|
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-23-006-001-001/1001-A
(Bogalur)
|
2923006000NRG23030620220372754
|
03/06/2022
|
Palaniammal
|
2923006WL007425
|
Palaniammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1002
(Bogalur)
|
2923006000NRG23030620220372755
|
03/06/2022
|
Thiathukathir
|
2923006WL007425
|
Thiathukathir
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thiathukathir
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1011-A
(Bogalur)
|
2923006000NRG23030620220372793
|
03/06/2022
|
Deepa
|
2923006WL007426
|
Deepa
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1018-A
(Bogalur)
|
2923006000NRG23030620220372794
|
03/06/2022
|
Santha
|
2923006WL007426
|
Santha
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1022-A
(Bogalur)
|
2923006000NRG23030620220372756
|
03/06/2022
|
Vachala Devi
|
2923006WL007425
|
Vachala Devi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vachala Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1040-A
(Bogalur)
|
2923006000NRG23030620220372795
|
03/06/2022
|
Arumugam
|
2923006WL007426
|
Arumugam
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23030620220372757
|
03/06/2022
|
Sasambal
|
2923006WL007425
|
Sasambal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23030620220372758
|
03/06/2022
|
Asothai
|
2923006WL007425
|
Asothai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23030620220372760
|
03/06/2022
|
Parvatham
|
2923006WL007425
|
Parvatham
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/117-A
(Bogalur)
|
2923006000NRG23030620220372500
|
03/06/2022
|
Murugeswari
|
2923006WL007421
|
Murugeswari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/127-A
(Bogalur)
|
2923006000NRG23030620220372501
|
03/06/2022
|
Ganathai
|
2923006WL007421
|
Ganathai
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/129-A
(Bogalur)
|
2923006000NRG23030620220372502
|
03/06/2022
|
Asammal
|
2923006WL007421
|
Asammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Asammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23030620220372763
|
03/06/2022
|
Ramaie
|
2923006WL007425
|
Ramaie
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BOGALUR
|
TN-23-006-001-001/154-A
(Bogalur)
|
2923006000NRG23030620220372713
|
03/06/2022
|
Muthulakshmi
|
2923006WL007424
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/155-A
(Bogalur)
|
2923006000NRG23030620220372804
|
03/06/2022
|
Kanniyakumari
|
2923006WL007426
|
Kanniyakumari
|
00415
|
SBIN0002268
|
700
|
700
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanniyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/203-A
(Bogalur)
|
2923006000NRG23030620220372805
|
03/06/2022
|
Panchavarnam
|
2923006WL007426
|
Panchavarnam
|
00415
|
SBIN0002268
|
700
|
700
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/205-A
(Bogalur)
|
2923006000NRG23030620220372806
|
03/06/2022
|
Kurunthammal
|
2923006WL007426
|
Kurunthammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kurunthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/207-A
(Bogalur)
|
2923006000NRG23030620220372807
|
03/06/2022
|
Kaliyammal
|
2923006WL007426
|
Kaliyammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/208-A
(Bogalur)
|
2923006000NRG23030620220372808
|
03/06/2022
|
Muthu
|
2923006WL007426
|
Muthu
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/213-A
(Bogalur)
|
2923006000NRG23030620220372809
|
03/06/2022
|
Sareswathi
|
2923006WL007426
|
Sareswathi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/215-A
(Bogalur)
|
2923006000NRG23030620220372810
|
03/06/2022
|
Govinthammal
|
2923006WL007426
|
Govinthammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/216-A
(Bogalur)
|
2923006000NRG23030620220372811
|
03/06/2022
|
Chitravalli
|
2923006WL007426
|
Chitravalli
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/219-A
(Bogalur)
|
2923006000NRG23030620220372812
|
03/06/2022
|
Arieswari
|
2923006WL007426
|
Arieswari
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/221-A
(Bogalur)
|
2923006000NRG23030620220372813
|
03/06/2022
|
Shanthi
|
2923006WL007426
|
Shanthi
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/225-A
(Bogalur)
|
2923006000NRG23030620220372814
|
