|
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-23-006-018-003/309-A
(URATHUR)
|
2923006000NRG23230320232198509
|
23/03/2023
|
Velu
|
2923006WL052414
|
Velu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-018-018/10-A
(URATHUR)
|
2923006000NRG23230320232198510
|
23/03/2023
|
panchatcharam
|
2923006WL052414
|
panchatcharam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-018-018/100-A
(URATHUR)
|
2923006000NRG23230320232198511
|
23/03/2023
|
Mangalam
|
2923006WL052414
|
Mangalam
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-018-018/101-A
(URATHUR)
|
2923006000NRG23230320232198512
|
23/03/2023
|
Rajalakshmi
|
2923006WL052414
|
Rajalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-018-018/104-A
(URATHUR)
|
2923006000NRG23230320232198513
|
23/03/2023
|
Sareswathi
|
2923006WL052414
|
Sareswathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/107-A
(URATHUR)
|
2923006000NRG23230320232198514
|
23/03/2023
|
Ayiravalli
|
2923006WL052414
|
Ayiravalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ayiravalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/109-A
(URATHUR)
|
2923006000NRG23230320232198515
|
23/03/2023
|
kaleeswari
|
2923006WL052414
|
kaleeswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/11-A
(URATHUR)
|
2923006000NRG23230320232198516
|
23/03/2023
|
Valli
|
2923006WL052414
|
Valli
|
00415
|
SBIN0002268
|
530
|
530
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BOGALUR
|
TN-23-006-018-018/116-A
(URATHUR)
|
2923006000NRG23230320232198517
|
23/03/2023
|
Devirani
|
2923006WL052414
|
Devirani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devirani
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/117-A
(URATHUR)
|
2923006000NRG23230320232198518
|
23/03/2023
|
Jansirani
|
2923006WL052414
|
Jansirani
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/126-A
(URATHUR)
|
2923006000NRG23230320232198519
|
23/03/2023
|
Muthulakshmi
|
2923006WL052414
|
Muthulakshmi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/128-A
(URATHUR)
|
2923006000NRG23230320232198520
|
23/03/2023
|
Lakshmi
|
2923006WL052414
|
Lakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/130-A
(URATHUR)
|
2923006000NRG23230320232198521
|
23/03/2023
|
Panchavarnam
|
2923006WL052414
|
Panchavarnam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/145-A
(URATHUR)
|
2923006000NRG23230320232198522
|
23/03/2023
|
shanmugavalli
|
2923006WL052414
|
shanmugavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/147-A
(URATHUR)
|
2923006000NRG23230320232198523
|
23/03/2023
|
JOTHI
|
2923006WL052414
|
JOTHI
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/149-A
(URATHUR)
|
2923006000NRG23230320232198524
|
23/03/2023
|
veeramakali
|
2923006WL052414
|
veeramakali
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
veeramakali
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/15-A
(URATHUR)
|
2923006000NRG23230320232198525
|
23/03/2023
|
nagavalli
|
2923006WL052414
|
nagavalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/160-A
(URATHUR)
|
2923006000NRG23230320232198526
|
23/03/2023
|
Subaitha
|
2923006WL052414
|
Subaitha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subaitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/165-A
(URATHUR)
|
2923006000NRG23230320232198527
|
23/03/2023
|
mainbath
|
2923006WL052414
|
mainbath
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
mainbath
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/172-A
(URATHUR)
|
2923006000NRG23230320232198528
|
23/03/2023
|
Chandra
|
2923006WL052414
|
Chandra
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/178-A
(URATHUR)
|
2923006000NRG23230320232198529
|
23/03/2023
|
Kumarajothi
|
2923006WL052414
|
Kumarajothi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/179-A
(URATHUR)
|
2923006000NRG23230320232198530
|
23/03/2023
|
Veerajothi
|
2923006WL052414
|
