|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-017-002/298-A
(VEERAVANUR)
|
2923006000NRG23211020221379894
|
21/10/2022
|
Parameswari
|
2923006WL032562
|
Parameswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-017-017/1-A
(VEERAVANUR)
|
2923006000NRG23211020221379895
|
21/10/2022
|
Shanmugavalli
|
2923006WL032562
|
Shanmugavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-017-017/10-A
(VEERAVANUR)
|
2923006000NRG23211020221379896
|
21/10/2022
|
Kasiyammal
|
2923006WL032562
|
Kasiyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-017-017/102-A
(VEERAVANUR)
|
2923006000NRG23211020221379897
|
21/10/2022
|
Ayisha Beevi
|
2923006WL032562
|
Ayisha Beevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-017-017/104-A
(VEERAVANUR)
|
2923006000NRG23211020221379898
|
21/10/2022
|
Poongodi
|
2923006WL032562
|
Poongodi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-017-017/108-A
(VEERAVANUR)
|
2923006000NRG23211020221379899
|
21/10/2022
|
Baseerabeevi
|
2923006WL032562
|
Baseerabeevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Baseerabeevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-017-017/109-A
(VEERAVANUR)
|
2923006000NRG23211020221379977
|
21/10/2022
|
Banumathi
|
2923006WL032563
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-017-017/11-A
(VEERAVANUR)
|
2923006000NRG23211020221379900
|
21/10/2022
|
Meenakshi
|
2923006WL032562
|
Meenakshi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-017-017/110-A
(VEERAVANUR)
|
2923006000NRG23211020221379978
|
21/10/2022
|
Karthiga
|
2923006WL032563
|
Karthiga
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-017-017/113-A
(VEERAVANUR)
|
2923006000NRG23211020221379901
|
21/10/2022
|
Baseera Banu
|
2923006WL032562
|
Baseera Banu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Baseera Banu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-017-017/115-A
(VEERAVANUR)
|
2923006000NRG23211020221379902
|
21/10/2022
|
Sarifa Begam
|
2923006WL032562
|
Sarifa Begam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarifa Begam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-017-017/119-A
(VEERAVANUR)
|
2923006000NRG23211020221379903
|
21/10/2022
|
Pappa
|
2923006WL032562
|
Pappa
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-017-017/123-A
(VEERAVANUR)
|
2923006000NRG23211020221379904
|
21/10/2022
|
Kasira Beevi
|
2923006WL032562
|
Kasira Beevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasira Beevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-017-017/124-A
(VEERAVANUR)
|
2923006000NRG23211020221379905
|
21/10/2022
|
Ayisha
|
2923006WL032562
|
Ayisha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayisha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-017-017/125-A
(VEERAVANUR)
|
2923006000NRG23211020221379979
|
21/10/2022
|
Selvi
|
2923006WL032563
|
Selvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-017-017/134-A
(VEERAVANUR)
|
2923006000NRG23211020221379890
|
21/10/2022
|
Gandhimathi
|
2923006WL032559
|
Gandhimathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-017-017/143-A
(VEERAVANUR)
|
2923006000NRG23211020221379907
|
21/10/2022
|
Indirani
|
2923006WL032562
|
Indirani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-017-017/149-A
(VEERAVANUR)
|
2923006000NRG23211020221379908
|
21/10/2022
|
Maheswari
|
2923006WL032562
|
Maheswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-017-017/152-A
(VEERAVANUR)
|
2923006000NRG23211020221379909
|
21/10/2022
|
Muniyammal
|
2923006WL032562
|
Muniyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-017-017/16-A
(VEERAVANUR)
|
2923006000NRG23211020221379910
|
21/10/2022
|
vanitha
|
2923006WL032562
|
vanitha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-017-017/17-A
(VEERAVANUR)
|
2923006000NRG23211020221379911
|
21/10/2022
|
Kaleeswari
|
2923006WL032562
|
Kaleeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-017-017/171-A
(VEERAVANUR)
|
2923006000NRG23211020221379980
|
21/10/2022
|
Mumtaj Begum
|
2923006WL032563
