG23131020221297317
|
13/10/2022
|
KALAIAMUTHA
|
2923006WL030633
|
KALAIAMUTHA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALAIAMUTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-014-014/342
(semanur)
|
2923006000NRG23131020221297318
|
13/10/2022
|
VEERAJOTHI
|
2923006WL030633
|
VEERAJOTHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
VEERAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-014-014/345-A
(semanur)
|
2923006000NRG23131020221297197
|
13/10/2022
|
VANITHA
|
2923006WL030630
|
VANITHA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-014-014/346-A
(semanur)
|
2923006000NRG23131020221297198
|
13/10/2022
|
Sumathi
|
2923006WL030630
|
Sumathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumathi
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-014-014/347-A
(semanur)
|
2923006000NRG23131020221297199
|
13/10/2022
|
KALA
|
2923006WL030630
|
KALA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-014-014/35-A
(semanur)
|
2923006000NRG23131020221297319
|
13/10/2022
|
Chellammal
|
2923006WL030633
|
Chellammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-014-014/350
(semanur)
|
2923006000NRG23131020221297200
|
13/10/2022
|
SUMATHI
|
2923006WL030630
|
SUMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-014-014/352-A
(semanur)
|
2923006000NRG23131020221297320
|
13/10/2022
|
LATHA
|
2923006WL030633
|
LATHA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-014-014/354-A
(semanur)
|
2923006000NRG23131020221297201
|
13/10/2022
|
KALIESWARI
|
2923006WL030630
|
KALIESWARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-014-014/357-A
(semanur)
|
2923006000NRG23131020221297321
|
13/10/2022
|
BANUMATHI
|
2923006WL030633
|
BANUMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
97
|
BOGALUR
|
TN-23-006-014-014/359-A
(semanur)
|
2923006000NRG23131020221297322
|
13/10/2022
|
Bharathamani
|
2923006WL030633
|
Bharathamani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-014-014/361-A
(semanur)
|
2923006000NRG23131020221297202
|
13/10/2022
|
GOMATHI
|
2923006WL030630
|
GOMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-014-014/362-A
(semanur)
|
2923006000NRG23131020221297203
|
13/10/2022
|
KALAISELVI
|
2923006WL030630
|
KALAISELVI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-014-014/365-A
(semanur)
|
2923006000NRG23131020221297204
|
13/10/2022
|
MUNIESWARI
|
2923006WL030630
|
MUNIESWARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-014-014/367-A
(semanur)
|
2923006000NRG23131020221297205
|
13/10/2022
|
DHANALAKSHMI
|
2923006WL030630
|
DHANALAKSHMI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-014-014/37-A
(semanur)
|
2923006000NRG23131020221297323
|
13/10/2022
|
Sarasu
|
2923006WL030633
|
Sarasu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-014-014/371-A
(semanur)
|
2923006000NRG23131020221297324
|
13/10/2022
|
SUNDHARI
|
2923006WL030633
|
SUNDHARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-014-014/374-A
(semanur)
|
2923006000NRG23131020221297206
|
13/10/2022
|
MUNIESWARI
|
2923006WL030630
|
MUNIESWARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUNIESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-014-014/376-A
(semanur)
|
2923006000NRG23131020221297207
|
13/10/2022
|
NADIYAMMAI
|
2923006WL030630
|
NADIYAMMAI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
NADIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-014-014/377-A
(semanur)
|
2923006000NRG23131020221297325
|
13/10/2022
|
MURUGESWARI
|
2923006WL030633
|
MURUGESWARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-014-014/38-A
(semanur)
|
2923006000NRG23131020221297326
|
13/10/2022
|
NEELAWATHI
|
2923006WL030633
|
NEELAWATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
NEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-014-014/380
(semanur)
|
2923006000NRG23131020221297327
|
13/10/2022
|
Seetha
|
2923006WL030633
|
Seetha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-014-014/381-A
(semanur)
|
2923006000NRG23131020221297328
|
13/10/2022
|
Rakkammal
|
2923006WL030633
|
Rakkammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-014-014/382-A
(semanur)
|
2923006000NRG23131020221297329
|
13/10/2022
|
Rajeswari
|
2923006WL030633
|
Rajeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-014-014/383-A
(semanur)
|
2923006000NRG23131020221297330
|
13/10/2022
|
KOHILA
|
2923006WL030633
|
KOHILA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-014-014/384-A
(semanur)
|
2923006000NRG23131020221297331
|
13/10/2022
|
Lalitha
|
2923006WL030633
|
Lalitha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-014-014/391-A
(semanur)
|
2923006000NRG23131020221297208
