|
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-23-006-024-002/256-A
(Sheiyalur)
|
2923006000NRG23170820220952487
|
18/08/2022
|
Gandhimathi
|
2923006WL021326
|
Gandhimathi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
2
|
BOGALUR
|
TN-23-006-024-002/272-A
(Sheiyalur)
|
2923006000NRG23170820220952488
|
18/08/2022
|
Kanaga
|
2923006WL021326
|
Kanaga
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-002/273-A
(Sheiyalur)
|
2923006000NRG23170820220952489
|
18/08/2022
|
Kamala Devi
|
2923006WL021326
|
Kamala Devi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kamala Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/1-A
(Sheiyalur)
|
2923006000NRG23170820220952493
|
18/08/2022
|
PANDIYAMMAL
|
2923006WL021326
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/10-A
(Sheiyalur)
|
2923006000NRG23170820220952494
|
18/08/2022
|
UDAIYAMMAI
|
2923006WL021326
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/100-A
(Sheiyalur)
|
2923006000NRG23170820220952495
|
18/08/2022
|
Veeralakshmi
|
2923006WL021326
|
Veeralakshmi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/101-A
(Sheiyalur)
|
2923006000NRG23170820220952496
|
18/08/2022
|
PARVATHY
|
2923006WL021326
|
PARVATHY
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/102-A
(Sheiyalur)
|
2923006000NRG23170820220952497
|
18/08/2022
|
MANIMUTHARASI
|
2923006WL021326
|
MANIMUTHARASI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
MANIMUTHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/105-A
(Sheiyalur)
|
2923006000NRG23170820220952498
|
18/08/2022
|
PONMALAR
|
2923006WL021326
|
PONMALAR
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
PONMALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/107-A
(Sheiyalur)
|
2923006000NRG23170820220952499
|
18/08/2022
|
KOODAMMAL
|
2923006WL021326
|
KOODAMMAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
KOODAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/108-A
(Sheiyalur)
|
2923006000NRG23170820220952500
|
18/08/2022
|
VALLI
|
2923006WL021326
|
VALLI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/11-A
(Sheiyalur)
|
2923006000NRG23170820220952501
|
18/08/2022
|
GURUVAMMAL
|
2923006WL021326
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/111-A
(Sheiyalur)
|
2923006000NRG23170820220952429
|
18/08/2022
|
Premalatha
|
2923006WL021325
|
Premalatha
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/115-A
(Sheiyalur)
|
2923006000NRG23170820220952430
|
18/08/2022
|
PODISIYAMMAL
|
2923006WL021325
|
PODISIYAMMAL
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
PODISIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/116-A
(Sheiyalur)
|
2923006000NRG23170820220952431
|
18/08/2022
|
NASIMA BEGUM
|
2923006WL021325
|
NASIMA BEGUM
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/118-A
(Sheiyalur)
|
2923006000NRG23170820220952432
|
18/08/2022
|
NOORJAHAN
|
2923006WL021325
|
NOORJAHAN
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/120-A
(Sheiyalur)
|
2923006000NRG23170820220952433
|
18/08/2022
|
MAMUTHA BEGUM
|
2923006WL021325
|
MAMUTHA BEGUM
|
00415
|
SBIN0002268
|
760
|
760
|
Rejected
|
01/09/2022
|
|
014512667
|
Account closed
|
|
|
|
18
|
BOGALUR
|
TN-23-006-024-024/123-A
(Sheiyalur)
|
2923006000NRG23170820220952435
|
18/08/2022
|
ASMA
|
2923006WL021325
|
ASMA
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
ASMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/124-A
(Sheiyalur)
|
2923006000NRG23170820220952436
|
18/08/2022
|
TAJNISHA
|
2923006WL021325
|
TAJNISHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
TAJNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/125-A
(Sheiyalur)
|
2923006000NRG23170820220952437
|
18/08/2022
|
KATHIJA BEEVI
|
2923006WL021325
|
KATHIJA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
KATHIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/127-A
(Sheiyalur)
|
2923006000NRG23170820220952438
|
18/08/2022
|
Karuppiah
|
2923006WL021325
|
Karuppiah