03/06/2022
|
Muthurakku
|
2923006WL007426
|
Muthurakku
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/228-A
(Bogalur)
|
2923006000NRG23030620220372816
|
03/06/2022
|
Valli
|
2923006WL007426
|
Valli
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/240-A
(Bogalur)
|
2923006000NRG23030620220372817
|
03/06/2022
|
Meenal
|
2923006WL007426
|
Meenal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/241-A
(Bogalur)
|
2923006000NRG23030620220372818
|
03/06/2022
|
Lakshmi
|
2923006WL007426
|
Lakshmi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/245-A
(Bogalur)
|
2923006000NRG23030620220372819
|
03/06/2022
|
Ponnathal
|
2923006WL007426
|
Ponnathal
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/250-A
(Bogalur)
|
2923006000NRG23030620220372820
|
03/06/2022
|
Lakshmi
|
2923006WL007426
|
Lakshmi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/256-A
(Bogalur)
|
2923006000NRG23030620220372822
|
03/06/2022
|
Parameswari
|
2923006WL007426
|
Parameswari
|
00415
|
SBIN0002268
|
700
|
700
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/257-A
(Bogalur)
|
2923006000NRG23030620220372823
|
03/06/2022
|
Pathma
|
2923006WL007426
|
Pathma
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/265-A
(Bogalur)
|
2923006000NRG23030620220372824
|
03/06/2022
|
Muniyammal
|
2923006WL007426
|
Muniyammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/269-A
(Bogalur)
|
2923006000NRG23030620220372714
|
03/06/2022
|
Geetha
|
2923006WL007424
|
Geetha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/275-A
(Bogalur)
|
2923006000NRG23030620220372715
|
03/06/2022
|
Punitha
|
2923006WL007424
|
Punitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Punitha
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/277-A
(Bogalur)
|
2923006000NRG23030620220372825
|
03/06/2022
|
Gurunthavalli
|
2923006WL007426
|
Gurunthavalli
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gurunthavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/279-A
(Bogalur)
|
2923006000NRG23030620220372826
|
03/06/2022
|
Kurunthayee
|
2923006WL007426
|
Kurunthayee
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/283-A
(Bogalur)
|
2923006000NRG23030620220372716
|
03/06/2022
|
Ganapathi
|
2923006WL007424
|
Ganapathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/286-A
(Bogalur)
|
2923006000NRG23030620220372827
|
03/06/2022
|
Thenmozhi
|
2923006WL007426
|
Thenmozhi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/289-A
(Bogalur)
|
2923006000NRG23030620220372717
|
03/06/2022
|
Amirtham
|
2923006WL007424
|
Amirtham
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/292-A
(Bogalur)
|
2923006000NRG23030620220372828
|
03/06/2022
|
Panchavarnam
|
2923006WL007426
|
Panchavarnam
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/293-A
(Bogalur)
|
2923006000NRG23030620220372718
|
03/06/2022
|
Thanganachiyar
|
2923006WL007424
|
Thanganachiyar
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thanganachiyar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/294-A
(Bogalur)
|
2923006000NRG23030620220372829
|
03/06/2022
|
Daivanai
|
2923006WL007426
|
Daivanai
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Daivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/296-A
(Bogalur)
|
2923006000NRG23030620220372719
|
03/06/2022
|
Shanmugavalli
|
2923006WL007424
|
Shanmugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/299-A
(Bogalur)
|
2923006000NRG23030620220372830
|
03/06/2022
|
Santhi
|
2923006WL007426
|
Santhi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/301-A
(Bogalur)
|
2923006000NRG23030620220372831
|
03/06/2022
|
Kalyani
|
2923006WL007426
|
Kalyani
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/308-A
(Bogalur)
|
2923006000NRG23030620220372720
|
03/06/2022
|
Mangaleswari
|
2923006WL007424
|
Mangaleswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/312-A
(Bogalur)
|
2923006000NRG23030620220372832
|
03/06/2022
|
Pushbam
|
2923006WL007426
|
Pushbam
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/314-A
(Bogalur)
|
2923006000NRG23030620220372834
|
03/06/2022
|
Govindammal
|
2923006WL007426
|
Govindammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/315-A
(Bogalur)
