|
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-23-006-024-002/272-A
(Sheiyalur)
|
2923006000NRG23230220232003724
|
24/02/2023
|
Kanaga
|
2923006WL047980
|
Kanaga
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-024-002/273-A
(Sheiyalur)
|
2923006000NRG23230220232003725
|
24/02/2023
|
Kamala Devi
|
2923006WL047980
|
Kamala Devi
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamala Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-002/280-A
(Sheiyalur)
|
2923006000NRG23230220232003726
|
24/02/2023
|
Sarala
|
2923006WL047980
|
Sarala
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-024-002/301-A
(Sheiyalur)
|
2923006000NRG23230220232003727
|
24/02/2023
|
Sathya
|
2923006WL047980
|
Sathya
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-024-002/302-A
(Sheiyalur)
|
2923006000NRG23230220232003728
|
24/02/2023
|
Gunasri
|
2923006WL047980
|
Gunasri
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gunasri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOGALUR
|
TN-23-006-024-002/308-A
(Sheiyalur)
|
2923006000NRG23230220232003729
|
24/02/2023
|
Kavitha
|
2923006WL047980
|
Kavitha
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/1-A
(Sheiyalur)
|
2923006000NRG23230220232003730
|
24/02/2023
|
PANDIYAMMAL
|
2923006WL047980
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/10-A
(Sheiyalur)
|
2923006000NRG23230220232003731
|
24/02/2023
|
UDAIYAMMAI
|
2923006WL047980
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/100-A
(Sheiyalur)
|
2923006000NRG23230220232003732
|
24/02/2023
|
Veeralakshmi
|
2923006WL047980
|
Veeralakshmi
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/101-A
(Sheiyalur)
|
2923006000NRG23230220232003733
|
24/02/2023
|
PARVATHY
|
2923006WL047980
|
PARVATHY
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/102-A
(Sheiyalur)
|
2923006000NRG23230220232003734
|
24/02/2023
|
MANIMUTHARASI
|
2923006WL047980
|
MANIMUTHARASI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANIMUTHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/103-A
(Sheiyalur)
|
2923006000NRG23230220232003735
|
24/02/2023
|
KARMEGAM
|
2923006WL047980
|
KARMEGAM
|
00415
|
SBIN0002268
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARMEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/103-A
(Sheiyalur)
|
2923006000NRG23230220232003736
|
24/02/2023
|
Mari
|
2923006WL047980
|
Mari
|
00415
|
SBIN0002268
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/104-A
(Sheiyalur)
|
2923006000NRG23230220232003737
|
24/02/2023
|
MANIKKAVALLI
|
2923006WL047980
|
MANIKKAVALLI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANIKKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/105-A
(Sheiyalur)
|
2923006000NRG23230220232003738
|
24/02/2023
|
PONMALAR
|
2923006WL047980
|
PONMALAR
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
PONMALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/106-A
(Sheiyalur)
|
2923006000NRG23230220232003739
|
24/02/2023
|
CHITHIRAIVALLI
|
2923006WL047980
|
CHITHIRAIVALLI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHITHIRAIVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/107-A
(Sheiyalur)
|
2923006000NRG23230220232003740
|
24/02/2023
|
KOODAMMAL
|
2923006WL047980
|
KOODAMMAL
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
KOODAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/108-A
(Sheiyalur)
|
2923006000NRG23230220232003741
|
24/02/2023
|
Susi
|
2923006WL047980
|
Susi
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Susi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/11-A
(Sheiyalur)
|
2923006000NRG23230220232003742
|
24/02/2023
|
GURUVAMMAL
|
2923006WL047980
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/110-A
(Sheiyalur)
|
2923006000NRG23230220232003743
|
24/02/2023
|
CHITRA
|
2923006WL047980
|
CHITRA
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/13-A
(Sheiyalur)
|
2923006000NRG23230220232003744
|
24/02/2023
|
KOTHAI
|
2923006WL047980
|
KOTHAI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
KOTHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/14-A
(Sheiyalur)
|
2923006000NRG23230220232003745
|
24/02/2023
|
PUSHPAM
|
2923006WL047980
|
PUSHPAM
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/15-a
(Sheiyalur)
|
2923006000NRG23230220232003746
|
24/02/2023
|
IRULAYI
|
2923006WL047980
|
IRULAYI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/16-A
(Sheiyalur)
|
2923006000NRG23230220232003747
|
24/02/2023
|
NAGAMMAL
|
2923006WL047980
|
NAGAMMAL
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/165-A
(Sheiyalur)
|
2923006000NRG23230220232003748
|
