|
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-23-006-008-001/445-A
(ETTIVAYAL)
|
2923006000NRG23120820220914125
|
12/08/2022
|
Sindhumathi
|
2923006WL020505
|
Sindhumathi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sindhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-008-002/440-A
(ETTIVAYAL)
|
2923006000NRG23120820220912341
|
12/08/2022
|
Hsmeetha Beevi
|
2923006WL020475
|
Hsmeetha Beevi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Hsmeetha Beevi
|
HDFC BANK LTD(607152)
|
|
3
|
BOGALUR
|
TN-23-006-008-002/456-A
(ETTIVAYAL)
|
2923006000NRG23120820220912342
|
12/08/2022
|
Mugamed Ushsen
|
2923006WL020475
|
Mugamed Ushsen
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mugamed Ushsen
|
HDFC BANK LTD(607152)
|
|
4
|
BOGALUR
|
TN-23-006-008-002/461-A
(ETTIVAYAL)
|
2923006000NRG23120820220914126
|
12/08/2022
|
Parimala
|
2923006WL020505
|
Parimala
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
5
|
BOGALUR
|
TN-23-006-008-003/452-A
(ETTIVAYAL)
|
2923006000NRG23120820220912186
|
12/08/2022
|
Vasuki
|
2923006WL020473
|
Vasuki
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-008-004/434-A
(ETTIVAYAL)
|
2923006000NRG23120820220912099
|
12/08/2022
|
Rajeswari
|
2923006WL020472
|
Rajeswari
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-008-004/435-A
(ETTIVAYAL)
|
2923006000NRG23120820220912100
|
12/08/2022
|
Pancha
|
2923006WL020472
|
Pancha
|
00152
|
HDFC0001873
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-008-004/443-A
(ETTIVAYAL)
|
2923006000NRG23120820220912101
|
12/08/2022
|
Selvi
|
2923006WL020472
|
Selvi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/208-A
(ETTIVAYAL)
|
2923006000NRG23120820220914130
|
12/08/2022
|
Sevanthi
|
2923006WL020505
|
Sevanthi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/209-A
(ETTIVAYAL)
|
2923006000NRG23120820220914131
|
12/08/2022
|
Velammal
|
2923006WL020505
|
Velammal
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-008-008/210-A
(ETTIVAYAL)
|
2923006000NRG23120820220912188
|
12/08/2022
|
Muthumari
|
2923006WL020473
|
Muthumari
|
00152
|
HDFC0001873
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari
|
BANK OF BARODA(606985)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/212-A
(ETTIVAYAL)
|
2923006000NRG23120820220914132
|
12/08/2022
|
Devi
|
2923006WL020505
|
Devi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/213-A
(ETTIVAYAL)
|
2923006000NRG23120820220914133
|
12/08/2022
|
Lakshmi
|
2923006WL020505
|
Lakshmi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/214-A
(ETTIVAYAL)
|
2923006000NRG23120820220914134
|
12/08/2022
|
Kasthuri
|
2923006WL020505
|
Kasthuri
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/215-A
(ETTIVAYAL)
|
2923006000NRG23120820220912189
|
12/08/2022
|
Ganagavalli
|
2923006WL020473
|
Ganagavalli
|
00152
|
HDFC0001873
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/216-A
(ETTIVAYAL)
|
2923006000NRG23120820220914135
|
12/08/2022
|
Pushbam
|
2923006WL020505
|
Pushbam
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushbam
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-008-008/218-A
(ETTIVAYAL)
|
2923006000NRG23120820220914136
|
12/08/2022
|
Boopathi
|
2923006WL020505
|
Boopathi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-008-008/219-A
(ETTIVAYAL)
|
2923006000NRG23120820220912190
|
12/08/2022
|
Kaladevi
|
2923006WL020473
|
Kaladevi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-008-008/220-A
(ETTIVAYAL)
|
2923006000NRG23120820220912191
|
12/08/2022
|
Kala
|
2923006WL020473
|
Kala
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-008-008/221-A
(ETTIVAYAL)
|
2923006000NRG23120820220912192
|
12/08/2022
|
Shivaneswari
|
2923006WL020473
|
Shivaneswari
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shivaneswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-008-008/222-A
