|
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-23-006-014-001/446-A
(semanur)
|
2923006000NRG23090620220421363
|
09/06/2022
|
Mangayar Thilagam
|
2923006WL008484
|
Mangayar Thilagam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangayar Thilagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-001/456-A
(semanur)
|
2923006000NRG23090620220421364
|
09/06/2022
|
Kalaiselvi
|
2923006WL008484
|
Kalaiselvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-014-001/460-A
(semanur)
|
2923006000NRG23090620220421365
|
09/06/2022
|
Maheswari
|
2923006WL008484
|
Maheswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-014-001/467-A
(semanur)
|
2923006000NRG23090620220421366
|
09/06/2022
|
Saranya
|
2923006WL008484
|
Saranya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-014-002/413
(semanur)
|
2923006000NRG23090620220421906
|
09/06/2022
|
Suba
|
2923006WL008493
|
Suba
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-003/447-A
(semanur)
|
2923006000NRG23090620220421487
|
09/06/2022
|
Sathya
|
2923006WL008487
|
Sathya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-003/449
(semanur)
|
2923006000NRG23090620220421488
|
09/06/2022
|
Malar
|
2923006WL008487
|
Malar
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/1-A
(semanur)
|
2923006000NRG23090620220421489
|
09/06/2022
|
Parameswari
|
2923006WL008487
|
Parameswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/103-A
(semanur)
|
2923006000NRG23090620220421490
|
09/06/2022
|
KALIYAMMAL
|
2923006WL008487
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/104-A
(semanur)
|
2923006000NRG23090620220421491
|
09/06/2022
|
IRULAYI
|
2923006WL008487
|
IRULAYI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/106-A
(semanur)
|
2923006000NRG23090620220421492
|
09/06/2022
|
PUSHPAVALLI
|
2923006WL008487
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/107-A
(semanur)
|
2923006000NRG23090620220421493
|
09/06/2022
|
VALLI
|
2923006WL008487
|
VALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/108-A
(semanur)
|
2923006000NRG23090620220421494
|
09/06/2022
|
Panjavarnam
|
2923006WL008487
|
Panjavarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/109-A
(semanur)
|
2923006000NRG23090620220421495
|
09/06/2022
|
yasothai
|
2923006WL008487
|
yasothai
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
yasothai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/11-A
(semanur)
|
2923006000NRG23090620220421496
|
09/06/2022
|
SUSILA
|
2923006WL008487
|
SUSILA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/110-A
(semanur)
|
2923006000NRG23090620220421497
|
09/06/2022
|
IRULAYI
|
2923006WL008487
|
IRULAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/111-A
(semanur)
|
2923006000NRG23090620220421498
|
09/06/2022
|
Thangamari
|
2923006WL008487
|
Thangamari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/112-A
(semanur)
|
2923006000NRG23090620220421499
|
09/06/2022
|
Kamachi
|
2923006WL008487
|
Kamachi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/113-A
(semanur)
|
2923006000NRG23090620220421500
|
09/06/2022
|
Sethulakshmi
|
2923006WL008487
|
Sethulakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/114-A
(semanur)
|
2923006000NRG23090620220421501
|
09/06/2022
|
Sathayi
|
2923006WL008487
|
Sathayi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/115-A
(semanur)
|
2923006000NRG23090620220421502
|
09/06/2022
|
Selvi
|
2923006WL008487
|
Selvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/118-A
(semanur)
|
2923006000NRG23090620220421503
|
09/06/2022
|
MANIMEGALAI
|
2923006WL008487
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/119-A
(semanur)
|
2923006000NRG23090620220421504
|
09/06/2022
|
Selathurani
|
2923006WL008487
|
Selathurani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selathurani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/12-A
(semanur)
|
2923006000NRG23090620220421505
|
09/06/2022
|
SARASWATHI
|
2923006WL008487
|
SARASWATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/121-A
(semanur)
|
2923006000NRG23090620220421506
|
09/06/2022
|
Soundaravalli
|
2923006WL008487
|
Soundaravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/122-A
(semanur)
|
2923006000NRG23090620220421507
|
09/06/2022
|
RAMAMOORTHY
|
2923006WL008487
|
RAMAMOORTHY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/124-A