|
2923006000NRG23030620220372835
|
03/06/2022
|
Udaiyammai
|
2923006WL007426
|
Udaiyammai
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/316-A
(Bogalur)
|
2923006000NRG23030620220372836
|
03/06/2022
|
Lakshmi
|
2923006WL007426
|
Lakshmi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/317-A
(Bogalur)
|
2923006000NRG23030620220372721
|
03/06/2022
|
Selvi
|
2923006WL007424
|
Selvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/321-A
(Bogalur)
|
2923006000NRG23030620220372722
|
03/06/2022
|
Alamelu
|
2923006WL007424
|
Alamelu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/325-A
(Bogalur)
|
2923006000NRG23030620220372723
|
03/06/2022
|
Lakshmi
|
2923006WL007424
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/33-A
(Bogalur)
|
2923006000NRG23030620220372764
|
03/06/2022
|
Manimegalai
|
2923006WL007425
|
Manimegalai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/330-A
(Bogalur)
|
2923006000NRG23030620220372725
|
03/06/2022
|
Ochammai
|
2923006WL007424
|
Ochammai
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ochammai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/332-A
(Bogalur)
|
2923006000NRG23030620220372837
|
03/06/2022
|
Ezhilarasi
|
2923006WL007426
|
Ezhilarasi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/335-A
(Bogalur)
|
2923006000NRG23030620220372726
|
03/06/2022
|
Arumugam
|
2923006WL007424
|
Arumugam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/336-A
(Bogalur)
|
2923006000NRG23030620220372838
|
03/06/2022
|
Palammal
|
2923006WL007426
|
Palammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/338-A
(Bogalur)
|
2923006000NRG23030620220372727
|
03/06/2022
|
Udaiyammai
|
2923006WL007424
|
Udaiyammai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/341-A
(Bogalur)
|
2923006000NRG23030620220372728
|
03/06/2022
|
Lakshmi
|
2923006WL007424
|
Lakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/342-A
(Bogalur)
|
2923006000NRG23030620220372729
|
03/06/2022
|
Pachiyammal
|
2923006WL007424
|
Pachiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/345-A
(Bogalur)
|
2923006000NRG23030620220372839
|
03/06/2022
|
Singathai
|
2923006WL007426
|
Singathai
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/346-A
(Bogalur)
|
2923006000NRG23030620220372840
|
03/06/2022
|
Alamelu
|
2923006WL007426
|
Alamelu
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/347-A
(Bogalur)
|
2923006000NRG23030620220372841
|
03/06/2022
|
Palaniammal
|
2923006WL007426
|
Palaniammal
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/349-A
(Bogalur)
|
2923006000NRG23030620220372842
|
03/06/2022
|
Meenal
|
2923006WL007426
|
Meenal
|
00415
|
SBIN0002268
|
700
|
700
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/352-A
(Bogalur)
|
2923006000NRG23030620220372843
|
03/06/2022
|
Manimegalai
|
2923006WL007426
|
Manimegalai
|
00415
|
SBIN0002268
|
700
|
700
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/354-A
(Bogalur)
|
2923006000NRG23030620220372845
|
03/06/2022
|
Indira
|
2923006WL007426
|
Indira
|
00415
|
SBIN0002268
|
175
|
175
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/355-A
(Bogalur)
|
2923006000NRG23030620220372846
|
03/06/2022
|
Kaladevi
|
2923006WL007426
|
Kaladevi
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/356-A
(Bogalur)
|
2923006000NRG23030620220372847
|
03/06/2022
|
Sulochana
|
2923006WL007426
|
Sulochana
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/359-A
(Bogalur)
|
2923006000NRG23030620220372848
|
03/06/2022
|
Jeya
|
2923006WL007426
|
Jeya
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23030620220372766
|
03/06/2022
|
Soundaravalli
|
2923006WL007425
|
Soundaravalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/366-A
(Bogalur)
|
2923006000NRG23030620220372504
|
03/06/2022
|
Kaliyammal
|
2923006WL007421
|
Kaliyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23030620220372767
|
03/06/2022
|
Devi
|
2923006WL007425
|
Devi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/373-A
(Bogalur)
|
2923006000NRG23030620220372850
|
03/06/2022
|
Kala
|
2923006WL007426
|
Kala
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/376-A
(Bogalur)
|
2923006000NRG23030620220372851
|
03/06/2022