(ETTIVAYAL)
|
2923006000NRG23120820220914137
|
12/08/2022
|
Muthurathinam
|
2923006WL020505
|
Muthurathinam
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthurathinam
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-008-008/224-A
(ETTIVAYAL)
|
2923006000NRG23120820220912193
|
12/08/2022
|
Sathya
|
2923006WL020473
|
Sathya
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/225-A
(ETTIVAYAL)
|
2923006000NRG23120820220914139
|
12/08/2022
|
Shanmugavalli
|
2923006WL020505
|
Shanmugavalli
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/226-A
(ETTIVAYAL)
|
2923006000NRG23120820220914140
|
12/08/2022
|
Tamilmani
|
2923006WL020505
|
Tamilmani
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/227-A
(ETTIVAYAL)
|
2923006000NRG23120820220914141
|
12/08/2022
|
Ganagavalli
|
2923006WL020505
|
Ganagavalli
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/228-A
(ETTIVAYAL)
|
2923006000NRG23120820220914142
|
12/08/2022
|
Meenal
|
2923006WL020505
|
Meenal
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/229-A
(ETTIVAYAL)
|
2923006000NRG23120820220912194
|
12/08/2022
|
Rani
|
2923006WL020473
|
Rani
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/231-A
(ETTIVAYAL)
|
2923006000NRG23120820220912626
|
12/08/2022
|
Varalakshmi
|
2923006WL020482
|
Varalakshmi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Varalakshmi
|
HDFC BANK LTD(607152)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/232-A
(ETTIVAYAL)
|
2923006000NRG23120820220914143
|
12/08/2022
|
Kalliyammal
|
2923006WL020505
|
Kalliyammal
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/233-A
(ETTIVAYAL)
|
2923006000NRG23120820220914144
|
12/08/2022
|
Ramalakshmi
|
2923006WL020505
|
Ramalakshmi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/234-A
(ETTIVAYAL)
|
2923006000NRG23120820220912195
|
12/08/2022
|
Nagavalli
|
2923006WL020473
|
Nagavalli
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-008-008/235-A
(ETTIVAYAL)
|
2923006000NRG23120820220914145
|
12/08/2022
|
Muthulakshmi
|
2923006WL020505
|
Muthulakshmi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-008-008/236-A
(ETTIVAYAL)
|
2923006000NRG23120820220912109
|
12/08/2022
|
POOCHENDU
|
2923006WL020472
|
POOCHENDU
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
POOCHENDU
|
HDFC BANK LTD(607152)
|
|
34
|
BOGALUR
|
TN-23-006-008-008/237-A
(ETTIVAYAL)
|
2923006000NRG23120820220912110
|
12/08/2022
|
Kalieappan
|
2923006WL020472
|
Kalieappan
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalieappan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-008-008/237-A
(ETTIVAYAL)
|
2923006000NRG23120820220912111
|
12/08/2022
|
Valli
|
2923006WL020472
|
Valli
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-008-008/238-A
(ETTIVAYAL)
|
2923006000NRG23120820220912112
|
12/08/2022
|
Ponnuselvi
|
2923006WL020472
|
Ponnuselvi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnuselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-008-008/241-A
(ETTIVAYAL)
|
2923006000NRG23120820220912115
|
12/08/2022
|
Vasantha
|
2923006WL020472
|
Vasantha
|
00152
|
HDFC0001873
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-008-008/242-A
(ETTIVAYAL)
|
2923006000NRG23120820220912116
|
12/08/2022
|
Gomathi
|
2923006WL020472
|
Gomathi
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-008-008/244-A
(ETTIVAYAL)
|
2923006000NRG23120820220912117
|
12/08/2022
|
Rajammal
|
2923006WL020472
|
Rajammal
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-008-008/245-A
(ETTIVAYAL)
|
2923006000NRG23120820220912118
|
12/08/2022
|
Kooriammal
|
2923006WL020472
|
Kooriammal
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kooriammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-008-008/247-A
(ETTIVAYAL)
|
2923006000NRG23120820220912119
|
12/08/2022
|
Santhiya Devi
|
2923006WL020472
|
