|
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-23-006-010-002/464-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793573
|
28/07/2022
|
Gokila
|
2923006WL017444
|
Gokila
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-002/494-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793574
|
28/07/2022
|
Prabha
|
2923006WL017444
|
Prabha
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-010-002/498-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793773
|
28/07/2022
|
Gurubala
|
2923006WL017448
|
Gurubala
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gurubala
|
INDIAN BANK(607105)
|
|
4
|
BOGALUR
|
TN-23-006-010-002/508-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793575
|
28/07/2022
|
Ponmalar
|
2923006WL017444
|
Ponmalar
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-010-003/499-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793739
|
28/07/2022
|
Ramalakshmi
|
2923006WL017446
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-010-003/500-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793653
|
28/07/2022
|
Baggiyam
|
2923006WL017445
|
Baggiyam
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baggiyam
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-010-004/461-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793790
|
28/07/2022
|
Pappu
|
2923006WL017450
|
Pappu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-010-004/465-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793654
|
28/07/2022
|
Kavitha
|
2923006WL017445
|
Kavitha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-010-004/466-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793655
|
28/07/2022
|
Malarkodi
|
2923006WL017445
|
Malarkodi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-010-004/467-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793656
|
28/07/2022
|
Pavalakkodi
|
2923006WL017445
|
Pavalakkodi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavalakkodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-010-004/468-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793657
|
28/07/2022
|
Sasikala
|
2923006WL017445
|
Sasikala
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-010-004/469-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793658
|
28/07/2022
|
Senthila
|
2923006WL017445
|
Senthila
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthila
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-010-004/470-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793659
|
28/07/2022
|
Ayothi
|
2923006WL017445
|
Ayothi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-010-004/475-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793740
|
28/07/2022
|
Anitha
|
2923006WL017446
|
Anitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-010-004/478-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793791
|
28/07/2022
|
Shanmugavalli
|
2923006WL017450
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-010-004/480-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793792
|
28/07/2022
|
Ambika
|
2923006WL017450
|
Ambika
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-010-004/482-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793793
|
28/07/2022
|
Baleswari
|
2923006WL017450
|
Baleswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baleswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-010-004/484-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793759
|
28/07/2022
|
Murugeswari
|
2923006WL017447
|
Murugeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-004/489-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793660
|
28/07/2022
|
Deivanai
|
2923006WL017445
|
Deivanai
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-010-004/490-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793661
|
28/07/2022
|
Chitra
|
2923006WL017445
|
Chitra
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-010-004/492-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793662
|
28/07/2022
|
Buvaneswari
|
2923006WL017445
|
Buvaneswari
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Buvaneswari
|
UCO BANK(607066)
|
|
22
|
BOGALUR
|
TN-23-006-010-010/1-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793741
|
28/07/2022
|
Kanniyakumari
|
2923006WL017446
|
Kanniyakumari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyakumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/100-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793663
|
28/07/2022
|
Muniyammal
|
2923006WL017445
|
Muniyammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793664
|
28/07/2022
|
Rakkammal
|
2923006WL017445
|
Rakkammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BOGALUR
|
TN-23-006-010-010/104-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793665
|
28/07/2022
|
Valli
|
2923006WL017445
|
Valli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/105-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793794
|
28/07/2022
|
Ramavalli
|
2923006WL017450
|
Ramavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-010-010/107-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793666
|
28/07/2022
|
Muniyammal
|
2923006WL017445
|
Muniyammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/109-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793795
|
28/07/2022
|
Banumathi
|
2923006WL017450
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/110-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793667
|
28/07/2022
|
shigapi
|
2923006WL017445
|
shigapi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
shigapi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/113-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793668
|
28/07/2022
|
Muniyammal
|
2923006WL017445
|
Muniyammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/114-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793669
|
28/07/2022
|
Amutha
|
2923006WL017445
|
Amutha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/114-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793670
|
28/07/2022
|
Pandi
|
2923006WL017445
|
Pandi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/116-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793671
|
28/07/2022
|
Veerammal
|
2923006WL017445
|
Veerammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/118-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793673
|
28/07/2022
|
Sathaie
|
2923006WL017445
|
Sathaie
