|
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-23-006-021-001/287-A
(THEEYANUR)
|
2923006000NRG23160320232138098
|
17/03/2023
|
Divya
|
2923006WL051146
|
Divya
|
00415
|
SBIN0000908
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-021-001/305-A
(THEEYANUR)
|
2923006000NRG23160320232138100
|
17/03/2023
|
Deepalakshmi
|
2923006WL051146
|
Deepalakshmi
|
00415
|
SBIN0000908
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
3
|
BOGALUR
|
TN-23-006-021-003/304-A
(THEEYANUR)
|
2923006000NRG23160320232138215
|
17/03/2023
|
Divithabanu
|
2923006WL051148
|
Divithabanu
|
00415
|
SBIN0000908
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Divithabanu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-021-001/266-A
(THEEYANUR)
|
2923006000NRG23160320232138094
|
17/03/2023
|
Pushpavalli
|
2923006WL051146
|
Pushpavalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-021-001/267-A
(THEEYANUR)
|
2923006000NRG23160320232138095
|
17/03/2023
|
Mangaleswari
|
2923006WL051146
|
Mangaleswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-021-001/268-A
(THEEYANUR)
|
2923006000NRG23160320232138096
|
17/03/2023
|
Amirthavalli
|
2923006WL051146
|
Amirthavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-021-001/273-A
(THEEYANUR)
|
2923006000NRG23160320232138097
|
17/03/2023
|
Padmadevi
|
2923006WL051146
|
Padmadevi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-021-002/256-A
(THEEYANUR)
|
2923006000NRG23160320232138101
|
17/03/2023
|
Thangavalli
|
2923006WL051146
|
Thangavalli
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-021-002/269-A
(THEEYANUR)
|
2923006000NRG23160320232138102
|
17/03/2023
|
kanaga
|
2923006WL051146
|
kanaga
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
kanaga
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-021-002/276-A
(THEEYANUR)
|
2923006000NRG23160320232138103
|
17/03/2023
|
Manimegalai
|
2923006WL051146
|
Manimegalai
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-021-002/278-A
(THEEYANUR)
|
2923006000NRG23160320232138104
|
17/03/2023
|
Bhavani
|
2923006WL051146
|
Bhavani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
12
|
BOGALUR
|
TN-23-006-021-002/292-A
(THEEYANUR)
|
2923006000NRG23160320232138105
|
17/03/2023
|
Ashothai
|
2923006WL051146
|
Ashothai
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ashothai
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-021-003/251
(THEEYANUR)
|
2923006000NRG23160320232138206
|
17/03/2023
|
Anbu Devi
|
2923006WL051148
|
Anbu Devi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anbu Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
BOGALUR
|
TN-23-006-021-003/259-A
(THEEYANUR)
|
2923006000NRG23160320232138207
|
17/03/2023
|
Radha
|
2923006WL051148
|
Radha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-021-003/279-A
(THEEYANUR)
|
2923006000NRG23160320232138208
|
17/03/2023
|
kaleeswari
|
2923006WL051148
|
kaleeswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-021-003/293-A
(THEEYANUR)
|
2923006000NRG23160320232138209
|
17/03/2023
|
Naji
|
2923006WL051148
|
Naji
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Naji
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-021-003/298-A
(THEEYANUR)
|
2923006000NRG23160320232138210
|
17/03/2023
|
Jansirani
|
2923006WL051148
|
Jansirani
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jansirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
BOGALUR
|
TN-23-006-021-003/299-A
(THEEYANUR)
|
2923006000NRG23160320232138211
|
17/03/2023
|
Lakshmi
|
2923006WL051148
|
Lakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-021-003/301-A
(THEEYANUR)
|
2923006000NRG23160320232138212
|
17/03/2023
|
Geetha
|
2923006WL051148
|
Geetha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-021-003/302-A
(THEEYANUR)
|
2923006000NRG23160320232138213
|
17/03/2023
|
Rasiyabegam
|
2923006WL051148
|
Rasiyabegam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-021-003/303-A
(THEEYANUR)
|
