|
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)
|
2923006000NRG23220920221164166
|
22/09/2022
|
Parameswari
|
2923006WL027466
|
Parameswari
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-017-017/1-A
(VEERAVANUR)
|
2923006000NRG23220920221164167
|
22/09/2022
|
Shanmugavalli
|
2923006WL027466
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-017-017/10-A
(VEERAVANUR)
|
2923006000NRG23220920221164168
|
22/09/2022
|
Kasiyammal
|
2923006WL027466
|
Kasiyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-017-017/102-A
(VEERAVANUR)
|
2923006000NRG23220920221164169
|
22/09/2022
|
Ayisha Beevi
|
2923006WL027466
|
Ayisha Beevi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ayisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-017-017/108-A
(VEERAVANUR)
|
2923006000NRG23220920221164170
|
22/09/2022
|
Baseerabeevi
|
2923006WL027466
|
Baseerabeevi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Baseerabeevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-017-017/11-A
(VEERAVANUR)
|
2923006000NRG23220920221164171
|
22/09/2022
|
Meenakshi
|
2923006WL027466
|
Meenakshi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-017-017/113-A
(VEERAVANUR)
|
2923006000NRG23220920221164172
|
22/09/2022
|
Baseera Banu
|
2923006WL027466
|
Baseera Banu
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Baseera Banu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-017-017/115-A
(VEERAVANUR)
|
2923006000NRG23220920221164173
|
22/09/2022
|
Sarifa Begam
|
2923006WL027466
|
Sarifa Begam
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarifa Begam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-017-017/119-A
(VEERAVANUR)
|
2923006000NRG23220920221164174
|
22/09/2022
|
Pappa
|
2923006WL027466
|
Pappa
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-017-017/123-A
(VEERAVANUR)
|
2923006000NRG23220920221164175
|
22/09/2022
|
Kasira Beevi
|
2923006WL027466
|
Kasira Beevi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasira Beevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-017-017/128-A
(VEERAVANUR)
|
2923006000NRG23220920221164176
|
22/09/2022
|
Muthulakshmi
|
2923006WL027466
|
Muthulakshmi
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-017-017/134-A
(VEERAVANUR)
|
2923006000NRG23220920221164161
|
22/09/2022
|
Gandhimathi
|
2923006WL027463
|
Gandhimathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-017-017/136-A
(VEERAVANUR)
|
2923006000NRG23220920221164178
|
22/09/2022
|
Mangaleswari
|
2923006WL027466
|
Mangaleswari
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-017-017/143-A
(VEERAVANUR)
|
2923006000NRG23220920221164179
|
22/09/2022
|
Indirani
|
2923006WL027466
|
Indirani
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-017-017/149-A
(VEERAVANUR)
|
2923006000NRG23220920221164180
|
22/09/2022
|
Maheswari
|
2923006WL027466
|
Maheswari
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-017-017/15-A
(VEERAVANUR)
|
2923006000NRG23220920221164181
|
22/09/2022
|
Mallika
|
2923006WL027466
|
Mallika
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-017-017/152-A
(VEERAVANUR)
|
2923006000NRG23220920221164182
|
22/09/2022
|
Muniyammal
|
2923006WL027466
|
Muniyammal
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-017-017/16-A
(VEERAVANUR)
|
2923006000NRG23220920221164183
|
22/09/2022
|
vanitha
|
2923006WL027466
|
vanitha
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-017-017/169-A
(VEERAVANUR)
|
2923006000NRG23220920221164184
|
22/09/2022
|
Ananthavalli
|
2923006WL027466
|
Ananthavalli
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-017-017/17-A
(VEERAVANUR)
|
2923006000NRG23220920221164185
|
22/09/2022
|
Kaleeswari
|
2923006WL027466
|
Kaleeswari
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-017-017/174-A
(VEERAVANUR)
|
2923006000NRG23220920221164186
|
22/09/2022
|
Mohamed Kasim
|
2923006WL027466
|
Mohamed Kasim
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mohamed Kasim
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-017-017/185-A
(VEERAVANUR)
|
2923006000NRG23220920221164187
|
22/09/2022
|
Lakshmi
|
2923006WL027466
|
Lakshmi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-017-017/19-A
(VEERAVANUR)
|
2923006000NRG23220920221164188
|
22/09/2022
|
Jeyalakshmi
|
2923006WL027466
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-017-017/191-A
(VEERAVANUR)
|
2923006000NRG23220920221164189
|
22/09/2022
|
PUSHPAM
|
2923006WL027466
|
PUSHPAM
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-017-017/193-A
(VEERAVANUR)
|
2923006000NRG23220920221164190
|
22/09/2022
|
Thanikodi
|
2923006WL027466
|