|
Mumtaj Begum
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mumtaj Begum
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-017-017/174-A
(VEERAVANUR)
|
2923006000NRG23211020221379912
|
21/10/2022
|
Mohamed Kasim
|
2923006WL032562
|
Mohamed Kasim
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mohamed Kasim
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-017-017/185-A
(VEERAVANUR)
|
2923006000NRG23211020221379913
|
21/10/2022
|
Lakshmi
|
2923006WL032562
|
Lakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-017-017/188-A
(VEERAVANUR)
|
2923006000NRG23211020221379914
|
21/10/2022
|
niranjal
|
2923006WL032562
|
niranjal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
niranjal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-017-017/191-A
(VEERAVANUR)
|
2923006000NRG23211020221379915
|
21/10/2022
|
PUSHPAM
|
2923006WL032562
|
PUSHPAM
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-017-017/193-A
(VEERAVANUR)
|
2923006000NRG23211020221379916
|
21/10/2022
|
Thanikodi
|
2923006WL032562
|
Thanikodi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-017-017/194-A
(VEERAVANUR)
|
2923006000NRG23211020221379917
|
21/10/2022
|
Murugavalli
|
2923006WL032562
|
Murugavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-017-017/195-A
(VEERAVANUR)
|
2923006000NRG23211020221379918
|
21/10/2022
|
Rasiya Begam
|
2923006WL032562
|
Rasiya Begam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasiya Begam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-017-017/197-A
(VEERAVANUR)
|
2923006000NRG23211020221379981
|
21/10/2022
|
Ramayee
|
2923006WL032563
|
Ramayee
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-017-017/199-A
(VEERAVANUR)
|
2923006000NRG23211020221379982
|
21/10/2022
|
Irulayi
|
2923006WL032563
|
Irulayi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Irulayi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-017-017/2-A
(VEERAVANUR)
|
2923006000NRG23211020221379919
|
21/10/2022
|
Soundaram
|
2923006WL032562
|
Soundaram
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-017-017/201-A
(VEERAVANUR)
|
2923006000NRG23211020221379920
|
21/10/2022
|
Boopathy
|
2923006WL032562
|
Boopathy
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-017-017/203-A
(VEERAVANUR)
|
2923006000NRG23211020221379921
|
21/10/2022
|
Kuppammal
|
2923006WL032562
|
Kuppammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-017-017/208-A
(VEERAVANUR)
|
2923006000NRG23211020221379922
|
21/10/2022
|
Vallimayil
|
2923006WL032562
|
Vallimayil
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-017-017/213-A
(VEERAVANUR)
|
2923006000NRG23211020221379923
|
21/10/2022
|
Nageswari
|
2923006WL032562
|
Nageswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-017-017/215-A
(VEERAVANUR)
|
2923006000NRG23211020221379924
|
21/10/2022
|
Bajila
|
2923006WL032562
|
Bajila
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bajila
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-017-017/219-A
(VEERAVANUR)
|
2923006000NRG23211020221379925
|
21/10/2022
|
Velayi
|
2923006WL032562
|
Velayi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velayi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-017-017/22-A
(VEERAVANUR)
|
2923006000NRG23211020221379926
|
21/10/2022
|
Maiyapuspam
|
2923006WL032562
|
Maiyapuspam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maiyapuspam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-017-017/221-A
(VEERAVANUR)
|
2923006000NRG23211020221379927
|
21/10/2022
|
Kumaravalli
|
2923006WL032562
|
Kumaravalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumaravalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-017-017/225-A
(VEERAVANUR)
|
2923006000NRG23211020221379928
|
21/10/2022
|
RAJAPUNISHA
|
2923006WL032562
|
RAJAPUNISHA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAPUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BOGALUR
|
TN-23-006-017-017/23-A
(VEERAVANUR)
|
2923006000NRG23211020221379929
|
21/10/2022
|
Soundaram