2923006000NRG23160320232138214
|
17/03/2023
|
Sasikala K
|
2923006WL051148
|
Sasikala K
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala K
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-021-021/1-A
(THEEYANUR)
|
2923006000NRG23160320232138106
|
17/03/2023
|
Kalieyammal
|
2923006WL051146
|
Kalieyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalieyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-021-021/101-A
(THEEYANUR)
|
2923006000NRG23160320232138107
|
17/03/2023
|
Ramakrishnan
|
2923006WL051146
|
Ramakrishnan
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-021-021/103-A
(THEEYANUR)
|
2923006000NRG23160320232138108
|
17/03/2023
|
Gandhiyammal
|
2923006WL051146
|
Gandhiyammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-021-021/107-A
(THEEYANUR)
|
2923006000NRG23160320232138109
|
17/03/2023
|
Shanmugavalli
|
2923006WL051146
|
Shanmugavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-021-021/109-A
(THEEYANUR)
|
2923006000NRG23160320232138110
|
17/03/2023
|
Selvi
|
2923006WL051146
|
Selvi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-021-021/116-A
(THEEYANUR)
|
2923006000NRG23160320232138111
|
17/03/2023
|
Mangalam
|
2923006WL051146
|
Mangalam
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-021-021/119-A
(THEEYANUR)
|
2923006000NRG23160320232138112
|
17/03/2023
|
Rani
|
2923006WL051146
|
Rani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-021-021/12-A
(THEEYANUR)
|
2923006000NRG23160320232138113
|
17/03/2023
|
Soundaravalli
|
2923006WL051146
|
Soundaravalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-021-021/122-A
(THEEYANUR)
|
2923006000NRG23160320232138114
|
17/03/2023
|
Vambi
|
2923006WL051146
|
Vambi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vambi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-021-021/131-A
(THEEYANUR)
|
2923006000NRG23160320232138216
|
17/03/2023
|
Indirani
|
2923006WL051148
|
Indirani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-021-021/133-A
(THEEYANUR)
|
2923006000NRG23160320232138217
|
17/03/2023
|
Selvarani
|
2923006WL051148
|
Selvarani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-021-021/134-A
(THEEYANUR)
|
2923006000NRG23160320232138218
|
17/03/2023
|
Malliga
|
2923006WL051148
|
Malliga
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-021-021/135-A
(THEEYANUR)
|
2923006000NRG23160320232138219
|
17/03/2023
|
Rosani
|
2923006WL051148
|
Rosani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rosani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-021-021/139-A
(THEEYANUR)
|
2923006000NRG23160320232138220
|
17/03/2023
|
Deepa
|
2923006WL051148
|
Deepa
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-021-021/14
(THEEYANUR)
|
2923006000NRG23160320232138115
|
17/03/2023
|
Kaliyammal
|
2923006WL051146
|
Kaliyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-021-021/140-A
(THEEYANUR)
|
2923006000NRG23160320232138221
|
17/03/2023
|
Vallimayil
|
2923006WL051148
|
Vallimayil
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-021-021/141-A
(THEEYANUR)
|
2923006000NRG23160320232138222
|
17/03/2023
|
Jothi
|
2923006WL051148
|
Jothi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-021-021/142-A
(THEEYANUR)
|
2923006000NRG23160320232138223
|
17/03/2023
|
Gurulakshmi
|
2923006WL051148
|
Gurulakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-021-021/143-A
(THEEYANUR)
|
2923006000NRG23160320232138224
|
17/03/2023
|
Karuppayee
|
2923006WL051148
|
Karuppayee
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-021-021/144-A
(THEEYANUR)
|
2923006000NRG23160320232138225
|
17/03/2023
|
Ambika
|
2923006WL051148
|
Ambika
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-021-021/147-A
(THEEYANUR)
|
2923006000NRG23160320232138226
|
17/03/2023
|
Boopathy
|
2923006WL051148
|
Boopathy
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-021-021/148-A
(THEEYANUR)
|
2923006000NRG23160320232138227
|
17/03/2023
|
Mangachi
|
2923006WL051148