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512667
|
|
Karuppiah
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/128-A
(Sheiyalur)
|
2923006000NRG23170820220952440
|
18/08/2022
|
SUBAITHA BEEVI
|
2923006WL021325
|
SUBAITHA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
SUBAITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/13-A
(Sheiyalur)
|
2923006000NRG23170820220952502
|
18/08/2022
|
KOTHAI
|
2923006WL021326
|
KOTHAI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
KOTHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/130-a
(Sheiyalur)
|
2923006000NRG23170820220952441
|
18/08/2022
|
Kajina Begum
|
2923006WL021325
|
Kajina Begum
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kajina Begum
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/133-A
(Sheiyalur)
|
2923006000NRG23170820220952442
|
18/08/2022
|
KATHIJA
|
2923006WL021325
|
KATHIJA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/139-A
(Sheiyalur)
|
2923006000NRG23170820220952444
|
18/08/2022
|
HAMITHA BANU
|
2923006WL021325
|
HAMITHA BANU
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512667
|
|
HAMITHA BANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/140-A
(Sheiyalur)
|
2923006000NRG23170820220952446
|
18/08/2022
|
FARITHA BEEVI
|
2923006WL021325
|
FARITHA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
FARITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/141-A
(Sheiyalur)
|
2923006000NRG23170820220952447
|
18/08/2022
|
AMINAL
|
2923006WL021325
|
AMINAL
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMINAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/145-A
(Sheiyalur)
|
2923006000NRG23170820220952448
|
18/08/2022
|
MUMTAJ BEGUM
|
2923006WL021325
|
MUMTAJ BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-024-024/148-A
(Sheiyalur)
|
2923006000NRG23170820220952450
|
18/08/2022
|
RAHMATH NISHA
|
2923006WL021325
|
RAHMATH NISHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAHMATH NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/15-a
(Sheiyalur)
|
2923006000NRG23170820220952503
|
18/08/2022
|
IRULAYI
|
2923006WL021326
|
IRULAYI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-024-024/150-A
(Sheiyalur)
|
2923006000NRG23170820220952451
|
18/08/2022
|
KATHIJA
|
2923006WL021325
|
KATHIJA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-024-024/151-A
(Sheiyalur)
|
2923006000NRG23170820220952452
|
18/08/2022
|
ASHINABEGUM
|
2923006WL021325
|
ASHINABEGUM
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
ASHINABEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-024-024/152-A
(Sheiyalur)
|
2923006000NRG23170820220952453
|
18/08/2022
|
Kuraija
|
2923006WL021325
|
Kuraija
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kuraija
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-024-024/153-A
(Sheiyalur)
|
2923006000NRG23170820220952454
|
18/08/2022
|
BANU
|
2923006WL021325
|
BANU
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-024-024/157-A
(Sheiyalur)
|
2923006000NRG23170820220952455
|
18/08/2022
|
Suhara Beevi
|
2923006WL021325
|
Suhara Beevi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Suhara Beevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-024-024/158-A
(Sheiyalur)
|
2923006000NRG23170820220952456
|
18/08/2022
|
FATHIMA
|
2923006WL021325
|
FATHIMA
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-024-024/16-A
(Sheiyalur)
|
2923006000NRG23170820220952504
|
18/08/2022
|
NAGAMMAL
|
2923006WL021326
|
NAGAMMAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-024-024/162-A
(Sheiyalur)
|
2923006000NRG23170820220952458
|
18/08/2022
|
PALKISHBANU
|
2923006WL021325
|
PALKISHBANU
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
PALKISHBANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-024-024/163-A
(Sheiyalur)
|
2923006000NRG23170820220952459
|
18/08/2022
|
RAKINA BEGUM
|
2923006WL021325
|
RAKINA BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-024-024/164-A
(Sheiyalur)
|
