|
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)
|
2923006000NRG23140720220682123
|
14/07/2022
|
Parameswari
|
2923006WL014634
|
Parameswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-017-017/1-A
(VEERAVANUR)
|
2923006000NRG23140720220682124
|
14/07/2022
|
Shanmugavalli
|
2923006WL014634
|
Shanmugavalli
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-017-017/10-A
(VEERAVANUR)
|
2923006000NRG23140720220682125
|
14/07/2022
|
Kasiyammal
|
2923006WL014634
|
Kasiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-017-017/102-A
(VEERAVANUR)
|
2923006000NRG23140720220682126
|
14/07/2022
|
Ayisha Beevi
|
2923006WL014634
|
Ayisha Beevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ayisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-017-017/11-A
(VEERAVANUR)
|
2923006000NRG23140720220682127
|
14/07/2022
|
Meenakshi
|
2923006WL014634
|
Meenakshi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-017-017/113-A
(VEERAVANUR)
|
2923006000NRG23140720220682128
|
14/07/2022
|
Baseera Banu
|
2923006WL014634
|
Baseera Banu
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
Baseera Banu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-017-017/119-A
(VEERAVANUR)
|
2923006000NRG23140720220682129
|
14/07/2022
|
Pappa
|
2923006WL014634
|
Pappa
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-017-017/121-A
(VEERAVANUR)
|
2923006000NRG23140720220682130
|
14/07/2022
|
Arul Selvi
|
2923006WL014634
|
Arul Selvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arul Selvi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-017-017/123-A
(VEERAVANUR)
|
2923006000NRG23140720220682131
|
14/07/2022
|
Kasira Beevi
|
2923006WL014634
|
Kasira Beevi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kasira Beevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-017-017/134-A
(VEERAVANUR)
|
2923006000NRG23140720220682133
|
14/07/2022
|
Gandhimathi
|
2923006WL014634
|
Gandhimathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-017-017/143-A
(VEERAVANUR)
|
2923006000NRG23140720220682134
|
14/07/2022
|
Indirani
|
2923006WL014634
|
Indirani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-017-017/149-A
(VEERAVANUR)
|
2923006000NRG23140720220682135
|
14/07/2022
|
Maheswari
|
2923006WL014634
|
Maheswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-017-017/15-A
(VEERAVANUR)
|
2923006000NRG23140720220682136
|
14/07/2022
|
Mallika
|
2923006WL014634
|
Mallika
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-017-017/152-A
(VEERAVANUR)
|
2923006000NRG23140720220682137
|
14/07/2022
|
Muniyammal
|
2923006WL014634
|
Muniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-017-017/155-A
(VEERAVANUR)
|
2923006000NRG23140720220682138
|
14/07/2022
|
marimuthu
|
2923006WL014634
|
marimuthu
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
marimuthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-017-017/16-A
(VEERAVANUR)
|
2923006000NRG23140720220682139
|
14/07/2022
|
vanitha
|
2923006WL014634
|
vanitha
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
19/07/2022
|
|
013781854
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-017-017/17-A
(VEERAVANUR)
|
2923006000NRG23140720220682140
|
14/07/2022
|
Kaleeswari
|
2923006WL014634
|
Kaleeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-017-017/185-A
(VEERAVANUR)
|
2923006000NRG23140720220682141
|
14/07/2022
|
Lakshmi
|
2923006WL014634
|
Lakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-017-017/19-A
(VEERAVANUR)
|
2923006000NRG23140720220682142
|
14/07/2022
|
Jeyalakshmi
|
2923006WL014634
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-017-017/191-A
(VEERAVANUR)
|
2923006000NRG23140720220682143
|
14/07/2022
|
PUSHPAM
|
2923006WL014634
|
PUSHPAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-017-017/193-A
(VEERAVANUR)
|
2923006000NRG23140720220682144
|
14/07/2022
|
Thanikodi
|
2923006WL014634
|
Thanikodi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thanikodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-017-017/194-A
(VEERAVANUR)
|
2923006000NRG23140720220682145
|
14/07/2022
|
Murugavalli