|
Mangachi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-021-021/149-A
(THEEYANUR)
|
2923006000NRG23160320232138228
|
17/03/2023
|
Pushpam
|
2923006WL051148
|
Pushpam
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-021-021/151-A
(THEEYANUR)
|
2923006000NRG23160320232138229
|
17/03/2023
|
Pathmini
|
2923006WL051148
|
Pathmini
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pathmini
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-021-021/154-A
(THEEYANUR)
|
2923006000NRG23160320232138116
|
17/03/2023
|
Kasiyammal
|
2923006WL051146
|
Kasiyammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-021-021/155-A
(THEEYANUR)
|
2923006000NRG23160320232138117
|
17/03/2023
|
Saraswathi
|
2923006WL051146
|
Saraswathi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-021-021/159-A
(THEEYANUR)
|
2923006000NRG23160320232138118
|
17/03/2023
|
Pitchaimmal
|
2923006WL051146
|
Pitchaimmal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaimmal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-021-021/16-A
(THEEYANUR)
|
2923006000NRG23160320232138230
|
17/03/2023
|
Arsunammal
|
2923006WL051148
|
Arsunammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arsunammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-021-021/160-A
(THEEYANUR)
|
2923006000NRG23160320232138119
|
17/03/2023
|
Selvi
|
2923006WL051146
|
Selvi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-021-021/161-A
(THEEYANUR)
|
2923006000NRG23160320232138120
|
17/03/2023
|
Balammal
|
2923006WL051146
|
Balammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-021-021/162-A
(THEEYANUR)
|
2923006000NRG23160320232138121
|
17/03/2023
|
Shanmugavalli
|
2923006WL051146
|
Shanmugavalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-021-021/164-A
(THEEYANUR)
|
2923006000NRG23160320232138122
|
17/03/2023
|
Indira
|
2923006WL051146
|
Indira
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-021-021/166-A
(THEEYANUR)
|
2923006000NRG23160320232138123
|
17/03/2023
|
Rani
|
2923006WL051146
|
Rani
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-021-021/167-A
(THEEYANUR)
|
2923006000NRG23160320232138124
|
17/03/2023
|
Pandiyammal
|
2923006WL051146
|
Pandiyammal
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-021-021/170-A
(THEEYANUR)
|
2923006000NRG23160320232138125
|
17/03/2023
|
Valli
|
2923006WL051146
|
Valli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-021-021/172-A
(THEEYANUR)
|
2923006000NRG23160320232138126
|
17/03/2023
|
Amirtham
|
2923006WL051146
|
Amirtham
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-021-021/173-A
(THEEYANUR)
|
2923006000NRG23160320232138127
|
17/03/2023
|
Panneer
|
2923006WL051146
|
Panneer
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-021-021/174-A
(THEEYANUR)
|
2923006000NRG23160320232138128
|
17/03/2023
|
Lakshmi
|
2923006WL051146
|
Lakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-021-021/175-A
(THEEYANUR)
|
2923006000NRG23160320232138129
|
17/03/2023
|
Malar
|
2923006WL051146
|
Malar
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-021-021/176-A
(THEEYANUR)
|
2923006000NRG23160320232138130
|
17/03/2023
|
Gomala
|
2923006WL051146
|
Gomala
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomala
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-021-021/177-A
(THEEYANUR)
|
2923006000NRG23160320232138131
|
17/03/2023
|
Renuka
|
2923006WL051146
|
Renuka
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-021-021/178-A
(THEEYANUR)
|
2923006000NRG23160320232138132
|
17/03/2023
|
Kamatchi
|
2923006WL051146
|
Kamatchi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-021-021/181-A
(THEEYANUR)
|
2923006000NRG23160320232138231
|
17/03/2023
|
Pandiammal
|
2923006WL051148
|
Pandiammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-021-021/183-A
(THEEYANUR)
|
2923006000NRG23160320232138232
|
17/03/2023
|
Indurani
|
2923006WL051148
|
Indurani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-021-021/184-a
