|
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-23-006-001-001/102-A
(Bogalur)
|
2923006000NRG22010420222660362
|
04/04/2022
|
Kanniyammal
|
2923006WL049446
|
Kanniyammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1035-A
(Bogalur)
|
2923006000NRG22010420222660157
|
04/04/2022
|
Saradha
|
2923006WL049444
|
Saradha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1042-A
(Bogalur)
|
2923006000NRG22010420222660158
|
04/04/2022
|
Saraneswari
|
2923006WL049444
|
Saraneswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1054-A
(Bogalur)
|
2923006000NRG22010420222660159
|
04/04/2022
|
Valli
|
2923006WL049444
|
Valli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1057-A
(Bogalur)
|
2923006000NRG22010420222660160
|
04/04/2022
|
Pagampriyal
|
2923006WL049444
|
Pagampriyal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/11-A
(Bogalur)
|
2923006000NRG22010420222660364
|
04/04/2022
|
Selvapackiyam
|
2923006WL049446
|
Selvapackiyam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvapackiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/111-A
(Bogalur)
|
2923006000NRG22010420222660366
|
04/04/2022
|
Chitra
|
2923006WL049446
|
Chitra
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/119-A
(Bogalur)
|
2923006000NRG22010420222660367
|
04/04/2022
|
Selvi
|
2923006WL049446
|
Selvi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/120-A
(Bogalur)
|
2923006000NRG22010420222660368
|
04/04/2022
|
Pandiyammal
|
2923006WL049446
|
Pandiyammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/124-A
(Bogalur)
|
2923006000NRG22010420222660369
|
04/04/2022
|
Kuruvammal
|
2923006WL049446
|
Kuruvammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/125-A
(Bogalur)
|
2923006000NRG22010420222660370
|
04/04/2022
|
Pappa
|
2923006WL049446
|
Pappa
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/126-A
(Bogalur)
|
2923006000NRG22010420222660371
|
04/04/2022
|
Panjawaranam
|
2923006WL049446
|
Panjawaranam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjawaranam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/13-A
(Bogalur)
|
2923006000NRG22010420222660185
|
04/04/2022
|
Sareswathi
|
2923006WL049444
|
Sareswathi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/130-A
(Bogalur)
|
2923006000NRG22010420222660372
|
04/04/2022
|
Indhurani
|
2923006WL049446
|
Indhurani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/131-A
(Bogalur)
|
2923006000NRG22010420222660373
|
04/04/2022
|
Mariyammal
|
2923006WL049446
|
Mariyammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/132-A
(Bogalur)
|
2923006000NRG22010420222660374
|
04/04/2022
|
Tamilarasi
|
2923006WL049446
|
Tamilarasi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/14-A
(Bogalur)
|
2923006000NRG22010420222660375
|
04/04/2022
|
Meenal
|
2923006WL049446
|
Meenal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/142-A
(Bogalur)
|
2923006000NRG22010420222660376
|
04/04/2022
|
Murugalakshmi
|
2923006WL049446
|
Murugalakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/143-A
(Bogalur)
|
2923006000NRG22010420222660377
|
04/04/2022
|
Sathaie
|
2923006WL049446
|
Sathaie
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathaie
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/147-A
(Bogalur)
|
2923006000NRG22010420222660378
|
04/04/2022
|
Ramu
|
2923006WL049446
|
Ramu
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/148-A
(Bogalur)
|
2923006000NRG22010420222660379
|
04/04/2022
|
Susila
|
2923006WL049446
|
Susila
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/15-A
(Bogalur)
|
2923006000NRG22010420222660380
|
04/04/2022
|
Lakshmi
|
2923006WL049446
|
Lakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/150-A
(Bogalur)
|
2923006000NRG22010420222660186
|
04/04/2022
|
Sundarammal
|
2923006WL049444
|
Sundarammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/165-A
(Bogalur)
|
2923006000NRG22010420222660188
|
04/04/2022
|
Asberjahan
|
2923006WL049444
|
Asberjahan
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asberjahan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/195-A
(Bogalur)
|
2923006000NRG22010420222660189
|
04/04/2022
|