|
Pon Malar Selvi
|
2923006WL007426
|
Pon Malar Selvi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pon Malar Selvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/383-A
(Bogalur)
|
2923006000NRG23030620220372505
|
03/06/2022
|
Rani
|
2923006WL007421
|
Rani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/385-A
(Bogalur)
|
2923006000NRG23030620220372852
|
03/06/2022
|
Dhanavalli
|
2923006WL007426
|
Dhanavalli
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23030620220372768
|
03/06/2022
|
Shanmugavalli
|
2923006WL007425
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23030620220372769
|
03/06/2022
|
Kaliyamma
|
2923006WL007425
|
Kaliyamma
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/410-A
(Bogalur)
|
2923006000NRG23030620220372506
|
03/06/2022
|
Thayammal
|
2923006WL007421
|
Thayammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/423-A
(Bogalur)
|
2923006000NRG23030620220372507
|
03/06/2022
|
Santha
|
2923006WL007421
|
Santha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23030620220372770
|
03/06/2022
|
Tamil Selvi
|
2923006WL007425
|
Tamil Selvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/442-A
(Bogalur)
|
2923006000NRG23030620220372853
|
03/06/2022
|
Karunkammal
|
2923006WL007426
|
Karunkammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karunkammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/445-A
(Bogalur)
|
2923006000NRG23030620220372730
|
03/06/2022
|
Panchavarnam
|
2923006WL007424
|
Panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/447-A
(Bogalur)
|
2923006000NRG23030620220372854
|
03/06/2022
|
Saraswathi
|
2923006WL007426
|
Saraswathi
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23030620220372772
|
03/06/2022
|
Chellammal
|
2923006WL007425
|
Chellammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23030620220372773
|
03/06/2022
|
Chellammal
|
2923006WL007425
|
Chellammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23030620220372774
|
03/06/2022
|
Muthumari
|
2923006WL007425
|
Muthumari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/49-A
(Bogalur)
|
2923006000NRG23030620220372732
|
03/06/2022
|
Devi
|
2923006WL007424
|
Devi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/492-A
(Bogalur)
|
2923006000NRG23030620220372508
|
03/06/2022
|
Meenal
|
2923006WL007421
|
Meenal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/50-A
(Bogalur)
|
2923006000NRG23030620220372509
|
03/06/2022
|
Jansirani
|
2923006WL007421
|
Jansirani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jansirani
|
UCO BANK(607066)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/507-A
(Bogalur)
|
2923006000NRG23030620220372510
|
03/06/2022
|
Mariyammal
|
2923006WL007421
|
Mariyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BOGALUR
|
TN-23-006-001-001/523-A
(Bogalur)
|
2923006000NRG23030620220372511
|
03/06/2022
|
Karuppayee
|
2923006WL007421
|
Karuppayee
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/524-A
(Bogalur)
|
2923006000NRG23030620220372512
|
03/06/2022
|
Rengathai
|
2923006WL007421
|
Rengathai
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rengathai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/525-A
(Bogalur)
|
2923006000NRG23030620220372513
|
03/06/2022
|
Muthumadathi
|
2923006WL007421
|
Muthumadathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23030620220372776
|
03/06/2022
|
Neela
|
2923006WL007425
|
Neela
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/528-A
(Bogalur)
|
2923006000NRG23030620220372733
|
03/06/2022
|
Saratha
|
2923006WL007424
|
Saratha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/540-A
(Bogalur)
|
2923006000NRG23030620220372857
|
03/06/2022
|
Pasubathi
|
2923006WL007426
|
Pasubathi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/545-A
(Bogalur)
|
2923006000NRG23030620220372858
|
03/06/2022
|
Sulochana
|
2923006WL007426
|
Sulochana
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/552-A
(Bogalur)
|
2923006000NRG23030620220372859
|
03/06/2022
|
Shanmugavalli
|
2923006WL007426
|
Shanmugavalli
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/561-A
(Bogalur)
|
2923006000NRG23030620220372860
|
03/06/2022
|
Gandhimathi
|
