|
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-23-006-024-002/256-A
(Sheiyalur)
|
2923006000NRG23010920221048384
|
01/09/2022
|
Gandhimathi
|
2923006WL024026
|
Gandhimathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
2
|
BOGALUR
|
TN-23-006-024-002/272-A
(Sheiyalur)
|
2923006000NRG23010920221048385
|
01/09/2022
|
Kanaga
|
2923006WL024026
|
Kanaga
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-002/273-A
(Sheiyalur)
|
2923006000NRG23010920221048386
|
01/09/2022
|
Kamala Devi
|
2923006WL024026
|
Kamala Devi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kamala Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/1-A
(Sheiyalur)
|
2923006000NRG23010920221048390
|
01/09/2022
|
PANDIYAMMAL
|
2923006WL024026
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/10-A
(Sheiyalur)
|
2923006000NRG23010920221048391
|
01/09/2022
|
UDAIYAMMAI
|
2923006WL024026
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/100-A
(Sheiyalur)
|
2923006000NRG23010920221048392
|
01/09/2022
|
Veeralakshmi
|
2923006WL024026
|
Veeralakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/101-A
(Sheiyalur)
|
2923006000NRG23010920221048393
|
01/09/2022
|
PARVATHY
|
2923006WL024026
|
PARVATHY
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/102-A
(Sheiyalur)
|
2923006000NRG23010920221048394
|
01/09/2022
|
MANIMUTHARASI
|
2923006WL024026
|
MANIMUTHARASI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIMUTHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/103-A
(Sheiyalur)
|
2923006000NRG23010920221048395
|
01/09/2022
|
KARMEGAM
|
2923006WL024026
|
KARMEGAM
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARMEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/103-A
(Sheiyalur)
|
2923006000NRG23010920221048396
|
01/09/2022
|
Mari
|
2923006WL024026
|
Mari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/104-A
(Sheiyalur)
|
2923006000NRG23010920221048397
|
01/09/2022
|
MANIKKAVALLI
|
2923006WL024026
|
MANIKKAVALLI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIKKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/105-A
(Sheiyalur)
|
2923006000NRG23010920221048398
|
01/09/2022
|
PONMALAR
|
2923006WL024026
|
PONMALAR
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONMALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/106-A
(Sheiyalur)
|
2923006000NRG23010920221048399
|
01/09/2022
|
CHITHIRAIVALLI
|
2923006WL024026
|
CHITHIRAIVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITHIRAIVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/107-A
(Sheiyalur)
|
2923006000NRG23010920221048400
|
01/09/2022
|
KOODAMMAL
|
2923006WL024026
|
KOODAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/108-A
(Sheiyalur)
|
2923006000NRG23010920221048401
|
01/09/2022
|
VALLI
|
2923006WL024026
|
VALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/11-A
(Sheiyalur)
|
2923006000NRG23010920221048403
|
01/09/2022
|
GURUVAMMAL
|
2923006WL024026
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/110-A
(Sheiyalur)
|
2923006000NRG23010920221048404
|
01/09/2022
|
CHITRA
|
2923006WL024026
|
CHITRA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/111-A
(Sheiyalur)
|
2923006000NRG23010920221048479
|
01/09/2022
|
Premalatha
|
2923006WL024030
|
Premalatha
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/115-A
(Sheiyalur)
|
2923006000NRG23010920221048480
|
01/09/2022
|
PODISIYAMMAL
|
2923006WL024030
|
PODISIYAMMAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
PODISIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/116-A
(Sheiyalur)
|
2923006000NRG23010920221048482
|
01/09/2022
|
Mohamed Mustafa
|
2923006WL024030
|
Mohamed Mustafa
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mohamed Mustafa
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/116-A
(Sheiyalur)
|
2923006000NRG23010920221048481
|
01/09/2022
|
NASIMA BEGUM
|
2923006WL024030
|
NASIMA BEGUM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/118-A
(Sheiyalur)
|
2923006000NRG23010920221048438
|
01/09/2022
|
NOORJAHAN
|
2923006WL024027
|
NOORJAHAN
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/123-A
(Sheiyalur)
|
2923006000NRG23010920221048483
|
01/09/2022
|
ASMA
|
2923006WL024030
|
ASMA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
ASMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/124-A
(Sheiyalur)
|