Firthose Banu
|
2923006WL049444
|
Firthose Banu
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Firthose Banu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/200-A
(Bogalur)
|
2923006000NRG22010420222660190
|
04/04/2022
|
Mangalam
|
2923006WL049444
|
Mangalam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/206-A
(Bogalur)
|
2923006000NRG22010420222660191
|
04/04/2022
|
Manimegalai
|
2923006WL049444
|
Manimegalai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/224-A
(Bogalur)
|
2923006000NRG22010420222660192
|
04/04/2022
|
Valli
|
2923006WL049444
|
Valli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/227-A
(Bogalur)
|
2923006000NRG22010420222660193
|
04/04/2022
|
Govinthammal
|
2923006WL049444
|
Govinthammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/228-A
(Bogalur)
|
2923006000NRG22010420222660194
|
04/04/2022
|
Valli
|
2923006WL049444
|
Valli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/229-A
(Bogalur)
|
2923006000NRG22010420222660195
|
04/04/2022
|
Punitha
|
2923006WL049444
|
Punitha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/230-A
(Bogalur)
|
2923006000NRG22010420222660196
|
04/04/2022
|
Guruthaie
|
2923006WL049444
|
Guruthaie
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/234-A
(Bogalur)
|
2923006000NRG22010420222660197
|
04/04/2022
|
Malar
|
2923006WL049444
|
Malar
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/238-A
(Bogalur)
|
2923006000NRG22010420222660198
|
04/04/2022
|
Durai Nachiyar
|
2923006WL049444
|
Durai Nachiyar
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Durai Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/239-A
(Bogalur)
|
2923006000NRG22010420222660199
|
04/04/2022
|
Arumugavalli
|
2923006WL049444
|
Arumugavalli
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/242-A
(Bogalur)
|
2923006000NRG22010420222660200
|
04/04/2022
|
Maruthammal
|
2923006WL049444
|
Maruthammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/244-A
(Bogalur)
|
2923006000NRG22010420222660201
|
04/04/2022
|
Polachi
|
2923006WL049444
|
Polachi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Polachi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/248-A
(Bogalur)
|
2923006000NRG22010420222660202
|
04/04/2022
|
Panchavarnam
|
2923006WL049444
|
Panchavarnam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/251-A
(Bogalur)
|
2923006000NRG22010420222660203
|
04/04/2022
|
Manimegalai
|
2923006WL049444
|
Manimegalai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/252-A
(Bogalur)
|
2923006000NRG22010420222660204
|
04/04/2022
|
Guruvammal
|
2923006WL049444
|
Guruvammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/253-A
(Bogalur)
|
2923006000NRG22010420222660206
|
04/04/2022
|
Selvi
|
2923006WL049444
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/254-A
(Bogalur)
|
2923006000NRG22010420222660207
|
04/04/2022
|
Shanthi
|
2923006WL049444
|
Shanthi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/259-A
(Bogalur)
|
2923006000NRG22010420222660208
|
04/04/2022
|
Boomiselvi
|
2923006WL049444
|
Boomiselvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boomiselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/260-A
(Bogalur)
|
2923006000NRG22010420222660209
|
04/04/2022
|
Saraswathi
|
2923006WL049444
|
Saraswathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/262-A
(Bogalur)
|
2923006000NRG22010420222660210
|
04/04/2022
|
Sathakkal
|
2923006WL049444
|
Sathakkal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathakkal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/263-A
(Bogalur)
|
2923006000NRG22010420222660211
|
04/04/2022
|
Shanmugavalli
|
2923006WL049444
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/269-A
(Bogalur)
|
2923006000NRG22010420222660212
|
04/04/2022
|
Geetha
|
2923006WL049444
|
Geetha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/271-A
(Bogalur)
|
2923006000NRG22010420222660213
|
04/04/2022
|
Santhi
|
2923006WL049444
|
Santhi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/273-A
(Bogalur)
|
2923006000NRG22010420222660214
|
04/04/2022
|
Valli
|
2923006WL049444
|
Valli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/274-A