24/02/2023
|
TAMILARASI
|
2923006WL047980
|
TAMILARASI
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/17-A
(Sheiyalur)
|
2923006000NRG23230220232003749
|
24/02/2023
|
MUTHUMARI
|
2923006WL047980
|
MUTHUMARI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/170-A
(Sheiyalur)
|
2923006000NRG23240220232007214
|
24/02/2023
|
RATHIKA
|
2923006WL048108
|
RATHIKA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/181-A
(Sheiyalur)
|
2923006000NRG23230220232003750
|
24/02/2023
|
Ramalakshmi
|
2923006WL047980
|
Ramalakshmi
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/188-A
(Sheiyalur)
|
2923006000NRG23230220232003751
|
24/02/2023
|
BASARIYA BANU
|
2923006WL047980
|
BASARIYA BANU
|
00415
|
SBIN0002268
|
1255
|
1255
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BOGALUR
|
TN-23-006-024-024/19-A
(Sheiyalur)
|
2923006000NRG23230220232003752
|
24/02/2023
|
KANNAMMAL
|
2923006WL047980
|
KANNAMMAL
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/190-A
(Sheiyalur)
|
2923006000NRG23240220232007215
|
24/02/2023
|
Pathampriyal
|
2923006WL048108
|
Pathampriyal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-024-024/194-A
(Sheiyalur)
|
2923006000NRG23230220232003753
|
24/02/2023
|
RAVIKA BEEVI
|
2923006WL047980
|
RAVIKA BEEVI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAVIKA BEEVI
|
BANK OF BARODA(606985)
|
|
33
|
BOGALUR
|
TN-23-006-024-024/20-A
(Sheiyalur)
|
2923006000NRG23230220232003754
|
24/02/2023
|
LAKSHMI
|
2923006WL047980
|
LAKSHMI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-024-024/204-A
(Sheiyalur)
|
2923006000NRG23230220232003755
|
24/02/2023
|
JEYACHITRA
|
2923006WL047980
|
JEYACHITRA
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-024-024/209-A
(Sheiyalur)
|
2923006000NRG23230220232003756
|
24/02/2023
|
Rajeswari
|
2923006WL047980
|
Rajeswari
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-024-024/21-A
(Sheiyalur)
|
2923006000NRG23230220232003757
|
24/02/2023
|
PAPPAMMAL
|
2923006WL047980
|
PAPPAMMAL
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-024-024/216-A
(Sheiyalur)
|
2923006000NRG23230220232003758
|
24/02/2023
|
GOMATHI
|
2923006WL047980
|
GOMATHI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-024-024/22-A
(Sheiyalur)
|
2923006000NRG23230220232003759
|
24/02/2023
|
JEYA
|
2923006WL047980
|
JEYA
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-024-024/221-A
(Sheiyalur)
|
2923006000NRG23230220232003760
|
24/02/2023
|
REVATHI
|
2923006WL047980
|
REVATHI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-024-024/223-A
(Sheiyalur)
|
2923006000NRG23240220232007216
|
24/02/2023
|
DEVI
|
2923006WL048108
|
DEVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-024-024/224-A
(Sheiyalur)
|
2923006000NRG23230220232003761
|
24/02/2023
|
KALIESWARI
|
2923006WL047980
|
KALIESWARI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-024-024/228-A
(Sheiyalur)
|
2923006000NRG23230220232003762
|
24/02/2023
|
KALADEVI
|
2923006WL047980
|
KALADEVI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-024-024/229-A
(Sheiyalur)
|
2923006000NRG23230220232003763
|
24/02/2023
|
REKHA
|
2923006WL047980
|
REKHA
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-024-024/23-A
(Sheiyalur)
|
2923006000NRG23230220232003764
|
24/02/2023
|
Muthulakshmi
|
2923006WL047980
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-024-024/230-A
(Sheiyalur)
|
2923006000NRG23230220232003765
|
24/02/2023
|
VELMURUGAN
|
2923006WL047980
|
VELMURUGAN
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
VELMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-024-024/24-A
(Sheiyalur)
|
2923006000NRG23230220232003766
|
24/02/2023
|
ESWARI
|
2923006WL047980
|
ESWARI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-024-024/26-A
(Sheiyalur)
|
2923006000NRG23230220232003767
|
24/02/2023
|
RAMU
|
2923006WL047980
|
RAMU
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-024-024/261-A
(Sheiyalur)
|
2923006000NRG23240220232007217
|
24/02/2023
|
Pandipriya
|
2923006WL048108
|
Pandipriya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pandipriya
|
BANK OF INDIA(508505)
|
|
49
|
BOGALUR
|
TN-23-006-024-024/27-A
(Sheiyalur)
|
2923006000NRG23230220232003768
|
24/02/2023
|
YASOTHAI
|
2923006WL047980
|
YASOTHAI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-024-024/28-A
(Sheiyalur)
|
2923006000NRG23230220232003769
|
24/02/2023
|
MAHAMAYI
|
2923006WL047980
|
MAHAMAYI
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
MAHAMAYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-024-024/282-A
(Sheiyalur)
|
2923006000NRG23240220232007218
|
24/02/2023