2923006000NRG23010920221048484
|
01/09/2022
|
TAJNISHA
|
2923006WL024030
|
TAJNISHA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAJNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/125-A
(Sheiyalur)
|
2923006000NRG23010920221048440
|
01/09/2022
|
KATHIJA BEEVI
|
2923006WL024027
|
KATHIJA BEEVI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
KATHIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/126-A
(Sheiyalur)
|
2923006000NRG23010920221048485
|
01/09/2022
|
Vellaiyammal
|
2923006WL024030
|
Vellaiyammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/128-A
(Sheiyalur)
|
2923006000NRG23010920221048486
|
01/09/2022
|
SUBAITHA BEEVI
|
2923006WL024030
|
SUBAITHA BEEVI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBAITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/130-a
(Sheiyalur)
|
2923006000NRG23010920221048487
|
01/09/2022
|
Kajina Begum
|
2923006WL024030
|
Kajina Begum
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kajina Begum
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/14-A
(Sheiyalur)
|
2923006000NRG23010920221048405
|
01/09/2022
|
PUSHPAM
|
2923006WL024026
|
PUSHPAM
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-024-024/140-A
(Sheiyalur)
|
2923006000NRG23010920221048489
|
01/09/2022
|
FARITHA BEEVI
|
2923006WL024030
|
FARITHA BEEVI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
FARITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/141-A
(Sheiyalur)
|
2923006000NRG23010920221048443
|
01/09/2022
|
AMINAL
|
2923006WL024027
|
AMINAL
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMINAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-024-024/145-A
(Sheiyalur)
|
2923006000NRG23010920221048444
|
01/09/2022
|
MUMTAJ BEGUM
|
2923006WL024027
|
MUMTAJ BEGUM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-024-024/148-A
(Sheiyalur)
|
2923006000NRG23010920221048490
|
01/09/2022
|
RAHMATH NISHA
|
2923006WL024030
|
RAHMATH NISHA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAHMATH NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-024-024/15-a
(Sheiyalur)
|
2923006000NRG23010920221048406
|
01/09/2022
|
IRULAYI
|
2923006WL024026
|
IRULAYI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-024-024/150-A
(Sheiyalur)
|
2923006000NRG23010920221048491
|
01/09/2022
|
KATHIJA
|
2923006WL024030
|
KATHIJA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-024-024/151-A
(Sheiyalur)
|
2923006000NRG23010920221048445
|
01/09/2022
|
ASHINABEGUM
|
2923006WL024027
|
ASHINABEGUM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
ASHINABEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-024-024/152-A
(Sheiyalur)
|
2923006000NRG23010920221048446
|
01/09/2022
|
Kuraija
|
2923006WL024027
|
Kuraija
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kuraija
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-024-024/153-A
(Sheiyalur)
|
2923006000NRG23010920221048447
|
01/09/2022
|
BANU
|
2923006WL024027
|
BANU
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-024-024/157-A
(Sheiyalur)
|
2923006000NRG23010920221048448
|
01/09/2022
|
Suhara Beevi
|
2923006WL024027
|
Suhara Beevi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Suhara Beevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-024-024/158-A
(Sheiyalur)
|
2923006000NRG23010920221048449
|
01/09/2022
|
FATHIMA
|
2923006WL024027
|
FATHIMA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-024-024/16-A
(Sheiyalur)
|
2923006000NRG23010920221048407
|
01/09/2022
|
NAGAMMAL
|
2923006WL024026
|
NAGAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-024-024/162-A
(Sheiyalur)
|
2923006000NRG23010920221048493
|
01/09/2022
|
PALKISHBANU
|
2923006WL024030
|
PALKISHBANU
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
PALKISHBANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-024-024/163-A
(Sheiyalur)
|
2923006000NRG23010920221048494
|
01/09/2022
|
RAKINA BEGUM
|
2923006WL024030
|
RAKINA BEGUM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-024-024/164-A
(Sheiyalur)
|
2923006000NRG23010920221048450
|
01/09/2022
|
KATHIJA
|
2923006WL024027
|
KATHIJA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
KATHIJA
|
HDFC BANK LTD(607152)
|
|
45
|
BOGALUR
|
TN-23-006-024-024/165-A
(Sheiyalur)
|
2923006000NRG23010920221048408
|
01/09/2022
|
TAMILARASI
|
2923006WL024026
|