(semanur)
|
2923006000NRG23090620220421508
|
09/06/2022
|
GOVINDHAMMAL
|
2923006WL008487
|
GOVINDHAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/125-A
(semanur)
|
2923006000NRG23090620220421509
|
09/06/2022
|
NAGAMMAL
|
2923006WL008487
|
NAGAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/127-A
(semanur)
|
2923006000NRG23090620220421510
|
09/06/2022
|
Sathayi
|
2923006WL008487
|
Sathayi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathayi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/128-A
(semanur)
|
2923006000NRG23090620220421511
|
09/06/2022
|
RAJAMMAL
|
2923006WL008487
|
RAJAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/129-A
(semanur)
|
2923006000NRG23090620220421512
|
09/06/2022
|
Malaiyammal
|
2923006WL008487
|
Malaiyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/130-A
(semanur)
|
2923006000NRG23090620220421367
|
09/06/2022
|
Mangaleswari
|
2923006WL008484
|
Mangaleswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-014-014/131-A
(semanur)
|
2923006000NRG23090620220421368
|
09/06/2022
|
Booma
|
2923006WL008484
|
Booma
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/132-A
(semanur)
|
2923006000NRG23090620220421369
|
09/06/2022
|
Nagamuthu
|
2923006WL008484
|
Nagamuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-014-014/133-A
(semanur)
|
2923006000NRG23090620220421370
|
09/06/2022
|
Pushpavalli
|
2923006WL008484
|
Pushpavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/135-A
(semanur)
|
2923006000NRG23090620220421371
|
09/06/2022
|
NAGAVALLIE
|
2923006WL008484
|
NAGAVALLIE
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAVALLIE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/137-A
(semanur)
|
2923006000NRG23090620220421513
|
09/06/2022
|
PANJAVARNAM
|
2923006WL008487
|
PANJAVARNAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/138-A
(semanur)
|
2923006000NRG23090620220421372
|
09/06/2022
|
RAMALAKSHMI
|
2923006WL008484
|
RAMALAKSHMI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/14-A
(semanur)
|
2923006000NRG23090620220421514
|
09/06/2022
|
PALANIAMMAL
|
2923006WL008487
|
PALANIAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/140-A
(semanur)
|
2923006000NRG23090620220421373
|
09/06/2022
|
Jothi
|
2923006WL008484
|
Jothi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/141-A
(semanur)
|
2923006000NRG23090620220421374
|
09/06/2022
|
LAKSHMI
|
2923006WL008484
|
LAKSHMI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/143-A
(semanur)
|
2923006000NRG23090620220421375
|
09/06/2022
|
Soundaravalli
|
2923006WL008484
|
Soundaravalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/146-A
(semanur)
|
2923006000NRG23090620220421376
|
09/06/2022
|
VALLI
|
2923006WL008484
|
VALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/148-A
(semanur)
|
2923006000NRG23090620220421377
|
09/06/2022
|
KALIESWARI
|
2923006WL008484
|
KALIESWARI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/149-A
(semanur)
|
2923006000NRG23090620220421378
|
09/06/2022
|
PUSHPAM
|
2923006WL008484
|
PUSHPAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/15-A
(semanur)
|
2923006000NRG23090620220421515
|
09/06/2022
|
Marieswari
|
2923006WL008487
|
Marieswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/150-A
(semanur)
|
2923006000NRG23090620220421379
|
09/06/2022
|
Maheswari
|
2923006WL008484
|
Maheswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/151-A
(semanur)
|
2923006000NRG23090620220421380
|
09/06/2022
|
Mangachi
|
2923006WL008484
|
Mangachi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/152-A
(semanur)
|
2923006000NRG23090620220421381
|
09/06/2022
|
GURUVAMMAL
|
2923006WL008484
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/153-A
(semanur)
|
2923006000NRG23090620220421382
|
09/06/2022
|
PUSHPAVALLI
|
2923006WL008484
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-014-014/155-A
(semanur)
|
2923006000NRG23090620220421383
|
09/06/2022
|
GOVINTHAMMAL
|
2923006WL008484
|
GOVINTHAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/157-A
(semanur)
|
2923006000NRG23090620220421384
|
09/06/2022
|
MANIMEGALAI
|
2923006WL008484
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-014-014/158-A
(semanur)
|
2923006000NRG23090620220421385
|
09/06/2022
|
SHOWTHARAM
|
2923006WL008484
|
SHOWTHARAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHOWTHARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/159-A
(semanur)
|
2923006000NRG23090620220421386
|
09/06/2022
|
OCHAMMAI
|
2923006WL008484
|
OCHAMMAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
OCHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/16-A
(semanur)
|
2923006000NRG23090620220421516
|
09/06/2022
|
SETHU MOHANA SUNDARA LAKSHMI
|
2923006WL008487
|
SETHU MOHANA SUNDARA LAKSHMI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SETHU MOHANA SUNDARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/17-A
(semanur)
|
2923006000NRG23090620220421517
|
09/06/2022
|
Valarmathi
|
2923006WL008487
|
Valarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/18-A
(semanur)
|
2923006000NRG23090620220421518
|
09/06/2022
|
THAMARAISELVI
|
2923006WL008487
|
THAMARAISELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/19-A
(semanur)
|
2923006000NRG23090620220421519
|
09/06/2022
|
CHELLAMMAL
|
2923006WL008487
|
CHELLAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/2-A
(semanur)
|
2923006000NRG23090620220421520
|
09/06/2022
|
Rajammal
|
2923006WL008487
|
Rajammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/21-A
(semanur)
|
2923006000NRG23090620220421521
|
09/06/2022
|
Pitchammal
|
2923006WL008487
|
Pitchammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/23-A
(semanur)
|
2923006000NRG23090620220421522
|
09/06/2022
|
RAJAMMAL
|
2923006WL008487
|
RAJAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/237-A
(semanur)
|
2923006000NRG23090620220421907
|
09/06/2022
|
MICHAEL
|
2923006WL008493
|
MICHAEL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/238-A
(semanur)
|
2923006000NRG23090620220421908
|
09/06/2022
|
SANTHIYAGAMMAL
|
2923006WL008493
|
SANTHIYAGAMMAL
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHIYAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-014-014/239-A
(semanur)
|
2923006000NRG23090620220421909
|
09/06/2022
|
KULANDHAIYAMMAL
|
2923006WL008493
|
KULANDHAIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULANDHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-014-014/24-A
(semanur)
|
2923006000NRG23090620220421523
|
09/06/2022
|
THAMAYANTHI
|
2923006WL008487
|
THAMAYANTHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-014-014/240-A
(semanur)
|
2923006000NRG23090620220421910
|
09/06/2022
|
SHANTHI
|
2923006WL008493
|
SHANTHI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-014-014/242-a
(semanur)
|
2923006000NRG23090620220421911
|
09/06/2022
|
UMA
|
2923006WL008493
|
UMA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-014-014/244-A
(semanur)
|
2923006000NRG23090620220421912
|
09/06/2022
|
SIRONMANI
|
2923006WL008493
|
SIRONMANI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIRONMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-014-014/245-A
(semanur)
|
2923006000NRG23090620220421913
|
09/06/2022
|
KULANTHAISELVI
|
2923006WL008493
|
KULANTHAISELVI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULANTHAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-014-014/246-A
(semanur)
|
2923006000NRG23090620220421914
|
09/06/2022
|
PUSHPAM
|
2923006WL008493
|
PUSHPAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-014-014/247-A
(semanur)
|
2923006000NRG23090620220421915
|
09/06/2022
|
MARIYASELVAM
|
2923006WL008493
|
MARIYASELVAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-014-014/249-A
(semanur)
|
2923006000NRG23090620220421917
|
09/06/2022
|
PANDIMUTHU
|
2923006WL008493
|
PANDIMUTHU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-014-014/25-A
(semanur)
|
2923006000NRG23090620220421524
|
09/06/2022
|
Kamalam
|
2923006WL008487
|
Kamalam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-014-014/251-A
(semanur)
|
2923006000NRG23090620220421918
|
09/06/2022
|
AMALI
|
2923006WL008493
|
AMALI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-014-014/253-A
(semanur)
|
2923006000NRG23090620220421919
|
09/06/2022
|
ARULMARY
|
2923006WL008493
|
ARULMARY
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-014-014/254-A
(semanur)
|
2923006000NRG23090620220421920
|
09/06/2022
|
RAGINAMARIE
|
2923006WL008493
|
RAGINAMARIE
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAGINAMARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-014-014/255-A
(semanur)
|
2923006000NRG23090620220421921