|
2923006WL014634
|
Murugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-017-017/195-A
(VEERAVANUR)
|
2923006000NRG23140720220682146
|
14/07/2022
|
Rasiya Begam
|
2923006WL014634
|
Rasiya Begam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rasiya Begam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-017-017/2-A
(VEERAVANUR)
|
2923006000NRG23140720220682147
|
14/07/2022
|
Soundaram
|
2923006WL014634
|
Soundaram
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-017-017/201-A
(VEERAVANUR)
|
2923006000NRG23140720220682148
|
14/07/2022
|
Boopathy
|
2923006WL014634
|
Boopathy
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-017-017/203-A
(VEERAVANUR)
|
2923006000NRG23140720220682149
|
14/07/2022
|
Kuppammal
|
2923006WL014634
|
Kuppammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-017-017/208-A
(VEERAVANUR)
|
2923006000NRG23140720220682150
|
14/07/2022
|
Vallimayil
|
2923006WL014634
|
Vallimayil
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-017-017/213-A
(VEERAVANUR)
|
2923006000NRG23140720220682151
|
14/07/2022
|
Nageswari
|
2923006WL014634
|
Nageswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-017-017/219-A
(VEERAVANUR)
|
2923006000NRG23140720220682152
|
14/07/2022
|
Velayi
|
2923006WL014634
|
Velayi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Velayi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-017-017/22-A
(VEERAVANUR)
|
2923006000NRG23140720220682153
|
14/07/2022
|
Maiyapuspam
|
2923006WL014634
|
Maiyapuspam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maiyapuspam
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-017-017/221-A
(VEERAVANUR)
|
2923006000NRG23140720220682154
|
14/07/2022
|
Kumaravalli
|
2923006WL014634
|
Kumaravalli
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kumaravalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-017-017/225-A
(VEERAVANUR)
|
2923006000NRG23140720220682155
|
14/07/2022
|
RAJAPUNISHA
|
2923006WL014634
|
RAJAPUNISHA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJAPUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BOGALUR
|
TN-23-006-017-017/23-A
(VEERAVANUR)
|
2923006000NRG23140720220682156
|
14/07/2022
|
Soundaram
|
2923006WL014634
|
Soundaram
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-017-017/242-A
(VEERAVANUR)
|
2923006000NRG23140720220682157
|
14/07/2022
|
senthamarai
|
2923006WL014634
|
senthamarai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-017-017/243-A
(VEERAVANUR)
|
2923006000NRG23140720220682158
|
14/07/2022
|
Sugantha
|
2923006WL014634
|
Sugantha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sugantha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-017-017/25-A
(VEERAVANUR)
|
2923006000NRG23140720220682159
|
14/07/2022
|
Layila Banu
|
2923006WL014634
|
Layila Banu
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
19/07/2022
|
|
013781854
|
|
Layila Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-017-017/252-A
(VEERAVANUR)
|
2923006000NRG23140720220682160
|
14/07/2022
|
Kalima
|
2923006WL014634
|
Kalima
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalima
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-017-017/26-A
(VEERAVANUR)
|
2923006000NRG23140720220682161
|
14/07/2022
|
Jarinabeevi
|
2923006WL014634
|
Jarinabeevi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jarinabeevi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-017-017/27-A
(VEERAVANUR)
|
2923006000NRG23140720220682162
|
14/07/2022
|
Zeenath Beevi
|
2923006WL014634
|
Zeenath Beevi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Zeenath Beevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-017-017/276-a
(VEERAVANUR)
|
2923006000NRG23140720220682163
|
14/07/2022
|
MARIYAMMAL
|
2923006WL014634
|
MARIYAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-017-017/282-A
(VEERAVANUR)
|
2923006000NRG23140720220682165
|
14/07/2022
|
Valarmathi
|
2923006WL014634
|
Valarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-017-017/287-A
(VEERAVANUR)
|
2923006000NRG23140720220682166
|
14/07/2022
|
DEEPA
|
2923006WL014634
|
