|
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-23-006-001-003/1225-A
(Bogalur)
|
2923006000NRG23240320232219497
|
24/03/2023
|
Kalaiselvi
|
2923006WL052779
|
Kalaiselvi
|
00176
|
IDIB000P129
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-001-001/10-A
(Bogalur)
|
2923006000NRG23240320232219995
|
24/03/2023
|
Indira Gandhi
|
2923006WL052792
|
Indira Gandhi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1004-A
(Bogalur)
|
2923006000NRG23240320232219529
|
24/03/2023
|
Rahumath Nisha
|
2923006WL052781
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rahumath Nisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1008-A
(Bogalur)
|
2923006000NRG23240320232219530
|
24/03/2023
|
Nilofar Nisha
|
2923006WL052781
|
Nilofar Nisha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nilofar Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1009-A
(Bogalur)
|
2923006000NRG23240320232219531
|
24/03/2023
|
Saradhammal
|
2923006WL052781
|
Saradhammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saradhammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1019-A
(Bogalur)
|
2923006000NRG23240320232219532
|
24/03/2023
|
Ramalakshmi
|
2923006WL052781
|
Ramalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/102-A
(Bogalur)
|
2923006000NRG23240320232219996
|
24/03/2023
|
Kanniyammal
|
2923006WL052792
|
Kanniyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/1042-A
(Bogalur)
|
2923006000NRG23240320232219533
|
24/03/2023
|
Saraneswari
|
2923006WL052781
|
Saraneswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/1073-A
(Bogalur)
|
2923006000NRG23240320232219396
|
24/03/2023
|
Yogasundari
|
2923006WL052779
|
Yogasundari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yogasundari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/1085-A
(Bogalur)
|
2923006000NRG23240320232219398
|
24/03/2023
|
Muthukumari
|
2923006WL052779
|
Muthukumari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/1089-A
(Bogalur)
|
2923006000NRG23240320232219997
|
24/03/2023
|
Nanthaprabha
|
2923006WL052792
|
Nanthaprabha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nanthaprabha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23240320232219399
|
24/03/2023
|
Sasambal
|
2923006WL052779
|
Sasambal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/1091-A
(Bogalur)
|
2923006000NRG23240320232219400
|
24/03/2023
|
Amuthavalli
|
2923006WL052779
|
Amuthavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/1099-A
(Bogalur)
|
2923006000NRG23240320232219401
|
24/03/2023
|
kavitha
|
2923006WL052779
|
kavitha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/11-A
(Bogalur)
|
2923006000NRG23240320232219998
|
24/03/2023
|
Selvapackiyam
|
2923006WL052792
|
Selvapackiyam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvapackiyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23240320232219402
|
24/03/2023
|
Asothai
|
2923006WL052779
|
Asothai
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/1104-A
(Bogalur)
|
2923006000NRG23240320232219534
|
24/03/2023
|
Jeyarani
|
2923006WL052781
|
Jeyarani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/1114-A
(Bogalur)
|
2923006000NRG23240320232219535
|
24/03/2023
|
Mathiyarasi
|
2923006WL052781
|
Mathiyarasi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathiyarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23240320232219403
|
24/03/2023
|
Parvatham
|
2923006WL052779
|
Parvatham
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/1131-A
(Bogalur)
|
2923006000NRG23240320232219404
|
24/03/2023
|
Parvatham
|
2923006WL052779
|
Parvatham
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvatham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/1144-A
(Bogalur)
|
2923006000NRG23240320232219536
|
24/03/2023
|
Beerjahan
|
2923006WL052781
|
Beerjahan
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Beerjahan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/117-A
(Bogalur)
|
2923006000NRG23240320232219405
|
24/03/2023
|
Murugeswari
|
2923006WL052779
|
Murugeswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/1176-A
(Bogalur)
|
2923006000NRG23240320232219537
|
24/03/2023
|
HasanathBeevi
|
2923006WL052781
|
HasanathBeevi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
HasanathBeevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/119-A
(Bogalur)
|
2923006000NRG23240320232219999
|
24/03/2023
|
Selvi
|
2923006WL052792
|
Selvi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/1192-A
(Bogalur)
|
2923006000NRG23240320232219539
|
24/03/2023
|
Sajitha Begam
|
2923006WL052781
|
Sajitha Begam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sajitha Begam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/120-A
(Bogalur)
|
2923006000NRG23240320232220000
|
24/03/2023
|
Pandiyammal
|
2923006WL052792
|
Pandiyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/1208
(Bogalur)
|
2923006000NRG23240320232219540
|
24/03/2023
|
Vahiba beevi
|
2923006WL052781
|
Vahiba beevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vahiba beevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/1220-A
(Bogalur)
|
2923006000NRG23240320232219541
|
24/03/2023
|
Sudha
|
2923006WL052781
|
Sudha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/1237-A
(Bogalur)
|
2923006000NRG23240320232219542
|
24/03/2023
|
Parameswari
|
2923006WL052781
|
Parameswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/124-A
(Bogalur)
|
2923006000NRG23240320232220001
|
24/03/2023
|
Kuruvammal
|
2923006WL052792
|
Kuruvammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/1254-A
(Bogalur)
|
2923006000NRG23240320232219543
|
24/03/2023
|
Sahubar Nisha
|
2923006WL052781
|
Sahubar Nisha
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sahubar Nisha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/1255-A
(Bogalur)
|
2923006000NRG23240320232219544
|
24/03/2023
|
Sagithabanu
|
2923006WL052781
|
Sagithabanu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagithabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/126-A
(Bogalur)
|
2923006000NRG23240320232220002
|
24/03/2023
|
Panjawaranam
|
2923006WL052792
|
Panjawaranam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjawaranam
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/127-A
(Bogalur)
|
2923006000NRG23240320232219406
|
24/03/2023
|
Ganathai
|
2923006WL052779
|
Ganathai
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganathai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/129-A
(Bogalur)
|
2923006000NRG23240320232219407
|
24/03/2023
|
Asammal
|
2923006WL052779
|
Asammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Asammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/130-A
(Bogalur)
|
2923006000NRG23240320232220003
|
24/03/2023
|
Indhurani
|
2923006WL052792
|
Indhurani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/131-A
(Bogalur)
|
2923006000NRG23240320232220004