(Bogalur)
|
2923006000NRG22010420222660215
|
04/04/2022
|
Vallimayil
|
2923006WL049444
|
Vallimayil
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/275-A
(Bogalur)
|
2923006000NRG22010420222660216
|
04/04/2022
|
Punitha
|
2923006WL049444
|
Punitha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punitha
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/276-A
(Bogalur)
|
2923006000NRG22010420222660217
|
04/04/2022
|
Valli K
|
2923006WL049444
|
Valli K
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli K
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/285-A
(Bogalur)
|
2923006000NRG22010420222660218
|
04/04/2022
|
Latha
|
2923006WL049444
|
Latha
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/291-A
(Bogalur)
|
2923006000NRG22010420222660219
|
04/04/2022
|
Chitra
|
2923006WL049444
|
Chitra
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/295-A
(Bogalur)
|
2923006000NRG22010420222660220
|
04/04/2022
|
Renuka
|
2923006WL049444
|
Renuka
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/298-A
(Bogalur)
|
2923006000NRG22010420222660221
|
04/04/2022
|
Malar
|
2923006WL049444
|
Malar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/305-A
(Bogalur)
|
2923006000NRG22010420222660222
|
04/04/2022
|
Kurunthavalli
|
2923006WL049444
|
Kurunthavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kurunthavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/306-A
(Bogalur)
|
2923006000NRG22010420222660223
|
04/04/2022
|
Kaleeswari
|
2923006WL049444
|
Kaleeswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/307-A
(Bogalur)
|
2923006000NRG22010420222660224
|
04/04/2022
|
Karupayee
|
2923006WL049444
|
Karupayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/320-A
(Bogalur)
|
2923006000NRG22010420222660225
|
04/04/2022
|
Shanmugavalli
|
2923006WL049444
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/334-A
(Bogalur)
|
2923006000NRG22010420222660227
|
04/04/2022
|
Parvathi
|
2923006WL049444
|
Parvathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/348-A
(Bogalur)
|
2923006000NRG22010420222660229
|
04/04/2022
|
Kallimuthu
|
2923006WL049444
|
Kallimuthu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/351-A
(Bogalur)
|
2923006000NRG22010420222660230
|
04/04/2022
|
Sethu
|
2923006WL049444
|
Sethu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/381-A
(Bogalur)
|
2923006000NRG22010420222660231
|
04/04/2022
|
Selvi
|
2923006WL049444
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/386-A
(Bogalur)
|
2923006000NRG22010420222660232
|
04/04/2022
|
Manimegalai
|
2923006WL049444
|
Manimegalai
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/401-A
(Bogalur)
|
2923006000NRG22010420222660381
|
04/04/2022
|
Kaliyammal
|
2923006WL049446
|
Kaliyammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/412-A
(Bogalur)
|
2923006000NRG22010420222660233
|
04/04/2022
|
Arumugam
|
2923006WL049444
|
Arumugam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/437-A
(Bogalur)
|
2923006000NRG22010420222660382
|
04/04/2022
|
Ranjitham
|
2923006WL049446
|
Ranjitham
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/439-A
(Bogalur)
|
2923006000NRG22010420222660383
|
04/04/2022
|
Pandiyammal
|
2923006WL049446
|
Pandiyammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/44-A
(Bogalur)
|
2923006000NRG22010420222660384
|
04/04/2022
|
Kalaiselvi
|
2923006WL049446
|
Kalaiselvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/440-A
(Bogalur)
|
2923006000NRG22010420222660385
|
04/04/2022
|
Ammasi
|
2923006WL049446
|
Ammasi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/446-A
(Bogalur)
|
2923006000NRG22010420222660234
|
04/04/2022
|
Sethu
|
2923006WL049444
|
Sethu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/455-A
(Bogalur)
|
2923006000NRG22010420222660386
|
04/04/2022
|
Shanmugavalli
|
2923006WL049446
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/456-A
(Bogalur)
|
2923006000NRG22010420222660236
|
04/04/2022
|
Ariyaselvi
|
2923006WL049444
|
Ariyaselvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ariyaselvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/457-A
(Bogalur)
|
