|
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-23-006-008-002/440-A
(ETTIVAYAL)
|
2923006000NRG23160620220464183
|
17/06/2022
|
Hsmeetha Beevi
|
2923006WL009444
|
Hsmeetha Beevi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hsmeetha Beevi
|
HDFC BANK LTD(607152)
|
|
2
|
BOGALUR
|
TN-23-006-008-004/435-A
(ETTIVAYAL)
|
2923006000NRG23160620220463821
|
17/06/2022
|
Pancha
|
2923006WL009438
|
Pancha
|
00152
|
HDFC0001873
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-008-004/443-A
(ETTIVAYAL)
|
2923006000NRG23160620220463822
|
17/06/2022
|
Selvi
|
2923006WL009438
|
Selvi
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-008-004/454-A
(ETTIVAYAL)
|
2923006000NRG23160620220463823
|
17/06/2022
|
Soundravalli
|
2923006WL009438
|
Soundravalli
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Soundravalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-008-008/236-A
(ETTIVAYAL)
|
2923006000NRG23160620220463829
|
17/06/2022
|
POOCHENDU
|
2923006WL009438
|
POOCHENDU
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOCHENDU
|
HDFC BANK LTD(607152)
|
|
6
|
BOGALUR
|
TN-23-006-008-008/237-A
(ETTIVAYAL)
|
2923006000NRG23160620220463830
|
17/06/2022
|
Kalieappan
|
2923006WL009438
|
Kalieappan
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalieappan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-008-008/237-A
(ETTIVAYAL)
|
2923006000NRG23160620220463831
|
17/06/2022
|
Valli
|
2923006WL009438
|
Valli
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-008-008/241-A
(ETTIVAYAL)
|
2923006000NRG23160620220463833
|
17/06/2022
|
Vasantha
|
2923006WL009438
|
Vasantha
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/242-A
(ETTIVAYAL)
|
2923006000NRG23160620220463834
|
17/06/2022
|
Gomathi
|
2923006WL009438
|
Gomathi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/244-A
(ETTIVAYAL)
|
2923006000NRG23160620220463835
|
17/06/2022
|
Rajammal
|
2923006WL009438
|
Rajammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-008-008/245-A
(ETTIVAYAL)
|
2923006000NRG23160620220463836
|
17/06/2022
|
Kooriammal
|
2923006WL009438
|
Kooriammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kooriammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/247-A
(ETTIVAYAL)
|
2923006000NRG23160620220463837
|
17/06/2022
|
Ramayee
|
2923006WL009438
|
Ramayee
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/247-A
(ETTIVAYAL)
|
2923006000NRG23160620220463838
|
17/06/2022
|
Santhiya Devi
|
2923006WL009438
|
Santhiya Devi
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhiya Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/248-A
(ETTIVAYAL)
|
2923006000NRG23160620220463839
|
17/06/2022
|
Tamilarasi
|
2923006WL009438
|
Tamilarasi
|
00152
|
HDFC0001873
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/255-A
(ETTIVAYAL)
|
2923006000NRG23160620220463842
|
17/06/2022
|
Krishammal
|
2923006WL009438
|
Krishammal
|
00152
|
HDFC0001873
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/258-A
(ETTIVAYAL)
|
2923006000NRG23160620220463843
|
17/06/2022
|
Kavitha
|
2923006WL009438
|
Kavitha
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-008-008/259-A
(ETTIVAYAL)
|
2923006000NRG23160620220463844
|
17/06/2022
|
Krishnammal
|
2923006WL009438
|
Krishnammal
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-008-008/263-A
(ETTIVAYAL)
|
2923006000NRG23160620220463845
|
17/06/2022
|
Rajalakshmi
|
2923006WL009438
|
Rajalakshmi
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-008-008/264-A
(ETTIVAYAL)
|
2923006000NRG23160620220463846
|
17/06/2022
|
Selvarani
|
2923006WL009438
|
Selvarani
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-008-008/265-A
(ETTIVAYAL)
|
2923006000NRG23160620220463847
|
17/06/2022
|
Suriyakala
|
2923006WL009438
|
Suriyakala
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suriyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-008-008/266-A
(ETTIVAYAL)
|
2923006000NRG23160620220463848
|
17/06/2022
|
Kannangi
|
2923006WL009438
|
Kannangi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannangi
|
HDFC BANK LTD(607152)
|
|
22
|
BOGALUR
|
TN-23-006-008-008/267-A
(ETTIVAYAL)
|
2923006000NRG23160620220463849
|
17/06/2022
|
Tamilarasi
|
2923006WL009438
|
Tamilarasi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/268-A
(ETTIVAYAL)
|
2923006000NRG23160620220463850
|
17/06/2022
|
Krishnammal
|
2923006WL009438
|
Krishnammal
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/269-A
(ETTIVAYAL)
|
2923006000NRG23160620220463852
|
17/06/2022
|
Kamalam
|
2923006WL009438
|
Kamalam
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/271-A
(ETTIVAYAL)
|
2923006000NRG23160620220463853
|
17/06/2022
|
Guruvammal
|
2923006WL009438
|
Guruvammal
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/272-A
(ETTIVAYAL)
|
2923006000NRG23160620220463854
|
17/06/2022
|
Thiruvalarselvi
|
2923006WL009438
|
Thiruvalarselvi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thiruvalarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/275-A
(ETTIVAYAL)
|
2923006000NRG23160620220463855
|
17/06/2022
|
Murugeswari
|
2923006WL009438
|
Murugeswari
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/276-A
(ETTIVAYAL)
|
2923006000NRG23160620220463856
|
17/06/2022
|
Jegatha
|
2923006WL009438
|
Jegatha
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/277-A
(ETTIVAYAL)
|
2923006000NRG23160620220463857
|
17/06/2022
|
Shankari
|
2923006WL009438
|
Shankari
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/278-A
(ETTIVAYAL)
|
2923006000NRG23160620220463858
|
17/06/2022
|
Indira
|
2923006WL009438
|
Indira
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/279-A
(ETTIVAYAL)
|
2923006000NRG23160620220463859
|
17/06/2022
|
Pushbam
|
2923006WL009438
|
Pushbam
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-008-008/280-A
(ETTIVAYAL)
|
2923006000NRG23160620220463860
|
17/06/2022
|
Pandiyammal
|
2923006WL009438
|
Pandiyammal
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-008-008/281-A
(ETTIVAYAL)
|
2923006000NRG23160620220463861
|
17/06/2022
|
Saratha
|
2923006WL009438
|
Saratha
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-008-008/282-A
(ETTIVAYAL)
|
2923006000NRG23160620220463862
|
17/06/2022
|
Dhanabakiyam
|
2923006WL009438
|
Dhanabakiyam
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-008-008/283-A
(ETTIVAYAL)
|
2923006000NRG23160620220463863
|
17/06/2022
|
Sowganthika
|
2923006WL009438
|
Sowganthika
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sowganthika
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-008-008/288-A
(ETTIVAYAL)
|
2923006000NRG23160620220463865
|
17/06/2022
|
Ramayee
|
2923006WL009438
|
Ramayee
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-008-008/291-A
(ETTIVAYAL)
|
2923006000NRG23160620220463866
|
17/06/2022
|
Muthu Lakshmi
|
2923006WL009438
|
Muthu Lakshmi
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu Lakshmi
|
HDFC BANK LTD(607152)
|
|
38
|
BOGALUR
|
TN-23-006-008-008/292-A
(ETTIVAYAL)
|
2923006000NRG23160620220463867
|
17/06/2022
|
Saranya
|
2923006WL009438
|
Saranya
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-008-008/293-A
(ETTIVAYAL)
|
2923006000NRG23160620220463868
|
17/06/2022
|
Meenachi
|
2923006WL009438
|
Meenachi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-008-008/297-A
(ETTIVAYAL)
|
2923006000NRG23160620220463871
|
17/06/2022
|
Puniyavel
|
2923006WL009438
|
Puniyavel
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puniyavel
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-008-008/298-A
(ETTIVAYAL)
|
2923006000NRG23160620220463872
|
17/06/2022
|
Saranya
|
2923006WL009438
|
Saranya
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-008-008/301-A
(ETTIVAYAL)
|
2923006000NRG23160620220463873
|
17/06/2022
|
Banumathi
|
2923006WL009438
|
Banumathi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
43
|
BOGALUR
|
TN-23-006-008-008/306-A
(ETTIVAYAL)
|
2923006000NRG23160620220463874
|
17/06/2022
|
Kasthuri
|
2923006WL009438
|
Kasthuri
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
BOGALUR
|