Veerajothi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerajothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/18-A
(URATHUR)
|
2923006000NRG23230320232198531
|
23/03/2023
|
veeramakali
|
2923006WL052414
|
veeramakali
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
veeramakali
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/184-A
(URATHUR)
|
2923006000NRG23230320232198532
|
23/03/2023
|
Muthumari
|
2923006WL052414
|
Muthumari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/186-A
(URATHUR)
|
2923006000NRG23230320232198533
|
23/03/2023
|
UMARANI
|
2923006WL052414
|
UMARANI
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/188-A
(URATHUR)
|
2923006000NRG23230320232198534
|
23/03/2023
|
irulayee
|
2923006WL052414
|
irulayee
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
irulayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/191-A
(URATHUR)
|
2923006000NRG23230320232198535
|
23/03/2023
|
Veeralakshmi
|
2923006WL052414
|
Veeralakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-018-018/193-A
(URATHUR)
|
2923006000NRG23230320232198536
|
23/03/2023
|
PALAMMAL
|
2923006WL052414
|
PALAMMAL
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-018-018/199-A
(URATHUR)
|
2923006000NRG23230320232198537
|
23/03/2023
|
Rajammal
|
2923006WL052414
|
Rajammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-018-018/200-A
(URATHUR)
|
2923006000NRG23230320232198538
|
23/03/2023
|
Vasantha
|
2923006WL052414
|
Vasantha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-018-018/206-A
(URATHUR)
|
2923006000NRG23230320232198539
|
23/03/2023
|
DEVI
|
2923006WL052414
|
DEVI
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-018-018/208-A
(URATHUR)
|
2923006000NRG23230320232198540
|
23/03/2023
|
Kannagi
|
2923006WL052414
|
Kannagi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-018-018/21-A
(URATHUR)
|
2923006000NRG23230320232198541
|
23/03/2023
|
Suvitha
|
2923006WL052414
|
Suvitha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suvitha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-018-018/216-A
(URATHUR)
|
2923006000NRG23230320232198542
|
23/03/2023
|
Sethulakshmi
|
2923006WL052414
|
Sethulakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-018-018/219-A
(URATHUR)
|
2923006000NRG23230320232198543
|
23/03/2023
|
Karna
|
2923006WL052414
|
Karna
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karna
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-018-018/220-A
(URATHUR)
|
2923006000NRG23230320232198544
|
23/03/2023
|
Ramavalli
|
2923006WL052414
|
Ramavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-018-018/221-A
(URATHUR)
|
2923006000NRG23230320232198545
|
23/03/2023
|
Mahadevi
|
2923006WL052414
|
Mahadevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-018-018/222-A
(URATHUR)
|
2923006000NRG23230320232198546
|
23/03/2023
|
Kaleeshwari
|
2923006WL052414
|
Kaleeshwari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeshwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-018-018/223-A
(URATHUR)
|
2923006000NRG23230320232198547
|
23/03/2023
|
Muneeswari
|
2923006WL052414
|
Muneeswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-018-018/224-A
(URATHUR)
|
2923006000NRG23230320232198548
|
23/03/2023
|
chinnaponnu
|
2923006WL052414
|
chinnaponnu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-018-018/225-A
(URATHUR)
|
2923006000NRG23230320232198549
|
23/03/2023
|
Muniyammal
|
2923006WL052414
|
Muniyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-018-018/226-A
(URATHUR)
|
2923006000NRG23230320232198550
|
23/03/2023
|
Kaliyammal
|
2923006WL052414
|
Kaliyammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-018-018/23-A
(URATHUR)
|
2923006000NRG23230320232198551
|
23/03/2023
|
Kalyani
|
2923006WL052414
|
Kalyani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-018-018/24-A
(URATHUR)
|
2923006000NRG23230320232198552
|
23/03/2023
|
palaniyammal
|
2923006WL052414
|
palaniyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-018-018/243-A
(URATHUR)
|
2923006000NRG23230320232198553
|
23/03/2023
|
Chitradevi
|
2923006WL052414
|
Chitradevi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-018-018/245-A
(URATHUR)
|
2923006000NRG23230320232198554
|
23/03/2023
|
panchavarnam
|
2923006WL052414
|
panchavarnam
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-018-018/251-A
(URATHUR)
|
2923006000NRG23230320232198555
|
23/03/2023
|
Sudha
|
2923006WL052414
|
Sudha
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-018-018/254-A
(URATHUR)
|
2923006000NRG23230320232198556
|
23/03/2023
|
Deepa
|
2923006WL052414
|
Deepa
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-018-018/259-A
(URATHUR)
|
2923006000NRG23230320232198557
|
23/03/2023
|
Vallimayil
|
2923006WL052414
|
Vallimayil
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-018-018/26-A
(URATHUR)
|
2923006000NRG23230320232198558
|
23/03/2023
|
chellammal
|
2923006WL052414
|
chellammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-018-018/260-A
(URATHUR)
|
2923006000NRG23230320232198559
|
23/03/2023
|
Vasantha
|
2923006WL052414
|
Vasantha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-018-018/261-A
(URATHUR)
|
2923006000NRG23230320232198560
|
23/03/2023
|
panchavarnam
|
2923006WL052414
|
panchavarnam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-018-018/263-A
(URATHUR)
|
2923006000NRG23230320232198561
|
23/03/2023
|
Vinothini
|
2923006WL052414
|
Vinothini
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-018-018/271-A
(URATHUR)
|
2923006000NRG23230320232198562
|
23/03/2023
|
Vilangammai
|
2923006WL052414
|
Vilangammai
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vilangammai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-018-018/274-A
(URATHUR)
|
2923006000NRG23230320232198563
|
23/03/2023
|
Sundhari
|
2923006WL052414
|
Sundhari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-018-018/286-a
(URATHUR)
|
2923006000NRG23230320232198564
|
23/03/2023
|
Kalimuthu
|
2923006WL052414
|
Kalimuthu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-018-018/288-A
(URATHUR)
|
2923006000NRG23230320232198565
|
23/03/2023
|
pothumponnu
|
2923006WL052414
|
pothumponnu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-018-018/291-A
(URATHUR)
|
2923006000NRG23230320232198566
|
23/03/2023
|
Maheswari
|
2923006WL052414
|
Maheswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-018-018/294-A
(URATHUR)
|
2923006000NRG23230320232198567
|
23/03/2023
|
kalarani
|
2923006WL052414
|
kalarani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
kalarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-018-018/295-A
(URATHUR)
|
2923006000NRG23230320232198568
|
23/03/2023
|
Gomathi
|
2923006WL052414
|
Gomathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-018-018/297-A
(URATHUR)
|
2923006000NRG23230320232198569
|
23/03/2023
|
sangeetha
|
2923006WL052414
|
sangeetha
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-018-018/298-A
(URATHUR)
|
2923006000NRG23230320232198570
|
23/03/2023
|
ponkodi
|
2923006WL052414
|
ponkodi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
ponkodi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-018-018/301-A
(URATHUR)
|
2923006000NRG23230320232198571
|
23/03/2023
|
Mathi
|
2923006WL052414
|
Mathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-018-018/302-A
(URATHUR)
|
2923006000NRG23230320232198572
|
23/03/2023
|
shylarani
|
2923006WL052414
|
shylarani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
shylarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-018-018/31-A
(URATHUR)
|
2923006000NRG23230320232198573
|
23/03/2023
|
Manimekalai
|
2923006WL052414
|
Manimekalai
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-018-018/315
(URATHUR)
|
2923006000NRG23230320232198574
|
23/03/2023
|
priya
|
2923006WL052414
|
priya
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-018-018/318-A