|
24/03/2023
|
Mariyammal
|
2923006WL052792
|
Mariyammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/132-A
(Bogalur)
|
2923006000NRG23240320232220005
|
24/03/2023
|
Tamilarasi
|
2923006WL052792
|
Tamilarasi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/133-A
(Bogalur)
|
2923006000NRG23240320232219408
|
24/03/2023
|
Parvathi
|
2923006WL052779
|
Parvathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/135-A
(Bogalur)
|
2923006000NRG23240320232219409
|
24/03/2023
|
Kooriammal
|
2923006WL052779
|
Kooriammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kooriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23240320232219410
|
24/03/2023
|
Ramaie
|
2923006WL052779
|
Ramaie
|
00415
|
SBIN0002268
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BOGALUR
|
TN-23-006-001-001/137-A
(Bogalur)
|
2923006000NRG23240320232219411
|
24/03/2023
|
Indira
|
2923006WL052779
|
Indira
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/138-A
(Bogalur)
|
2923006000NRG23240320232220006
|
24/03/2023
|
Malliga
|
2923006WL052792
|
Malliga
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/14-A
(Bogalur)
|
2923006000NRG23240320232220007
|
24/03/2023
|
Meenal
|
2923006WL052792
|
Meenal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/142-A
(Bogalur)
|
2923006000NRG23240320232220008
|
24/03/2023
|
Murugalakshmi
|
2923006WL052792
|
Murugalakshmi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/144-A
(Bogalur)
|
2923006000NRG23240320232219412
|
24/03/2023
|
Devamanogari
|
2923006WL052779
|
Devamanogari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devamanogari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/147-A
(Bogalur)
|
2923006000NRG23240320232220009
|
24/03/2023
|
Ramu
|
2923006WL052792
|
Ramu
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/15-A
(Bogalur)
|
2923006000NRG23240320232220010
|
24/03/2023
|
Lakshmi
|
2923006WL052792
|
Lakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/154-A
(Bogalur)
|
2923006000NRG23240320232219545
|
24/03/2023
|
Muthulakshmi
|
2923006WL052781
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/159-A
(Bogalur)
|
2923006000NRG23240320232219546
|
24/03/2023
|
Rasiyabanu
|
2923006WL052781
|
Rasiyabanu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/160-A
(Bogalur)
|
2923006000NRG23240320232219547
|
24/03/2023
|
Kasarabeevi
|
2923006WL052781
|
Kasarabeevi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasarabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/162-A
(Bogalur)
|
2923006000NRG23240320232219548
|
24/03/2023
|
Jarinabegam
|
2923006WL052781
|
Jarinabegam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jarinabegam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/165-A
(Bogalur)
|
2923006000NRG23240320232219549
|
24/03/2023
|
Asberjahan
|
2923006WL052781
|
Asberjahan
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Asberjahan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/170-A
(Bogalur)
|
2923006000NRG23240320232219550
|
24/03/2023
|
Sithinisha
|
2923006WL052781
|
Sithinisha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sithinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/171-A
(Bogalur)
|
2923006000NRG23240320232219551
|
24/03/2023
|
Nabisha Nachiyar
|
2923006WL052781
|
Nabisha Nachiyar
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nabisha Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/172-A
(Bogalur)
|
2923006000NRG23240320232219552
|
24/03/2023
|
Sainabu Beevi
|
2923006WL052781
|
Sainabu Beevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sainabu Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/173-A
(Bogalur)
|
2923006000NRG23240320232219553
|
24/03/2023
|
Shahan Beevi
|
2923006WL052781
|
Shahan Beevi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shahan Beevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/174-A
(Bogalur)
|
2923006000NRG23240320232219554
|
24/03/2023
|
Katharpathu
|
2923006WL052781
|
Katharpathu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Katharpathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/176-A
(Bogalur)
|
2923006000NRG23240320232219555
|
24/03/2023
|
Prose Banu
|
2923006WL052781
|
Prose Banu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prose Banu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/180-A
(Bogalur)
|
2923006000NRG23240320232219556
|
24/03/2023
|
Subugu Nisha
|
2923006WL052781
|
Subugu Nisha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subugu Nisha
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/181-A
(Bogalur)
|
2923006000NRG23240320232219557
|
24/03/2023
|
Thaigabanu
|
2923006WL052781
|
Thaigabanu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thaigabanu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/184-A
(Bogalur)
|
2923006000NRG23240320232219558
|
24/03/2023
|
Sathikkuljinna
|
2923006WL052781
|
Sathikkuljinna
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathikkuljinna
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/186-A
(Bogalur)
|
2923006000NRG23240320232219559
|
24/03/2023
|
MAhabujahan
|
2923006WL052781
|
MAhabujahan
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAhabujahan
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/191-A
(Bogalur)
|
2923006000NRG23240320232219560
|
24/03/2023
|
Sarbunisha
|
2923006WL052781
|
Sarbunisha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarbunisha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/193-A
(Bogalur)
|
2923006000NRG23240320232219561
|
24/03/2023
|
Paritha
|
2923006WL052781
|
Paritha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Paritha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/195-A
(Bogalur)
|
2923006000NRG23240320232219562
|
24/03/2023
|
Firthose Banu
|
2923006WL052781
|
Firthose Banu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Firthose Banu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/200-A
(Bogalur)
|
2923006000NRG23240320232219563
|
24/03/2023
|
Mangalam
|
2923006WL052781
|
Mangalam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/204-A
(Bogalur)
|
2923006000NRG23240320232219564
|
24/03/2023
|
Menaga
|
2923006WL052781
|
Menaga
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/209-A
(Bogalur)
|
2923006000NRG23240320232219565
|
24/03/2023
|
Mahalakshmi
|
2923006WL052781
|
Mahalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/23-A
(Bogalur)
|
2923006000NRG23240320232219413
|
24/03/2023
|
Jayalakshmi
|
2923006WL052779
|
Jayalakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/237-A
(Bogalur)
|
2923006000NRG23240320232219566
|
24/03/2023
|
Poongani
|
2923006WL052781
|
Poongani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/238-A
(Bogalur)
|
2923006000NRG23240320232219567
|
24/03/2023
|
Durai Nachiyar
|
2923006WL052781
|
Durai Nachiyar
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durai Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/239-A
