|
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-23-006-021-001/288-A
(THEEYANUR)
|
2923006000NRG23190120231846329
|
20/01/2023
|
Muthulakshmi
|
2923006WL044341
|
Muthulakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-021-003/251
(THEEYANUR)
|
2923006000NRG23190120231846330
|
20/01/2023
|
Anbu Devi
|
2923006WL044341
|
Anbu Devi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anbu Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
BOGALUR
|
TN-23-006-021-003/259-A
(THEEYANUR)
|
2923006000NRG23190120231846331
|
20/01/2023
|
Radha
|
2923006WL044341
|
Radha
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-021-003/297-A
(THEEYANUR)
|
2923006000NRG23190120231846335
|
20/01/2023
|
Radhika
|
2923006WL044341
|
Radhika
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-021-003/298-A
(THEEYANUR)
|
2923006000NRG23190120231846336
|
20/01/2023
|
Jansirani
|
2923006WL044341
|
Jansirani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jansirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
BOGALUR
|
TN-23-006-021-003/299-A
(THEEYANUR)
|
2923006000NRG23190120231846337
|
20/01/2023
|
Lakshmi
|
2923006WL044341
|
Lakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-021-021/110-A
(THEEYANUR)
|
2923006000NRG23190120231846338
|
20/01/2023
|
Sundari
|
2923006WL044341
|
Sundari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-021-021/119-A
(THEEYANUR)
|
2923006000NRG23190120231846339
|
20/01/2023
|
Rani
|
2923006WL044341
|
Rani
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-021-021/126-A
(THEEYANUR)
|
2923006000NRG23190120231846340
|
20/01/2023
|
Nagarathinam
|
2923006WL044341
|
Nagarathinam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-021-021/127-A
(THEEYANUR)
|
2923006000NRG23190120231846341
|
20/01/2023
|
Rajamani
|
2923006WL044341
|
Rajamani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-021-021/13-A
(THEEYANUR)
|
2923006000NRG23190120231846342
|
20/01/2023
|
Soundharam
|
2923006WL044341
|
Soundharam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Soundharam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-021-021/130-A
(THEEYANUR)
|
2923006000NRG23190120231846343
|
20/01/2023
|
Eluvakkal
|
2923006WL044341
|
Eluvakkal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-021-021/131-A
(THEEYANUR)
|
2923006000NRG23190120231846344
|
20/01/2023
|
Indirani
|
2923006WL044341
|
Indirani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-021-021/133-A
(THEEYANUR)
|
2923006000NRG23190120231846345
|
20/01/2023
|
Selvarani
|
2923006WL044341
|
Selvarani
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-021-021/135-A
(THEEYANUR)
|
2923006000NRG23190120231846346
|
20/01/2023
|
Rosani
|
2923006WL044341
|
Rosani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rosani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-021-021/136-A
(THEEYANUR)
|
2923006000NRG23190120231846347
|
20/01/2023
|
Panchavarnam
|
2923006WL044341
|
Panchavarnam
|
00415
|
SBIN0002268
|
420
|
420
|
Rejected
|
06/02/2023
|
|
018558137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BOGALUR
|
TN-23-006-021-021/137-A
(THEEYANUR)
|
2923006000NRG23190120231846348
|
20/01/2023
|
Guppammal
|
2923006WL044341
|
Guppammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Guppammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-021-021/139-A
(THEEYANUR)
|
2923006000NRG23190120231846349
|
20/01/2023
|
Deepa
|
2923006WL044341
|
Deepa
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-021-021/140-A
(THEEYANUR)
|
2923006000NRG23190120231846350
|
20/01/2023
|
Vallimayil
|
2923006WL044341
|
Vallimayil
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-021-021/141-A
(THEEYANUR)
|
2923006000NRG23190120231846351
|
20/01/2023
|
Jothi
|
2923006WL044341
|
Jothi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-021-021/142-A
(THEEYANUR)
|
2923006000NRG23190120231846352
|
20/01/2023
|
Gurulakshmi
|
2923006WL044341
|
Gurulakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-021-021/143-A
(THEEYANUR)
|
2923006000NRG23190120231846353
|
20/01/2023
|
Karuppayee
|
2923006WL044341
|
Karuppayee
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-021-021/147-A
