|
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-23-006-010-001/555-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828142
|
13/01/2023
|
Jothi
|
2923006WL043903
|
Jothi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-001/556-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828143
|
13/01/2023
|
Menaga
|
2923006WL043903
|
Menaga
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-010-001/559-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828144
|
13/01/2023
|
Aruna
|
2923006WL043903
|
Aruna
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-010-001/562-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828145
|
13/01/2023
|
Pandiyammal
|
2923006WL043903
|
Pandiyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-010-002/464-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828146
|
13/01/2023
|
Gokila
|
2923006WL043903
|
Gokila
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-010-002/508-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828147
|
13/01/2023
|
Ponmalar
|
2923006WL043903
|
Ponmalar
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-010-002/540-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828149
|
13/01/2023
|
Deiva Sundari
|
2923006WL043903
|
Deiva Sundari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deiva Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-010-002/550-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828150
|
13/01/2023
|
Jeyalakshmi
|
2923006WL043903
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-010-002/558-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828152
|
13/01/2023
|
Tamilarasi
|
2923006WL043903
|
Tamilarasi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-002/601-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828153
|
13/01/2023
|
Sinega
|
2923006WL043903
|
Sinega
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sinega
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-010-004/460-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828105
|
13/01/2023
|
Valli
|
2923006WL043902
|
Valli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-010-004/461-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828530
|
13/01/2023
|
Pappu
|
2923006WL043913
|
Pappu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-010-004/462-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828106
|
13/01/2023
|
Latha
|
2923006WL043902
|
Latha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-010-004/463-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828107
|
13/01/2023
|
Radha
|
2923006WL043902
|
Radha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-010-004/473-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828108
|
13/01/2023
|
Sathya
|
2923006WL043902
|
Sathya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-010-004/478-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828109
|
13/01/2023
|
Shanmugavalli
|
2923006WL043902
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-010-004/479-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828110
|
13/01/2023
|
Suganya
|
2923006WL043902
|
Suganya
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-010-004/480-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828111
|
13/01/2023
|
Ambika
|
2923006WL043902
|
Ambika
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-010-010/1-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828531
|
13/01/2023
|
Kanniyakumari
|
2923006WL043913
|
Kanniyakumari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanniyakumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-010-010/101-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828112
|
13/01/2023
|
Malliga
|
2923006WL043902
|
Malliga
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-010-010/105-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828113
|
13/01/2023
|
Ramachandran
|
2923006WL043902
|
Ramachandran
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-010-010/109-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828114
|
13/01/2023
|
Banumathi
|
2923006WL043902
|
Banumathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/125-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828115
|
13/01/2023
|
Palaie
|
2923006WL043902
|
Palaie
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaie
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/143-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828116
|
13/01/2023
|
Vasantha
|
2923006WL043902
|
Vasantha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/152-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828117
|
13/01/2023
|
Pongothai
|
2923006WL043902
|
Pongothai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/158-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828118
|
13/01/2023
|
Tamilselvi
|
2923006WL043902
|
Tamilselvi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-010-010/160-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828119
|
13/01/2023
|
Banumathi
|
2923006WL043902
|
Banumathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/164-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828120
|
13/01/2023
|
Dhanalakshmi
|
2923006WL043902
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/165-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828121
|
13/01/2023
|
Ganagammal
|
2923006WL043902
|
Ganagammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganagammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/166-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828122
|
13/01/2023
|
Amirtham
|
2923006WL043902
|
Amirtham
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/169-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828123
|
13/01/2023
|
Indira
|
2923006WL043902
|
Indira
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/171-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828124
|
13/01/2023
|
Revathi
|
2923006WL043902
|
Revathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/173-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828125
|
13/01/2023
|
Eluvakkal
|
2923006WL043902
|
Eluvakkal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/177-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828126
|
13/01/2023
|
Kalaiyarasi
|
2923006WL043902
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/185-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828127
|
13/01/2023
|
Revathi
|
2923006WL043902
|
Revathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/191-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828532
|
13/01/2023
|
Kamala
|
2923006WL043913
|
Kamala
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/204-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828129
|
13/01/2023
|
Banupriya
|
2923006WL043902
|
Banupriya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/214-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828533
|
13/01/2023
|
Vishalakshmi
|
2923006WL043913
|
Vishalakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vishalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/217-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828154
|
13/01/2023
|
Pushpavalli
|
2923006WL043903
|
Pushpavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/220-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828155
|
13/01/2023
|
Velaie
|
2923006WL043903
|
Velaie
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velaie
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/224-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828156
|
13/01/2023
|
Kalaiyarasi
|
2923006WL043903
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/226-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828157
|
13/01/2023
|
Anbu
|
2923006WL043903
|
Anbu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/227-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828158
|
13/01/2023
|
Kalaiyarasi
|
2923006WL043903
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/230-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828159