2923006WL007426
|
Gandhimathi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/563-A
(Bogalur)
|
2923006000NRG23030620220372734
|
03/06/2022
|
Irulayee
|
2923006WL007424
|
Irulayee
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/564-A
(Bogalur)
|
2923006000NRG23030620220372735
|
03/06/2022
|
Latha
|
2923006WL007424
|
Latha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/573-A
(Bogalur)
|
2923006000NRG23030620220372861
|
03/06/2022
|
Govinthammal
|
2923006WL007426
|
Govinthammal
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/575-A
(Bogalur)
|
2923006000NRG23030620220372862
|
03/06/2022
|
Sareswathi
|
2923006WL007426
|
Sareswathi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23030620220372777
|
03/06/2022
|
Annakodi
|
2923006WL007425
|
Annakodi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23030620220372778
|
03/06/2022
|
Muthulakshmi
|
2923006WL007425
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23030620220372779
|
03/06/2022
|
Shanmugavalli
|
2923006WL007425
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23030620220372780
|
03/06/2022
|
Meenambal
|
2923006WL007425
|
Meenambal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/592-A
(Bogalur)
|
2923006000NRG23030620220372863
|
03/06/2022
|
Poonkodi
|
2923006WL007426
|
Poonkodi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/599-A
(Bogalur)
|
2923006000NRG23030620220372514
|
03/06/2022
|
Muthumari
|
2923006WL007421
|
Muthumari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/601-A
(Bogalur)
|
2923006000NRG23030620220372736
|
03/06/2022
|
Veni
|
2923006WL007424
|
Veni
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/604-A
(Bogalur)
|
2923006000NRG23030620220372737
|
03/06/2022
|
Ramalakshmi
|
2923006WL007424
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/614-a
(Bogalur)
|
2923006000NRG23030620220372515
|
03/06/2022
|
Santha
|
2923006WL007421
|
Santha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/616-A
(Bogalur)
|
2923006000NRG23030620220372738
|
03/06/2022
|
Rajalakshmi
|
2923006WL007424
|
Rajalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/618-A
(Bogalur)
|
2923006000NRG23030620220372739
|
03/06/2022
|
Muneeswari
|
2923006WL007424
|
Muneeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/626-A
(Bogalur)
|
2923006000NRG23030620220372865
|
03/06/2022
|
Jeyachithra
|
2923006WL007426
|
Jeyachithra
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyachithra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/628-A
(Bogalur)
|
2923006000NRG23030620220372866
|
03/06/2022
|
Pathampriyal
|
2923006WL007426
|
Pathampriyal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pathampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/634-A
(Bogalur)
|
2923006000NRG23030620220372740
|
03/06/2022
|
Shanmugavalli
|
2923006WL007424
|
Shanmugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/647-a
(Bogalur)
|
2923006000NRG23030620220372867
|
03/06/2022
|
Seeniammal
|
2923006WL007426
|
Seeniammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/650-A
(Bogalur)
|
2923006000NRG23030620220372868
|
03/06/2022
|
Singathai
|
2923006WL007426
|
Singathai
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/659-A
(Bogalur)
|
2923006000NRG23030620220372869
|
03/06/2022
|
Sethu
|
2923006WL007426
|
Sethu
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/665-a
(Bogalur)
|
2923006000NRG23030620220372870
|
03/06/2022
|
Jothi
|
2923006WL007426
|
Jothi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/667-a
(Bogalur)
|
2923006000NRG23030620220372741
|
03/06/2022
|
Thasultha
|
2923006WL007424
|
Thasultha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thasultha
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/671-A
(Bogalur)
|
2923006000NRG23030620220372871
|
03/06/2022
|
Santhi
|
2923006WL007426
|
Santhi
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/678-A
(Bogalur)
|
2923006000NRG23030620220372516
|
03/06/2022
|
Kavitha
|
2923006WL007421
|
Kavitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/684-A
(Bogalur)
|
2923006000NRG23030620220372743
|
03/06/2022
|
Pushpam
|
2923006WL007424
|
Pushpam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/688-A
(Bogalur)