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sathaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/120-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793674
|
28/07/2022
|
Shanmugavalli
|
2923006WL017445
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/121-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793675
|
28/07/2022
|
Seetha
|
2923006WL017445
|
Seetha
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/123-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793676
|
28/07/2022
|
Rakku
|
2923006WL017445
|
Rakku
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/127-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793774
|
28/07/2022
|
Rajamani
|
2923006WL017448
|
Rajamani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/128-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793677
|
28/07/2022
|
Udaiyal
|
2923006WL017445
|
Udaiyal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/129-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793678
|
28/07/2022
|
Panjawarnam
|
2923006WL017445
|
Panjawarnam
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panjawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/130-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793796
|
28/07/2022
|
Banumathi
|
2923006WL017450
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/133-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793679
|
28/07/2022
|
Alagammal
|
2923006WL017445
|
Alagammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/134-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793680
|
28/07/2022
|
Veeramakali
|
2923006WL017445
|
Veeramakali
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/136-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793681
|
28/07/2022
|
Kalimuthu
|
2923006WL017445
|
Kalimuthu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-010-010/137-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793797
|
28/07/2022
|
Rajammal
|
2923006WL017450
|
Rajammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/138-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793682
|
28/07/2022
|
Pitchaiammal
|
2923006WL017445
|
Pitchaiammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/139-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793683
|
28/07/2022
|
Kala
|
2923006WL017445
|
Kala
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/140-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793798
|
28/07/2022
|
Usha
|
2923006WL017450
|
Usha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793775
|
28/07/2022
|
Nagarathinam
|
2923006WL017448
|
Nagarathinam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BOGALUR
|
TN-23-006-010-010/145-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793799
|
28/07/2022
|
Nachammai
|
2923006WL017450
|
Nachammai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nachammai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/149-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793684
|
28/07/2022
|
Gandhimathi
|
2923006WL017445
|
Gandhimathi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/15-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793742
|
28/07/2022
|
Rubawathi
|
2923006WL017446
|
Rubawathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rubawathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/150-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793685
|
28/07/2022
|
Gomathi
|
2923006WL017445
|
Gomathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/153-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793800
|
28/07/2022
|
Karuppayee
|
2923006WL017450
|
Karuppayee
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/156-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793686
|
28/07/2022
|
Rukkumani
|
2923006WL017445
|
Rukkumani
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/159-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793687
|
28/07/2022
|
Anathi
|
2923006WL017445
|
Anathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Anathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/160-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793688
|
28/07/2022
|
Banumathi
|
2923006WL017445
|
Banumathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/161-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793689
|
28/07/2022
|
Shivagami
|
2923006WL017445
|
Shivagami
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/166-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793801
|
28/07/2022
|
Amirtham
|
2923006WL017450
|
Amirtham
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/167-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793690
|
28/07/2022
|
Sarasu
|
2923006WL017445
|
Sarasu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/169-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793802
|
28/07/2022
|
Indira
|
2923006WL017450
|
Indira
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/170-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793691
|
28/07/2022
|
Pachi
|
2923006WL017445
|
Pachi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/174-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793777
|
28/07/2022
|
Poocharam
|
2923006WL017448
|
Poocharam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poocharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/177-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793803
|
28/07/2022
|
Kalaiyarasi
|
2923006WL017450
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/18-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793760
|
28/07/2022
|
Indhurani
|
2923006WL017447
|
Indhurani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/182-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793778
|
28/07/2022
|
Pathampriyal
|
2923006WL017448
|
Pathampriyal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pathampriyal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/188-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793831
|
28/07/2022
|
Arumugam
|
2923006WL017457
|
Arumugam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/198-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793762
|
28/07/2022
|
Tamilarasi
|
2923006WL017447
|
Tamilarasi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/199-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793779
|
28/07/2022
|
Ponni
|
2923006WL017448
|
Ponni
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-010-010/201-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793693
|
28/07/2022
|
Muneeswari
|
2923006WL017445
|