|
09/06/2022
|
THAINESMARY
|
2923006WL008493
|
THAINESMARY
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAINESMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-014-014/258-A
(semanur)
|
2923006000NRG23090620220421922
|
09/06/2022
|
FATHIMAMARY
|
2923006WL008493
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-014-014/259-A
(semanur)
|
2923006000NRG23090620220421923
|
09/06/2022
|
DEVASAHAYAM
|
2923006WL008493
|
DEVASAHAYAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-014-014/26-A
(semanur)
|
2923006000NRG23090620220421525
|
09/06/2022
|
Saratha
|
2923006WL008487
|
Saratha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-014-014/260-A
(semanur)
|
2923006000NRG23090620220421924
|
09/06/2022
|
AROKIYA PUSHPAMARY
|
2923006WL008493
|
AROKIYA PUSHPAMARY
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROKIYA PUSHPAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-014-014/261-A
(semanur)
|
2923006000NRG23090620220421925
|
09/06/2022
|
vallii
|
2923006WL008493
|
vallii
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
vallii
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-014-014/262-A
(semanur)
|
2923006000NRG23090620220421926
|
09/06/2022
|
SELVI
|
2923006WL008493
|
SELVI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-014-014/263-A
(semanur)
|
2923006000NRG23090620220421927
|
09/06/2022
|
Kabrial
|
2923006WL008493
|
Kabrial
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kabrial
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-014-014/264-A
(semanur)
|
2923006000NRG23090620220421928
|
09/06/2022
|
KULANDHAITHERAS
|
2923006WL008493
|
KULANDHAITHERAS
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULANDHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-014-014/265-A
(semanur)
|
2923006000NRG23090620220421929
|
09/06/2022
|
ANTHONY ELISABETH RANI
|
2923006WL008493
|
ANTHONY ELISABETH RANI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONY ELISABETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-014-014/267-A
(semanur)
|
2923006000NRG23090620220421930
|
09/06/2022
|
KULANTHAITHERAS
|
2923006WL008493
|
KULANTHAITHERAS
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULANTHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-014-014/268-A
(semanur)
|
2923006000NRG23090620220421931
|
09/06/2022
|
VEDHANAYAGAM
|
2923006WL008493
|
VEDHANAYAGAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEDHANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-014-014/269-A
(semanur)
|
2923006000NRG23090620220421932
|
09/06/2022
|
JAYARANI
|
2923006WL008493
|
JAYARANI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-014-014/27-A
(semanur)
|
2923006000NRG23090620220421526
|
09/06/2022
|
SABAPATHY
|
2923006WL008487
|
SABAPATHY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SABAPATHY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-014-014/270-A
(semanur)
|
2923006000NRG23090620220421933
|
09/06/2022
|
JEBAMALAI
|
2923006WL008493
|
JEBAMALAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEBAMALAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-014-014/271-A
(semanur)
|
2923006000NRG23090620220421934
|
09/06/2022
|
NIRMALA
|
2923006WL008493
|
NIRMALA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-014-014/272-A
(semanur)
|
2923006000NRG23090620220421935
|
09/06/2022
|
SEBASTHIYAMMAL
|
2923006WL008493
|
SEBASTHIYAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-014-014/273-A
(semanur)
|
2923006000NRG23090620220421936
|
09/06/2022
|
FATHIMAMARY
|
2923006WL008493
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-014-014/274-A
(semanur)
|
2923006000NRG23090620220421937
|
09/06/2022
|
Kulandhaiyammal
|
2923006WL008493
|
Kulandhaiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kulandhaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-014-014/282-A
(semanur)
|
2923006000NRG23090620220421387
|
09/06/2022
|
SHANTHI
|
2923006WL008484
|
SHANTHI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-014-014/283-A
(semanur)
|
2923006000NRG23090620220421527
|
09/06/2022
|
Maragathavalli
|
2923006WL008487
|
Maragathavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-014-014/287-A
(semanur)
|
2923006000NRG23090620220421388
|
09/06/2022
|
Balammal
|
2923006WL008484
|
Balammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-014-014/29-A