(THEEYANUR)
|
2923006000NRG23160320232138233
|
17/03/2023
|
Veerasundari
|
2923006WL051148
|
Veerasundari
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerasundari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-021-021/185-A
(THEEYANUR)
|
2923006000NRG23160320232138234
|
17/03/2023
|
Panchavarnam
|
2923006WL051148
|
Panchavarnam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-021-021/186-A
(THEEYANUR)
|
2923006000NRG23160320232138133
|
17/03/2023
|
Sagundala
|
2923006WL051146
|
Sagundala
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagundala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-021-021/187-A
(THEEYANUR)
|
2923006000NRG23160320232138134
|
17/03/2023
|
Santhi
|
2923006WL051146
|
Santhi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-021-021/188-A
(THEEYANUR)
|
2923006000NRG23160320232138135
|
17/03/2023
|
Janaki
|
2923006WL051146
|
Janaki
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janaki
|
ICICI BANK LTD(508534)
|
|
71
|
BOGALUR
|
TN-23-006-021-021/190-A
(THEEYANUR)
|
2923006000NRG23160320232138235
|
17/03/2023
|
Rajamani
|
2923006WL051148
|
Rajamani
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-021-021/192-A
(THEEYANUR)
|
2923006000NRG23160320232138236
|
17/03/2023
|
Sikappy
|
2923006WL051148
|
Sikappy
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sikappy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-021-021/195-A
(THEEYANUR)
|
2923006000NRG23160320232138137
|
17/03/2023
|
Poochammal
|
2923006WL051146
|
Poochammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-021-021/196-A
(THEEYANUR)
|
2923006000NRG23160320232138138
|
17/03/2023
|
Mariyammal
|
2923006WL051146
|
Mariyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-021-021/199-A
(THEEYANUR)
|
2923006000NRG23160320232138139
|
17/03/2023
|
Lalitha
|
2923006WL051146
|
Lalitha
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-021-021/20-A
(THEEYANUR)
|
2923006000NRG23160320232138140
|
17/03/2023
|
Banumathi
|
2923006WL051146
|
Banumathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-021-021/200-A
(THEEYANUR)
|
2923006000NRG23160320232138141
|
17/03/2023
|
Renuka
|
2923006WL051146
|
Renuka
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-021-021/201-A
(THEEYANUR)
|
2923006000NRG23160320232138142
|
17/03/2023
|
Amirthavalli
|
2923006WL051146
|
Amirthavalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-021-021/202-A
(THEEYANUR)
|
2923006000NRG23160320232138143
|
17/03/2023
|
Rajalakshmi
|
2923006WL051146
|
Rajalakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-021-021/205-A
(THEEYANUR)
|
2923006000NRG23160320232138144
|
17/03/2023
|
Mangalam
|
2923006WL051146
|
Mangalam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-021-021/21-A
(THEEYANUR)
|
2923006000NRG23160320232138145
|
17/03/2023
|
Davika
|
2923006WL051146
|
Davika
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Davika
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-021-021/210-A
(THEEYANUR)
|
2923006000NRG23160320232138237
|
17/03/2023
|
Selvi
|
2923006WL051148
|
Selvi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-021-021/211-A
(THEEYANUR)
|
2923006000NRG23160320232138238
|
17/03/2023
|
Murugeswari
|
2923006WL051148
|
Murugeswari
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-021-021/212-A
(THEEYANUR)
|
2923006000NRG23160320232138146
|
17/03/2023
|
Muniyammal
|
2923006WL051146
|
Muniyammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-021-021/214-A
(THEEYANUR)
|
2923006000NRG23160320232138147
|
17/03/2023
|
Soundaram
|
2923006WL051146
|
Soundaram
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-021-021/216-A
(THEEYANUR)
|
2923006000NRG23160320232138148
|
17/03/2023
|
Rakkammal
|
2923006WL051146
|
Rakkammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-021-021/219-A
(THEEYANUR)
|
2923006000NRG23160320232138149
|
17/03/2023
|
Valli
|
2923006WL051146
|
Valli
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-021-021/221-A