2923006000NRG22010420222660237
|
04/04/2022
|
Rakku
|
2923006WL049444
|
Rakku
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/46-A
(Bogalur)
|
2923006000NRG22010420222660387
|
04/04/2022
|
Thamaraiselvi
|
2923006WL049446
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/475-A
(Bogalur)
|
2923006000NRG22010420222660388
|
04/04/2022
|
Sundari
|
2923006WL049446
|
Sundari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/476-A
(Bogalur)
|
2923006000NRG22010420222660389
|
04/04/2022
|
Kalyani
|
2923006WL049446
|
Kalyani
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/495-A
(Bogalur)
|
2923006000NRG22010420222660390
|
04/04/2022
|
Veeralakshmi
|
2923006WL049446
|
Veeralakshmi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/497-A
(Bogalur)
|
2923006000NRG22010420222660391
|
04/04/2022
|
Neelavathi
|
2923006WL049446
|
Neelavathi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/533-A
(Bogalur)
|
2923006000NRG22010420222660393
|
04/04/2022
|
Kaliyammal
|
2923006WL049446
|
Kaliyammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/534-A
(Bogalur)
|
2923006000NRG22010420222660394
|
04/04/2022
|
Soundaravalli
|
2923006WL049446
|
Soundaravalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/536-A
(Bogalur)
|
2923006000NRG22010420222660395
|
04/04/2022
|
Shanmugavalli
|
2923006WL049446
|
Shanmugavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/538-A
(Bogalur)
|
2923006000NRG22010420222660239
|
04/04/2022
|
Amithravalli
|
2923006WL049444
|
Amithravalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amithravalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/540-A
(Bogalur)
|
2923006000NRG22010420222660240
|
04/04/2022
|
Pasubathi
|
2923006WL049444
|
Pasubathi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/542-A
(Bogalur)
|
2923006000NRG22010420222660241
|
04/04/2022
|
Pushbavalli
|
2923006WL049444
|
Pushbavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/555-A
(Bogalur)
|
2923006000NRG22010420222660242
|
04/04/2022
|
Shanthi
|
2923006WL049444
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/556-A
(Bogalur)
|
2923006000NRG22010420222660243
|
04/04/2022
|
Shanmugavalli
|
2923006WL049444
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/558-A
(Bogalur)
|
2923006000NRG22010420222660245
|
04/04/2022
|
Jeya
|
2923006WL049444
|
Jeya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/559-A
(Bogalur)
|
2923006000NRG22010420222660246
|
04/04/2022
|
Rajeswari
|
2923006WL049444
|
Rajeswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/560-A
(Bogalur)
|
2923006000NRG22010420222660247
|
04/04/2022
|
Shantha
|
2923006WL049444
|
Shantha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/57-A
(Bogalur)
|
2923006000NRG22010420222660396
|
04/04/2022
|
Irulaie
|
2923006WL049446
|
Irulaie
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Irulaie
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/584-A
(Bogalur)
|
2923006000NRG22010420222660248
|
04/04/2022
|
Singathai
|
2923006WL049444
|
Singathai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/588-A
(Bogalur)
|
2923006000NRG22010420222660250
|
04/04/2022
|
Poornavalli
|
2923006WL049444
|
Poornavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poornavalli
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/589-A
(Bogalur)
|
2923006000NRG22010420222660251
|
04/04/2022
|
Udaiyammai
|
2923006WL049444
|
Udaiyammai
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/590-A
(Bogalur)
|
2923006000NRG22010420222660252
|
04/04/2022
|
Muniyaselvam
|
2923006WL049444
|
Muniyaselvam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/597-A
(Bogalur)
|
2923006000NRG22010420222660254
|
04/04/2022
|
Pochendu
|
2923006WL049444
|
Pochendu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/611-a
(Bogalur)
|
2923006000NRG22010420222660398
|
04/04/2022
|
Rajamanickam
|
2923006WL049446
|
Rajamanickam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/621-a
(Bogalur)
|
2923006000NRG22010420222660255
|
04/04/2022
|
Samman Pathaviya
|
2923006WL049444
|
Samman Pathaviya
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samman Pathaviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/629-A