TN-23-006-008-008/307-A
(ETTIVAYAL)
|
2923006000NRG23160620220463875
|
17/06/2022
|
Azhaku Meenal
|
2923006WL009438
|
Azhaku Meenal
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Azhaku Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-008-008/308-A
(ETTIVAYAL)
|
2923006000NRG23160620220463876
|
17/06/2022
|
papathi
|
2923006WL009438
|
papathi
|
00152
|
HDFC0001873
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-008-008/313-A
(ETTIVAYAL)
|
2923006000NRG23160620220463879
|
17/06/2022
|
Kothai
|
2923006WL009438
|
Kothai
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kothai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-008-008/314-A
(ETTIVAYAL)
|
2923006000NRG23160620220463880
|
17/06/2022
|
Sharmila
|
2923006WL009438
|
Sharmila
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-008-008/316-A
(ETTIVAYAL)
|
2923006000NRG23160620220463881
|
17/06/2022
|
kasthuri
|
2923006WL009438
|
kasthuri
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-008-008/35-A
(ETTIVAYAL)
|
2923006000NRG23160620220463882
|
17/06/2022
|
Kalaiselvi
|
2923006WL009438
|
Kalaiselvi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-008-008/373-A
(ETTIVAYAL)
|
2923006000NRG23160620220463884
|
17/06/2022
|
Nagammal
|
2923006WL009438
|
Nagammal
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-008-008/380-A
(ETTIVAYAL)
|
2923006000NRG23160620220463885
|
17/06/2022
|
Renugadevi
|
2923006WL009438
|
Renugadevi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-008-008/383-A
(ETTIVAYAL)
|
2923006000NRG23160620220463887
|
17/06/2022
|
Muthukaruppayee
|
2923006WL009438
|
Muthukaruppayee
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthukaruppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-008-008/384-A
(ETTIVAYAL)
|
2923006000NRG23160620220463888
|
17/06/2022
|
Mangaleswari
|
2923006WL009438
|
Mangaleswari
|
00152
|
HDFC0001873
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-008-008/385-A
(ETTIVAYAL)
|
2923006000NRG23160620220463889
|
17/06/2022
|
Muthulakshmi
|
2923006WL009438
|
Muthulakshmi
|
00152
|
HDFC0001873
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-008-008/401-A
(ETTIVAYAL)
|
2923006000NRG23160620220463891
|
17/06/2022
|
Rekha
|
2923006WL009438
|
Rekha
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-008-008/403-A
(ETTIVAYAL)
|
2923006000NRG23160620220463892
|
17/06/2022
|
Vijayasanthi
|
2923006WL009438
|
Vijayasanthi
|
00152
|
HDFC0001873
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayasanthi
|
CANARA BANK(508532)
|
|
57
|
BOGALUR
|
TN-23-006-008-008/405-A
(ETTIVAYAL)
|
2923006000NRG23160620220463893
|
17/06/2022
|
Sumathi
|
2923006WL009438
|
Sumathi
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-008-008/424-A
(ETTIVAYAL)
|
2923006000NRG23160620220463894
|
17/06/2022
|
Rajeswari
|
2923006WL009438
|
Rajeswari
|
00152
|
HDFC0001873
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-008-008/457-A
(ETTIVAYAL)
|
2923006000NRG23160620220464184
|
17/06/2022
|
Thagira Banu
|
2923006WL009444
|
Thagira Banu
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thagira Banu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-008-008/49-A
(ETTIVAYAL)
|
2923006000NRG23160620220464186
|
17/06/2022
|
Amutha
|
2923006WL009445
|
Amutha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-008-008/53-A
(ETTIVAYAL)
|
2923006000NRG23160620220464188
|
17/06/2022
|
RAIKKU
|
2923006WL009445
|
RAIKKU
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAIKKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-008-008/67-A
(ETTIVAYAL)
|
2923006000NRG23160620220464185
|
17/06/2022
|
Nagavalli
|
2923006WL009444
|
Nagavalli
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagavalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BOGALUR
|
TN-23-006-008-008/73-A
(ETTIVAYAL)
|
2923006000NRG23160620220464116
|
17/06/2022
|
Selvi
|
2923006WL009442
|
Selvi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58062
|
58062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58062
|
58062
|
|
|
|
|
|
|
|