(THEEYANUR)
|
2923006000NRG23190120231846354
|
20/01/2023
|
Boopathy
|
2923006WL044341
|
Boopathy
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-021-021/148-A
(THEEYANUR)
|
2923006000NRG23190120231846355
|
20/01/2023
|
Mangachi
|
2923006WL044341
|
Mangachi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mangachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-021-021/149-A
(THEEYANUR)
|
2923006000NRG23190120231846356
|
20/01/2023
|
Pushpam
|
2923006WL044341
|
Pushpam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-021-021/150-A
(THEEYANUR)
|
2923006000NRG23190120231846357
|
20/01/2023
|
Arumugam
|
2923006WL044341
|
Arumugam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-021-021/181-A
(THEEYANUR)
|
2923006000NRG23190120231846358
|
20/01/2023
|
Pandiammal
|
2923006WL044341
|
Pandiammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-021-021/183-A
(THEEYANUR)
|
2923006000NRG23190120231846359
|
20/01/2023
|
Indurani
|
2923006WL044341
|
Indurani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-021-021/184-a
(THEEYANUR)
|
2923006000NRG23190120231846360
|
20/01/2023
|
Veerasundari
|
2923006WL044341
|
Veerasundari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Veerasundari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-021-021/185-A
(THEEYANUR)
|
2923006000NRG23190120231846361
|
20/01/2023
|
Panchavarnam
|
2923006WL044341
|
Panchavarnam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-021-021/190-A
(THEEYANUR)
|
2923006000NRG23190120231846363
|
20/01/2023
|
Rajamani
|
2923006WL044341
|
Rajamani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-021-021/192-A
(THEEYANUR)
|
2923006000NRG23190120231846364
|
20/01/2023
|
Sikappy
|
2923006WL044341
|
Sikappy
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sikappy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-021-021/199-A
(THEEYANUR)
|
2923006000NRG23190120231846365
|
20/01/2023
|
Lalitha
|
2923006WL044341
|
Lalitha
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-021-021/205-A
(THEEYANUR)
|
2923006000NRG23190120231846366
|
20/01/2023
|
Mangalam
|
2923006WL044341
|
Mangalam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-021-021/21-A
(THEEYANUR)
|
2923006000NRG23190120231846367
|
20/01/2023
|
Davika
|
2923006WL044341
|
Davika
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Davika
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-021-021/210-A
(THEEYANUR)
|
2923006000NRG23190120231846368
|
20/01/2023
|
Selvi
|
2923006WL044341
|
Selvi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-021-021/211-A
(THEEYANUR)
|
2923006000NRG23190120231846369
|
20/01/2023
|
Murugeswari
|
2923006WL044341
|
Murugeswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-021-021/219-A
(THEEYANUR)
|
2923006000NRG23190120231846370
|
20/01/2023
|
Valli
|
2923006WL044341
|
Valli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-021-021/221-A
(THEEYANUR)
|
2923006000NRG23190120231846371
|
20/01/2023
|
Muthumari
|
2923006WL044341
|
Muthumari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-021-021/222-A
(THEEYANUR)
|
2923006000NRG23190120231846372
|
20/01/2023
|
Sangareswari
|
2923006WL044341
|
Sangareswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-021-021/228-A
(THEEYANUR)
|
2923006000NRG23190120231846374
|
20/01/2023
|
Muthu Irulaye
|
2923006WL044341
|
Muthu Irulaye
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muthu Irulaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-021-021/235-a
(THEEYANUR)
|
2923006000NRG23190120231846375
|
20/01/2023
|
Pandeeswari
|
2923006WL044341
|
Pandeeswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-021-021/239-a
(THEEYANUR)
|
2923006000NRG23190120231846376
|
20/01/2023
|
Muneeswari
|
2923006WL044341
|
Muneeswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-021-021/246-A
(THEEYANUR)
|
2923006000NRG23190120231846377
|
20/01/2023
|
Kaleeswari
|
2923006WL044341
|
Kaleeswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-021-021/261-A
(THEEYANUR)
|
2923006000NRG23190120231846378
|
20/01/2023
|
Karthika
|
2923006WL044341
|
Karthika
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-021-021/265-A
(THEEYANUR)
|