|
2923006000NRG23030620220372744
|
03/06/2022
|
Radha
|
2923006WL007424
|
Radha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/702-a
(Bogalur)
|
2923006000NRG23030620220372872
|
03/06/2022
|
Panhavarnam
|
2923006WL007426
|
Panhavarnam
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panhavarnam
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/720-a
(Bogalur)
|
2923006000NRG23030620220372874
|
03/06/2022
|
Saroja
|
2923006WL007426
|
Saroja
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
CANARA BANK(508532)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/723-A
(Bogalur)
|
2923006000NRG23030620220372745
|
03/06/2022
|
Malliga
|
2923006WL007424
|
Malliga
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/73-A
(Bogalur)
|
2923006000NRG23030620220372517
|
03/06/2022
|
Santhi
|
2923006WL007421
|
Santhi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/737-A
(Bogalur)
|
2923006000NRG23030620220372875
|
03/06/2022
|
Banumathi
|
2923006WL007426
|
Banumathi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/738-A
(Bogalur)
|
2923006000NRG23030620220372876
|
03/06/2022
|
Manimuthuarasi
|
2923006WL007426
|
Manimuthuarasi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimuthuarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/750-A
(Bogalur)
|
2923006000NRG23030620220372746
|
03/06/2022
|
Punitha
|
2923006WL007424
|
Punitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/751-A
(Bogalur)
|
2923006000NRG23030620220372877
|
03/06/2022
|
Bakkiavalli
|
2923006WL007426
|
Bakkiavalli
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bakkiavalli
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/753-A
(Bogalur)
|
2923006000NRG23030620220372747
|
03/06/2022
|
Pothum Ponnu
|
2923006WL007424
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/757-A
(Bogalur)
|
2923006000NRG23030620220372878
|
03/06/2022
|
Sangeetha
|
2923006WL007426
|
Sangeetha
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/758-A
(Bogalur)
|
2923006000NRG23030620220372518
|
03/06/2022
|
Saranya
|
2923006WL007421
|
Saranya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/760-A
(Bogalur)
|
2923006000NRG23030620220372879
|
03/06/2022
|
Muthulakshmi
|
2923006WL007426
|
Muthulakshmi
|
00415
|
SBIN0002268
|
700
|
700
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/763-A
(Bogalur)
|
2923006000NRG23030620220372519
|
03/06/2022
|
Chitra
|
2923006WL007421
|
Chitra
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/766-A
(Bogalur)
|
2923006000NRG23030620220372880
|
03/06/2022
|
Perma
|
2923006WL007426
|
Perma
|
00415
|
SBIN0002268
|
350
|
350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Perma
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/771-A
(Bogalur)
|
2923006000NRG23030620220372520
|
03/06/2022
|
Vasantha
|
2923006WL007421
|
Vasantha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/775-A
(Bogalur)
|
2923006000NRG23030620220372521
|
03/06/2022
|
Devi
|
2923006WL007421
|
Devi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/78-A
(Bogalur)
|
2923006000NRG23030620220372782
|
03/06/2022
|
Jeyarani
|
2923006WL007425
|
Jeyarani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/784-A
(Bogalur)
|
2923006000NRG23030620220372522
|
03/06/2022
|
Nageswari
|
2923006WL007421
|
Nageswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/785-A
(Bogalur)
|
2923006000NRG23030620220372523
|
03/06/2022
|
Neethi Mozhi
|
2923006WL007421
|
Neethi Mozhi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Neethi Mozhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/794-A
(Bogalur)
|
2923006000NRG23030620220372748
|
03/06/2022
|
Indhumathi
|
2923006WL007424
|
Indhumathi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/800-A
(Bogalur)
|
2923006000NRG23030620220372524
|
03/06/2022
|
Valli
|
2923006WL007421
|
Valli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/807-A
(Bogalur)
|
2923006000NRG23030620220372881
|
03/06/2022
|
Seethaiammal
|
2923006WL007426
|
Seethaiammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Seethaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/808-A
(Bogalur)
|
2923006000NRG23030620220372882
|
03/06/2022
|
Govinthammal
|
2923006WL007426