(THEEYANUR)
|
2923006000NRG23160320232138150
|
17/03/2023
|
Muthumari
|
2923006WL051146
|
Muthumari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-021-021/222-A
(THEEYANUR)
|
2923006000NRG23160320232138239
|
17/03/2023
|
Sangareswari
|
2923006WL051148
|
Sangareswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-021-021/228-A
(THEEYANUR)
|
2923006000NRG23160320232138240
|
17/03/2023
|
Muthu Irulaye
|
2923006WL051148
|
Muthu Irulaye
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthu Irulaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-021-021/23-A
(THEEYANUR)
|
2923006000NRG23160320232138151
|
17/03/2023
|
Rajalakshmi
|
2923006WL051146
|
Rajalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-021-021/231-a
(THEEYANUR)
|
2923006000NRG23160320232138152
|
17/03/2023
|
Boopathi
|
2923006WL051146
|
Boopathi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-021-021/233-A
(THEEYANUR)
|
2923006000NRG23160320232138153
|
17/03/2023
|
Pichaiammal
|
2923006WL051146
|
Pichaiammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichaiammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-021-021/239-a
(THEEYANUR)
|
2923006000NRG23160320232138154
|
17/03/2023
|
Muneeswari
|
2923006WL051146
|
Muneeswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-021-021/242-A
(THEEYANUR)
|
2923006000NRG23160320232138155
|
17/03/2023
|
Vallimayil
|
2923006WL051146
|
Vallimayil
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-021-021/243-A
(THEEYANUR)
|
2923006000NRG23160320232138156
|
17/03/2023
|
Krishnammal
|
2923006WL051146
|
Krishnammal
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-021-021/246-A
(THEEYANUR)
|
2923006000NRG23160320232138157
|
17/03/2023
|
Kaleeswari
|
2923006WL051146
|
Kaleeswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-021-021/247-A
(THEEYANUR)
|
2923006000NRG23160320232138158
|
17/03/2023
|
Muthulakshmi
|
2923006WL051146
|
Muthulakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-021-021/248-A
(THEEYANUR)
|
2923006000NRG23160320232138159
|
17/03/2023
|
Kavitha
|
2923006WL051146
|
Kavitha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-021-021/249-A
(THEEYANUR)
|
2923006000NRG23160320232138160
|
17/03/2023
|
Parimala
|
2923006WL051146
|
Parimala
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-021-021/250-A
(THEEYANUR)
|
2923006000NRG23160320232138161
|
17/03/2023
|
Muneeswari
|
2923006WL051146
|
Muneeswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-021-021/265-A
(THEEYANUR)
|
2923006000NRG23160320232138162
|
17/03/2023
|
Selvapriya
|
2923006WL051146
|
Selvapriya
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-021-021/271-A
(THEEYANUR)
|
2923006000NRG23160320232138163
|
17/03/2023
|
Rethinakumari
|
2923006WL051146
|
Rethinakumari
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rethinakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-021-021/3-A
(THEEYANUR)
|
2923006000NRG23160320232138165
|
17/03/2023
|
Shanmugavalli
|
2923006WL051146
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-021-021/30-A
(THEEYANUR)
|
2923006000NRG23160320232138166
|
17/03/2023
|
Thangavelu
|
2923006WL051146
|
Thangavelu
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangavelu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-021-021/306-A
(THEEYANUR)
|
2923006000NRG23160320232138167
|
17/03/2023
|
Muthulakshmi
|
2923006WL051146
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-021-021/37-A
(THEEYANUR)
|
2923006000NRG23160320232138241
|
17/03/2023
|
Ponnathal
|
2923006WL051148
|
Ponnathal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-021-021/38-A
(THEEYANUR)
|
2923006000NRG23160320232138168
|
17/03/2023
|
Valarmathi
|
2923006WL051146
|
Valarmathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-021-021/4-A
(THEEYANUR)
|
2923006000NRG23160320232138169
|
17/03/2023
|
Irulaie
|
2923006WL051146
|
Irulaie
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Irulaie