TAMILARASI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-024-024/166-A
(Sheiyalur)
|
2923006000NRG23010920221048495
|
01/09/2022
|
ASHMATH BEEVI
|
2923006WL024030
|
ASHMATH BEEVI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
ASHMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-024-024/167-a
(Sheiyalur)
|
2923006000NRG23010920221048496
|
01/09/2022
|
NOORJAHAN
|
2923006WL024030
|
NOORJAHAN
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-024-024/168-a
(Sheiyalur)
|
2923006000NRG23010920221048497
|
01/09/2022
|
MAJEETHA
|
2923006WL024030
|
MAJEETHA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-024-024/169-a
(Sheiyalur)
|
2923006000NRG23010920221048498
|
01/09/2022
|
FATHIMA
|
2923006WL024030
|
FATHIMA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-024-024/17-A
(Sheiyalur)
|
2923006000NRG23010920221048409
|
01/09/2022
|
MUTHUMARI
|
2923006WL024026
|
MUTHUMARI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-024-024/171-A
(Sheiyalur)
|
2923006000NRG23010920221048459
|
01/09/2022
|
SALIKA BEGUM
|
2923006WL024029
|
SALIKA BEGUM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SALIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-024-024/176-A
(Sheiyalur)
|
2923006000NRG23010920221048460
|
01/09/2022
|
SATHIKA BEEVI
|
2923006WL024029
|
SATHIKA BEEVI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-024-024/181-A
(Sheiyalur)
|
2923006000NRG23010920221048410
|
01/09/2022
|
Ramalakshmi
|
2923006WL024026
|
Ramalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-024-024/182-A
(Sheiyalur)
|
2923006000NRG23010920221048461
|
01/09/2022
|
Amina
|
2923006WL024029
|
Amina
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Amina
|
BANK OF INDIA(508505)
|
|
55
|
BOGALUR
|
TN-23-006-024-024/188-A
(Sheiyalur)
|
2923006000NRG23010920221048451
|
01/09/2022
|
BASARIYA BANU
|
2923006WL024027
|
BASARIYA BANU
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
BASARIYA BANU
|
HDFC BANK LTD(607152)
|
|
56
|
BOGALUR
|
TN-23-006-024-024/19-A
(Sheiyalur)
|
2923006000NRG23010920221048411
|
01/09/2022
|
KANNAMMAL
|
2923006WL024026
|
KANNAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-024-024/194-A
(Sheiyalur)
|
2923006000NRG23010920221048462
|
01/09/2022
|
RAVIKA BEEVI
|
2923006WL024029
|
RAVIKA BEEVI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAVIKA BEEVI
|
BANK OF BARODA(606985)
|
|
58
|
BOGALUR
|
TN-23-006-024-024/195-A
(Sheiyalur)
|
2923006000NRG23010920221048463
|
01/09/2022
|
RASEETHA BEGUM
|
2923006WL024029
|
RASEETHA BEGUM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
RASEETHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-024-024/197-A
(Sheiyalur)
|
2923006000NRG23010920221048464
|
01/09/2022
|
NASIRA
|
2923006WL024029
|
NASIRA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
NASIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-024-024/199-A
(Sheiyalur)
|
2923006000NRG23010920221048452
|
01/09/2022
|
SULAIKA BEEVI
|
2923006WL024027
|
SULAIKA BEEVI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-024-024/2-A
(Sheiyalur)
|
2923006000NRG23010920221048412
|
01/09/2022
|
KARUPAYI
|
2923006WL024026
|
KARUPAYI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-024-024/20-A
(Sheiyalur)
|
2923006000NRG23010920221048413
|
01/09/2022
|
LAKSHMI
|
2923006WL024026
|
LAKSHMI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-024-024/201-A
(Sheiyalur)
|
2923006000NRG23010920221048465
|
01/09/2022
|
SHARIFA
|
2923006WL024029
|
SHARIFA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-024-024/204-A
(Sheiyalur)
|
2923006000NRG23010920221048415
|
01/09/2022
|
JEYACHITRA
|
2923006WL024026
|
JEYACHITRA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-024-024/205-A
(Sheiyalur)
|
2923006000NRG23010920221048416
|
01/09/2022
|
GAYATHRI
|
2923006WL024026
|
GAYATHRI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-024-024/209-A
(Sheiyalur)
|
2923006000NRG23010920221048417
|
01/09/2022
|
Rajeswari
|
2923006WL024026
|
Rajeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-024-024/216-A
(Sheiyalur)
|
2923006000NRG23010920221048418
|
01/09/2022
|
GOMATHI
|
2923006WL024026
|
GOMATHI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-024-024/218-A
(Sheiyalur)
|
2923006000NRG23010920221048466
|
01/09/2022
|
Sabiya Begum
|
2923006WL024029
|
Sabiya Begum
|
00415
|