(Bogalur)
|
2923006000NRG23240320232219568
|
24/03/2023
|
Arumugavalli
|
2923006WL052781
|
Arumugavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/244-A
(Bogalur)
|
2923006000NRG23240320232219570
|
24/03/2023
|
Kayathri
|
2923006WL052781
|
Kayathri
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/244-A
(Bogalur)
|
2923006000NRG23240320232219569
|
24/03/2023
|
Polachi
|
2923006WL052781
|
Polachi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Polachi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/247-A
(Bogalur)
|
2923006000NRG23240320232219414
|
24/03/2023
|
PANCHAVARNAM
|
2923006WL052779
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/262-A
(Bogalur)
|
2923006000NRG23240320232219571
|
24/03/2023
|
Sathakkal
|
2923006WL052781
|
Sathakkal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathakkal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/269-A
(Bogalur)
|
2923006000NRG23240320232219572
|
24/03/2023
|
Geetha
|
2923006WL052781
|
Geetha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/274-A
(Bogalur)
|
2923006000NRG23240320232219573
|
24/03/2023
|
Vallimayil
|
2923006WL052781
|
Vallimayil
|
00415
|
SBIN0002268
|
530
|
530
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BOGALUR
|
TN-23-006-001-001/275-A
(Bogalur)
|
2923006000NRG23240320232219574
|
24/03/2023
|
Punitha
|
2923006WL052781
|
Punitha
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punitha
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/283-A
(Bogalur)
|
2923006000NRG23240320232219575
|
24/03/2023
|
Ganapathi
|
2923006WL052781
|
Ganapathi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/289-A
(Bogalur)
|
2923006000NRG23240320232219576
|
24/03/2023
|
Amirtham
|
2923006WL052781
|
Amirtham
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/290-A
(Bogalur)
|
2923006000NRG23240320232219415
|
24/03/2023
|
Naglakshmii
|
2923006WL052779
|
Naglakshmii
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Naglakshmii
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/293-A
(Bogalur)
|
2923006000NRG23240320232219577
|
24/03/2023
|
Thanganachiyar
|
2923006WL052781
|
Thanganachiyar
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thanganachiyar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/296-A
(Bogalur)
|
2923006000NRG23240320232219578
|
24/03/2023
|
Shanmugavalli
|
2923006WL052781
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/308-A
(Bogalur)
|
2923006000NRG23240320232219579
|
24/03/2023
|
Mangaleswari
|
2923006WL052781
|
Mangaleswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/310-A
(Bogalur)
|
2923006000NRG23240320232219580
|
24/03/2023
|
Palaniyammal
|
2923006WL052781
|
Palaniyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/311-A
(Bogalur)
|
2923006000NRG23240320232219581
|
24/03/2023
|
Valli
|
2923006WL052781
|
Valli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/317-A
(Bogalur)
|
2923006000NRG23240320232219582
|
24/03/2023
|
Selvi
|
2923006WL052781
|
Selvi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/325-A
(Bogalur)
|
2923006000NRG23240320232219583
|
24/03/2023
|
Lakshmi
|
2923006WL052781
|
Lakshmi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/33-A
(Bogalur)
|
2923006000NRG23240320232219416
|
24/03/2023
|
Manimegalai
|
2923006WL052779
|
Manimegalai
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/335-A
(Bogalur)
|
2923006000NRG23240320232219585
|
24/03/2023
|
Arumugam
|
2923006WL052781
|
Arumugam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/338-A
(Bogalur)
|
2923006000NRG23240320232219586
|
24/03/2023
|
Udaiyammai
|
2923006WL052781
|
Udaiyammai
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/340-A
(Bogalur)
|
2923006000NRG23240320232219587
|
24/03/2023
|
Pushbam
|
2923006WL052781
|
Pushbam
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/341-A
(Bogalur)
|
2923006000NRG23240320232219588
|
24/03/2023
|
Lakshmi
|
2923006WL052781
|
Lakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/342-A
(Bogalur)
|
2923006000NRG23240320232219589
|
24/03/2023
|
Pachiyammal
|
2923006WL052781
|
Pachiyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/364-A
(Bogalur)
|
2923006000NRG23240320232220011
|
24/03/2023
|
Selvi
|
2923006WL052792
|
Selvi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23240320232219417
|
24/03/2023
|
Soundaravalli
|
2923006WL052779
|
Soundaravalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23240320232219418
|
24/03/2023
|
Devi
|
2923006WL052779
|
Devi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/379-A
(Bogalur)
|
2923006000NRG23240320232219419
|
24/03/2023
|
Santhan Mary
|
2923006WL052779
|
Santhan Mary
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhan Mary
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/383-A
(Bogalur)
|
2923006000NRG23240320232219420
|
24/03/2023
|
Rani
|
2923006WL052779
|
Rani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23240320232219421
|
24/03/2023
|
Shanmugavalli
|
2923006WL052779
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/394-A
(Bogalur)
|
2923006000NRG23240320232219422
|
24/03/2023
|
Kamalam
|
2923006WL052779
|
Kamalam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23240320232219423
|
24/03/2023
|
Kaliyamma
|
2923006WL052779
|
Kaliyamma
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/398-A
(Bogalur)
|
2923006000NRG23240320232219424
|
24/03/2023
|
Jothi
|
2923006WL052779
|
Jothi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/399-A
(Bogalur)
|
2923006000NRG23240320232219590
|
24/03/2023
|
Sarammal
|
2923006WL052781
|
Sarammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/401-A
(Bogalur)
|
2923006000NRG23240320232220012
|
24/03/2023
|
Kaliyammal
|
2923006WL052792
|
Kaliyammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/406-A
(Bogalur)
|
2923006000NRG23240320232219425
|
24/03/2023
|
Panchu
|
2923006WL052779
|
Panchu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/410-A
(Bogalur)
|
2923006000NRG23240320232219426
|
24/03/2023
|
Thayammal
|
2923006WL052779
|
Thayammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/411-A
(Bogalur)
|
2923006000NRG23240320232219427
|
24/03/2023
|
MERCY
|
2923006WL052779
|
MERCY
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
MERCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/423-A
(Bogalur)
|
2923006000NRG23240320232219428
|
24/03/2023
|
Santha
|
2923006WL052779
|
Santha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23240320232219429
|
24/03/2023
|
Tamil Selvi
|
2923006WL052779
|
Tamil Selvi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/437-A
(Bogalur)
|
2923006000NRG23240320232220013
|
24/03/2023
|
Ranjitham
|
2923006WL052792
|
Ranjitham
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/438-A
(Bogalur)
|
2923006000NRG23240320232220014
|
24/03/2023
|
Krishnaveni
|
2923006WL052792
|
Krishnaveni