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-021-021/46-A
(THEEYANUR)
|
2923006000NRG23160320232138170
|
17/03/2023
|
Lakshmi
|
2923006WL051146
|
Lakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-021-021/47-A
(THEEYANUR)
|
2923006000NRG23160320232138242
|
17/03/2023
|
Ponnalagu
|
2923006WL051148
|
Ponnalagu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-021-021/48-A
(THEEYANUR)
|
2923006000NRG23160320232138243
|
17/03/2023
|
Valli
|
2923006WL051148
|
Valli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-021-021/5-A
(THEEYANUR)
|
2923006000NRG23160320232138171
|
17/03/2023
|
Nagammal
|
2923006WL051146
|
Nagammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-021-021/50-A
(THEEYANUR)
|
2923006000NRG23160320232138244
|
17/03/2023
|
Sareswathi
|
2923006WL051148
|
Sareswathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-021-021/52-A
(THEEYANUR)
|
2923006000NRG23160320232138172
|
17/03/2023
|
Coodammal
|
2923006WL051146
|
Coodammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Coodammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-021-021/55-A
(THEEYANUR)
|
2923006000NRG23160320232138173
|
17/03/2023
|
Kasthuri
|
2923006WL051146
|
Kasthuri
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-021-021/6-A
(THEEYANUR)
|
2923006000NRG23160320232138174
|
17/03/2023
|
Ramu
|
2923006WL051146
|
Ramu
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-021-021/61-A
(THEEYANUR)
|
2923006000NRG23160320232138175
|
17/03/2023
|
Vidhya
|
2923006WL051146
|
Vidhya
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
BOGALUR
|
TN-23-006-021-021/67-A
(THEEYANUR)
|
2923006000NRG23160320232138176
|
17/03/2023
|
Murugeswari
|
2923006WL051146
|
Murugeswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-021-021/72-A
(THEEYANUR)
|
2923006000NRG23160320232138177
|
17/03/2023
|
Maheswari
|
2923006WL051146
|
Maheswari
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-021-021/74-A
(THEEYANUR)
|
2923006000NRG23160320232138178
|
17/03/2023
|
Gandhiyammal
|
2923006WL051146
|
Gandhiyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BOGALUR
|
TN-23-006-021-021/76-A
(THEEYANUR)
|
2923006000NRG23160320232138179
|
17/03/2023
|
Parimala
|
2923006WL051146
|
Parimala
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-021-021/77-A
(THEEYANUR)
|
2923006000NRG23160320232138180
|
17/03/2023
|
Kasthuri
|
2923006WL051146
|
Kasthuri
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-021-021/79-A
(THEEYANUR)
|
2923006000NRG23160320232138181
|
17/03/2023
|
Rajammal
|
2923006WL051146
|
Rajammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-021-021/8-A
(THEEYANUR)
|
2923006000NRG23160320232138182
|
17/03/2023
|
Santha
|
2923006WL051146
|
Santha
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-021-021/84-A
(THEEYANUR)
|
2923006000NRG23160320232138183
|
17/03/2023
|
Rathi
|
2923006WL051146
|
Rathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-021-021/88-A
(THEEYANUR)
|
2923006000NRG23160320232138184
|
17/03/2023
|
Kaliyammal
|
2923006WL051146
|
Kaliyammal
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-021-021/93-A
(THEEYANUR)
|
2923006000NRG23160320232138185
|
17/03/2023
|
Malathi
|
2923006WL051146
|
Malathi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-021-021/95-A
(THEEYANUR)
|
2923006000NRG23160320232138186
|
17/03/2023
|
Arumugam
|
2923006WL051146
|
Arumugam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
130
|
BOGALUR
|
TN-23-006-021-021/98-A
(THEEYANUR)
|
2923006000NRG23160320232138187
|
17/03/2023
|
Karuppayee
|
2923006WL051146
|
Karuppayee
|
00415
|
SBIN0002268
|
1325
|
1325
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BOGALUR
|
TN-23-006-021-021/99-A
(THEEYANUR)
|
2923006000NRG23160320232138188
|
17/03/2023
|
Shanthi
|
2923006WL051146
|
Shanthi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120575
|
120575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123225
|
123225
|
|
|
|
|
|
|
|