SBIN0002268
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BOGALUR
|
TN-23-006-024-024/219-A
(Sheiyalur)
|
2923006000NRG23010920221048419
|
01/09/2022
|
Selvi
|
2923006WL024026
|
Selvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-024-024/22-A
(Sheiyalur)
|
2923006000NRG23010920221048421
|
01/09/2022
|
JEYA
|
2923006WL024026
|
JEYA
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-024-024/220-A
(Sheiyalur)
|
2923006000NRG23010920221048422
|
01/09/2022
|
CHINNAPONNU
|
2923006WL024026
|
CHINNAPONNU
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-024-024/224-A
(Sheiyalur)
|
2923006000NRG23010920221048423
|
01/09/2022
|
KALIESWARI
|
2923006WL024026
|
KALIESWARI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-024-024/226-A
(Sheiyalur)
|
2923006000NRG23010920221048424
|
01/09/2022
|
Amaladevi
|
2923006WL024026
|
Amaladevi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Amaladevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-024-024/229-A
(Sheiyalur)
|
2923006000NRG23010920221048425
|
01/09/2022
|
REKHA
|
2923006WL024026
|
REKHA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-024-024/230-A
(Sheiyalur)
|
2923006000NRG23010920221048427
|
01/09/2022
|
VELMURUGAN
|
2923006WL024026
|
VELMURUGAN
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-024-024/237-A
(Sheiyalur)
|
2923006000NRG23010920221048467
|
01/09/2022
|
SAITHUN NISHA
|
2923006WL024029
|
SAITHUN NISHA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAITHUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-024-024/238-A
(Sheiyalur)
|
2923006000NRG23010920221048468
|
01/09/2022
|
KATHIJA
|
2923006WL024029
|
KATHIJA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-024-024/239-A
(Sheiyalur)
|
2923006000NRG23010920221048469
|
01/09/2022
|
SUDHA
|
2923006WL024029
|
SUDHA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-024-024/24-A
(Sheiyalur)
|
2923006000NRG23010920221048428
|
01/09/2022
|
ESWARI
|
2923006WL024026
|
ESWARI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-024-024/26-A
(Sheiyalur)
|
2923006000NRG23010920221048429
|
01/09/2022
|
RAMU
|
2923006WL024026
|
RAMU
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-024-024/27-A
(Sheiyalur)
|
2923006000NRG23010920221048430
|
01/09/2022
|
YASOTHAI
|
2923006WL024026
|
YASOTHAI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-024-024/28-A
(Sheiyalur)
|
2923006000NRG23010920221048431
|
01/09/2022
|
MAHAMAYI
|
2923006WL024026
|
MAHAMAYI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHAMAYI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-024-024/3-A
(Sheiyalur)
|
2923006000NRG23010920221048432
|
01/09/2022
|
KALIMUTHU
|
2923006WL024026
|
KALIMUTHU
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-024-024/5-A
(Sheiyalur)
|
2923006000NRG23010920221048433
|
01/09/2022
|
PACKIYAVALLI
|
2923006WL024026
|
PACKIYAVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BOGALUR
|
TN-23-006-024-024/7-A
(Sheiyalur)
|
2923006000NRG23010920221048435
|
01/09/2022
|
Alagarsamy
|
2923006WL024026
|
Alagarsamy
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-024-024/7-A
(Sheiyalur)
|
2923006000NRG23010920221048434
|
01/09/2022
|
RAJALAKSHMI
|
2923006WL024026
|
RAJALAKSHMI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-024-024/9-A
(Sheiyalur)
|
2923006000NRG23010920221048436
|
01/09/2022
|
VARALAKSHMI
|
2923006WL024026
|
VARALAKSHMI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-024-024/95-A
(Sheiyalur)
|
2923006000NRG23010920221048453
|
01/09/2022
|
SOUNDARAM
|
2923006WL024027
|
SOUNDARAM
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-024-024/98-A
(Sheiyalur)
|
2923006000NRG23010920221048437
|
01/09/2022
|
INDIRA
|
2923006WL024026
|
INDIRA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-024-025/250-A
(Sheiyalur)
|
2923006000NRG23010920221048454
|
01/09/2022
|
Ramzan Begum
|
2923006WL024027
|
Ramzan Begum
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramzan Begum
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-024-025/266-A
(Sheiyalur)
|
2923006000NRG23010920221048470
|
01/09/2022
|
Sahila
|
2923006WL024029
|
Sahila
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sahila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98780
|
98780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98780
|
98780
|
|
|
|
|
|
|
|