|
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-23-006-023-001/205-A
(S. KODIKULAM)
|
2923006000NRG23270520220321568
|
30/05/2022
|
kavitha
|
2923006WL006504
|
kavitha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-023-001/207-A
(S. KODIKULAM)
|
2923006000NRG23270520220321569
|
30/05/2022
|
seetha
|
2923006WL006504
|
seetha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-023-001/212-A
(S. KODIKULAM)
|
2923006000NRG23270520220321570
|
30/05/2022
|
Ramalakshmi
|
2923006WL006504
|
Ramalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-023-023/107-A
(S. KODIKULAM)
|
2923006000NRG23270520220321572
|
30/05/2022
|
malarmathi
|
2923006WL006504
|
malarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
malarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-023-023/111-A
(S. KODIKULAM)
|
2923006000NRG23270520220321573
|
30/05/2022
|
Gurulakshmi
|
2923006WL006504
|
Gurulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-023-023/112-A
(S. KODIKULAM)
|
2923006000NRG23270520220321574
|
30/05/2022
|
Mariselvi
|
2923006WL006504
|
Mariselvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-023-023/117-A
(S. KODIKULAM)
|
2923006000NRG23270520220321575
|
30/05/2022
|
saroja
|
2923006WL006504
|
saroja
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-023-023/122-A
(S. KODIKULAM)
|
2923006000NRG23270520220321576
|
30/05/2022
|
Devi
|
2923006WL006504
|
Devi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-023-023/124-A
(S. KODIKULAM)
|
2923006000NRG23270520220321577
|
30/05/2022
|
veeraselvi
|
2923006WL006504
|
veeraselvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
veeraselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-023-023/127-A
(S. KODIKULAM)
|
2923006000NRG23270520220321578
|
30/05/2022
|
Vasuki
|
2923006WL006504
|
Vasuki
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-023-023/128-A
(S. KODIKULAM)
|
2923006000NRG23270520220321579
|
30/05/2022
|
Kalaiselvi
|
2923006WL006504
|
Kalaiselvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-023-023/13-A
(S. KODIKULAM)
|
2923006000NRG23270520220321580
|
30/05/2022
|
Arumugam
|
2923006WL006504
|
Arumugam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-023-023/138-A
(S. KODIKULAM)
|
2923006000NRG23270520220321581
|
30/05/2022
|
Sumathi
|
2923006WL006504
|
Sumathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23270520220321582
|
30/05/2022
|
Ponnathal
|
2923006WL006504
|
Ponnathal
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BOGALUR
|
TN-23-006-023-023/145-A
(S. KODIKULAM)
|
2923006000NRG23270520220321583
|
30/05/2022
|
Rathinam
|
2923006WL006504
|
Rathinam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-023-023/146-A
(S. KODIKULAM)
|
2923006000NRG23270520220321584
|
30/05/2022
|
Kasthuri
|
2923006WL006504
|
Kasthuri
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-023-023/15-A
(S. KODIKULAM)
|
2923006000NRG23270520220321585
|
30/05/2022
|
Udaiyal
|
2923006WL006504
|
Udaiyal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-023-023/156-A
(S. KODIKULAM)
|
2923006000NRG23270520220321586
|
30/05/2022
|
Rasu
|
2923006WL006504
|
Rasu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-023-023/168-A
(S. KODIKULAM)
|
2923006000NRG23270520220321587
|
30/05/2022
|
Soundaravalli
|
2923006WL006504
|
Soundaravalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-023-023/17-A
(S. KODIKULAM)
|
2923006000NRG23270520220321588
|
30/05/2022
|
santhi
|
2923006WL006504
|
santhi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-023-023/172-A
(S. KODIKULAM)
|
2923006000NRG23270520220321589
|
30/05/2022
|
Sarasu
|
2923006WL006504
|
Sarasu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-023-023/176-A
(S. KODIKULAM)
|
2923006000NRG23270520220321590
|
30/05/2022
|
KALEESWARI
|
2923006WL006504
|
KALEESWARI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-023-023/179-A
(S. KODIKULAM)
|
2923006000NRG23270520220321591
|
30/05/2022
|
Jeevitha
|
2923006WL006504
|
Jeevitha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-023-023/18-A
(S. KODIKULAM)
|
2923006000NRG23270520220321592
|
30/05/2022
|
Angayarkanni
|
2923006WL006504
|
Angayarkanni
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-023-023/181-A
(S. KODIKULAM)
|
2923006000NRG23270520220321593
|
30/05/2022
|
pandiyammal
|
2923006WL006504
|
pandiyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-023-023/186-A
(S. KODIKULAM)
|
2923006000NRG23270520220321594
|
30/05/2022
|
Sundarammal
|
2923006WL006504
|
Sundarammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-023-023/190-A
(S. KODIKULAM)
|
2923006000NRG23270520220321595
|
30/05/2022
|
Mangaleswari
|
2923006WL006504
|
Mangaleswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-023-023/191-A
(S. KODIKULAM)
|
2923006000NRG23270520220321596
|
30/05/2022
|
bharathi
|
2923006WL006504
|
bharathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-023-023/195-B
(S. KODIKULAM)
|
2923006000NRG23270520220321597
|
30/05/2022
|
Ravichandran
|
2923006WL006504
|
Ravichandran
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-023-023/2-A
(S. KODIKULAM)
|
2923006000NRG23270520220321598
|
30/05/2022
|
Panchavarnam
|
2923006WL006504
|
Panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-023-023/202-A
(S. KODIKULAM)
|
2923006000NRG23270520220321599
|
30/05/2022
|
Veeralaksmi
|
2923006WL006504
|
Veeralaksmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeralaksmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-023-023/21-A
(S. KODIKULAM)
|
2923006000NRG23270520220321600
|
30/05/2022
|
Alagammal
|
2923006WL006504
|
Alagammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-023-023/216-A
(S. KODIKULAM)
|
2923006000NRG23270520220321601
|
30/05/2022
|
Selvi
|
2923006WL006504
|
Selvi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-023-023/217-A
(S. KODIKULAM)
|
2923006000NRG23270520220321602
|
30/05/2022
|
Mariyammal
|
2923006WL006504
|
Mariyammal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-023-023/22-A
(S. KODIKULAM)
|
2923006000NRG23270520220321603
|
30/05/2022
|
Poosavalli
|
2923006WL006504
|
Poosavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poosavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-023-023/29-A
(S. KODIKULAM)
|
2923006000NRG23270520220321610
|
30/05/2022
|
Sumathi
|
2923006WL006504
|
Sumathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-023-023/30-A
(S. KODIKULAM)
|
2923006000NRG23270520220321611
|
30/05/2022
|
Ariyal
|
2923006WL006504
|
Ariyal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ariyal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-023-023/31-A
(S. KODIKULAM)
|
2923006000NRG23270520220321612
|
30/05/2022
|
MURUGESAN
|
2923006WL006504
|
MURUGESAN
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-023-023/34-A
(S. KODIKULAM)
|
2923006000NRG23270520220321613
|
30/05/2022
|
Kalimuthu
|
2923006WL006504
|
Kalimuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-023-023/39-A
(S. KODIKULAM)
|
2923006000NRG23270520220321614
|
30/05/2022
|
Muthurakku
|
2923006WL006504
|
Muthurakku
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-023-023/41-A
(S. KODIKULAM)
|
2923006000NRG23270520220321615
|
30/05/2022
|
Velli
|
2923006WL006504
|
Velli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velli
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-023-023/44-A
(S. KODIKULAM)
|
2923006000NRG23270520220321616
|
30/05/2022
|
Gomathi
|
2923006WL006504
|
Gomathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-023-023/49-A
(S. KODIKULAM)
|
2923006000NRG23270520220321617
|
30/05/2022
|
Azhagu
|
2923006WL006504
|
Azhagu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Azhagu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-023-023/51-A
(S. KODIKULAM)
|
2923006000NRG23270520220321618
|
30/05/2022
|
erulayee
|
2923006WL006504
|
erulayee
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
erulayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-023-023/57-A
(S. KODIKULAM)
|
2923006000NRG23270520220321619
|
30/05/2022
|
Muthuchamy
|
2923006WL006504
|
Muthuchamy
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-023-023/65-A
(S. KODIKULAM)
|
2923006000NRG23270520220321620
|
30/05/2022
|
vasuki
|
2923006WL006504
|
vasuki
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-023-023/69-A
(S. KODIKULAM)
|
2923006000NRG23270520220321621
|
30/05/2022
|
Kailappujothi
|
2923006WL006504
|
Kailappujothi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kailappujothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-023-023/7-A
(S. KODIKULAM)
|
2923006000NRG23270520220321622
|
30/05/2022
|
panchavarnam
|
2923006WL006504
|
panchavarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-023-023/75-A
(S. KODIKULAM)
|
2923006000NRG23270520220321623
|
30/05/2022
|
valli
|
2923006WL006504
|
valli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-023-023/76-A
(S. KODIKULAM)
|
2923006000NRG23270520220321624
|
30/05/2022
|
Rajammal
|
2923006WL006504
|
Rajammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-023-023/79-A
(S. KODIKULAM)
|
2923006000NRG23270520220321625
|
30/05/2022
|
Mayan
|
2923006WL006504
|
Mayan
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-023-023/8-A
(S. KODIKULAM)
|
2923006000NRG23270520220321626
|
30/05/2022
|
Arumugam
|
2923006WL006504
|
Arumugam
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-023-023/8-A
(S. KODIKULAM)
|
2923006000NRG23270520220321627
|
30/05/2022
|
Nirmala
|
2923006WL006504
|
Nirmala
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-023-023/80-A
(S. KODIKULAM)
|
2923006000NRG23270520220321628
|
30/05/2022
|
Kavitha
|
2923006WL006504
|
Kavitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-023-023/86-A
(S. KODIKULAM)
|
2923006000NRG23270520220321629
|
30/05/2022
|
Kalpana
|
2923006WL006504
|
Kalpana
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-023-023/88-A
(S. KODIKULAM)
|
2923006000NRG23270520220321630
|
30/05/2022
|
saroja
|
2923006WL006504
|
saroja
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-023-023/89-A
(S. KODIKULAM)
|
2923006000NRG23270520220321631
|
30/05/2022
|
Amutha
|
2923006WL006504
|
Amutha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-023-023/9-A
(S. KODIKULAM)
|
2923006000NRG23270520220321632
|
30/05/2022
|
Eluvakkal
|
2923006WL006504
|
Eluvakkal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-023-023/91-A
(S. KODIKULAM)
|
2923006000NRG23270520220321633
|
30/05/2022
|
Muniyammal
|
2923006WL006504
|
Muniyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-023-023/93-A
(S. KODIKULAM)
|
2923006000NRG23270520220321634
|
30/05/2022
|
Panchavarnam
|
2923006WL006504
|
Panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-023-023/94-A
(S. KODIKULAM)
|
2923006000NRG23270520220321635
|
30/05/2022
|
Sornam
|
2923006WL006504
|
Sornam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-023-023/96-A
(S. KODIKULAM)
|
2923006000NRG23270520220321636
|
30/05/2022
|
Devi
|
2923006WL006504
|
Devi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-023-023/97-A
(S. KODIKULAM)
|
2923006000NRG23270520220321637
|
30/05/2022
|
Malaiselvi
|
2923006WL006504
|
Malaiselvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|