(Bogalur)
|
2923006000NRG22010420222660256
|
04/04/2022
|
Vasantha
|
2923006WL049444
|
Vasantha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/630-a
(Bogalur)
|
2923006000NRG22010420222660257
|
04/04/2022
|
Kurunthayee
|
2923006WL049444
|
Kurunthayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/632-a
(Bogalur)
|
2923006000NRG22010420222660258
|
04/04/2022
|
Mariyammal
|
2923006WL049444
|
Mariyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/633-A
(Bogalur)
|
2923006000NRG22010420222660399
|
04/04/2022
|
Ponnu
|
2923006WL049446
|
Ponnu
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnu
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/635-a
(Bogalur)
|
2923006000NRG22010420222660259
|
04/04/2022
|
Jaya
|
2923006WL049444
|
Jaya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/637-A
(Bogalur)
|
2923006000NRG22010420222660260
|
04/04/2022
|
Jaiynul Arabu
|
2923006WL049444
|
Jaiynul Arabu
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaiynul Arabu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/642-A
(Bogalur)
|
2923006000NRG22010420222660261
|
04/04/2022
|
Thirumalar
|
2923006WL049444
|
Thirumalar
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/654-A
(Bogalur)
|
2923006000NRG22010420222660263
|
04/04/2022
|
Kooriyammal
|
2923006WL049444
|
Kooriyammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/655-A
(Bogalur)
|
2923006000NRG22010420222660264
|
04/04/2022
|
Vilangammai
|
2923006WL049444
|
Vilangammai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vilangammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/656-A
(Bogalur)
|
2923006000NRG22010420222660265
|
04/04/2022
|
Rajeswari
|
2923006WL049444
|
Rajeswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/657-a
(Bogalur)
|
2923006000NRG22010420222660266
|
04/04/2022
|
Kala
|
2923006WL049444
|
Kala
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/658-A
(Bogalur)
|
2923006000NRG22010420222660267
|
04/04/2022
|
Katharsulthan
|
2923006WL049444
|
Katharsulthan
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Katharsulthan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/661-A
(Bogalur)
|
2923006000NRG22010420222660400
|
04/04/2022
|
Panchu Mani
|
2923006WL049446
|
Panchu Mani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchu Mani
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/663-a
(Bogalur)
|
2923006000NRG22010420222660268
|
04/04/2022
|
Saripa Beevi
|
2923006WL049444
|
Saripa Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saripa Beevi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/670-a
(Bogalur)
|
2923006000NRG22010420222660269
|
04/04/2022
|
Ayishabeevi
|
2923006WL049444
|
Ayishabeevi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayishabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/672-a
(Bogalur)
|
2923006000NRG22010420222660270
|
04/04/2022
|
Santhiya
|
2923006WL049444
|
Santhiya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/673-a
(Bogalur)
|
2923006000NRG22010420222660271
|
04/04/2022
|
Sudha
|
2923006WL049444
|
Sudha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/676-a
(Bogalur)
|
2923006000NRG22010420222660272
|
04/04/2022
|
Mahamadhabeevi
|
2923006WL049444
|
Mahamadhabeevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahamadhabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/685-A
(Bogalur)
|
2923006000NRG22010420222660273
|
04/04/2022
|
Sudha
|
2923006WL049444
|
Sudha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/694-a
(Bogalur)
|
2923006000NRG22010420222660401
|
04/04/2022
|
Valli
|
2923006WL049446
|
Valli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/696-A
(Bogalur)
|
2923006000NRG22010420222660274
|
04/04/2022
|
Shanthi
|
2923006WL049444
|
Shanthi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/699-A
(Bogalur)
|
2923006000NRG22010420222660402
|
04/04/2022
|
Karthika
|
2923006WL049446
|
Karthika
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/712-A
(Bogalur)
|
2923006000NRG22010420222660403
|
04/04/2022
|
Latha
|
2923006WL049446
|
Latha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/715-a
(Bogalur)
|