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/439-A
(Bogalur)
|
2923006000NRG23240320232220015
|
24/03/2023
|
Pandiyammal
|
2923006WL052792
|
Pandiyammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/44-A
(Bogalur)
|
2923006000NRG23240320232220016
|
24/03/2023
|
Kalaiselvi
|
2923006WL052792
|
Kalaiselvi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/440-A
(Bogalur)
|
2923006000NRG23240320232220017
|
24/03/2023
|
Ammasi
|
2923006WL052792
|
Ammasi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/449-A
(Bogalur)
|
2923006000NRG23240320232219591
|
24/03/2023
|
Rasima Beevi
|
2923006WL052781
|
Rasima Beevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasima Beevi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/455-A
(Bogalur)
|
2923006000NRG23240320232220018
|
24/03/2023
|
Shanmugavalli
|
2923006WL052792
|
Shanmugavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/46-A
(Bogalur)
|
2923006000NRG23240320232220019
|
24/03/2023
|
Thamaraiselvi
|
2923006WL052792
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/466-A
(Bogalur)
|
2923006000NRG23240320232220020
|
24/03/2023
|
Ramalakshmi
|
2923006WL052792
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/467-A
(Bogalur)
|
2923006000NRG23240320232220021
|
24/03/2023
|
Leelawathi
|
2923006WL052792
|
Leelawathi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Leelawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/474-A
(Bogalur)
|
2923006000NRG23240320232220022
|
24/03/2023
|
Shanmugavalli
|
2923006WL052792
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/475-A
(Bogalur)
|
2923006000NRG23240320232220023
|
24/03/2023
|
Sundari
|
2923006WL052792
|
Sundari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/476-A
(Bogalur)
|
2923006000NRG23240320232220024
|
24/03/2023
|
Kalyani
|
2923006WL052792
|
Kalyani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/482-A
(Bogalur)
|
2923006000NRG23240320232219430
|
24/03/2023
|
Alageswari
|
2923006WL052779
|
Alageswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23240320232219431
|
24/03/2023
|
Chellammal
|
2923006WL052779
|
Chellammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23240320232219432
|
24/03/2023
|
Chellammal
|
2923006WL052779
|
Chellammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23240320232219433
|
24/03/2023
|
Muthumari
|
2923006WL052779
|
Muthumari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/486-A
(Bogalur)
|
2923006000NRG23240320232219434
|
24/03/2023
|
Leelawathi
|
2923006WL052779
|
Leelawathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Leelawathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/488-A
(Bogalur)
|
2923006000NRG23240320232219435
|
24/03/2023
|
Munieswari
|
2923006WL052779
|
Munieswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/49-A
(Bogalur)
|
2923006000NRG23240320232219592
|
24/03/2023
|
Devi
|
2923006WL052781
|
Devi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/492-A
(Bogalur)
|
2923006000NRG23240320232219436
|
24/03/2023
|
Meenal
|
2923006WL052779
|
Meenal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/495-A
(Bogalur)
|
2923006000NRG23240320232220025
|
24/03/2023
|
Veeralakshmi
|
2923006WL052792
|
Veeralakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/51-A
(Bogalur)
|
2923006000NRG23240320232219437
|
24/03/2023
|
Shanthi
|
2923006WL052779
|
Shanthi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/516-A
(Bogalur)
|
2923006000NRG23240320232219438
|
24/03/2023
|
Annavalli
|
2923006WL052779
|
Annavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/520-A
(Bogalur)
|
2923006000NRG23240320232219439
|
24/03/2023
|
Indira
|
2923006WL052779
|
Indira
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/522-A
(Bogalur)
|
2923006000NRG23240320232219440
|
24/03/2023
|
Murugavalli
|
2923006WL052779
|
Murugavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/523-A
(Bogalur)
|
2923006000NRG23240320232219441
|
24/03/2023
|
Karuppayee
|
2923006WL052779
|
Karuppayee
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/524-A
(Bogalur)
|
2923006000NRG23240320232219442
|
24/03/2023
|
Rengathai
|
2923006WL052779
|
Rengathai
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rengathai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/525-A
(Bogalur)
|
2923006000NRG23240320232219443
|
24/03/2023
|
Muthumadathi
|
2923006WL052779
|
Muthumadathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23240320232219444
|
24/03/2023
|
Neela
|
2923006WL052779
|
Neela
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/528-A
(Bogalur)
|
2923006000NRG23240320232219593
|
24/03/2023
|
Saratha
|
2923006WL052781
|
Saratha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/532-A
(Bogalur)
|
2923006000NRG23240320232220026
|
24/03/2023
|
DHANAM
|
2923006WL052792
|
DHANAM
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/533-A
(Bogalur)
|
2923006000NRG23240320232220027
|
24/03/2023
|
Kaliyammal
|
2923006WL052792
|
Kaliyammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/534-A
(Bogalur)
|
2923006000NRG23240320232220028
|
24/03/2023
|
Soundaravalli
|
2923006WL052792
|
Soundaravalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/536-A
(Bogalur)
|
2923006000NRG23240320232220029
|
24/03/2023
|
Shanmugavalli
|
2923006WL052792
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/56-A
(Bogalur)
|
2923006000NRG23240320232220030
|
24/03/2023
|
Annammal
|
2923006WL052792
|
Annammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/563-A
(Bogalur)
|
2923006000NRG23240320232219594
|
24/03/2023
|
Irulayee
|
2923006WL052781
|
Irulayee
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/564-A
(Bogalur)
|
2923006000NRG23240320232219595
|
24/03/2023
|
Latha
|
2923006WL052781
|
Latha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/57-A
(Bogalur)
|
2923006000NRG23240320232220031
|
24/03/2023
|
Irulaie
|
2923006WL052792
|
Irulaie
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Irulaie
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/570-A
(Bogalur)
|
2923006000NRG23240320232220032
|
24/03/2023
|
Lakshmi
|
2923006WL052792
|
Lakshmi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23240320232219445
|
24/03/2023
|
Annakodi
|
2923006WL052779
|
Annakodi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23240320232219446
|
24/03/2023
|
Muthulakshmi
|
2923006WL052779
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23240320232219447
|
24/03/2023
|
Shanmugavalli
|
2923006WL052779
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23240320232219448
|
24/03/2023
|
Meenambal
|
2923006WL052779
|
Meenambal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/586-A
(Bogalur)
|
2923006000NRG23240320232219449
|
24/03/2023
|
Meenal
|
2923006WL052779
|
Meenal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BOGALUR
|
TN-23-006-001-001/599-A
(Bogalur)
|
2923006000NRG23240320232219450
|
24/03/2023