(URATHUR)
|
2923006000NRG23230320232198575
|
23/03/2023
|
Madhavi
|
2923006WL052414
|
Madhavi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-018-018/326-A
(URATHUR)
|
2923006000NRG23230320232198576
|
23/03/2023
|
Manimegalai
|
2923006WL052414
|
Manimegalai
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-018-018/328-A
(URATHUR)
|
2923006000NRG23230320232198577
|
23/03/2023
|
Vijayalakshmi
|
2923006WL052414
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-018-018/332-A
(URATHUR)
|
2923006000NRG23230320232198578
|
23/03/2023
|
Kanakavalli
|
2923006WL052414
|
Kanakavalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-018-018/333-A
(URATHUR)
|
2923006000NRG23230320232198579
|
23/03/2023
|
Nagajothi
|
2923006WL052414
|
Nagajothi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-018-018/338-A
(URATHUR)
|
2923006000NRG23230320232198580
|
23/03/2023
|
Nambeeswari
|
2923006WL052414
|
Nambeeswari
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nambeeswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-018-018/36-A
(URATHUR)
|
2923006000NRG23230320232198581
|
23/03/2023
|
Guruvammal
|
2923006WL052414
|
Guruvammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-018-018/38-A
(URATHUR)
|
2923006000NRG23230320232198582
|
23/03/2023
|
Veeramagali
|
2923006WL052414
|
Veeramagali
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeramagali
|
INDIAN BANK(607105)
|
|
75
|
BOGALUR
|
TN-23-006-018-018/43-A
(URATHUR)
|
2923006000NRG23230320232198583
|
23/03/2023
|
Rajalakshmi
|
2923006WL052414
|
Rajalakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-018-018/44-A
(URATHUR)
|
2923006000NRG23230320232198584
|
23/03/2023
|
Muthulakshmi
|
2923006WL052414
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-018-018/45-A
(URATHUR)
|
2923006000NRG23230320232198585
|
23/03/2023
|
Shanmugavalli
|
2923006WL052414
|
Shanmugavalli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-018-018/51-A
(URATHUR)
|
2923006000NRG23230320232198586
|
23/03/2023
|
lakshmi
|
2923006WL052414
|
lakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-018-018/55-A
(URATHUR)
|
2923006000NRG23230320232198587
|
23/03/2023
|
DEVIRANI
|
2923006WL052414
|
DEVIRANI
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVIRANI
|
BANK OF INDIA(508505)
|
|
80
|
BOGALUR
|
TN-23-006-018-018/62-A
(URATHUR)
|
2923006000NRG23230320232198588
|
23/03/2023
|
Sarathkumar
|
2923006WL052414
|
Sarathkumar
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarathkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-018-018/68-A
(URATHUR)
|
2923006000NRG23230320232198589
|
23/03/2023
|
poomadevi
|
2923006WL052414
|
poomadevi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
poomadevi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-018-018/69-A
(URATHUR)
|
2923006000NRG23230320232198590
|
23/03/2023
|
Munieswari
|
2923006WL052414
|
Munieswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-018-018/81-A
(URATHUR)
|
2923006000NRG23230320232198591
|
23/03/2023
|
pothumponnu
|
2923006WL052414
|
pothumponnu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-018-018/9-A
(URATHUR)
|
2923006000NRG23230320232198592
|
23/03/2023
|
VEERAMMAL
|
2923006WL052414
|
VEERAMMAL
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-018-018/93-A
(URATHUR)
|
2923006000NRG23230320232198593
|
23/03/2023
|
Saritha
|
2923006WL052414
|
Saritha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-018-018/94-A
(URATHUR)
|
2923006000NRG23230320232198594
|
23/03/2023
|
ALAGER
|
2923006WL052414
|
ALAGER
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-018-019/312-A
(URATHUR)
|
2923006000NRG23230320232198595
|
23/03/2023
|
soniagandhi
|
2923006WL052414
|
soniagandhi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
soniagandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64660
|
64660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64660
|
64660
|
|
|
|
|
|
|
|