Muneeswari
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-010-010/202-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793694
|
28/07/2022
|
Veeramakali
|
2923006WL017445
|
Veeramakali
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-010-010/206-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793780
|
28/07/2022
|
Latha
|
2923006WL017448
|
Latha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-010-010/207-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793695
|
28/07/2022
|
Govinthammal
|
2923006WL017445
|
Govinthammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthammal
|
UCO BANK(607066)
|
|
74
|
BOGALUR
|
TN-23-006-010-010/212-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793696
|
28/07/2022
|
Kannammal
|
2923006WL017445
|
Kannammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-010-010/213-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793743
|
28/07/2022
|
Mallika
|
2923006WL017446
|
Mallika
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-010-010/217-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793583
|
28/07/2022
|
Pushpavalli
|
2923006WL017444
|
Pushpavalli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-010-010/218-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793584
|
28/07/2022
|
Ramalakshmi
|
2923006WL017444
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-010-010/219-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793585
|
28/07/2022
|
Natarajan
|
2923006WL017444
|
Natarajan
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
79
|
BOGALUR
|
TN-23-006-010-010/219-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793586
|
28/07/2022
|
Panjawarnam
|
2923006WL017444
|
Panjawarnam
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-010-010/220-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793587
|
28/07/2022
|
Velaie
|
2923006WL017444
|
Velaie
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velaie
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-010-010/222-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793588
|
28/07/2022
|
Sathaie
|
2923006WL017444
|
Sathaie
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathaie
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-010-010/224-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793589
|
28/07/2022
|
Kalaiyarasi
|
2923006WL017444
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-010-010/226-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793590
|
28/07/2022
|
Anbu
|
2923006WL017444
|
Anbu
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-010-010/226-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793591
|
28/07/2022
|
Manoenmani
|
2923006WL017444
|
Manoenmani
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manoenmani
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-010-010/227-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793592
|
28/07/2022
|
Kalaiyarasi
|
2923006WL017444
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-010-010/229-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793593
|
28/07/2022
|
Panchawarnam
|
2923006WL017444
|
Panchawarnam
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-010-010/230-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793594
|
28/07/2022
|
Mookkammal
|
2923006WL017444
|
Mookkammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-010-010/231-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793595
|
28/07/2022
|
Poomail
|
2923006WL017444
|
Poomail
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-010-010/232-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793596
|
28/07/2022
|
Poomail
|
2923006WL017444
|
Poomail
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-010-010/233-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793597
|
28/07/2022
|
Banumathi
|
2923006WL017444
|
Banumathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-010-010/234-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793598
|
28/07/2022
|
Showntharam
|
2923006WL017444
|
Showntharam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-010-010/235-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793599
|
28/07/2022
|
Sundaralakshmi
|
2923006WL017444
|
Sundaralakshmi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-010-010/236-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793600
|
28/07/2022
|
Velammal
|
2923006WL017444
|
Velammal
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-010-010/238-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793601
|
28/07/2022
|
Mala
|
2923006WL017444
|
Mala
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-010-010/239-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793602
|
28/07/2022
|
Muthammal
|
2923006WL017444
|
Muthammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-010-010/241-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793603
|
28/07/2022
|
Palammal
|
2923006WL017444
|
Palammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-010-010/242-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793604
|
28/07/2022
|
Palaniyammal
|
2923006WL017444
|
Palaniyammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-010-010/243-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793605
|
28/07/2022
|
Kalarani
|
2923006WL017444
|
Kalarani
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-010-010/245-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793606
|
28/07/2022
|
Amutha
|
2923006WL017444
|
Amutha
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-010-010/247-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793809
|
28/07/2022
|
Lakshmi
|
2923006WL017451
|
Lakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
BOGALUR
|
TN-23-006-010-010/249-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793820
|
28/07/2022
|
Jothi
|
2923006WL017455
|
Jothi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-010-010/250-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793607
|
28/07/2022
|
Sathiyakeerthi
|
2923006WL017444
|
Sathiyakeerthi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiyakeerthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-010-010/251-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793608
|
28/07/2022
|
Malliga
|
2923006WL017444
|
Malliga
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-010-010/257-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793609
|
28/07/2022
|
Gomathi
|
2923006WL017444
|
Gomathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-010-010/259-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793610
|
28/07/2022
|
Panchawarnam
|
2923006WL017444
|
Panchawarnam
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-010-010/263-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793611
|
28/07/2022
|
Rani
|
2923006WL017444
|
Rani
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-010-010/264-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793612
|
28/07/2022
|
Eluvarani
|
2923006WL017444
|
Eluvarani
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eluvarani
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-010-010/265-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793613
|
28/07/2022
|
Muniyammal
|
2923006WL017444
|
Muniyammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-010-010/266-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793614
|
28/07/2022
|
Poochammal
|
2923006WL017444
|
Poochammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
BOGALUR
|
TN-23-006-010-010/267-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793615
|
28/07/2022
|
Poochendu
|
2923006WL017444
|
Poochendu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-010-010/268-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793616
|
28/07/2022
|
Muneeswari
|
2923006WL017444
|
Muneeswari
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-010-010/27-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793764
|
28/07/2022
|
Rajakumari
|
2923006WL017447
|
Rajakumari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-010-010/271-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793617
|
28/07/2022
|
Kala
|
2923006WL017444
|
Kala
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-010-010/272-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793618
|
28/07/2022
|
Ramayi
|
2923006WL017444
|
Ramayi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-010-010/274-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793619
|
28/07/2022
|
Lakshmi
|
2923006WL017444
|
Lakshmi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-010-010/276-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793620
|
28/07/2022
|
Revathi
|
2923006WL017444
|
Revathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-010-010/277-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793818
|
28/07/2022
|
Muthulakshmi
|
2923006WL017453
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-010-010/278-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793621
|
28/07/2022
|
Vasantha
|
2923006WL017444
|
Vasantha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-010-010/279-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793622
|
28/07/2022
|
pappa
|
2923006WL017444
|
pappa
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-010-010/280-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793623
|
28/07/2022
|
Kala
|
2923006WL017444
|
Kala
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-010-010/282-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793624
|
28/07/2022
|
Mangalam
|
2923006WL017444
|
Mangalam
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-010-010/283-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793625
|
28/07/2022
|
Ruby
|
2923006WL017444
|
Ruby
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ruby
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-010-010/284-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793626
|
28/07/2022
|
Sigapy
|
2923006WL017444
|
Sigapy
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sigapy
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-010-010/295-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793819
|
28/07/2022
|
Muniyammal
|
2923006WL017454
|
Muniyammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-010-010/317-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793627
|
28/07/2022
|
Velammal
|
2923006WL017444
|
Velammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-010-010/318-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793628
|
28/07/2022
|
Saratha
|
2923006WL017444
|
Saratha
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saratha
|
CANARA BANK(508532)
|
|
127
|
BOGALUR
|
TN-23-006-010-010/319-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793629
|
28/07/2022
|
Velu
|
2923006WL017444
|
Velu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-010-010/322-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793630
|
28/07/2022
|
Chithravalli
|
2923006WL017444
|
Chithravalli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-010-010/323-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793631
|
28/07/2022
|
Mallika
|
2923006WL017444
|
Mallika
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
BOGALUR
|
TN-23-006-010-010/326-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793632
|
28/07/2022
|
Veerapushbam
|
2923006WL017444
|
Veerapushbam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerapushbam
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-010-010/327-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793633
|
28/07/2022
|
Sangarammal
|
2923006WL017444
|
Sangarammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-010-010/331-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793634
|
28/07/2022
|
MuthuEswari
|
2923006WL017444
|
MuthuEswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
MuthuEswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-010-010/333-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793635
|
28/07/2022
|
Amaravathi
|
2923006WL017444
|
Amaravathi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-010-010/338-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793637
|
28/07/2022
|
Deivarani
|
2923006WL017444
|
Deivarani
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-010-010/339-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793638
|
28/07/2022
|
Azhagammal
|
2923006WL017444
|
Azhagammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-010-010/345-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793639
|
28/07/2022
|
Munieswari
|
2923006WL017444
|
Munieswari
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-010-010/356-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793698
|
28/07/2022
|
Masilamani
|
2923006WL017445
|
Masilamani
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-010-010/358-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793699
|
28/07/2022
|
Malarvizhi
|
2923006WL017445
|
Malarvizhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-010-010/359-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793744
|
28/07/2022
|
Bagavathi
|
2923006WL017446
|
Bagavathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-010-010/362-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793765
|
28/07/2022
|
Uma
|
2923006WL017447
|
Uma
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uma
|
CANARA BANK(508532)
|
|
141
|
BOGALUR
|
TN-23-006-010-010/363-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793766
|
28/07/2022
|
Rani
|
2923006WL017447
|
Rani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-010-010/364-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793767
|
28/07/2022
|
Kanimozhi
|
2923006WL017447
|
Kanimozhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-010-010/376-a
(VAIRAVANENDAL)
|
2923006000NRG23280720220793700
|
28/07/2022
|
Panthanaselvi
|
2923006WL017445
|
Panthanaselvi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panthanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-010-010/379-a
(VAIRAVANENDAL)
|
2923006000NRG23280720220793641
|
28/07/2022
|
Rajeswari
|
2923006WL017444
|
Rajeswari
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-010-010/38-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793768
|
28/07/2022
|
Lakshmi
|
2923006WL017447
|
Lakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-010-010/380-a
(VAIRAVANENDAL)
|
2923006000NRG23280720220793642
|
28/07/2022
|
Ramalakshmi
|
2923006WL017444
|
Ramalakshmi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-010-010/386-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793769
|
28/07/2022
|
Hemalatha
|
2923006WL017447
|
Hemalatha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-010-010/390-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793701
|
28/07/2022
|
Vijayalakshmi
|
2923006WL017445
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-010-010/391-a
(VAIRAVANENDAL)
|
2923006000NRG23280720220793643
|
28/07/2022
|
Vanitha
|
2923006WL017444
|
Vanitha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-010-010/396-a
(VAIRAVANENDAL)
|
2923006000NRG23280720220793644
|
28/07/2022
|
Vijayakumari
|
2923006WL017444
|
Vijayakumari
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-010-010/40-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793770
|
28/07/2022
|
Amutha
|
2923006WL017447
|
Amutha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-010-010/403-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793645
|
28/07/2022
|
Vaishnavi
|
2923006WL017444
|
Vaishnavi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaishnavi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-010-010/405-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793646
|
28/07/2022
|
Arumugam
|
2923006WL017444
|
Arumugam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-010-010/41-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793745
|
28/07/2022
|
Rathinam
|
2923006WL017446
|
Rathinam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-010-010/411-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793649
|
28/07/2022
|
Devi
|
2923006WL017444
|
Devi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-010-010/415-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793702
|
28/07/2022
|
Panchavarnam
|
2923006WL017445
|
Panchavarnam
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-010-010/419-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793781
|
28/07/2022
|
Vennila
|
2923006WL017448
|
Vennila
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-010-010/428-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793771
|
28/07/2022
|
Mareeswari
|
2923006WL017447
|
Mareeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
159
|
BOGALUR
|
TN-23-006-010-010/432-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793747
|
28/07/2022
|
Parameswari
|
2923006WL017446
|
Parameswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
BOGALUR
|
TN-23-006-010-010/433-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793782
|
28/07/2022
|
Rathika
|
2923006WL017448
|
Rathika
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-010-010/434-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793650
|
28/07/2022
|
Indhurani
|
2923006WL017444
|
Indhurani
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-010-010/436-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793651
|
28/07/2022
|
Deepa
|
2923006WL017444
|
Deepa
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-010-010/44-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793748
|
28/07/2022
|
Shanthi
|
2923006WL017446
|
Shanthi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BOGALUR
|
TN-23-006-010-010/441-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793652
|
28/07/2022
|
Murugammal
|
2923006WL017444
|
Murugammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-010-010/446-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793783
|
28/07/2022
|
Rajeswari
|
2923006WL017448
|
Rajeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-010-010/449-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793703
|
28/07/2022
|
Kaliyammal
|
2923006WL017445
|
Kaliyammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-010-010/451-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793704
|
28/07/2022
|
Pitchaiyammal
|
2923006WL017445
|
Pitchaiyammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-010-010/50-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793749
|
28/07/2022
|
Maheswari
|
2923006WL017446
|
Maheswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-010-010/51-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793750
|
28/07/2022
|
Manimegalai
|
2923006WL017446
|
Manimegalai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-010-010/525
(VAIRAVANENDAL)
|
2923006000NRG23280720220793751
|
28/07/2022
|
Uthiradevi
|
2923006WL017446
|
Uthiradevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uthiradevi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-010-010/53-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793784
|
28/07/2022
|
Meenal
|
2923006WL017448
|
Meenal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-010-010/530
(VAIRAVANENDAL)
|
2923006000NRG23280720220793752
|
28/07/2022
|
Somaeswari
|
2923006WL017446
|
Somaeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Somaeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BOGALUR
|