|
2923006WL032562
|
Soundaram
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-017-017/24-A
(VEERAVANUR)
|
2923006000NRG23211020221379930
|
21/10/2022
|
Ummusalima
|
2923006WL032562
|
Ummusalima
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ummusalima
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-017-017/242-A
(VEERAVANUR)
|
2923006000NRG23211020221379931
|
21/10/2022
|
senthamarai
|
2923006WL032562
|
senthamarai
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-017-017/243-A
(VEERAVANUR)
|
2923006000NRG23211020221379932
|
21/10/2022
|
Sugantha
|
2923006WL032562
|
Sugantha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sugantha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-017-017/26-A
(VEERAVANUR)
|
2923006000NRG23211020221379933
|
21/10/2022
|
Jarinabeevi
|
2923006WL032562
|
Jarinabeevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jarinabeevi
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-017-017/265-A
(VEERAVANUR)
|
2923006000NRG23211020221379934
|
21/10/2022
|
Jemila Beevi
|
2923006WL032562
|
Jemila Beevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jemila Beevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-017-017/27-A
(VEERAVANUR)
|
2923006000NRG23211020221379935
|
21/10/2022
|
Zeenath Beevi
|
2923006WL032562
|
Zeenath Beevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Zeenath Beevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-017-017/276-a
(VEERAVANUR)
|
2923006000NRG23211020221379936
|
21/10/2022
|
MARIYAMMAL
|
2923006WL032562
|
MARIYAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-017-017/282-A
(VEERAVANUR)
|
2923006000NRG23211020221379938
|
21/10/2022
|
Valarmathi
|
2923006WL032562
|
Valarmathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-017-017/287-A
(VEERAVANUR)
|
2923006000NRG23211020221379939
|
21/10/2022
|
DEEPA
|
2923006WL032562
|
DEEPA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-017-017/295-A
(VEERAVANUR)
|
2923006000NRG23211020221379941
|
21/10/2022
|
Nandhini
|
2923006WL032562
|
Nandhini
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nandhini
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-017-017/3-A
(VEERAVANUR)
|
2923006000NRG23211020221379942
|
21/10/2022
|
Murugammal
|
2923006WL032562
|
Murugammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-017-017/302-A
(VEERAVANUR)
|
2923006000NRG23211020221379943
|
21/10/2022
|
Kamarnisha
|
2923006WL032562
|
Kamarnisha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamarnisha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-017-017/33-A
(VEERAVANUR)
|
2923006000NRG23211020221379946
|
21/10/2022
|
Soundari
|
2923006WL032562
|
Soundari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-017-017/34-A
(VEERAVANUR)
|
2923006000NRG23211020221379948
|
21/10/2022
|
Poomayil
|
2923006WL032562
|
Poomayil
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-017-017/35-A
(VEERAVANUR)
|
2923006000NRG23211020221379949
|
21/10/2022
|
valli
|
2923006WL032562
|
valli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-017-017/36-A
(VEERAVANUR)
|
2923006000NRG23211020221379950
|
21/10/2022
|
PANCHAVARNAM
|
2923006WL032562
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-017-017/39-A
(VEERAVANUR)
|
2923006000NRG23211020221379951
|
21/10/2022
|
Mraliya Beevi
|
2923006WL032562
|
Mraliya Beevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mraliya Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-017-017/41-A
(VEERAVANUR)
|
2923006000NRG23211020221379986
|
21/10/2022
|
Nalnavasbanu
|
2923006WL032563
|
Nalnavasbanu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nalnavasbanu
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-017-017/44-A
(VEERAVANUR)
|
2923006000NRG23211020221379952
|
21/10/2022
|
soundaravalli
|
2923006WL032562
|
soundaravalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-017-017/54-A
(VEERAVANUR)
|
2923006000NRG23211020221379953
|
21/10/2022
|
Marimuthu
|
2923006WL032562
|