Thanikodi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-017-017/194-A
(VEERAVANUR)
|
2923006000NRG23220920221164191
|
22/09/2022
|
Murugavalli
|
2923006WL027466
|
Murugavalli
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-017-017/2-A
(VEERAVANUR)
|
2923006000NRG23220920221164192
|
22/09/2022
|
Soundaram
|
2923006WL027466
|
Soundaram
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-017-017/203-A
(VEERAVANUR)
|
2923006000NRG23220920221164193
|
22/09/2022
|
Kuppammal
|
2923006WL027466
|
Kuppammal
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-017-017/213-A
(VEERAVANUR)
|
2923006000NRG23220920221164194
|
22/09/2022
|
Nageswari
|
2923006WL027466
|
Nageswari
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-017-017/215-A
(VEERAVANUR)
|
2923006000NRG23220920221164195
|
22/09/2022
|
Bajila
|
2923006WL027466
|
Bajila
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bajila
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-017-017/219-A
(VEERAVANUR)
|
2923006000NRG23220920221164196
|
22/09/2022
|
Velayi
|
2923006WL027466
|
Velayi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Velayi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-017-017/22-A
(VEERAVANUR)
|
2923006000NRG23220920221164197
|
22/09/2022
|
Maiyapuspam
|
2923006WL027466
|
Maiyapuspam
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maiyapuspam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-017-017/221-A
(VEERAVANUR)
|
2923006000NRG23220920221164198
|
22/09/2022
|
Kumaravalli
|
2923006WL027466
|
Kumaravalli
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kumaravalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-017-017/225-A
(VEERAVANUR)
|
2923006000NRG23220920221164199
|
22/09/2022
|
RAJAPUNISHA
|
2923006WL027466
|
RAJAPUNISHA
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAPUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BOGALUR
|
TN-23-006-017-017/228-A
(VEERAVANUR)
|
2923006000NRG23220920221164162
|
22/09/2022
|
SUBBAMMAL
|
2923006WL027464
|
SUBBAMMAL
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-017-017/23-A
(VEERAVANUR)
|
2923006000NRG23220920221164200
|
22/09/2022
|
Soundaram
|
2923006WL027466
|
Soundaram
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-017-017/24-A
(VEERAVANUR)
|
2923006000NRG23220920221164201
|
22/09/2022
|
Ummusalima
|
2923006WL027466
|
Ummusalima
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ummusalima
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-017-017/240-A
(VEERAVANUR)
|
2923006000NRG23220920221164163
|
22/09/2022
|
Deivasigamani
|
2923006WL027464
|
Deivasigamani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deivasigamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-017-017/242-A
(VEERAVANUR)
|
2923006000NRG23220920221164202
|
22/09/2022
|
senthamarai
|
2923006WL027466
|
senthamarai
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-017-017/243-A
(VEERAVANUR)
|
2923006000NRG23220920221164203
|
22/09/2022
|
Sugantha
|
2923006WL027466
|
Sugantha
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sugantha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-017-017/252-A
(VEERAVANUR)
|
2923006000NRG23220920221164204
|
22/09/2022
|
Kalima
|
2923006WL027466
|
Kalima
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalima
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-017-017/265-A
(VEERAVANUR)
|
2923006000NRG23220920221164205
|
22/09/2022
|
Jemila Beevi
|
2923006WL027466
|
Jemila Beevi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jemila Beevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-017-017/276-a
(VEERAVANUR)
|
2923006000NRG23220920221164206
|
22/09/2022
|
MARIYAMMAL
|
2923006WL027466
|
MARIYAMMAL
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-017-017/282-A
(VEERAVANUR)
|
2923006000NRG23220920221164208
|
22/09/2022
|
Valarmathi
|
2923006WL027466
|
Valarmathi
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-017-017/287-A
(VEERAVANUR)
|
2923006000NRG23220920221164209
|
22/09/2022
|
DEEPA
|
2923006WL027466
|
DEEPA
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-017-017/295-A
(VEERAVANUR)
|
2923006000NRG23220920221164211
|
22/09/2022
|
Nandhini
|
2923006WL027466
|
Nandhini
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nandhini
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-017-017/296-A
(VEERAVANUR)
|
2923006000NRG23220920221164212
|
22/09/2022
|
Tamilselvi
|
2923006WL027466
|
Tamilselvi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-017-017/3-A
(VEERAVANUR)
|
2923006000NRG23220920221164213
|
22/09/2022
|
Murugammal
|
2923006WL027466
|
Murugammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-017-017/302-A
(VEERAVANUR)
|
2923006000NRG23220920221164214
|
22/09/2022
|
Kamarnisha
|
2923006WL027466
|
Kamarnisha
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamarnisha
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-017-017/33-A
(VEERAVANUR)
|
2923006000NRG23220920221164217
|
22/09/2022
|
Soundari
|
2923006WL027466
|
Soundari
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-017-017/34-A
(VEERAVANUR)
|
2923006000NRG23220920221164219
|
22/09/2022
|
Poomayil
|
2923006WL027466
|
Poomayil
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-017-017/35-A
(VEERAVANUR)
|
2923006000NRG23220920221164220
|
22/09/2022
|
valli
|
2923006WL027466
|
valli
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-017-017/36-A
(VEERAVANUR)
|
2923006000NRG23220920221164221
|
22/09/2022
|
PANCHAVARNAM
|
2923006WL027466
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-017-017/39-A
(VEERAVANUR)
|
2923006000NRG23220920221164222
|
22/09/2022
|
Mraliya Beevi
|
2923006WL027466
|
Mraliya Beevi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mraliya Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-017-017/44-A
(VEERAVANUR)
|
2923006000NRG23220920221164223
|
22/09/2022
|
soundaravalli
|
2923006WL027466
|
soundaravalli
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-017-017/54-A
(VEERAVANUR)
|
2923006000NRG23220920221164224
|
22/09/2022
|
Marimuthu
|
2923006WL027466
|
Marimuthu
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-017-017/55-A
(VEERAVANUR)
|
2923006000NRG23220920221164225
|
22/09/2022
|
VALLI
|
2923006WL027466
|
VALLI
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-017-017/58-A
(VEERAVANUR)
|
2923006000NRG23220920221164226
|
22/09/2022
|
Muthulakshmi
|
2923006WL027466
|
Muthulakshmi
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-017-017/66-A
(VEERAVANUR)
|
2923006000NRG23220920221164227
|
22/09/2022
|
Rajalakshmi
|
2923006WL027466
|
Rajalakshmi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-017-017/67-A
(VEERAVANUR)
|
2923006000NRG23220920221164228
|
22/09/2022
|
Mariyammal
|
2923006WL027466
|
Mariyammal
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-017-017/69-A
(VEERAVANUR)
|
2923006000NRG23220920221164229
|
22/09/2022
|
Gomathi
|
2923006WL027466
|
Gomathi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-017-017/71-A
(VEERAVANUR)
|
2923006000NRG23220920221164230
|
22/09/2022
|
Valli
|
2923006WL027466
|
Valli
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-017-017/73-A
(VEERAVANUR)
|
2923006000NRG23220920221164232
|
22/09/2022
|
SHANMUGAVALLI
|
2923006WL027466
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-017-017/76-A
(VEERAVANUR)
|
2923006000NRG23220920221164233
|
22/09/2022
|
Janaki
|
2923006WL027466
|
Janaki
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-017-017/77-A
(VEERAVANUR)
|
2923006000NRG23220920221164234
|
22/09/2022
|
SHANMUGAVALLI
|
2923006WL027466
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-017-017/8-A
(VEERAVANUR)
|
2923006000NRG23220920221164235
|
22/09/2022
|
Irulayi
|
2923006WL027466
|
Irulayi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BOGALUR
|
TN-23-006-017-017/80-A
(VEERAVANUR)
|
2923006000NRG23220920221164236
|
22/09/2022
|
Malarmathi
|
2923006WL027466
|
Malarmathi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-017-017/81-A
(VEERAVANUR)
|
2923006000NRG23220920221164237
|
22/09/2022
|
Ambikavathi
|
2923006WL027466
|
Ambikavathi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-017-017/85-A
(VEERAVANUR)
|
2923006000NRG23220920221164238
|
22/09/2022
|
Rajammal
|
2923006WL027466
|
Rajammal
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-017-017/87-A
(VEERAVANUR)
|
2923006000NRG23220920221164239
|
22/09/2022
|
Velu
|
2923006WL027466
|
Velu
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-017-017/9-A
(VEERAVANUR)
|
2923006000NRG23220920221164240
|
22/09/2022
|
Padmavathi
|
2923006WL027466
|
Padmavathi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-017-017/94-A
(VEERAVANUR)
|
2923006000NRG23220920221164241
|
22/09/2022
|
Nagavalli
|
2923006WL027466
|
Nagavalli
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-017-017/99-A
(VEERAVANUR)
|
2923006000NRG23220920221164242
|
22/09/2022
|
Rani
|
2923006WL027466
|
Rani
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-017-018/310-A
(VEERAVANUR)
|
2923006000NRG23220920221164243
|
22/09/2022
|
Vijaya
|
2923006WL027466
|
Vijaya
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70398
|
70398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70398
|
70398
|
|
|
|
|
|
|
|