2923006000NRG23170820220952460
|
18/08/2022
|
KATHIJA
|
2923006WL021325
|
KATHIJA
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
KATHIJA
|
HDFC BANK LTD(607152)
|
|
42
|
BOGALUR
|
TN-23-006-024-024/165-A
(Sheiyalur)
|
2923006000NRG23170820220952505
|
18/08/2022
|
TAMILARASI
|
2923006WL021326
|
TAMILARASI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-024-024/167-a
(Sheiyalur)
|
2923006000NRG23170820220952461
|
18/08/2022
|
NOORJAHAN
|
2923006WL021325
|
NOORJAHAN
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-024-024/168-a
(Sheiyalur)
|
2923006000NRG23170820220952462
|
18/08/2022
|
MAJEETHA
|
2923006WL021325
|
MAJEETHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
MAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-024-024/169-a
(Sheiyalur)
|
2923006000NRG23170820220952463
|
18/08/2022
|
FATHIMA
|
2923006WL021325
|
FATHIMA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-024-024/17-A
(Sheiyalur)
|
2923006000NRG23170820220952506
|
18/08/2022
|
MUTHUMARI
|
2923006WL021326
|
MUTHUMARI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-024-024/171-A
(Sheiyalur)
|
2923006000NRG23170820220952464
|
18/08/2022
|
SALIKA BEGUM
|
2923006WL021325
|
SALIKA BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
SALIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-024-024/176-A
(Sheiyalur)
|
2923006000NRG23170820220952465
|
18/08/2022
|
SATHIKA BEEVI
|
2923006WL021325
|
SATHIKA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
SATHIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-024-024/181-A
(Sheiyalur)
|
2923006000NRG23170820220952507
|
18/08/2022
|
Ramalakshmi
|
2923006WL021327
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-024-024/182-A
(Sheiyalur)
|
2923006000NRG23170820220952466
|
18/08/2022
|
Amina
|
2923006WL021325
|
Amina
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amina
|
BANK OF INDIA(508505)
|
|
51
|
BOGALUR
|
TN-23-006-024-024/19-A
(Sheiyalur)
|
2923006000NRG23170820220952508
|
18/08/2022
|
KANNAMMAL
|
2923006WL021327
|
KANNAMMAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-024-024/194-A
(Sheiyalur)
|
2923006000NRG23170820220952467
|
18/08/2022
|
RAVIKA BEEVI
|
2923006WL021325
|
RAVIKA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAVIKA BEEVI
|
BANK OF BARODA(606985)
|
|
53
|
BOGALUR
|
TN-23-006-024-024/195-A
(Sheiyalur)
|
2923006000NRG23170820220952468
|
18/08/2022
|
RASEETHA BEGUM
|
2923006WL021325
|
RASEETHA BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
RASEETHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-024-024/196-A
(Sheiyalur)
|
2923006000NRG23170820220952469
|
18/08/2022
|
HABEEBA
|
2923006WL021325
|
HABEEBA
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-024-024/197-A
(Sheiyalur)
|
2923006000NRG23170820220952470
|
18/08/2022
|
NASIRA
|
2923006WL021325
|
NASIRA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
NASIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-024-024/199-A
(Sheiyalur)
|
2923006000NRG23170820220952471
|
18/08/2022
|
SULAIKA BEEVI
|
2923006WL021325
|
SULAIKA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-024-024/2-A
(Sheiyalur)
|
2923006000NRG23170820220952509
|
18/08/2022
|
KARUPAYI
|
2923006WL021327
|
KARUPAYI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
KARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-024-024/201-A
(Sheiyalur)
|
2923006000NRG23170820220952472
|
18/08/2022
|
SHARIFA
|
2923006WL021325
|
SHARIFA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-024-024/204-A
(Sheiyalur)
|
2923006000NRG23170820220952510
|
18/08/2022
|
JEYACHITRA
|
2923006WL021327
|
JEYACHITRA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-024-024/205-A
(Sheiyalur)
|
2923006000NRG23170820220952511
|
18/08/2022
|
GAYATHRI
|
2923006WL021327
|
GAYATHRI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-024-024/209-A
(Sheiyalur)
|
2923006000NRG23170820220952512
|
18/08/2022
|
Rajeswari
|
2923006WL021327
|
Rajeswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-024-024/216-A
(Sheiyalur)
|
2923006000NRG23170820220952513
|
18/08/2022
|
GOMATHI
|
2923006WL021327
|
GOMATHI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-024-024/218-A
(Sheiyalur)
|
2923006000NRG23170820220952474
|
18/08/2022
|
Sabiya Begum
|
2923006WL021325
|
Sabiya Begum
|
00415
|
SBIN0002268
|
570
|
570
|
Rejected
|
01/09/2022
|
|
014512667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BOGALUR
|
TN-23-006-024-024/22-A
(Sheiyalur)
|
2923006000NRG23170820220952514
|
18/08/2022
|
JEYA
|
2923006WL021327
|
JEYA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-024-024/220-A
(Sheiyalur)
|
2923006000NRG23170820220952515
|
18/08/2022
|
CHINNAPONNU
|
2923006WL021327
|
CHINNAPONNU
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-024-024/224-A
(Sheiyalur)
|
2923006000NRG23170820220952516
|
18/08/2022
|
KALIESWARI
|
2923006WL021327
|
KALIESWARI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-024-024/226-A
(Sheiyalur)
|
2923006000NRG23170820220952517
|
18/08/2022
|
Amaladevi
|
2923006WL021327
|
Amaladevi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amaladevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-024-024/229-A
(Sheiyalur)
|
2923006000NRG23170820220952518
|
18/08/2022
|
REKHA
|
2923006WL021327
|
REKHA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-024-024/237-A
(Sheiyalur)
|
2923006000NRG23170820220952475
|
18/08/2022
|
SAITHUN NISHA
|
2923006WL021325
|
SAITHUN NISHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
SAITHUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-024-024/238-A
(Sheiyalur)
|
2923006000NRG23170820220952476
|
18/08/2022
|
KATHIJA
|
2923006WL021325
|
KATHIJA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-024-024/239-A
(Sheiyalur)
|
2923006000NRG23170820220952477
|
18/08/2022
|
SUDHA
|
2923006WL021325
|
SUDHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-024-024/24-A
(Sheiyalur)
|
2923006000NRG23170820220952520
|
18/08/2022
|
ESWARI
|
2923006WL021327
|
ESWARI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-024-024/26-A
(Sheiyalur)
|
2923006000NRG23170820220952521
|
18/08/2022
|
RAMU
|
2923006WL021327
|
RAMU
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-024-024/28-A
(Sheiyalur)
|
2923006000NRG23170820220952522
|
18/08/2022
|
MAHAMAYI
|
2923006WL021327
|
MAHAMAYI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
MAHAMAYI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-024-024/3-A
(Sheiyalur)
|
2923006000NRG23170820220952523
|
18/08/2022
|
KALIMUTHU
|
2923006WL021327
|
KALIMUTHU
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-024-024/5-A
(Sheiyalur)
|
2923006000NRG23170820220952524
|
18/08/2022
|
PACKIYAVALLI
|
2923006WL021327
|
PACKIYAVALLI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
PACKIYAVALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BOGALUR
|
TN-23-006-024-024/7-A
(Sheiyalur)
|
2923006000NRG23170820220952525
|
18/08/2022
|
RAJALAKSHMI
|
2923006WL021327
|
RAJALAKSHMI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-024-024/84-A
(Sheiyalur)
|
2923006000NRG23170820220952478
|
18/08/2022
|
Kunjaram
|
2923006WL021325
|
Kunjaram
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-024-024/9-A
(Sheiyalur)
|
2923006000NRG23170820220952526
|
18/08/2022
|
VARALAKSHMI
|
2923006WL021327
|
VARALAKSHMI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-024-025/250-A
(Sheiyalur)
|
2923006000NRG23170820220952479
|
18/08/2022
|
Ramzan Begum
|
2923006WL021325
|
Ramzan Begum
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ramzan Begum
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-024-025/275-A
(Sheiyalur)
|
2923006000NRG23170820220952481
|
18/08/2022
|
Pairose Banu
|
2923006WL021325
|
Pairose Banu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pairose Banu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89340
|
89340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89340
|
89340
|
|
|
|
|
|
|
|