|
Govinthammal
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/814-A
(Bogalur)
|
2923006000NRG23030620220372749
|
03/06/2022
|
Nalaini
|
2923006WL007424
|
Nalaini
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nalaini
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/819-A
(Bogalur)
|
2923006000NRG23030620220372525
|
03/06/2022
|
Murugaeswari
|
2923006WL007421
|
Murugaeswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugaeswari
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/823-A
(Bogalur)
|
2923006000NRG23030620220372526
|
03/06/2022
|
Nagavalli
|
2923006WL007421
|
Nagavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/826-A
(Bogalur)
|
2923006000NRG23030620220372783
|
03/06/2022
|
Bharakath Nisha
|
2923006WL007425
|
Bharakath Nisha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bharakath Nisha
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/827-A
(Bogalur)
|
2923006000NRG23030620220372883
|
03/06/2022
|
Selvi
|
2923006WL007426
|
Selvi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-001-001/830-A
(Bogalur)
|
2923006000NRG23030620220372884
|
03/06/2022
|
Veera megala
|
2923006WL007426
|
Veera megala
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veera megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/836-A
(Bogalur)
|
2923006000NRG23030620220372784
|
03/06/2022
|
Sulaika Beevi
|
2923006WL007425
|
Sulaika Beevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sulaika Beevi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-001-001/838-A
(Bogalur)
|
2923006000NRG23030620220372750
|
03/06/2022
|
Bathar Nisha
|
2923006WL007424
|
Bathar Nisha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bathar Nisha
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-001-001/841-A
(Bogalur)
|
2923006000NRG23030620220372885
|
03/06/2022
|
Muthu Erulayee
|
2923006WL007426
|
Muthu Erulayee
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthu Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
BOGALUR
|
TN-23-006-001-001/847-A
(Bogalur)
|
2923006000NRG23030620220372785
|
03/06/2022
|
Jamruth Begum
|
2923006WL007425
|
Jamruth Begum
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jamruth Begum
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-001-001/857-A
(Bogalur)
|
2923006000NRG23030620220372786
|
03/06/2022
|
Mumtaj begum
|
2923006WL007425
|
Mumtaj begum
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mumtaj begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23030620220372787
|
03/06/2022
|
Manimegalai
|
2923006WL007425
|
Manimegalai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
BOGALUR
|
TN-23-006-001-001/873-A
(Bogalur)
|
2923006000NRG23030620220372527
|
03/06/2022
|
Soundaram
|
2923006WL007421
|
Soundaram
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
166
|
BOGALUR
|
TN-23-006-001-001/887-A
(Bogalur)
|
2923006000NRG23030620220372788
|
03/06/2022
|
Suguna Devi
|
2923006WL007425
|
Suguna Devi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suguna Devi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-001-001/897-A
(Bogalur)
|
2923006000NRG23030620220372752
|
03/06/2022
|
Asothai
|
2923006WL007424
|
Asothai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOGALUR
|
TN-23-006-001-001/899-A
(Bogalur)
|
2923006000NRG23030620220372886
|
03/06/2022
|
Kavitha
|
2923006WL007426
|
Kavitha
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BOGALUR
|
TN-23-006-001-001/900-A
(Bogalur)
|
2923006000NRG23030620220372887
|
03/06/2022
|
Kala
|
2923006WL007426
|
Kala
|
00415
|
SBIN0002268
|
700
|
700
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BOGALUR
|
TN-23-006-001-001/916-A
(Bogalur)
|
2923006000NRG23030620220372888
|
03/06/2022
|
Manimutharasi
|
2923006WL007426
|
Manimutharasi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimutharasi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-001-001/941-A
(Bogalur)
|
2923006000NRG23030620220372889
|
03/06/2022
|
Elagkani
|
2923006WL007426
|
Elagkani
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elagkani
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-001-001/961-A
(Bogalur)
|
2923006000NRG23030620220372890
|
03/06/2022
|
Mangaleswari
