|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-010-001/507-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087826
|
03/09/2022
|
Banumathi
|
2923006WL024970
|
Banumathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-001/526-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087827
|
03/09/2022
|
Mangaleswari
|
2923006WL024970
|
Mangaleswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-010-002/498-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087889
|
03/09/2022
|
Gurubala
|
2923006WL024972
|
Gurubala
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gurubala
|
INDIAN BANK(607105)
|
|
4
|
BOGALUR
|
TN-23-006-010-004/461-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087869
|
03/09/2022
|
Pappu
|
2923006WL024971
|
Pappu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-010-004/468-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087870
|
03/09/2022
|
Sasikala
|
2923006WL024971
|
Sasikala
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-010-004/475-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087890
|
03/09/2022
|
Anitha
|
2923006WL024972
|
Anitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-010-004/476-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087871
|
03/09/2022
|
Muneeswari
|
2923006WL024971
|
Muneeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-010-010/105-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087891
|
03/09/2022
|
Ramavalli
|
2923006WL024972
|
Ramavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-010-010/109-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087892
|
03/09/2022
|
Banumathi
|
2923006WL024972
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-010/111-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087872
|
03/09/2022
|
Alzhagurani
|
2923006WL024971
|
Alzhagurani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alzhagurani
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-010-010/127-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087893
|
03/09/2022
|
Rajamani
|
2923006WL024972
|
Rajamani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-010-010/130-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087894
|
03/09/2022
|
Banumathi
|
2923006WL024972
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-010-010/137-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087895
|
03/09/2022
|
Rajammal
|
2923006WL024972
|
Rajammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087896
|
03/09/2022
|
Nagarathinam
|
2923006WL024972
|
Nagarathinam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BOGALUR
|
TN-23-006-010-010/145-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087897
|
03/09/2022
|
Nachammai
|
2923006WL024972
|
Nachammai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nachammai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-010-010/155-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087874
|
03/09/2022
|
Lakshmi
|
2923006WL024971
|
Lakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-010-010/160-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087875
|
03/09/2022
|
Banumathi
|
2923006WL024971
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-010-010/169-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087898
|
03/09/2022
|
Indira
|
2923006WL024972
|
Indira
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-010/177-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087899
|
03/09/2022
|
Kalaiyarasi
|
2923006WL024972
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-010-010/182-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087900
|
03/09/2022
|
Pathampriyal
|
2923006WL024972
|
Pathampriyal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pathampriyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-010-010/201-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087877
|
03/09/2022
|
Muneeswari
|
2923006WL024971
|
Muneeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-010-010/206-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087901
|
03/09/2022
|
Latha
|
2923006WL024972
|
Latha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/207-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087878
|
03/09/2022
|
Govinthammal
|
2923006WL024971
|
Govinthammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Govinthammal
|
UCO BANK(607066)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/287-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087833
|
03/09/2022
|
Valarmathi
|
2923006WL024970
|
Valarmathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/288-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087834
|
03/09/2022
|
Rajeswari
|
2923006WL024970
|
Rajeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/290-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087835
|
03/09/2022
|
Erulayee
|
2923006WL024970
|
Erulayee
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-010-010/291-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087836
|
03/09/2022
|
Indira
|
2923006WL024970
|
Indira
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/292-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087837
|
03/09/2022
|
Guppamuthu
|
2923006WL024970
|
Guppamuthu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guppamuthu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/294-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087838
|
03/09/2022
|
Annamalai
|
2923006WL024970
|
Annamalai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/298-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087840
|
03/09/2022
|
Amirtham
|
2923006WL024970
|
Amirtham
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/298-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087839
|
03/09/2022
|
Guppusamy
|
2923006WL024970
|
Guppusamy
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guppusamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/299-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087841
|
03/09/2022
|
Banumathi
|
2923006WL024970
|
Banumathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/300-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087842
|
03/09/2022
|
Nagavalli
|
2923006WL024970
|
Nagavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/301-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087843
|
03/09/2022
|
Indira
|
2923006WL024970
|
Indira
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/302-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087844
|
03/09/2022
|
Angaleswari
|
2923006WL024970
|
Angaleswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/303-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087845
|
03/09/2022
|
Sudha
|
2923006WL024970
|
Sudha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/304-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087846
|
03/09/2022
|
Muthulakshmi
|
2923006WL024970
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/305-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087847
|
03/09/2022
|
Shanthi
|
2923006WL024970
|
Shanthi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/306-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087848
|
03/09/2022
|
Kasthuri
|
2923006WL024970
|
Kasthuri
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/307-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087849
|
03/09/2022
|
Pappa
|
2923006WL024970
|
Pappa
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/312-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087850
|
03/09/2022
|
Ganapathi
|
2923006WL024970
|
Ganapathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/316-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087851
|
03/09/2022
|
Shanmugam
|
2923006WL024970
|
Shanmugam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/321-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087852
|
03/09/2022
|
Velammal
|
2923006WL024970
|
Velammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/324-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087853
|
03/09/2022
|
Nagarathinam
|
2923006WL024970
|
Nagarathinam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-010-010/325-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087854
|
03/09/2022
|
Shanthi
|
2923006WL024970
|
Shanthi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/335-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087855
|
03/09/2022
|
Logeswari
|
2923006WL024970
|
Logeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/337-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087857
|
03/09/2022
|
Showntharam
|
2923006WL024970
|
Showntharam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/339-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087858
|
03/09/2022
|
Azhagammal
|
2923006WL024970
|
Azhagammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/348-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087859
|
03/09/2022
|
Mariyammal
|
2923006WL024970
|
Mariyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-010-010/350-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087860
|
03/09/2022
|
Kavitha
|
2923006WL024970
|
Kavitha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/356-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087879
|
03/09/2022
|
Masilamani
|
2923006WL024971
|
Masilamani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/38-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087905
|
03/09/2022
|
Lakshmi
|
2923006WL024973
|
Lakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/385-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087908
|
03/09/2022
|
Rajamani
|
2923006WL024975
|
Rajamani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/385-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087907
|
03/09/2022
|
Shivasakthi
|
2923006WL024975
|
Shivasakthi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/390-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087880
|
03/09/2022
|
Vijayalakshmi
|
2923006WL024971
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/392-a
(VAIRAVANENDAL)
|
2923006000NRG23030920221087862
|
03/09/2022
|
Sundari
|
2923006WL024970
|
Sundari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/397-a
(VAIRAVANENDAL)
|
2923006000NRG23030920221087863
|
03/09/2022
|
Nagavalli
|
2923006WL024970
|
Nagavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/408-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087867
|
03/09/2022
|
Ramalakshmi
|
2923006WL024970
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/409-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087868
|
03/09/2022
|
Manjula
|
2923006WL024970
|
Manjula
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/415-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087881
|
03/09/2022
|
Panchavarnam
|
2923006WL024971
|
Panchavarnam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/419-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087902
|
03/09/2022
|
Vennila
|
2923006WL024972
|
Vennila
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/433-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087903
|
03/09/2022
|
Rathika
|
2923006WL024972
|
Rathika
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/453-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087882
|
03/09/2022
|
Logadas
|
2923006WL024971
|
Logadas
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Logadas
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/50-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087909
|
03/09/2022
|
Maheswari
|
2923006WL024975
|
Maheswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/6-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087906
|
03/09/2022
|
Chandran
|
2923006WL024974
|
Chandran
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/73-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087883
|
03/09/2022
|
Ganasoundari
|
2923006WL024971
|
Ganasoundari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ganasoundari
|
UCO BANK(607066)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/74-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087884
|
03/09/2022
|
Gnanavalli
|
2923006WL024971
|
Gnanavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gnanavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/86-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087885
|
03/09/2022
|
Kasiammal
|
2923006WL024971
|
Kasiammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/98-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087886
|
03/09/2022
|
Panjavarnam
|
2923006WL024971
|
Panjavarnam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-010-011/505-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087887
|
03/09/2022
|
Velu
|
2923006WL024971
|
Velu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-010-011/512-A
(VAIRAVANENDAL)
|
2923006000NRG23030920221087888
|
03/09/2022
|
Latha
|
2923006WL024971
|
Latha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857822
|
|
Latha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96618
|
96618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96618
|
96618
|
|
|
|
|
|
|
|