(semanur)
|
2923006000NRG23090620220421528
|
09/06/2022
|
POOMAYIL
|
2923006WL008487
|
POOMAYIL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-014-014/292-A
(semanur)
|
2923006000NRG23090620220421529
|
09/06/2022
|
Karuppayi
|
2923006WL008487
|
Karuppayi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-014-014/31
(semanur)
|
2923006000NRG23090620220421531
|
09/06/2022
|
KANNAGI
|
2923006WL008487
|
KANNAGI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-014-014/317-a
(semanur)
|
2923006000NRG23090620220421939
|
09/06/2022
|
IRUTHAYAMARY
|
2923006WL008493
|
IRUTHAYAMARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
IRUTHAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-014-014/32-A
(semanur)
|
2923006000NRG23090620220421532
|
09/06/2022
|
Muthulakshmi
|
2923006WL008487
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-014-014/326-A
(semanur)
|
2923006000NRG23090620220421940
|
09/06/2022
|
PAPPU
|
2923006WL008493
|
PAPPU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-014-014/328-A
(semanur)
|
2923006000NRG23090620220421533
|
09/06/2022
|
VASANTHA
|
2923006WL008487
|
VASANTHA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-014-014/329-A
(semanur)
|
2923006000NRG23090620220421534
|
09/06/2022
|
Indra
|
2923006WL008487
|
Indra
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-014-014/330-A
(semanur)
|
2923006000NRG23090620220421535
|
09/06/2022
|
Nagalakshmi
|
2923006WL008487
|
Nagalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-014-014/331-A
(semanur)
|
2923006000NRG23090620220421536
|
09/06/2022
|
PANCHAVARNAM
|
2923006WL008487
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-014-014/332-A
(semanur)
|
2923006000NRG23090620220421537
|
09/06/2022
|
BOOMA
|
2923006WL008487
|
BOOMA
|
00415
|
SBIN0002268
|
540
|
540
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BOGALUR
|
TN-23-006-014-014/333-A
(semanur)
|
2923006000NRG23090620220421538
|
09/06/2022
|
MUNIESWARI
|
2923006WL008487
|
MUNIESWARI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-014-014/335-A
(semanur)
|
2923006000NRG23090620220421539
|
09/06/2022
|
Kalieswari
|
2923006WL008487
|
Kalieswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalieswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-014-014/337-A
(semanur)
|
2923006000NRG23090620220421941
|
09/06/2022
|
SEBASTHIANBARASI
|
2923006WL008493
|
SEBASTHIANBARASI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEBASTHIANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-014-014/339-A
(semanur)
|
2923006000NRG23090620220421540
|
09/06/2022
|
Anjalai Devi
|
2923006WL008487
|
Anjalai Devi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai Devi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-014-014/340-A
(semanur)
|
2923006000NRG23090620220421942
|
09/06/2022
|
SESUJEYARANI
|
2923006WL008493
|
SESUJEYARANI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SESUJEYARANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-014-014/343-A
(semanur)
|
2923006000NRG23090620220421943
|
09/06/2022
|
SEBASTHI JEYARANI
|
2923006WL008493
|
SEBASTHI JEYARANI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEBASTHI JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-014-014/344-A
(semanur)
|
2923006000NRG23090620220421389
|
09/06/2022
|
KALIESWARI
|
2923006WL008484
|
KALIESWARI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-014-014/348-A
(semanur)
|
2923006000NRG23090620220421944
|
09/06/2022
|
KALAYARASI
|
2923006WL008493
|
KALAYARASI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-014-014/352-A
(semanur)
|
2923006000NRG23090620220421541
|
09/06/2022
|
LATHA
|
2923006WL008487
|
LATHA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-014-014/356-A
(semanur)
|
2923006000NRG23090620220421542
|
09/06/2022
|
NAGAVALLI
|
2923006WL008487
|
NAGAVALLI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BOGALUR
|
TN-23-006-014-014/358-A
(semanur)
|
2923006000NRG23090620220421543
|
09/06/2022
|
Malarvizhi
|
2923006WL008487
|
Malarvizhi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-014-014/363-A
(semanur)
|
2923006000NRG23090620220421945
|
09/06/2022
|
SELVI
|
2923006WL008493
|
SELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-014-014/370-A
(semanur)
|
2923006000NRG23090620220421544
|
09/06/2022
|
GEETHA