|
13/01/2023
|
Mookkammal
|
2923006WL043903
|
Mookkammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-010-010/231-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828160
|
13/01/2023
|
Poomail
|
2923006WL043903
|
Poomail
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/232-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828161
|
13/01/2023
|
Poomail
|
2923006WL043903
|
Poomail
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/233-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828162
|
13/01/2023
|
Banumathi
|
2923006WL043903
|
Banumathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/234-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828163
|
13/01/2023
|
Showntharam
|
2923006WL043903
|
Showntharam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/235-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828164
|
13/01/2023
|
Sundaralakshmi
|
2923006WL043903
|
Sundaralakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-010-010/236-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828165
|
13/01/2023
|
Velammal
|
2923006WL043903
|
Velammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/238-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828166
|
13/01/2023
|
Mala
|
2923006WL043903
|
Mala
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/239-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828167
|
13/01/2023
|
Muthammal
|
2923006WL043903
|
Muthammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/242-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828168
|
13/01/2023
|
Palaniyammal
|
2923006WL043903
|
Palaniyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/245-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828169
|
13/01/2023
|
Amutha
|
2923006WL043903
|
Amutha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/250-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828170
|
13/01/2023
|
Sathiyakeerthi
|
2923006WL043903
|
Sathiyakeerthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathiyakeerthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/251-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828171
|
13/01/2023
|
Malliga
|
2923006WL043903
|
Malliga
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/257-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828172
|
13/01/2023
|
Gomathi
|
2923006WL043903
|
Gomathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/259-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828173
|
13/01/2023
|
Panchawarnam
|
2923006WL043903
|
Panchawarnam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/264-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828174
|
13/01/2023
|
Eluvarani
|
2923006WL043903
|
Eluvarani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eluvarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/265-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828175
|
13/01/2023
|
Muniyammal
|
2923006WL043903
|
Muniyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/266-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828176
|
13/01/2023
|
Poochammal
|
2923006WL043903
|
Poochammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/271-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828177
|
13/01/2023
|
Kala
|
2923006WL043903
|
Kala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/272-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828178
|
13/01/2023
|
Ramayi
|
2923006WL043903
|
Ramayi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/274-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828179
|
13/01/2023
|
Lakshmi
|
2923006WL043903
|
Lakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/276-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828180
|
13/01/2023
|
Revathi
|
2923006WL043903
|
Revathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/278-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828181
|
13/01/2023
|
Chandran
|
2923006WL043903
|
Chandran
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/282-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828182
|
13/01/2023
|
Mangalam
|
2923006WL043903
|
Mangalam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/283-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828183
|
13/01/2023
|
Ruby
|
2923006WL043903
|
Ruby
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ruby
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/285-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828184
|
13/01/2023
|
Arumugam
|
2923006WL043903
|
Arumugam
|
00415
|
SBIN0002268
|
420
|
420
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BOGALUR
|
TN-23-006-010-010/287-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828185
|
13/01/2023
|
Valarmathi
|
2923006WL043903
|
Valarmathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-010-010/288-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828186
|
13/01/2023
|
Rajeswari
|
2923006WL043903
|
Rajeswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-010-010/298-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828187
|
13/01/2023
|
Amirtham
|
2923006WL043903
|
Amirtham
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-010-010/30-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828534
|
13/01/2023
|
Showntharam
|
2923006WL043913
|
Showntharam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-010-010/300-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828188
|
13/01/2023
|
Nagavalli
|
2923006WL043903
|
Nagavalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-010-010/301-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828189
|
13/01/2023
|
Indira
|
2923006WL043903
|
Indira
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-010-010/302-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828190
|
13/01/2023
|
Angaleswari
|
2923006WL043903
|
Angaleswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-010-010/303-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828191
|
13/01/2023
|
Sudha
|
2923006WL043903
|
Sudha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-010-010/305-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828192
|
13/01/2023
|
Shanthi
|
2923006WL043903
|
Shanthi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-010-010/306-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828193
|
13/01/2023
|
Kasthuri
|
2923006WL043903
|
Kasthuri
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-010-010/307-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828194
|
13/01/2023
|
Pappa
|
2923006WL043903
|
Pappa
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-010-010/315-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828195
|
13/01/2023
|
Mangaleswari
|
2923006WL043903
|
Mangaleswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-010-010/317-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828196
|
13/01/2023
|
Velammal
|
2923006WL043903
|
Velammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-010-010/318-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828197
|
13/01/2023
|
Saratha
|
2923006WL043903
|
Saratha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saratha
|
CANARA BANK(508532)
|
|
84
|
BOGALUR
|
TN-23-006-010-010/319-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828198
|
13/01/2023
|
Velu
|
2923006WL043903
|
Velu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-010-010/322-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828199
|
13/01/2023
|
Chithravalli
|
2923006WL043903
|
Chithravalli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-010-010/323-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828200
|
13/01/2023
|
Mallika
|
2923006WL043903
|
Mallika
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-010-010/324-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828201
|
13/01/2023
|
Nagarathinam
|
2923006WL043903
|
Nagarathinam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-010-010/325-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828202