|
Muthumari
|
2923006WL052779
|
Muthumari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/601-A
(Bogalur)
|
2923006000NRG23240320232219596
|
24/03/2023
|
Veni
|
2923006WL052781
|
Veni
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-001-001/604-A
(Bogalur)
|
2923006000NRG23240320232219597
|
24/03/2023
|
Ramalakshmi
|
2923006WL052781
|
Ramalakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-001-001/606-a
(Bogalur)
|
2923006000NRG23240320232219451
|
24/03/2023
|
Annalakshmi
|
2923006WL052779
|
Annalakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-001-001/607-a
(Bogalur)
|
2923006000NRG23240320232219452
|
24/03/2023
|
Amirthavalli
|
2923006WL052779
|
Amirthavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-001-001/611-a
(Bogalur)
|
2923006000NRG23240320232220033
|
24/03/2023
|
Rajamanickam
|
2923006WL052792
|
Rajamanickam
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOGALUR
|
TN-23-006-001-001/613-A
(Bogalur)
|
2923006000NRG23240320232219598
|
24/03/2023
|
Malliga
|
2923006WL052781
|
Malliga
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-001-001/614-a
(Bogalur)
|
2923006000NRG23240320232219453
|
24/03/2023
|
Santha
|
2923006WL052779
|
Santha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BOGALUR
|
TN-23-006-001-001/616-A
(Bogalur)
|
2923006000NRG23240320232219599
|
24/03/2023
|
Rajalakshmi
|
2923006WL052781
|
Rajalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-001-001/620-A
(Bogalur)
|
2923006000NRG23240320232219600
|
24/03/2023
|
Nabees
|
2923006WL052781
|
Nabees
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nabees
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-001-001/621-a
(Bogalur)
|
2923006000NRG23240320232219601
|
24/03/2023
|
Samman Pathaviya
|
2923006WL052781
|
Samman Pathaviya
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samman Pathaviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BOGALUR
|
TN-23-006-001-001/623-A
(Bogalur)
|
2923006000NRG23240320232219602
|
24/03/2023
|
Dhasul Beevi
|
2923006WL052781
|
Dhasul Beevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhasul Beevi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-001-001/634-A
(Bogalur)
|
2923006000NRG23240320232219603
|
24/03/2023
|
Shanmugavalli
|
2923006WL052781
|
Shanmugavalli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-001-001/637-A
(Bogalur)
|
2923006000NRG23240320232219604
|
24/03/2023
|
Jaiynul Arabu
|
2923006WL052781
|
Jaiynul Arabu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaiynul Arabu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-001-001/64-A
(Bogalur)
|
2923006000NRG23240320232219454
|
24/03/2023
|
Nagarani
|
2923006WL052779
|
Nagarani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
BOGALUR
|
TN-23-006-001-001/658-A
(Bogalur)
|
2923006000NRG23240320232219605
|
24/03/2023
|
Katharsulthan
|
2923006WL052781
|
Katharsulthan
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Katharsulthan
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOGALUR
|
TN-23-006-001-001/663-a
(Bogalur)
|
2923006000NRG23240320232219606
|
24/03/2023
|
Saripa Beevi
|
2923006WL052781
|
Saripa Beevi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saripa Beevi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-001-001/674-a
(Bogalur)
|
2923006000NRG23240320232219607
|
24/03/2023
|
Amsavalli
|
2923006WL052781
|
Amsavalli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BOGALUR
|
TN-23-006-001-001/676-a
(Bogalur)
|
2923006000NRG23240320232219608
|
24/03/2023
|
Mahamadhabeevi
|
2923006WL052781
|
Mahamadhabeevi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahamadhabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BOGALUR
|
TN-23-006-001-001/678-A
(Bogalur)
|
2923006000NRG23240320232219455
|
24/03/2023
|
Kavitha
|
2923006WL052779
|
Kavitha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
BOGALUR
|
TN-23-006-001-001/684-A
(Bogalur)
|
2923006000NRG23240320232219609
|
24/03/2023
|
Pushpam
|
2923006WL052781
|
Pushpam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
BOGALUR
|
TN-23-006-001-001/688-A
(Bogalur)
|
2923006000NRG23240320232219610
|
24/03/2023
|
Radha
|
2923006WL052781
|
Radha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOGALUR
|
TN-23-006-001-001/694-a
(Bogalur)
|
2923006000NRG23240320232220034
|
24/03/2023
|
Valli
|
2923006WL052792
|
Valli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
BOGALUR
|
TN-23-006-001-001/7-A
(Bogalur)
|
2923006000NRG23240320232219456
|
24/03/2023
|
Vasantha
|
2923006WL052779
|
Vasantha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOGALUR
|
TN-23-006-001-001/700-A
(Bogalur)
|
2923006000NRG23240320232219457
|
24/03/2023
|
Ramayee
|
2923006WL052779
|
Ramayee
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
183
|
BOGALUR
|
TN-23-006-001-001/712-A
(Bogalur)
|
2923006000NRG23240320232220035
|
24/03/2023
|
Latha
|
2923006WL052792
|
Latha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
184
|
BOGALUR
|
TN-23-006-001-001/719-A
(Bogalur)
|
2923006000NRG23240320232219458
|
24/03/2023
|
Annapoornam
|
2923006WL052779
|
Annapoornam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
185
|
BOGALUR
|
TN-23-006-001-001/72-A
(Bogalur)
|
2923006000NRG23240320232220036
|
24/03/2023
|
Saraswathi
|
2923006WL052792
|
Saraswathi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
186
|
BOGALUR
|
TN-23-006-001-001/723-A
(Bogalur)
|
2923006000NRG23240320232219611
|
24/03/2023
|
Malliga
|
2923006WL052781
|
Malliga
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BOGALUR
|
TN-23-006-001-001/73-A
(Bogalur)
|
2923006000NRG23240320232219459
|
24/03/2023
|
Santhi
|
2923006WL052779
|
Santhi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-001-001/730-A
(Bogalur)
|
2923006000NRG23240320232219460
|
24/03/2023
|
Mangaleswari
|
2923006WL052779
|
Mangaleswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
189
|
BOGALUR
|
TN-23-006-001-001/734-A
(Bogalur)
|
2923006000NRG23240320232220037
|
24/03/2023
|
Meenakshi
|
2923006WL052792
|
Meenakshi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
190
|
BOGALUR
|
TN-23-006-001-001/750-A
(Bogalur)
|
2923006000NRG23240320232219612
|
24/03/2023
|
Punitha
|
2923006WL052781
|
Punitha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BOGALUR
|
TN-23-006-001-001/753-A
(Bogalur)
|
2923006000NRG23240320232219613
|
24/03/2023
|
Pothum Ponnu
|
2923006WL052781
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BOGALUR
|
TN-23-006-001-001/755-A
(Bogalur)
|
2923006000NRG23240320232219614
|
24/03/2023
|
Saroja Devi
|
2923006WL052781
|
Saroja Devi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja Devi
|
STATE BANK OF INDIA(508548)
|
|
193
|
BOGALUR
|
TN-23-006-001-001/756-A
(Bogalur)
|
2923006000NRG23240320232219615
|
24/03/2023
|
Panchavarnam.
|
2923006WL052781
|
Panchavarnam.
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam.