|
13/10/2022
|
SUMATHI
|
2923006WL030630
|
SUMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-014-014/392-A
(semanur)
|
2923006000NRG23131020221297209
|
13/10/2022
|
JEYARANI
|
2923006WL030630
|
JEYARANI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-014-014/394-A
(semanur)
|
2923006000NRG23131020221297210
|
13/10/2022
|
SELVI
|
2923006WL030630
|
SELVI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-014-014/399-A
(semanur)
|
2923006000NRG23131020221297211
|
13/10/2022
|
SHANTHI
|
2923006WL030630
|
SHANTHI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-014-014/401-A
(semanur)
|
2923006000NRG23131020221297212
|
13/10/2022
|
SUGANYA
|
2923006WL030630
|
SUGANYA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-014-014/405-A
(semanur)
|
2923006000NRG23131020221297332
|
13/10/2022
|
Subbulakshmi
|
2923006WL030633
|
Subbulakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-014-014/41
(semanur)
|
2923006000NRG23131020221297333
|
13/10/2022
|
POOMAYIL
|
2923006WL030633
|
POOMAYIL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-014-014/414-A
(semanur)
|
2923006000NRG23131020221297334
|
13/10/2022
|
KOHILA
|
2923006WL030633
|
KOHILA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-014-014/42-A
(semanur)
|
2923006000NRG23131020221297335
|
13/10/2022
|
KASIYAMMAL
|
2923006WL030633
|
KASIYAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-014-014/423-A
(semanur)
|
2923006000NRG23131020221297336
|
13/10/2022
|
Rathiga
|
2923006WL030633
|
Rathiga
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-014-014/424-A
(semanur)
|
2923006000NRG23131020221297337
|
13/10/2022
|
Sathiyavanimuthu
|
2923006WL030633
|
Sathiyavanimuthu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-014-014/434-A
(semanur)
|
2923006000NRG23131020221297338
|
13/10/2022
|
Ramalakshmi
|
2923006WL030633
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-014-014/438-A
(semanur)
|
2923006000NRG23131020221297339
|
13/10/2022
|
MANGALAVALLI
|
2923006WL030633
|
MANGALAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MANGALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-014-014/44-A
(semanur)
|
2923006000NRG23131020221297340
|
13/10/2022
|
Retrchiammal
|
2923006WL030633
|
Retrchiammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Retrchiammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-014-014/441-A
(semanur)
|
2923006000NRG23131020221295418
|
13/10/2022
|
Dhanam
|
2923006WL030579
|
Dhanam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-014-014/444-A
(semanur)
|
2923006000NRG23131020221297341
|
13/10/2022
|
Ebsi
|
2923006WL030633
|
Ebsi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ebsi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-014-014/45-A
(semanur)
|
2923006000NRG23131020221297342
|
13/10/2022
|
Poomalai
|
2923006WL030633
|
Poomalai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-014-014/46-A
(semanur)
|
2923006000NRG23131020221297343
|
13/10/2022
|
SIGAPPI
|
2923006WL030633
|
SIGAPPI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
BOGALUR
|
TN-23-006-014-014/464
(semanur)
|
2923006000NRG23131020221295419
|
13/10/2022
|
Priyagandhi
|
2923006WL030579
|
Priyagandhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Priyagandhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-014-014/47-A
(semanur)
|
2923006000NRG23131020221297344
|
13/10/2022
|
MANGALAM
|
2923006WL030633
|
MANGALAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-014-014/473-A
(semanur)
|
2923006000NRG23131020221297345
|
13/10/2022
|
Ponnaruvi
|
2923006WL030633
|
Ponnaruvi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnaruvi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-014-014/477-A
(semanur)
|
2923006000NRG23131020221297346
|
13/10/2022
|
Manimuthu
|
2923006WL030633
|
Manimuthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-014-014/482-A
(semanur)
|
2923006000NRG23131020221295420
|
13/10/2022
|
Ravichandran
|
2923006WL030579
|
Ravichandran
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-014-014/484-A
(semanur)
|
2923006000NRG23131020221295421
|
13/10/2022
|
Suresh
|
2923006WL030579
|
Suresh
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-014-014/50-A
(semanur)
|
2923006000NRG23131020221297347
|
13/10/2022
|
Latha
|
2923006WL030633
|
Latha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-014-014/504-A
(semanur)
|
2923006000NRG23131020221295422
|
13/10/2022
|
Raja
|
2923006WL030579
|
Raja
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-014-014/505-A
(semanur)
|
2923006000NRG23131020221297348
|
13/10/2022
|
Manokaran
|
2923006WL030633
|
Manokaran