Marimuthu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-017-017/55-A
(VEERAVANUR)
|
2923006000NRG23211020221379954
|
21/10/2022
|
VALLI
|
2923006WL032562
|
VALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-017-017/58-A
(VEERAVANUR)
|
2923006000NRG23211020221379955
|
21/10/2022
|
Muthulakshmi
|
2923006WL032562
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-017-017/60-A
(VEERAVANUR)
|
2923006000NRG23211020221379956
|
21/10/2022
|
SAGUNTHALADEVI
|
2923006WL032562
|
SAGUNTHALADEVI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAGUNTHALADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-017-017/64-A
(VEERAVANUR)
|
2923006000NRG23211020221379957
|
21/10/2022
|
Rajeswari
|
2923006WL032562
|
Rajeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-017-017/66-A
(VEERAVANUR)
|
2923006000NRG23211020221379958
|
21/10/2022
|
Rajalakshmi
|
2923006WL032562
|
Rajalakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-017-017/67-A
(VEERAVANUR)
|
2923006000NRG23211020221379959
|
21/10/2022
|
Mariyammal
|
2923006WL032562
|
Mariyammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-017-017/69-A
(VEERAVANUR)
|
2923006000NRG23211020221379960
|
21/10/2022
|
Gomathi
|
2923006WL032562
|
Gomathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-017-017/70-A
(VEERAVANUR)
|
2923006000NRG23211020221379961
|
21/10/2022
|
Mari
|
2923006WL032562
|
Mari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-017-017/71-A
(VEERAVANUR)
|
2923006000NRG23211020221379962
|
21/10/2022
|
Valli
|
2923006WL032562
|
Valli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-017-017/73-A
(VEERAVANUR)
|
2923006000NRG23211020221379964
|
21/10/2022
|
SHANMUGAVALLI
|
2923006WL032562
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-017-017/75-A
(VEERAVANUR)
|
2923006000NRG23211020221379965
|
21/10/2022
|
BISMILLAHBEGAM
|
2923006WL032562
|
BISMILLAHBEGAM
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
BISMILLAHBEGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-017-017/76-A
(VEERAVANUR)
|
2923006000NRG23211020221379966
|
21/10/2022
|
Janaki
|
2923006WL032562
|
Janaki
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-017-017/77-A
(VEERAVANUR)
|
2923006000NRG23211020221379967
|
21/10/2022
|
SHANMUGAVALLI
|
2923006WL032562
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-017-017/78-A
(VEERAVANUR)
|
2923006000NRG23211020221379968
|
21/10/2022
|
Gandhimathi
|
2923006WL032562
|
Gandhimathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-017-017/8-A
(VEERAVANUR)
|
2923006000NRG23211020221379969
|
21/10/2022
|
Irulayi
|
2923006WL032562
|
Irulayi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BOGALUR
|
TN-23-006-017-017/80-A
(VEERAVANUR)
|
2923006000NRG23211020221379970
|
21/10/2022
|
Malarmathi
|
2923006WL032562
|
Malarmathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-017-017/81-A
(VEERAVANUR)
|
2923006000NRG23211020221379971
|
21/10/2022
|
Ambikavathi
|
2923006WL032562
|
Ambikavathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-017-017/85-A
(VEERAVANUR)
|
2923006000NRG23211020221379972
|
21/10/2022
|
Rajammal
|
2923006WL032562
|
Rajammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-017-017/87-A
(VEERAVANUR)
|
2923006000NRG23211020221379973
|
21/10/2022
|
Velu
|
2923006WL032562
|
Velu
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-017-017/9-A
(VEERAVANUR)
|
2923006000NRG23211020221379974
|
21/10/2022
|
Padmavathi
|
2923006WL032562
|
Padmavathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-017-018/309-A
(VEERAVANUR)
|
2923006000NRG23211020221379975
|
21/10/2022
|
Faritha Beevi
|
2923006WL032562
|
Faritha Beevi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Faritha Beevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-017-018/310-A
(VEERAVANUR)
|
2923006000NRG23211020221379976
|
21/10/2022
|
Vijaya
|
2923006WL032562
|
Vijaya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94968
|
94968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94968
|
94968
|
|
|
|
|
|
|
|