|
STATE BANK OF INDIA(508548)
|
|
194
|
BOGALUR
|
TN-23-006-001-001/763-A
(Bogalur)
|
2923006000NRG23240320232219461
|
24/03/2023
|
Chitra
|
2923006WL052779
|
Chitra
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
195
|
BOGALUR
|
TN-23-006-001-001/77-A
(Bogalur)
|
2923006000NRG23240320232219462
|
24/03/2023
|
Kalanjiyam
|
2923006WL052779
|
Kalanjiyam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalanjiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
BOGALUR
|
TN-23-006-001-001/771-A
(Bogalur)
|
2923006000NRG23240320232219463
|
24/03/2023
|
Vasantha
|
2923006WL052779
|
Vasantha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
197
|
BOGALUR
|
TN-23-006-001-001/772-A
(Bogalur)
|
2923006000NRG23240320232219464
|
24/03/2023
|
Palaniammal
|
2923006WL052779
|
Palaniammal
|
00415
|
SBIN0002268
|
530
|
530
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BOGALUR
|
TN-23-006-001-001/775-A
(Bogalur)
|
2923006000NRG23240320232219465
|
24/03/2023
|
Devi
|
2923006WL052779
|
Devi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BOGALUR
|
TN-23-006-001-001/776-A
(Bogalur)
|
2923006000NRG23240320232220038
|
24/03/2023
|
Tamilarasi
|
2923006WL052792
|
Tamilarasi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
BOGALUR
|
TN-23-006-001-001/78-A
(Bogalur)
|
2923006000NRG23240320232219466
|
24/03/2023
|
Jeyarani
|
2923006WL052779
|
Jeyarani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
201
|
BOGALUR
|
TN-23-006-001-001/784-A
(Bogalur)
|
2923006000NRG23240320232219467
|
24/03/2023
|
Nageswari
|
2923006WL052779
|
Nageswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOGALUR
|
TN-23-006-001-001/785-A
(Bogalur)
|
2923006000NRG23240320232219468
|
24/03/2023
|
Neethi Mozhi
|
2923006WL052779
|
Neethi Mozhi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neethi Mozhi
|
STATE BANK OF INDIA(508548)
|
|
203
|
BOGALUR
|
TN-23-006-001-001/786-A
(Bogalur)
|
2923006000NRG23240320232219469
|
24/03/2023
|
Deiva Sundari
|
2923006WL052779
|
Deiva Sundari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deiva Sundari
|
STATE BANK OF INDIA(508548)
|
|
204
|
BOGALUR
|
TN-23-006-001-001/788-A
(Bogalur)
|
2923006000NRG23240320232219470
|
24/03/2023
|
Nalaaini
|
2923006WL052779
|
Nalaaini
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nalaaini
|
STATE BANK OF INDIA(508548)
|
|
205
|
BOGALUR
|
TN-23-006-001-001/79-A
(Bogalur)
|
2923006000NRG23240320232219471
|
24/03/2023
|
Ramu
|
2923006WL052779
|
Ramu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
206
|
BOGALUR
|
TN-23-006-001-001/790-A
(Bogalur)
|
2923006000NRG23240320232220039
|
24/03/2023
|
Kalliammal
|
2923006WL052792
|
Kalliammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
BOGALUR
|
TN-23-006-001-001/791-A
(Bogalur)
|
2923006000NRG23240320232220040
|
24/03/2023
|
Malathi
|
2923006WL052792
|
Malathi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
208
|
BOGALUR
|
TN-23-006-001-001/796-A
(Bogalur)
|
2923006000NRG23240320232220041
|
24/03/2023
|
Menga Devi
|
2923006WL052792
|
Menga Devi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menga Devi
|
STATE BANK OF INDIA(508548)
|
|
209
|
BOGALUR
|
TN-23-006-001-001/797-A
(Bogalur)
|
2923006000NRG23240320232219472
|
24/03/2023
|
Banupriya
|
2923006WL052779
|
Banupriya
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
210
|
BOGALUR
|
TN-23-006-001-001/800-A
(Bogalur)
|
2923006000NRG23240320232219473
|
24/03/2023
|
Valli
|
2923006WL052779
|
Valli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
211
|
BOGALUR
|
TN-23-006-001-001/815-A
(Bogalur)
|
2923006000NRG23240320232219616
|
24/03/2023
|
Fathima Gani
|
2923006WL052781
|
Fathima Gani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Fathima Gani
|
STATE BANK OF INDIA(508548)
|
|
212
|
BOGALUR
|
TN-23-006-001-001/819-A
(Bogalur)
|
2923006000NRG23240320232219474
|
24/03/2023
|
Murugaeswari
|
2923006WL052779
|
Murugaeswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugaeswari
|
STATE BANK OF INDIA(508548)
|
|
213
|
BOGALUR
|
TN-23-006-001-001/822-A
(Bogalur)
|
2923006000NRG23240320232220042
|
24/03/2023
|
Lakshmi
|
2923006WL052792
|
Lakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
BOGALUR
|
TN-23-006-001-001/823-A
(Bogalur)
|
2923006000NRG23240320232219475
|
24/03/2023
|
Nagavalli
|
2923006WL052779
|
Nagavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
215
|
BOGALUR
|
TN-23-006-001-001/829-A
(Bogalur)
|
2923006000NRG23240320232219617
|
24/03/2023
|
Jamila Beevi
|
2923006WL052781
|
Jamila Beevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jamila Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BOGALUR
|
TN-23-006-001-001/831-A
(Bogalur)
|
2923006000NRG23240320232219618
|
24/03/2023
|
Raaviah Amma
|
2923006WL052781
|
Raaviah Amma
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raaviah Amma
|
STATE BANK OF INDIA(508548)
|
|
217
|
BOGALUR
|
TN-23-006-001-001/835-A
(Bogalur)
|
2923006000NRG23240320232219619
|
24/03/2023
|
Seenathu Nisha
|
2923006WL052781
|
Seenathu Nisha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seenathu Nisha
|
STATE BANK OF INDIA(508548)
|
|
218
|
BOGALUR
|
TN-23-006-001-001/839-A
(Bogalur)
|
2923006000NRG23240320232219620
|
24/03/2023
|
Sabitha Banu
|
2923006WL052781
|
Sabitha Banu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sabitha Banu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BOGALUR
|
TN-23-006-001-001/840
(Bogalur)
|
2923006000NRG23240320232219621
|
24/03/2023
|
Baathu
|
2923006WL052781
|
Baathu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baathu
|
STATE BANK OF INDIA(508548)
|
|
220
|
BOGALUR
|
TN-23-006-001-001/846-A
(Bogalur)
|
2923006000NRG23240320232219622
|
24/03/2023
|
Ishnisha
|
2923006WL052781
|
Ishnisha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ishnisha
|
STATE BANK OF INDIA(508548)
|
|
221
|
BOGALUR
|
TN-23-006-001-001/849-A
(Bogalur)
|
2923006000NRG23240320232219623
|
24/03/2023
|
Fathima John
|
2923006WL052781
|
Fathima John
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Fathima John
|
STATE BANK OF INDIA(508548)
|
|
222
|
BOGALUR
|
TN-23-006-001-001/851-A
(Bogalur)
|
2923006000NRG23240320232219624
|
24/03/2023
|
Sanofa
|
2923006WL052781
|
Sanofa
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanofa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BOGALUR
|
TN-23-006-001-001/856-A
(Bogalur)
|
2923006000NRG23240320232219625
|
24/03/2023
|
Rahumath Nisha
|
2923006WL052781