Santhiya Devi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhiya Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-008-008/250-A
(ETTIVAYAL)
|
2923006000NRG23120820220912121
|
12/08/2022
|
Malliga
|
2923006WL020472
|
Malliga
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
43
|
BOGALUR
|
TN-23-006-008-008/252-A
(ETTIVAYAL)
|
2923006000NRG23120820220912125
|
12/08/2022
|
Buvaneshwari
|
2923006WL020472
|
Buvaneshwari
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Buvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-008-008/252-A
(ETTIVAYAL)
|
2923006000NRG23120820220912124
|
12/08/2022
|
Packiyam
|
2923006WL020472
|
Packiyam
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-008-008/255-A
(ETTIVAYAL)
|
2923006000NRG23120820220912126
|
12/08/2022
|
Krishammal
|
2923006WL020472
|
Krishammal
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-008-008/258-A
(ETTIVAYAL)
|
2923006000NRG23120820220912127
|
12/08/2022
|
Kavitha
|
2923006WL020472
|
Kavitha
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-008-008/259-A
(ETTIVAYAL)
|
2923006000NRG23120820220912128
|
12/08/2022
|
Krishnammal
|
2923006WL020472
|
Krishnammal
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-008-008/263-A
(ETTIVAYAL)
|
2923006000NRG23120820220912129
|
12/08/2022
|
Rajalakshmi
|
2923006WL020472
|
Rajalakshmi
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-008-008/264-A
(ETTIVAYAL)
|
2923006000NRG23120820220912130
|
12/08/2022
|
Selvarani
|
2923006WL020472
|
Selvarani
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-008-008/266-A
(ETTIVAYAL)
|
2923006000NRG23120820220912131
|
12/08/2022
|
Kannangi
|
2923006WL020472
|
Kannangi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannangi
|
HDFC BANK LTD(607152)
|
|
51
|
BOGALUR
|
TN-23-006-008-008/267-A
(ETTIVAYAL)
|
2923006000NRG23120820220912132
|
12/08/2022
|
Tamilarasi
|
2923006WL020472
|
Tamilarasi
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-008-008/268-A
(ETTIVAYAL)
|
2923006000NRG23120820220912133
|
12/08/2022
|
Krishnammal
|
2923006WL020472
|
Krishnammal
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
53
|
BOGALUR
|
TN-23-006-008-008/271-A
(ETTIVAYAL)
|
2923006000NRG23120820220912135
|
12/08/2022
|
Guruvammal
|
2923006WL020472
|
Guruvammal
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-008-008/272-A
(ETTIVAYAL)
|
2923006000NRG23120820220912136
|
12/08/2022
|
Thiruvalarselvi
|
2923006WL020472
|
Thiruvalarselvi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thiruvalarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-008-008/275-A
(ETTIVAYAL)
|
2923006000NRG23120820220912138
|
12/08/2022
|
Murugeswari
|
2923006WL020472
|
Murugeswari
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-008-008/276-A
(ETTIVAYAL)
|
2923006000NRG23120820220912139
|
12/08/2022
|
Jegatha
|
2923006WL020472
|
Jegatha
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-008-008/278-A
(ETTIVAYAL)
|
2923006000NRG23120820220912140
|
12/08/2022
|
Indira
|
2923006WL020472
|
Indira
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-008-008/279-A
(ETTIVAYAL)
|
2923006000NRG23120820220912141
|
12/08/2022
|
Pushbam
|
2923006WL020472
|
Pushbam
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-008-008/280-A
(ETTIVAYAL)
|
2923006000NRG23120820220912142
|
12/08/2022
|
Pandiyammal
|
2923006WL020472
|
Pandiyammal
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-008-008/282-A
(ETTIVAYAL)
|
2923006000NRG23120820220912143
|
12/08/2022
|
Dhanabakiyam
|
2923006WL020472
|
Dhanabakiyam
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-008-008/283-A
(ETTIVAYAL)
|
2923006000NRG23120820220912144
|
12/08/2022
|
Sowganthika
|
2923006WL020472
|
Sowganthika
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sowganthika
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-008-008/288-A