DEEPA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-017-017/290-a
(VEERAVANUR)
|
2923006000NRG23140720220682168
|
14/07/2022
|
Gowri
|
2923006WL014634
|
Gowri
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-017-017/3-A
(VEERAVANUR)
|
2923006000NRG23140720220682169
|
14/07/2022
|
Murugammal
|
2923006WL014634
|
Murugammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-017-017/302-A
(VEERAVANUR)
|
2923006000NRG23140720220682170
|
14/07/2022
|
Kamarnisha
|
2923006WL014634
|
Kamarnisha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamarnisha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-017-017/33-A
(VEERAVANUR)
|
2923006000NRG23140720220682173
|
14/07/2022
|
Soundari
|
2923006WL014634
|
Soundari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-017-017/34-A
(VEERAVANUR)
|
2923006000NRG23140720220682175
|
14/07/2022
|
Poomayil
|
2923006WL014634
|
Poomayil
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-017-017/44-A
(VEERAVANUR)
|
2923006000NRG23140720220682176
|
14/07/2022
|
soundaravalli
|
2923006WL014634
|
soundaravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-017-017/53-A
(VEERAVANUR)
|
2923006000NRG23140720220682177
|
14/07/2022
|
Sumathi
|
2923006WL014634
|
Sumathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-017-017/54-A
(VEERAVANUR)
|
2923006000NRG23140720220682178
|
14/07/2022
|
Marimuthu
|
2923006WL014634
|
Marimuthu
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
19/07/2022
|
|
013781854
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-017-017/58-A
(VEERAVANUR)
|
2923006000NRG23140720220682179
|
14/07/2022
|
Muthulakshmi
|
2923006WL014634
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-017-017/61-A
(VEERAVANUR)
|
2923006000NRG23140720220682180
|
14/07/2022
|
Rubinisha Banu
|
2923006WL014634
|
Rubinisha Banu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rubinisha Banu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-017-017/62-A
(VEERAVANUR)
|
2923006000NRG23140720220682181
|
14/07/2022
|
Valli
|
2923006WL014634
|
Valli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-017-017/69-A
(VEERAVANUR)
|
2923006000NRG23140720220682182
|
14/07/2022
|
Gomathi
|
2923006WL014634
|
Gomathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-017-017/73-A
(VEERAVANUR)
|
2923006000NRG23140720220682184
|
14/07/2022
|
SHANMUGAVALLI
|
2923006WL014634
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-017-017/76-A
(VEERAVANUR)
|
2923006000NRG23140720220682185
|
14/07/2022
|
Janaki
|
2923006WL014634
|
Janaki
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-017-017/77-A
(VEERAVANUR)
|
2923006000NRG23140720220682186
|
14/07/2022
|
SHANMUGAVALLI
|
2923006WL014634
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-017-017/78-A
(VEERAVANUR)
|
2923006000NRG23140720220682187
|
14/07/2022
|
Gandhimathi
|
2923006WL014634
|
Gandhimathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-017-017/8-A
(VEERAVANUR)
|
2923006000NRG23140720220682188
|
14/07/2022
|
Irulayi
|
2923006WL014634
|
Irulayi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BOGALUR
|
TN-23-006-017-017/80-A
(VEERAVANUR)
|
2923006000NRG23140720220682189
|
14/07/2022
|
Malarmathi
|
2923006WL014634
|
Malarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-017-017/81-A
(VEERAVANUR)
|
2923006000NRG23140720220682190
|
14/07/2022
|
Ambikavathi
|
2923006WL014634
|
Ambikavathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-017-017/87-A
(VEERAVANUR)
|
2923006000NRG23140720220682191
|
14/07/2022
|
Velu
|
2923006WL014634
|
Velu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-017-017/9-A
(VEERAVANUR)
|
2923006000NRG23140720220682192
|
14/07/2022
|
Padmavathi
|
2923006WL014634
|
Padmavathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
19/07/2022
|
|
013781854
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-017-018/310-A
(VEERAVANUR)
|
2923006000NRG23140720220682193
|
14/07/2022
|
Vijaya
|
2923006WL014634
|
Vijaya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56520
|
56520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56520
|
56520
|
|
|
|
|
|
|
|