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rahumath Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BOGALUR
|
TN-23-006-001-001/86-A
(Bogalur)
|
2923006000NRG23240320232220043
|
24/03/2023
|
Veeralakshmi
|
2923006WL052792
|
Veeralakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
225
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23240320232219476
|
24/03/2023
|
Manimegalai
|
2923006WL052779
|
Manimegalai
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
BOGALUR
|
TN-23-006-001-001/87-A
(Bogalur)
|
2923006000NRG23240320232220044
|
24/03/2023
|
Dhahirabanu
|
2923006WL052792
|
Dhahirabanu
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhahirabanu
|
STATE BANK OF INDIA(508548)
|
|
227
|
BOGALUR
|
TN-23-006-001-001/873-A
(Bogalur)
|
2923006000NRG23240320232219477
|
24/03/2023
|
Soundaram
|
2923006WL052779
|
Soundaram
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
228
|
BOGALUR
|
TN-23-006-001-001/877-A
(Bogalur)
|
2923006000NRG23240320232219478
|
24/03/2023
|
Kaleswari
|
2923006WL052779
|
Kaleswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
BOGALUR
|
TN-23-006-001-001/890-A
(Bogalur)
|
2923006000NRG23240320232219627
|
24/03/2023
|
Seeni Abitha
|
2923006WL052781
|
Seeni Abitha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seeni Abitha
|
STATE BANK OF INDIA(508548)
|
|
230
|
BOGALUR
|
TN-23-006-001-001/894-A
(Bogalur)
|
2923006000NRG23240320232219479
|
24/03/2023
|
Selvarani
|
2923006WL052779
|
Selvarani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
231
|
BOGALUR
|
TN-23-006-001-001/897-A
(Bogalur)
|
2923006000NRG23240320232219628
|
24/03/2023
|
Asothai
|
2923006WL052781
|
Asothai
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BOGALUR
|
TN-23-006-001-001/902-A
(Bogalur)
|
2923006000NRG23240320232219480
|
24/03/2023
|
Neelawathi
|
2923006WL052779
|
Neelawathi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelawathi
|
STATE BANK OF INDIA(508548)
|
|
233
|
BOGALUR
|
TN-23-006-001-001/904
(Bogalur)
|
2923006000NRG23240320232220045
|
24/03/2023
|
Panchavarnam
|
2923006WL052792
|
Panchavarnam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
234
|
BOGALUR
|
TN-23-006-001-001/909-A
(Bogalur)
|
2923006000NRG23240320232219481
|
24/03/2023
|
Muniammal
|
2923006WL052779
|
Muniammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
235
|
BOGALUR
|
TN-23-006-001-001/982-A
(Bogalur)
|
2923006000NRG23240320232219629
|
24/03/2023
|
Mariyam Aisha
|
2923006WL052781
|
Mariyam Aisha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyam Aisha
|
STATE BANK OF INDIA(508548)
|
|
236
|
BOGALUR
|
TN-23-006-001-001/99-A
(Bogalur)
|
2923006000NRG23240320232220046
|
24/03/2023
|
Ramu
|
2923006WL052792
|
Ramu
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
237
|
BOGALUR
|
TN-23-006-001-001/991-A
(Bogalur)
|
2923006000NRG23240320232219630
|
24/03/2023
|
Thirumalai
|
2923006WL052781
|
Thirumalai
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
238
|
BOGALUR
|
TN-23-006-001-001/996-A
(Bogalur)
|
2923006000NRG23240320232219631
|
24/03/2023
|
Arumugam
|
2923006WL052781
|
Arumugam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BOGALUR
|
TN-23-006-001-003/1030-A
(Bogalur)
|
2923006000NRG23240320232219482
|
24/03/2023
|
Muthumari
|
2923006WL052779
|
Muthumari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
240
|
BOGALUR
|
TN-23-006-001-003/1034-A
(Bogalur)
|
2923006000NRG23240320232219483
|
24/03/2023
|
Thayammal
|
2923006WL052779
|
Thayammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
241
|
BOGALUR
|
TN-23-006-001-003/1039-A
(Bogalur)
|
2923006000NRG23240320232219484
|
24/03/2023
|
Saratha
|
2923006WL052779
|
Saratha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
BOGALUR
|
TN-23-006-001-003/1053-A
(Bogalur)
|
2923006000NRG23240320232219485
|
24/03/2023
|
Eswari
|
2923006WL052779
|
Eswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
243
|
BOGALUR
|
TN-23-006-001-003/1074-A
(Bogalur)
|
2923006000NRG23240320232219486
|
24/03/2023
|
Rahmathnisha
|
2923006WL052779
|
Rahmathnisha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rahmathnisha
|
STATE BANK OF INDIA(508548)
|
|
244
|
BOGALUR
|
TN-23-006-001-003/1079-A
(Bogalur)
|
2923006000NRG23240320232219487
|
24/03/2023
|
Krishnaveni
|
2923006WL052779
|
Krishnaveni
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
245
|
BOGALUR
|
TN-23-006-001-003/1125-A
(Bogalur)
|
2923006000NRG23240320232219488
|
24/03/2023
|
Dhanalakshmi
|
2923006WL052779
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
246
|
BOGALUR
|
TN-23-006-001-003/1128-A
(Bogalur)
|
2923006000NRG23240320232219489
|
24/03/2023
|
Eswari
|
2923006WL052779
|
Eswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
BOGALUR
|
TN-23-006-001-003/1138-A
(Bogalur)
|
2923006000NRG23240320232219490
|
24/03/2023
|
Bhavani
|
2923006WL052779
|
Bhavani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
248
|
BOGALUR
|
TN-23-006-001-003/1182-A
(Bogalur)
|
2923006000NRG23240320232219491
|
24/03/2023
|
Kalimuthu
|
2923006WL052779
|
Kalimuthu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalimuthu
|
UNION BANK OF INDIA(508500)
|
|
249
|
BOGALUR
|
TN-23-006-001-003/1203-A
(Bogalur)
|
2923006000NRG23240320232219492
|
24/03/2023
|
Govinthammal
|
2923006WL052779
|
Govinthammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
250
|
BOGALUR
|
TN-23-006-001-003/1204-A
(Bogalur)
|
2923006000NRG23240320232219493
|
24/03/2023
|
Radhiga
|
2923006WL052779
|
Radhiga
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
251
|
BOGALUR
|
TN-23-006-001-003/1209-A
(Bogalur)
|
2923006000NRG23240320232219494
|
24/03/2023
|
Shalini
|
2923006WL052779
|
Shalini
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
252
|
BOGALUR
|
TN-23-006-001-003/1223-A
(Bogalur)
|
2923006000NRG23240320232219495
|
24/03/2023
|
Murugavalli
|
2923006WL052779
|
Murugavalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
253
|
BOGALUR
|
TN-23-006-001-003/1224-A
(Bogalur)
|
2923006000NRG23240320232219496
|
24/03/2023
|
Kuruntheshwari
|
2923006WL052779
|
Kuruntheshwari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kuruntheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
BOGALUR
|
TN-23-006-001-003/1233-A
(Bogalur)
|
2923006000NRG23240320232219498
|
24/03/2023
|
Malliga
|
2923006WL052779
|
Malliga
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
255
|
BOGALUR
|
TN-23-006-001-003/1239-A
(Bogalur)
|
2923006000NRG23240320232219499
|
24/03/2023
|
Meenatchi
|
2923006WL052779
|
Meenatchi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