|
2923006WL007426
|
Mangaleswari
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOGALUR
|
TN-23-006-001-001/965-A
(Bogalur)
|
2923006000NRG23030620220372891
|
03/06/2022
|
Revathi
|
2923006WL007426
|
Revathi
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BOGALUR
|
TN-23-006-001-001/980-A
(Bogalur)
|
2923006000NRG23030620220372753
|
03/06/2022
|
Jeeva
|
2923006WL007424
|
Jeeva
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-001-001/983-A
(Bogalur)
|
2923006000NRG23030620220372892
|
03/06/2022
|
Kurunthayee
|
2923006WL007426
|
Kurunthayee
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOGALUR
|
TN-23-006-001-003/1028-A
(Bogalur)
|
2923006000NRG23030620220372529
|
03/06/2022
|
Balammal
|
2923006WL007421
|
Balammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-001-003/1030-A
(Bogalur)
|
2923006000NRG23030620220372530
|
03/06/2022
|
Muthumari
|
2923006WL007421
|
Muthumari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-001-003/1034-A
(Bogalur)
|
2923006000NRG23030620220372531
|
03/06/2022
|
Thayammal
|
2923006WL007421
|
Thayammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-001-003/1039-A
(Bogalur)
|
2923006000NRG23030620220372532
|
03/06/2022
|
Saratha
|
2923006WL007421
|
Saratha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
BOGALUR
|
TN-23-006-001-003/1053-A
(Bogalur)
|
2923006000NRG23030620220372533
|
03/06/2022
|
Eswari
|
2923006WL007421
|
Eswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOGALUR
|
TN-23-006-001-003/919-A
(Bogalur)
|
2923006000NRG23030620220372548
|
03/06/2022
|
Chandra
|
2923006WL007421
|
Chandra
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOGALUR
|
TN-23-006-001-003/927-A
(Bogalur)
|
2923006000NRG23030620220372549
|
03/06/2022
|
Renuka
|
2923006WL007421
|
Renuka
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
183
|
BOGALUR
|
TN-23-006-001-003/934-A
(Bogalur)
|
2923006000NRG23030620220372550
|
03/06/2022
|
Rani
|
2923006WL007421
|
Rani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
184
|
BOGALUR
|
TN-23-006-001-003/935-A
(Bogalur)
|
2923006000NRG23030620220372551
|
03/06/2022
|
Mathavi
|
2923006WL007421
|
Mathavi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BOGALUR
|
TN-23-006-001-003/936-A
(Bogalur)
|
2923006000NRG23030620220372552
|
03/06/2022
|
Gomathi
|
2923006WL007421
|
Gomathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BOGALUR
|
TN-23-006-001-003/938-A
(Bogalur)
|
2923006000NRG23030620220372553
|
03/06/2022
|
Sathayee
|
2923006WL007421
|
Sathayee
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
187
|
BOGALUR
|
TN-23-006-001-003/945-A
(Bogalur)
|
2923006000NRG23030620220372554
|
03/06/2022
|
Banumathi
|
2923006WL007421
|
Banumathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-001-003/958-A
(Bogalur)
|
2923006000NRG23030620220372555
|
03/06/2022
|
Balammal
|
2923006WL007421
|
Balammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BOGALUR
|
TN-23-006-001-003/968-A
(Bogalur)
|
2923006000NRG23030620220372556
|
03/06/2022
|
Karuguammal
|
2923006WL007421
|
Karuguammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuguammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BOGALUR
|
TN-23-006-001-003/969-A
(Bogalur)
|
2923006000NRG23030620220372557
|
03/06/2022
|
Velammal
|
2923006WL007421
|
Velammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BOGALUR
|
TN-23-006-001-005/929-A
(Bogalur)
|
2923006000NRG23030620220372790
|
03/06/2022
|
Rathinavalli
|
2923006WL007425
|
Rathinavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
192
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23030620220372791
|
03/06/2022
|
Kulanthainachiyar
|
2923006WL007425
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
193
|
BOGALUR
|
TN-23-006-001-006/1059-A
(Bogalur)
|
2923006000NRG23030620220372559
|
03/06/2022
|
Jeyarani
|
2923006WL007421
|
Jeyarani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
194
|
BOGALUR
|
TN-23-006-001-007/978-A
(Bogalur)
|
2923006000NRG23030620220372561
|
03/06/2022
|
Uma
|
2923006WL007421
|
Uma
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164661
|
164661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164661
|
164661
|
|
|
|
|
|
|
|