(ETTIVAYAL)
|
2923006000NRG23120820220912146
|
12/08/2022
|
Ramayee
|
2923006WL020472
|
Ramayee
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-008-008/290-A
(ETTIVAYAL)
|
2923006000NRG23120820220912147
|
12/08/2022
|
Muthulakshmi
|
2923006WL020472
|
Muthulakshmi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
64
|
BOGALUR
|
TN-23-006-008-008/291-A
(ETTIVAYAL)
|
2923006000NRG23120820220912148
|
12/08/2022
|
Muthu Lakshmi
|
2923006WL020472
|
Muthu Lakshmi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthu Lakshmi
|
HDFC BANK LTD(607152)
|
|
65
|
BOGALUR
|
TN-23-006-008-008/292-A
(ETTIVAYAL)
|
2923006000NRG23120820220912149
|
12/08/2022
|
Saranya
|
2923006WL020472
|
Saranya
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-008-008/293-A
(ETTIVAYAL)
|
2923006000NRG23120820220912150
|
12/08/2022
|
Meenachi
|
2923006WL020472
|
Meenachi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-008-008/297-A
(ETTIVAYAL)
|
2923006000NRG23120820220912152
|
12/08/2022
|
Puniyavel
|
2923006WL020472
|
Puniyavel
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Puniyavel
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-008-008/298-A
(ETTIVAYAL)
|
2923006000NRG23120820220912153
|
12/08/2022
|
Saranya
|
2923006WL020472
|
Saranya
|
00152
|
HDFC0001873
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-008-008/301-A
(ETTIVAYAL)
|
2923006000NRG23120820220912154
|
12/08/2022
|
Banumathi
|
2923006WL020472
|
Banumathi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
70
|
BOGALUR
|
TN-23-006-008-008/303-A
(ETTIVAYAL)
|
2923006000NRG23120820220912155
|
12/08/2022
|
Amutha
|
2923006WL020472
|
Amutha
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-008-008/305-A
(ETTIVAYAL)
|
2923006000NRG23120820220912156
|
12/08/2022
|
Manimegalai
|
2923006WL020472
|
Manimegalai
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-008-008/306-A
(ETTIVAYAL)
|
2923006000NRG23120820220912157
|
12/08/2022
|
Kasthuri
|
2923006WL020472
|
Kasthuri
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
73
|
BOGALUR
|
TN-23-006-008-008/307-A
(ETTIVAYAL)
|
2923006000NRG23120820220912158
|
12/08/2022
|
Azhaku Meenal
|
2923006WL020472
|
Azhaku Meenal
|
00152
|
HDFC0001873
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Azhaku Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-008-008/308-A
(ETTIVAYAL)
|
2923006000NRG23120820220912159
|
12/08/2022
|
papathi
|
2923006WL020472
|
papathi
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-008-008/310-A
(ETTIVAYAL)
|
2923006000NRG23120820220912161
|
12/08/2022
|
Shanthi
|
2923006WL020472
|
Shanthi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
76
|
BOGALUR
|
TN-23-006-008-008/311-A
(ETTIVAYAL)
|
2923006000NRG23120820220912456
|
12/08/2022
|
Nagasamy
|
2923006WL020479
|
Nagasamy
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagasamy
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-008-008/313-A
(ETTIVAYAL)
|
2923006000NRG23120820220912163
|
12/08/2022
|
Kothai
|
2923006WL020472
|
Kothai
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kothai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-008-008/316-A
(ETTIVAYAL)
|
2923006000NRG23120820220912165
|
12/08/2022
|
kasthuri
|
2923006WL020472
|
kasthuri
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-008-008/318-A
(ETTIVAYAL)
|
2923006000NRG23120820220912166
|
12/08/2022
|
Govinthammal
|
2923006WL020472
|
Govinthammal
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-008-008/319-A
(ETTIVAYAL)
|
2923006000NRG23120820220912167
|
12/08/2022
|
Desiyammal
|
2923006WL020472
|
Desiyammal
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Desiyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-008-008/358-A
(ETTIVAYAL)
|
2923006000NRG23120820220912196
|
12/08/2022
|
Nagalakshmi
|
2923006WL020473
|
Nagalakshmi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagalakshmi
|
HDFC BANK LTD(607152)
|
|
82
|
BOGALUR
|
TN-23-006-008-008/369-A
(ETTIVAYAL)
|
2923006000NRG23120820220914146
|
12/08/2022
|
Veeramakalli
|
2923006WL020505
|
Veeramakalli
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeramakalli
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-008-008/371-A
(ETTIVAYAL)
|
2923006000NRG23120820220912169
|
12/08/2022
|
Pushbam
|
2923006WL020472
|
Pushbam
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushbam
|
HDFC BANK LTD(607152)
|
|
84
|
BOGALUR
|
TN-23-006-008-008/373-A
(ETTIVAYAL)
|
2923006000NRG23120820220912170
|
12/08/2022
|
Nagammal
|
2923006WL020472
|
Nagammal
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-008-008/378-A
(ETTIVAYAL)
|
2923006000NRG23120820220912172
|
12/08/2022
|
Andichi
|
2923006WL020472
|
Andichi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-008-008/380-A
(ETTIVAYAL)
|
2923006000NRG23120820220912173
|
12/08/2022
|
Renugadevi
|
2923006WL020472
|
Renugadevi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-008-008/383-A
(ETTIVAYAL)
|
2923006000NRG23120820220912174
|
12/08/2022
|
Muthukaruppayee
|
2923006WL020472
|
Muthukaruppayee
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukaruppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-008-008/384-A
(ETTIVAYAL)
|
2923006000NRG23120820220912175
|
12/08/2022
|
Mangaleswari
|
2923006WL020472
|
Mangaleswari
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-008-008/385-A
(ETTIVAYAL)
|
2923006000NRG23120820220912176
|
12/08/2022
|
Muthulakshmi
|
2923006WL020472
|
Muthulakshmi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-008-008/397-A
(ETTIVAYAL)
|
2923006000NRG23120820220912199
|
12/08/2022
|
Sumathi
|
2923006WL020473
|
Sumathi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-008-008/401-A
(ETTIVAYAL)
|
2923006000NRG23120820220912178
|
12/08/2022
|
Rekha
|
2923006WL020472
|
Rekha
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-008-008/403-A
(ETTIVAYAL)
|
2923006000NRG23120820220912180
|
12/08/2022
|
Vijayasanthi
|
2923006WL020472
|
Vijayasanthi
|
00152
|
HDFC0001873
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijayasanthi
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-008-008/405-A
(ETTIVAYAL)
|
2923006000NRG23120820220912181
|
12/08/2022
|
Sumathi
|
2923006WL020472
|
Sumathi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-008-008/406-A
(ETTIVAYAL)
|
2923006000NRG23120820220912200
|
12/08/2022
|
Kaleeshvari
|
2923006WL020473
|
Kaleeshvari
|
00152
|
HDFC0001873
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaleeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-008-008/421-A
(ETTIVAYAL)
|
2923006000NRG23120820220912201
|
12/08/2022
|
Pathmini
|
2923006WL020473
|
Pathmini
|
00152
|
HDFC0001873
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pathmini
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-008-008/423-A
(ETTIVAYAL)
|
2923006000NRG23120820220914147
|
12/08/2022
|
Vanitha
|
2923006WL020505
|
Vanitha
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-008-008/424-A
(ETTIVAYAL)
|
2923006000NRG23120820220912182
|
12/08/2022
|
Rajeswari
|
2923006WL020472
|
Rajeswari
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-008-008/429-A
(ETTIVAYAL)
|
2923006000NRG23120820220912203
|
12/08/2022
|
Kaladevi
|
2923006WL020473
|
Kaladevi
|
00152
|
HDFC0001873
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-008-008/49-A
(ETTIVAYAL)
|
2923006000NRG23120820220912684
|
12/08/2022
|
Amutha
|
2923006WL020483
|
Amutha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-008-008/73-A
(ETTIVAYAL)
|
2923006000NRG23120820220912784
|
12/08/2022
|
Selvi
|
2923006WL020485
|
Selvi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100916
|
100916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100916
|
100916
|
|
|
|
|
|
|
|