|
2923006WL008487
|
GEETHA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-014-014/372-A
(semanur)
|
2923006000NRG23090620220421390
|
09/06/2022
|
Selvi
|
2923006WL008484
|
Selvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-014-014/385-A
(semanur)
|
2923006000NRG23090620220421545
|
09/06/2022
|
SONIAYAGANDHI
|
2923006WL008487
|
SONIAYAGANDHI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
SONIAYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-014-014/389-A
(semanur)
|
2923006000NRG23090620220421391
|
09/06/2022
|
Madhavi Selvam
|
2923006WL008484
|
Madhavi Selvam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhavi Selvam
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-014-014/39-A
(semanur)
|
2923006000NRG23090620220421546
|
09/06/2022
|
Karungammal
|
2923006WL008487
|
Karungammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-014-014/390-A
(semanur)
|
2923006000NRG23090620220421547
|
09/06/2022
|
Kalliammal
|
2923006WL008487
|
Kalliammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BOGALUR
|
TN-23-006-014-014/403-A
(semanur)
|
2923006000NRG23090620220421946
|
09/06/2022
|
ARUL MARY
|
2923006WL008493
|
ARUL MARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-014-014/404-A
(semanur)
|
2923006000NRG23090620220421548
|
09/06/2022
|
Jeyasudha
|
2923006WL008487
|
Jeyasudha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-014-014/406-A
(semanur)
|
2923006000NRG23090620220421392
|
09/06/2022
|
POORNAM
|
2923006WL008484
|
POORNAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-014-014/422-A
(semanur)
|
2923006000NRG23090620220421549
|
09/06/2022
|
Suganthi
|
2923006WL008487
|
Suganthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-014-014/424-A
(semanur)
|
2923006000NRG23090620220421550
|
09/06/2022
|
Sathiyavanimuthu
|
2923006WL008487
|
Sathiyavanimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-014-014/462-A
(semanur)
|
2923006000NRG23090620220421947
|
09/06/2022
|
Selvi
|
2923006WL008493
|
Selvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
BOGALUR
|
TN-23-006-014-014/466-A
(semanur)
|
2923006000NRG23090620220421551
|
09/06/2022
|
Rajeswari
|
2923006WL008487
|
Rajeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-014-014/484-A
(semanur)
|
2923006000NRG23090620220421948
|
09/06/2022
|
Suresh
|
2923006WL008493
|
Suresh
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-014-014/506-A
(semanur)
|
2923006000NRG23090620220421949
|
09/06/2022
|
Sahadevan
|
2923006WL008493
|
Sahadevan
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sahadevan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-014-014/55-A
(semanur)
|
2923006000NRG23090620220421557
|
09/06/2022
|
Latha
|
2923006WL008487
|
Latha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-014-014/58-A
(semanur)
|
2923006000NRG23090620220421393
|
09/06/2022
|
ARIYALAKSHMI
|
2923006WL008484
|
ARIYALAKSHMI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-014-014/65-A
(semanur)
|
2923006000NRG23090620220421563
|
09/06/2022
|
Chellammal
|
2923006WL008487
|
Chellammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
CANARA BANK(508532)
|
|
140
|
BOGALUR
|
TN-23-006-014-014/69-A
(semanur)
|
2923006000NRG23090620220421394
|
09/06/2022
|
MUNIESWARI
|
2923006WL008484
|
MUNIESWARI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-014-014/72-A
(semanur)
|
2923006000NRG23090620220421564
|
09/06/2022
|
BOOMA
|
2923006WL008487
|
BOOMA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-014-014/75-A
(semanur)
|
2923006000NRG23090620220421565
|
09/06/2022
|
Soundaravalli
|
2923006WL008487
|
Soundaravalli
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-014-014/88-A
(semanur)
|
2923006000NRG23090620220421567
|
09/06/2022
|
SARAVANAVALLI
|
2923006WL008487
|
SARAVANAVALLI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARAVANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-014-014/94-A
(semanur)
|
2923006000NRG23090620220421568
|
09/06/2022
|
Muniyammal
|
2923006WL008487
|
Muniyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-014-014/95-A
(semanur)
|
2923006000NRG23090620220421569
|
09/06/2022
|
SARASWATHI
|
2923006WL008487
|
SARASWATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130680
|
130680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130680
|
130680
|
|
|
|
|
|
|
|