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-014-014/513-A
(semanur)
|
2923006000NRG23131020221297349
|
13/10/2022
|
Meenal
|
2923006WL030633
|
Meenal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-014-014/52-A
(semanur)
|
2923006000NRG23131020221297350
|
13/10/2022
|
Mariyammal
|
2923006WL030633
|
Mariyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-014-014/53-A
(semanur)
|
2923006000NRG23131020221297354
|
13/10/2022
|
ASAITHANGAI
|
2923006WL030633
|
ASAITHANGAI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
ASAITHANGAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-014-014/54-A
(semanur)
|
2923006000NRG23131020221297358
|
13/10/2022
|
KASTHURI
|
2923006WL030633
|
KASTHURI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
BOGALUR
|
TN-23-006-014-014/56-A
(semanur)
|
2923006000NRG23131020221297359
|
13/10/2022
|
Kaliyammal
|
2923006WL030633
|
Kaliyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-014-014/60-A
(semanur)
|
2923006000NRG23131020221297370
|
13/10/2022
|
Poomalai
|
2923006WL030633
|
Poomalai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-014-014/62-A
(semanur)
|
2923006000NRG23131020221297371
|
13/10/2022
|
RAMU
|
2923006WL030633
|
RAMU
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-014-014/63-A
(semanur)
|
2923006000NRG23131020221297372
|
13/10/2022
|
SATHAYI
|
2923006WL030633
|
SATHAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BOGALUR
|
TN-23-006-014-014/64-A
(semanur)
|
2923006000NRG23131020221297373
|
13/10/2022
|
PONGATHAL
|
2923006WL030633
|
PONGATHAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
PONGATHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-014-014/66-A
(semanur)
|
2923006000NRG23131020221297374
|
13/10/2022
|
KALIYAMMAL
|
2923006WL030633
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-014-014/70-A
(semanur)
|
2923006000NRG23131020221297376
|
13/10/2022
|
Kamachi
|
2923006WL030633
|
Kamachi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
BOGALUR
|
TN-23-006-014-014/76-A
(semanur)
|
2923006000NRG23131020221297378
|
13/10/2022
|
SHANTHI
|
2923006WL030633
|
SHANTHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-014-014/78-A
(semanur)
|
2923006000NRG23131020221297379
|
13/10/2022
|
SATHAYI
|
2923006WL030633
|
SATHAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SATHAYI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-014-014/79-A
(semanur)
|
2923006000NRG23131020221297380
|
13/10/2022
|
SOUNDARAVALLI
|
2923006WL030633
|
SOUNDARAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SOUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-014-014/80-A
(semanur)
|
2923006000NRG23131020221297381
|
13/10/2022
|
GURUVAMMAL
|
2923006WL030633
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-014-014/85-A
(semanur)
|
2923006000NRG23131020221297382
|
13/10/2022
|
ARUMUGAM
|
2923006WL030633
|
ARUMUGAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-014-014/89-A
(semanur)
|
2923006000NRG23131020221297383
|
13/10/2022
|
RAMU
|
2923006WL030633
|
RAMU
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-014-014/9-A
(semanur)
|
2923006000NRG23131020221297384
|
13/10/2022
|
SUNDHARI
|
2923006WL030633
|
SUNDHARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-014-014/90-A
(semanur)
|
2923006000NRG23131020221297385
|
13/10/2022
|
GOMATHI
|
2923006WL030633
|
GOMATHI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-014-014/91-A
(semanur)
|
2923006000NRG23131020221297386
|
13/10/2022
|
Anjugam
|
2923006WL030633
|
Anjugam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-014-014/92-A
(semanur)
|
2923006000NRG23131020221297387
|
13/10/2022
|
NAGAVALLI
|
2923006WL030633
|
NAGAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-014-014/94-A
(semanur)
|
2923006000NRG23131020221297388
|
13/10/2022
|
Muniyammal
|
2923006WL030633
|
Muniyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-014-014/96-A
(semanur)
|
2923006000NRG23131020221297389
|
13/10/2022
|
Saratha
|
2923006WL030633
|
Saratha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-014-014/97-A
(semanur)
|
2923006000NRG23131020221297390
|
13/10/2022
|
KALIYAMMAL
|
2923006WL030633
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BOGALUR
|
TN-23-006-014-014/98-A
(semanur)
|
2923006000NRG23131020221297391
|
13/10/2022
|
PANDIYAMMAL
|
2923006WL030633
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
BOGALUR
|
TN-23-006-014-014/99-A
(semanur)
|
2923006000NRG23131020221297392
|
13/10/2022
|
Janagi
|
2923006WL030633
|
Janagi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172560
|
172560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172560
|
172560
|
|
|
|
|
|
|
|