TN-23-006-010-010/54-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793705
|
28/07/2022
|
Ramavalli
|
2923006WL017445
|
Ramavalli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BOGALUR
|
TN-23-006-010-010/55-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793707
|
28/07/2022
|
Veerammal
|
2923006WL017445
|
Veerammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-010-010/58-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793708
|
28/07/2022
|
Veerammal
|
2923006WL017445
|
Veerammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BOGALUR
|
TN-23-006-010-010/59-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793709
|
28/07/2022
|
Kaleeswari
|
2923006WL017445
|
Kaleeswari
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BOGALUR
|
TN-23-006-010-010/62-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793757
|
28/07/2022
|
Kalaiselvi
|
2923006WL017446
|
Kalaiselvi
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BOGALUR
|
TN-23-006-010-010/63-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793710
|
28/07/2022
|
Krishnan
|
2923006WL017445
|
Krishnan
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-010-010/64-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793712
|
28/07/2022
|
Karuppan
|
2923006WL017445
|
Karuppan
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOGALUR
|
TN-23-006-010-010/65-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793713
|
28/07/2022
|
Lakshmi
|
2923006WL017445
|
Lakshmi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOGALUR
|
TN-23-006-010-010/67-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793714
|
28/07/2022
|
Chitra
|
2923006WL017445
|
Chitra
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BOGALUR
|
TN-23-006-010-010/70-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793715
|
28/07/2022
|
Murugammal
|
2923006WL017445
|
Murugammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BOGALUR
|
TN-23-006-010-010/71-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793716
|
28/07/2022
|
Gurulakshmi
|
2923006WL017445
|
Gurulakshmi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BOGALUR
|
TN-23-006-010-010/73-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793717
|
28/07/2022
|
Ganasoundari
|
2923006WL017445
|
Ganasoundari
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganasoundari
|
UCO BANK(607066)
|
|
185
|
BOGALUR
|
TN-23-006-010-010/75-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793718
|
28/07/2022
|
Shanmugavalli
|
2923006WL017445
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BOGALUR
|
TN-23-006-010-010/76-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793719
|
28/07/2022
|
Rani
|
2923006WL017445
|
Rani
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BOGALUR
|
TN-23-006-010-010/80-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793720
|
28/07/2022
|
Ponnathal
|
2923006WL017445
|
Ponnathal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-010-010/81-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793721
|
28/07/2022
|
Kooriammal
|
2923006WL017445
|
Kooriammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kooriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BOGALUR
|
TN-23-006-010-010/82-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793723
|
28/07/2022
|
Azhagu
|
2923006WL017445
|
Azhagu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Azhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BOGALUR
|
TN-23-006-010-010/82-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793722
|
28/07/2022
|
Meenal
|
2923006WL017445
|
Meenal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BOGALUR
|
TN-23-006-010-010/84-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793724
|
28/07/2022
|
Amirtham
|
2923006WL017445
|
Amirtham
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BOGALUR
|
TN-23-006-010-010/85-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793725
|
28/07/2022
|
Ramu
|
2923006WL017445
|
Ramu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BOGALUR
|
TN-23-006-010-010/88-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793804
|
28/07/2022
|
Suganya
|
2923006WL017450
|
Suganya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
194
|
BOGALUR
|
TN-23-006-010-010/90-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793726
|
28/07/2022
|
Sethammal
|
2923006WL017445
|
Sethammal
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sethammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BOGALUR
|
TN-23-006-010-010/93-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793727
|
28/07/2022
|
Deivagani
|
2923006WL017445
|
Deivagani
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Deivagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BOGALUR
|
TN-23-006-010-010/95-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793805
|
28/07/2022
|
Deepa
|
2923006WL017450
|
Deepa
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
197
|
BOGALUR
|
TN-23-006-010-010/96-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793728
|
28/07/2022
|
Gandhi
|
2923006WL017445
|
Gandhi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BOGALUR
|
TN-23-006-010-011/505-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793729
|
28/07/2022
|
Velu
|
2923006WL017445
|
Velu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
199
|
BOGALUR
|
TN-23-006-010-011/511-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793730
|
28/07/2022
|
Amutha
|
2923006WL017445
|
Amutha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
200
|
BOGALUR
|
TN-23-006-010-011/515-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793731
|
28/07/2022
|
Pothum Ponnu
|
2923006WL017445
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
201
|
BOGALUR
|
TN-23-006-010-011/516-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793732
|
28/07/2022
|
Shanthi
|
2923006WL017445
|
Shanthi
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BOGALUR
|
TN-23-006-010-011/519-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793733
|
28/07/2022
|
Kavitha
|
2923006WL017445
|
Kavitha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
203
|
BOGALUR
|
TN-23-006-010-011/520-A
(VAIRAVANENDAL)
|
2923006000NRG23280720220793734
|
28/07/2022
|
Karthigairani
|
2923006WL017445
|
Karthigairani
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karthigairani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242172
|
242172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242172
|
242172
|
|
|
|
|
|
|
|