2923006000NRG22010420222660276
|
04/04/2022
|
Maheswari
|
2923006WL049444
|
Maheswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/729-A
(Bogalur)
|
2923006000NRG22010420222660277
|
04/04/2022
|
Venkataselvi
|
2923006WL049444
|
Venkataselvi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkataselvi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/733-A
(Bogalur)
|
2923006000NRG22010420222660278
|
04/04/2022
|
Chitradevi
|
2923006WL049444
|
Chitradevi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/734-A
(Bogalur)
|
2923006000NRG22010420222660404
|
04/04/2022
|
Meenakshi
|
2923006WL049446
|
Meenakshi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/749-A
(Bogalur)
|
2923006000NRG22010420222660280
|
04/04/2022
|
Pullani
|
2923006WL049444
|
Pullani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/776-A
(Bogalur)
|
2923006000NRG22010420222660405
|
04/04/2022
|
Tamilarasi
|
2923006WL049446
|
Tamilarasi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/778-A
(Bogalur)
|
2923006000NRG22010420222660406
|
04/04/2022
|
Marimuthu
|
2923006WL049446
|
Marimuthu
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/782-A
(Bogalur)
|
2923006000NRG22010420222660408
|
04/04/2022
|
Saritha
|
2923006WL049446
|
Saritha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/791-A
(Bogalur)
|
2923006000NRG22010420222660409
|
04/04/2022
|
Malathi
|
2923006WL049446
|
Malathi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/796-A
(Bogalur)
|
2923006000NRG22010420222660410
|
04/04/2022
|
Menga Devi
|
2923006WL049446
|
Menga Devi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Menga Devi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/802-A
(Bogalur)
|
2923006000NRG22010420222660281
|
04/04/2022
|
Malliga
|
2923006WL049444
|
Malliga
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/803-A
(Bogalur)
|
2923006000NRG22010420222660282
|
04/04/2022
|
Tamilarasi
|
2923006WL049444
|
Tamilarasi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/805-A
(Bogalur)
|
2923006000NRG22010420222660283
|
04/04/2022
|
Lakshmi
|
2923006WL049444
|
Lakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/810-A
(Bogalur)
|
2923006000NRG22010420222660284
|
04/04/2022
|
Shanthi
|
2923006WL049444
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/812-A
(Bogalur)
|
2923006000NRG22010420222660285
|
04/04/2022
|
Pon Malar
|
2923006WL049444
|
Pon Malar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pon Malar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/834-A
(Bogalur)
|
2923006000NRG22010420222660286
|
04/04/2022
|
Panchavarnam
|
2923006WL049444
|
Panchavarnam
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/835-A
(Bogalur)
|
2923006000NRG22010420222660287
|
04/04/2022
|
Seenathu Nisha
|
2923006WL049444
|
Seenathu Nisha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seenathu Nisha
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/846-A
(Bogalur)
|
2923006000NRG22010420222660288
|
04/04/2022
|
Ishnisha
|
2923006WL049444
|
Ishnisha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ishnisha
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/851-A
(Bogalur)
|
2923006000NRG22010420222660289
|
04/04/2022
|
Sanofa
|
2923006WL049444
|
Sanofa
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanofa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/857-A
(Bogalur)
|
2923006000NRG22010420222660290
|
04/04/2022
|
Mumtaj begum
|
2923006WL049444
|
Mumtaj begum
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mumtaj begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/86-A
(Bogalur)
|
2923006000NRG22010420222660412
|
04/04/2022
|
Veeralakshmi
|
2923006WL049446
|
Veeralakshmi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/866
(Bogalur)
|
2923006000NRG22010420222660291
|
04/04/2022
|
Gurulakshmi
|
2923006WL049444
|
Gurulakshmi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/87-A
(Bogalur)
|
2923006000NRG22010420222660413
|
04/04/2022
|
Dhahirabanu
|
2923006WL049446
|
Dhahirabanu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhahirabanu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/890-A
(Bogalur)
|