|
13/01/2023
|
Shanthi
|
2923006WL043903
|
Shanthi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-010-010/326-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828203
|
13/01/2023
|
Veerapushbam
|
2923006WL043903
|
Veerapushbam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veerapushbam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-010-010/327-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828204
|
13/01/2023
|
Sangarammal
|
2923006WL043903
|
Sangarammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-010-010/335-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828205
|
13/01/2023
|
Logeswari
|
2923006WL043903
|
Logeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-010-010/337-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828206
|
13/01/2023
|
Showntharam
|
2923006WL043903
|
Showntharam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-010-010/338-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828207
|
13/01/2023
|
Deivarani
|
2923006WL043903
|
Deivarani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-010-010/345-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828208
|
13/01/2023
|
Munieswari
|
2923006WL043903
|
Munieswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-010-010/348-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828209
|
13/01/2023
|
Mariyammal
|
2923006WL043903
|
Mariyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BOGALUR
|
TN-23-006-010-010/35-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828535
|
13/01/2023
|
Rajammal
|
2923006WL043913
|
Rajammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-010-010/350-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828210
|
13/01/2023
|
Kavitha
|
2923006WL043903
|
Kavitha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-010-010/351-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828211
|
13/01/2023
|
Sujatha
|
2923006WL043903
|
Sujatha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-010-010/354-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828213
|
13/01/2023
|
VEERALAKSHMI
|
2923006WL043903
|
VEERALAKSHMI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-010-010/363-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828536
|
13/01/2023
|
Rani
|
2923006WL043913
|
Rani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-010-010/379-a
(VAIRAVANENDAL)
|
2923006000NRG23130120231828214
|
13/01/2023
|
Rajeswari
|
2923006WL043903
|
Rajeswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-010-010/381-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828537
|
13/01/2023
|
Revathi
|
2923006WL043913
|
Revathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-010-010/390-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828130
|
13/01/2023
|
Vijayalakshmi
|
2923006WL043902
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-010-010/392-a
(VAIRAVANENDAL)
|
2923006000NRG23130120231828216
|
13/01/2023
|
Sundari
|
2923006WL043903
|
Sundari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-010-010/396-a
(VAIRAVANENDAL)
|
2923006000NRG23130120231828217
|
13/01/2023
|
Vijayakumari
|
2923006WL043903
|
Vijayakumari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-010-010/398-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828538
|
13/01/2023
|
Premalar
|
2923006WL043913
|
Premalar
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Premalar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-010-010/403-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828218
|
13/01/2023
|
Vaishnavi
|
2923006WL043903
|
Vaishnavi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vaishnavi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-010-010/405-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828219
|
13/01/2023
|
Arumugam
|
2923006WL043903
|
Arumugam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-010-010/406-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828220
|
13/01/2023
|
Eluvakal
|
2923006WL043903
|
Eluvakal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037293709
|
|
Eluvakal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-010-010/407-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828221
|
13/01/2023
|
Sudharani
|
2923006WL043903
|
Sudharani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudharani
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-010-010/408-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828222
|
13/01/2023
|
Ramalakshmi
|
2923006WL043903
|
Ramalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-010-010/409-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828223
|
13/01/2023
|
Manjula
|
2923006WL043903
|
Manjula
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-010-010/411-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828224
|
13/01/2023
|
Devi
|
2923006WL043903
|
Devi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-010-010/413-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828131
|
13/01/2023
|
Thenmozhi
|
2923006WL043902
|
Thenmozhi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-010-010/422-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828132
|
13/01/2023
|
kalairani
|
2923006WL043902
|
kalairani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
kalairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-010-010/434-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828225
|
13/01/2023
|
Indhurani
|
2923006WL043903
|
Indhurani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-010-010/436-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828226
|
13/01/2023
|
Deepa
|
2923006WL043903
|
Deepa
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-010-010/441-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828227
|
13/01/2023
|
Murugammal
|
2923006WL043903
|
Murugammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-010-010/60-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828133
|
13/01/2023
|
Mangalam
|
2923006WL043902
|
Mangalam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-010-010/68-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828134
|
13/01/2023
|
Maniyammal
|
2923006WL043902
|
Maniyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-010-010/83-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828135
|
13/01/2023
|
Pitchai
|
2923006WL043902
|
Pitchai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-010-010/94-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828136
|
13/01/2023
|
Vellaiyammal
|
2923006WL043902
|
Vellaiyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-010-011/505-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828137
|
13/01/2023
|
Velu
|
2923006WL043902
|
Velu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-010-011/533-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828138
|
13/01/2023
|
Krishnaveni
|
2923006WL043902
|
Krishnaveni
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
03/02/2023
|
|
037293709
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
BOGALUR
|
TN-23-006-010-011/546-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828139
|
13/01/2023
|
Saranya
|
2923006WL043902
|
Saranya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOGALUR
|
TN-23-006-010-011/608-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828140
|
13/01/2023
|
Muneswari
|
2923006WL043902
|
Muneswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muneswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-010-011/610-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828141
|
13/01/2023
|
Karunya Devi
|
2923006WL043902
|
Karunya Devi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karunya Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112410
|
112410
|
|
|
|
|
|
|
|
|
128
|
BOGALUR
|
TN-23-006-010-003/493-A
(VAIRAVANENDAL)
|
2923006000NRG23130120231828529
|
13/01/2023
|
Annaponnu
|
2923006WL043913
|
Annaponnu
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114096
|
114096
|
|
|
|
|
|
|
|