BOGALUR
|
TN-23-006-001-003/934-A
(Bogalur)
|
2923006000NRG23240320232219500
|
24/03/2023
|
Rani
|
2923006WL052779
|
Rani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
257
|
BOGALUR
|
TN-23-006-001-003/935-A
(Bogalur)
|
2923006000NRG23240320232219501
|
24/03/2023
|
Mathavi
|
2923006WL052779
|
Mathavi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
258
|
BOGALUR
|
TN-23-006-001-003/936-A
(Bogalur)
|
2923006000NRG23240320232220047
|
24/03/2023
|
Gomathi
|
2923006WL052792
|
Gomathi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BOGALUR
|
TN-23-006-001-003/938-A
(Bogalur)
|
2923006000NRG23240320232219502
|
24/03/2023
|
Sathayee
|
2923006WL052779
|
Sathayee
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
260
|
BOGALUR
|
TN-23-006-001-003/958-A
(Bogalur)
|
2923006000NRG23240320232219503
|
24/03/2023
|
Balammal
|
2923006WL052779
|
Balammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
261
|
BOGALUR
|
TN-23-006-001-003/968-A
(Bogalur)
|
2923006000NRG23240320232219504
|
24/03/2023
|
Karuguammal
|
2923006WL052779
|
Karuguammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuguammal
|
STATE BANK OF INDIA(508548)
|
|
262
|
BOGALUR
|
TN-23-006-001-003/970-A
(Bogalur)
|
2923006000NRG23240320232219505
|
24/03/2023
|
Gunasundari
|
2923006WL052779
|
Gunasundari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BOGALUR
|
TN-23-006-001-005/1068-A
(Bogalur)
|
2923006000NRG23240320232219506
|
24/03/2023
|
Vijaya
|
2923006WL052779
|
Vijaya
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
BOGALUR
|
TN-23-006-001-005/929-A
(Bogalur)
|
2923006000NRG23240320232219507
|
24/03/2023
|
Rathinavalli
|
2923006WL052779
|
Rathinavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
265
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23240320232219508
|
24/03/2023
|
Kulanthainachiyar
|
2923006WL052779
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
266
|
BOGALUR
|
TN-23-006-001-006/1036-A
(Bogalur)
|
2923006000NRG23240320232219509
|
24/03/2023
|
Maragatham
|
2923006WL052779
|
Maragatham
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
267
|
BOGALUR
|
TN-23-006-001-006/1059-A
(Bogalur)
|
2923006000NRG23240320232219510
|
24/03/2023
|
Jeyarani
|
2923006WL052779
|
Jeyarani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
268
|
BOGALUR
|
TN-23-006-001-006/1154-A
(Bogalur)
|
2923006000NRG23240320232219632
|
24/03/2023
|
Bhavani
|
2923006WL052781
|
Bhavani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
BOGALUR
|
TN-23-006-001-006/1160-A
(Bogalur)
|
2923006000NRG23240320232219511
|
24/03/2023
|
Syedali Fathima
|
2923006WL052779
|
Syedali Fathima
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Syedali Fathima
|
STATE BANK OF INDIA(508548)
|
|
270
|
BOGALUR
|
TN-23-006-001-006/1202-A
(Bogalur)
|
2923006000NRG23240320232219512
|
24/03/2023
|
Mageshwari
|
2923006WL052779
|
Mageshwari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
271
|
BOGALUR
|
TN-23-006-001-007/1025-A
(Bogalur)
|
2923006000NRG23240320232220048
|
24/03/2023
|
Chitra
|
2923006WL052792
|
Chitra
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
272
|
BOGALUR
|
TN-23-006-001-007/1135-A
(Bogalur)
|
2923006000NRG23240320232220049
|
24/03/2023
|
Rega
|
2923006WL052792
|
Rega
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rega
|
STATE BANK OF INDIA(508548)
|
|
273
|
BOGALUR
|
TN-23-006-001-007/1147-A
(Bogalur)
|
2923006000NRG23240320232220050
|
24/03/2023
|
Krishnaveni
|
2923006WL052792
|
Krishnaveni
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
274
|
BOGALUR
|
TN-23-006-001-007/1159-A
(Bogalur)
|
2923006000NRG23240320232220051
|
24/03/2023
|
Pandiyammal
|
2923006WL052792
|
Pandiyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
BOGALUR
|
TN-23-006-001-007/1241-A
(Bogalur)
|
2923006000NRG23240320232220052
|
24/03/2023
|
Panchawarnam
|
2923006WL052792
|
Panchawarnam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchawarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
BOGALUR
|
TN-23-006-001-007/1263-A
(Bogalur)
|
2923006000NRG23240320232220053
|
24/03/2023
|
Elisabeth Rani
|
2923006WL052792
|
Elisabeth Rani
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elisabeth Rani
|
STATE BANK OF INDIA(508548)
|
|
277
|
BOGALUR
|
TN-23-006-001-007/950-A
(Bogalur)
|
2923006000NRG23240320232219513
|
24/03/2023
|
Meenal
|
2923006WL052779
|
Meenal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
278
|
BOGALUR
|
TN-23-006-001-007/978-A
(Bogalur)
|
2923006000NRG23240320232220054
|
24/03/2023
|
Uma
|
2923006WL052792
|
Uma
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
279
|
BOGALUR
|
TN-23-006-001-008/1032-A
(Bogalur)
|
2923006000NRG23240320232219514
|
24/03/2023
|
Ganagavalli
|
2923006WL052779
|
Ganagavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
280
|
BOGALUR
|
TN-23-006-001-008/1046-A
(Bogalur)
|
2923006000NRG23240320232219515
|
24/03/2023
|
Arulmozhi
|
2923006WL052779
|
Arulmozhi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
281
|
BOGALUR
|
TN-23-006-001-008/1061-A
(Bogalur)
|
2923006000NRG23240320232219517
|
24/03/2023
|
Shanmugavalli
|
2923006WL052779
|
Shanmugavalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
282
|
BOGALUR
|
TN-23-006-001-008/1137-A
(Bogalur)
|
2923006000NRG23240320232219518
|
24/03/2023
|
Muthumari
|
2923006WL052779
|
Muthumari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
283
|
BOGALUR
|
TN-23-006-001-008/1171-A
(Bogalur)
|
2923006000NRG23240320232219519
|
24/03/2023
|
Asisstaponmozhi
|
2923006WL052779
|
Asisstaponmozhi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Asisstaponmozhi
|
INDIAN BANK(607105)
|
|
284
|
BOGALUR
|
TN-23-006-001-008/879-A
(Bogalur)
|
2923006000NRG23240320232219521
|
24/03/2023
|
Ramu
|
2923006WL052779
|
Ramu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
285
|
BOGALUR
|
TN-23-006-001-008/979-A
(Bogalur)
|
2923006000NRG23240320232219522
|
24/03/2023
|
Muthulakshmi
|
2923006WL052779
|
Muthulakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239825
|
239825
|
|
|
|
|
|
|
|
|
286
|
BOGALUR
|
TN-23-006-001-008/1047-A
(Bogalur)
|
2923006000NRG23240320232219516
|
24/03/2023
|
Muthulakshmi
|
2923006WL052779
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
287
|
BOGALUR
|
TN-23-006-001-001/1183-A
(Bogalur)
|
2923006000NRG23240320232219538
|
24/03/2023
|
Rathiga
|
2923006WL052781
|
Rathiga
|
00701
|
IDIB0PLB001
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241680
|
241680
|
|
|
|
|
|
|
|