2923006000NRG23190120231846379
|
20/01/2023
|
Selvapriya
|
2923006WL044341
|
Selvapriya
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-021-021/271-A
(THEEYANUR)
|
2923006000NRG23190120231846380
|
20/01/2023
|
Rethinakumari
|
2923006WL044341
|
Rethinakumari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rethinakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-021-021/34-A
(THEEYANUR)
|
2923006000NRG23190120231846382
|
20/01/2023
|
Showntharavalli
|
2923006WL044341
|
Showntharavalli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Showntharavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-021-021/37-A
(THEEYANUR)
|
2923006000NRG23190120231846383
|
20/01/2023
|
Ponnathal
|
2923006WL044341
|
Ponnathal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-021-021/38-A
(THEEYANUR)
|
2923006000NRG23190120231846384
|
20/01/2023
|
Valarmathi
|
2923006WL044341
|
Valarmathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-021-021/42-A
(THEEYANUR)
|
2923006000NRG23190120231846385
|
20/01/2023
|
Gunawathi
|
2923006WL044341
|
Gunawathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gunawathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-021-021/47-A
(THEEYANUR)
|
2923006000NRG23190120231846386
|
20/01/2023
|
Ponnalagu
|
2923006WL044341
|
Ponnalagu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-021-021/48-A
(THEEYANUR)
|
2923006000NRG23190120231846387
|
20/01/2023
|
Valli
|
2923006WL044341
|
Valli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-021-021/50-A
(THEEYANUR)
|
2923006000NRG23190120231846388
|
20/01/2023
|
Sareswathi
|
2923006WL044341
|
Sareswathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-021-021/51-A
(THEEYANUR)
|
2923006000NRG23190120231846389
|
20/01/2023
|
Arumugam
|
2923006WL044341
|
Arumugam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-021-021/55-A
(THEEYANUR)
|
2923006000NRG23190120231846390
|
20/01/2023
|
Kasthuri
|
2923006WL044341
|
Kasthuri
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-021-021/67-A
(THEEYANUR)
|
2923006000NRG23190120231846391
|
20/01/2023
|
Murugeswari
|
2923006WL044341
|
Murugeswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-021-021/72-A
(THEEYANUR)
|
2923006000NRG23190120231846392
|
20/01/2023
|
Maheswari
|
2923006WL044341
|
Maheswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-021-021/73-A
(THEEYANUR)
|
2923006000NRG23190120231846393
|
20/01/2023
|
Indira
|
2923006WL044341
|
Indira
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-021-021/74-A
(THEEYANUR)
|
2923006000NRG23190120231846394
|
20/01/2023
|
Gandhiammal
|
2923006WL044341
|
Gandhiammal
|
00415
|
SBIN0002268
|
420
|
420
|
Rejected
|
06/02/2023
|
|
018558137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BOGALUR
|
TN-23-006-021-021/75-A
(THEEYANUR)
|
2923006000NRG23190120231846395
|
20/01/2023
|
Pandiyammal
|
2923006WL044341
|
Pandiyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-021-021/77-A
(THEEYANUR)
|
2923006000NRG23190120231846396
|
20/01/2023
|
Kasthuri
|
2923006WL044341
|
Kasthuri
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-021-021/78-A
(THEEYANUR)
|
2923006000NRG23190120231846397
|
20/01/2023
|
Velammal
|
2923006WL044341
|
Velammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-021-021/81-A
(THEEYANUR)
|
2923006000NRG23190120231846398
|
20/01/2023
|
Umarani
|
2923006WL044341
|
Umarani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-021-021/84-A
(THEEYANUR)
|
2923006000NRG23190120231846399
|
20/01/2023
|
Rathi
|
2923006WL044341
|
Rathi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-021-021/88-A
(THEEYANUR)
|
2923006000NRG23190120231846400
|
20/01/2023
|
Kaliyammal
|
2923006WL044341
|
Kaliyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-021-021/95-A
(THEEYANUR)
|
2923006000NRG23190120231846401
|
20/01/2023
|
Arumugam
|
2923006WL044341
|
Arumugam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558137
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
68
|
BOGALUR
|
TN-23-006-021-021/97-A
(THEEYANUR)
|
2923006000NRG23190120231846402
|
20/01/2023
|
Malarvizhi
|
2923006WL044341
|
Malarvizhi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|