2923006000NRG22010420222660292
|
04/04/2022
|
Seeni Abitha
|
2923006WL049444
|
Seeni Abitha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seeni Abitha
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/904
(Bogalur)
|
2923006000NRG22010420222660414
|
04/04/2022
|
Panchavarnam
|
2923006WL049446
|
Panchavarnam
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/908-A
(Bogalur)
|
2923006000NRG22010420222660293
|
04/04/2022
|
Kamar Nisha
|
2923006WL049444
|
Kamar Nisha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamar Nisha
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/910-A
(Bogalur)
|
2923006000NRG22010420222660294
|
04/04/2022
|
Latha
|
2923006WL049444
|
Latha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/913-A
(Bogalur)
|
2923006000NRG22010420222660295
|
04/04/2022
|
Sathiya
|
2923006WL049444
|
Sathiya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/914-A
(Bogalur)
|
2923006000NRG22010420222660296
|
04/04/2022
|
Eswari
|
2923006WL049444
|
Eswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/920-A
(Bogalur)
|
2923006000NRG22010420222660297
|
04/04/2022
|
Chandra Kala
|
2923006WL049444
|
Chandra Kala
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra Kala
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/930-A
(Bogalur)
|
2923006000NRG22010420222660298
|
04/04/2022
|
Selvi
|
2923006WL049444
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/932-A
(Bogalur)
|
2923006000NRG22010420222660299
|
04/04/2022
|
Rathika
|
2923006WL049444
|
Rathika
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/942-A
(Bogalur)
|
2923006000NRG22010420222660301
|
04/04/2022
|
Thavamani
|
2923006WL049444
|
Thavamani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/943-A
(Bogalur)
|
2923006000NRG22010420222660302
|
04/04/2022
|
Gomathi
|
2923006WL049444
|
Gomathi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/956-A
(Bogalur)
|
2923006000NRG22010420222660303
|
04/04/2022
|
Amutha
|
2923006WL049444
|
Amutha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-001-001/973-A
(Bogalur)
|
2923006000NRG22010420222660304
|
04/04/2022
|
Selvi
|
2923006WL049444
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/982-A
(Bogalur)
|
2923006000NRG22010420222660305
|
04/04/2022
|
Mariyam Aisha
|
2923006WL049444
|
Mariyam Aisha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyam Aisha
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-001-001/99-A
(Bogalur)
|
2923006000NRG22010420222660415
|
04/04/2022
|
Ramu
|
2923006WL049446
|
Ramu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-001-007/1025-A
(Bogalur)
|
2923006000NRG22010420222660417
|
04/04/2022
|
Chitra
|
2923006WL049446
|
Chitra
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-001-007/865-A
(Bogalur)
|
2923006000NRG22010420222660421
|
04/04/2022
|
Ramu
|
2923006WL049446
|
Ramu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-001-007/878-A
(Bogalur)
|
2923006000NRG22010420222660422
|
04/04/2022
|
Mangaleswari
|
2923006WL049446
|
Mangaleswari
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
164
|
BOGALUR
|
TN-23-006-001-007/922-A
(Bogalur)
|
2923006000NRG22010420222660423
|
04/04/2022
|
Usharani
|
2923006WL049446
|
Usharani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-001-007/946-A
(Bogalur)
|
2923006000NRG22010420222660424
|
04/04/2022
|
Panchavarnam
|
2923006WL049446
|
Panchavarnam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-001-007/948-A
(Bogalur)
|
2923006000NRG22010420222660425
|
04/04/2022
|
Viji Pandi
|
2923006WL049446
|
Viji Pandi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viji Pandi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-001-007/949-A
(Bogalur)
|
2923006000NRG22010420222660426
|
04/04/2022
|
Bhuvaneswari
|
2923006WL049446
|
Bhuvaneswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-001-007/951-A
(Bogalur)
|
2923006000NRG22010420222660427
|
04/04/2022
|
Soornavalli
|
2923006WL049446
|
Soornavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soornavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127360
|
127360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127360
|
127360
|
|
|
|
|
|
|
|