|
Jeyalalitha
|
2923006WL048108
|
Jeyalalitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyalalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-024-024/283-A
(Sheiyalur)
|
2923006000NRG23240220232007219
|
24/02/2023
|
Brindhalakshmi
|
2923006WL048108
|
Brindhalakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Brindhalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-024-024/296-A
(Sheiyalur)
|
2923006000NRG23240220232007220
|
24/02/2023
|
Renuga
|
2923006WL048108
|
Renuga
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
54
|
BOGALUR
|
TN-23-006-024-024/3-A
(Sheiyalur)
|
2923006000NRG23230220232003770
|
24/02/2023
|
KALIMUTHU
|
2923006WL047980
|
KALIMUTHU
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-024-024/32-A
(Sheiyalur)
|
2923006000NRG23230220232003771
|
24/02/2023
|
POOBATHI
|
2923006WL047980
|
POOBATHI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
POOBATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-024-024/35-A
(Sheiyalur)
|
2923006000NRG23240220232007221
|
24/02/2023
|
RAMAYI
|
2923006WL048108
|
RAMAYI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BOGALUR
|
TN-23-006-024-024/39-a
(Sheiyalur)
|
2923006000NRG23240220232007222
|
24/02/2023
|
RAMU
|
2923006WL048108
|
RAMU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAMU
|
CANARA BANK(508532)
|
|
58
|
BOGALUR
|
TN-23-006-024-024/40-A
(Sheiyalur)
|
2923006000NRG23240220232007223
|
24/02/2023
|
GANDHI
|
2923006WL048108
|
GANDHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-024-024/41-A
(Sheiyalur)
|
2923006000NRG23240220232007224
|
24/02/2023
|
SHANMUGAVALLI
|
2923006WL048108
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-024-024/47-A
(Sheiyalur)
|
2923006000NRG23240220232007225
|
24/02/2023
|
MEENAL
|
2923006WL048108
|
MEENAL
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-024-024/5-A
(Sheiyalur)
|
2923006000NRG23230220232003772
|
24/02/2023
|
PACKIYAVALLI
|
2923006WL047980
|
PACKIYAVALLI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BOGALUR
|
TN-23-006-024-024/52-A
(Sheiyalur)
|
2923006000NRG23240220232007226
|
24/02/2023
|
SHANMUGAVALLI
|
2923006WL048108
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-024-024/56-A
(Sheiyalur)
|
2923006000NRG23240220232007227
|
24/02/2023
|
VASANTHA
|
2923006WL048108
|
VASANTHA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-024-024/59-A
(Sheiyalur)
|
2923006000NRG23230220232003773
|
24/02/2023
|
RUKMANI
|
2923006WL047980
|
RUKMANI
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-024-024/60-A
(Sheiyalur)
|
2923006000NRG23240220232007228
|
24/02/2023
|
SHANMUGAVALLI
|
2923006WL048108
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-024-024/61-A
(Sheiyalur)
|
2923006000NRG23240220232007229
|
24/02/2023
|
SETHAMMAL
|
2923006WL048108
|
SETHAMMAL
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
SETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-024-024/62-A
(Sheiyalur)
|
2923006000NRG23230220232003774
|
24/02/2023
|
PANCHAVARNAM
|
2923006WL047980
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
68
|
BOGALUR
|
TN-23-006-024-024/65-A
(Sheiyalur)
|
2923006000NRG23230220232003775
|
24/02/2023
|
KALIMUTHU
|
2923006WL047980
|
KALIMUTHU
|
00415
|
SBIN0002268
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-024-024/7-A
(Sheiyalur)
|
2923006000NRG23230220232003776
|
24/02/2023
|
Alagarsamy
|
2923006WL047980
|
Alagarsamy
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-024-024/80-A
(Sheiyalur)
|
2923006000NRG23240220232007230
|
24/02/2023
|
RAKKU
|
2923006WL048108
|
RAKKU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-024-024/83-A
(Sheiyalur)
|
2923006000NRG23230220232003777
|
24/02/2023
|
Priyanka
|
2923006WL047980
|
Priyanka
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BOGALUR
|
TN-23-006-024-024/85-A
(Sheiyalur)
|
2923006000NRG23240220232007231
|
24/02/2023
|
KANNATHAL
|
2923006WL048108
|
KANNATHAL
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-024-024/86-A
(Sheiyalur)
|
2923006000NRG23240220232007232
|
24/02/2023
|
KAMALAM
|
2923006WL048108
|
KAMALAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-024-024/9-A
(Sheiyalur)
|
2923006000NRG23230220232003778
|
24/02/2023
|
VARALAKSHMI
|
2923006WL047980
|
VARALAKSHMI
|
00415
|
SBIN0002268
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-024-024/98-A
(Sheiyalur)
|
2923006000NRG23230220232003779
|
24/02/2023
|
INDIRA
|
2923006WL047980
|
INDIRA
|
00415
|
SBIN0002268
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90015
|
90015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90015
|
90015
|
|
|
|
|
|
|
|