|
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-23-006-001-001/1-A
(Bogalur)
|
2923006000NRG23230620220522854
|
23/06/2022
|
Samuthiravalli
|
2923006WL010744
|
Samuthiravalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1011-A
(Bogalur)
|
2923006000NRG23220620220509412
|
23/06/2022
|
Deepa
|
2923006WL010481
|
Deepa
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1018-A
(Bogalur)
|
2923006000NRG23220620220509413
|
23/06/2022
|
Santha
|
2923006WL010481
|
Santha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1040-A
(Bogalur)
|
2923006000NRG23220620220509414
|
23/06/2022
|
Arumugam
|
2923006WL010481
|
Arumugam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1042-A
(Bogalur)
|
2923006000NRG23220620220509415
|
23/06/2022
|
Saraneswari
|
2923006WL010481
|
Saraneswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/106-A
(Bogalur)
|
2923006000NRG23230620220522855
|
23/06/2022
|
Sivagami
|
2923006WL010744
|
Sivagami
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23230620220523154
|
23/06/2022
|
Sasambal
|
2923006WL010748
|
Sasambal
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23230620220523155
|
23/06/2022
|
Asothai
|
2923006WL010748
|
Asothai
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23230620220523156
|
23/06/2022
|
Parvatham
|
2923006WL010748
|
Parvatham
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/114-A
(Bogalur)
|
2923006000NRG23230620220522856
|
23/06/2022
|
Pappa
|
2923006WL010744
|
Pappa
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/115-A
(Bogalur)
|
2923006000NRG23230620220522857
|
23/06/2022
|
Velayee
|
2923006WL010744
|
Velayee
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/12-A
(Bogalur)
|
2923006000NRG23230620220522858
|
23/06/2022
|
Kaliappan
|
2923006WL010744
|
Kaliappan
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/123-A
(Bogalur)
|
2923006000NRG23230620220522859
|
23/06/2022
|
Vattachi
|
2923006WL010744
|
Vattachi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vattachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/128-A
(Bogalur)
|
2923006000NRG23230620220522860
|
23/06/2022
|
Govinthammal
|
2923006WL010744
|
Govinthammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/13-A
(Bogalur)
|
2923006000NRG23220620220509430
|
23/06/2022
|
Sareswathi
|
2923006WL010481
|
Sareswathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/134-A
(Bogalur)
|
2923006000NRG23230620220522861
|
23/06/2022
|
Silambayee
|
2923006WL010744
|
Silambayee
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23230620220523157
|
23/06/2022
|
Ramaie
|
2923006WL010748
|
Ramaie
|
00415
|
SBIN0002268
|
843
|
843
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BOGALUR
|
TN-23-006-001-001/140-A
(Bogalur)
|
2923006000NRG23230620220522862
|
23/06/2022
|
Nagalakshmi
|
2923006WL010744
|
Nagalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/141-A
(Bogalur)
|
2923006000NRG23230620220522863
|
23/06/2022
|
Panjawaranam
|
2923006WL010744
|
Panjawaranam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjawaranam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/155-A
(Bogalur)
|
2923006000NRG23220620220509431
|
23/06/2022
|
Kanniyakumari
|
2923006WL010481
|
Kanniyakumari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/165-A
(Bogalur)
|
2923006000NRG23220620220509432
|
23/06/2022
|
Asberjahan
|
2923006WL010481
|
Asberjahan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Asberjahan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/18-A
(Bogalur)
|
2923006000NRG23230620220522864
|
23/06/2022
|
Pandiyammal
|
2923006WL010744
|
Pandiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/19-A
(Bogalur)
|
2923006000NRG23230620220522865
|
23/06/2022
|
Ramu
|
2923006WL010744
|
Ramu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/195-A
(Bogalur)
|
2923006000NRG23220620220509433
|
23/06/2022
|
Firthose Banu
|
2923006WL010481
|
Firthose Banu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Firthose Banu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/2-A
(Bogalur)
|
2923006000NRG23230620220522866
|
23/06/2022
|
Valli
|
2923006WL010744
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/200-A
(Bogalur)
|
2923006000NRG23220620220509434
|
23/06/2022
|
Mangalam
|
2923006WL010481
|
Mangalam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/203-A
(Bogalur)
|
2923006000NRG23220620220509435
|
23/06/2022
|
Panchavarnam
|
2923006WL010481
|
Panchavarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/205-A
(Bogalur)
|
2923006000NRG23220620220509436
|
23/06/2022
|
Kurunthammal
|
2923006WL010481
|
Kurunthammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kurunthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/207-A
(Bogalur)
|
2923006000NRG23220620220509437
|
23/06/2022
|
Kaliyammal
|
2923006WL010481
|
Kaliyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/208-A
(Bogalur)
|
2923006000NRG23220620220509438
|
23/06/2022
|
Muthu
|
2923006WL010481
|
Muthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/213-A
(Bogalur)
|
2923006000NRG23220620220509439
|
23/06/2022
|
Sareswathi
|
2923006WL010481
|
Sareswathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/215-A
(Bogalur)
|
2923006000NRG23220620220509440
|
23/06/2022
|
Govinthammal
|
2923006WL010481
|
Govinthammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/216-A
(Bogalur)
|
2923006000NRG23220620220509441
|
23/06/2022
|
Chitravalli
|
2923006WL010481
|
Chitravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/219-A
(Bogalur)
|
2923006000NRG23220620220509442
|
23/06/2022
|
Arieswari
|
2923006WL010481
|
Arieswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/220-A
(Bogalur)
|
2923006000NRG23220620220509443
|
23/06/2022
|
Shanmugavalli
|
2923006WL010481
|
Shanmugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/221-A
(Bogalur)
|
2923006000NRG23220620220509444
|
23/06/2022
|
Shanthi
|
2923006WL010481
|
Shanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/222-A
(Bogalur)
|
2923006000NRG23220620220509445
|
23/06/2022
|
Gurunthaie
|
2923006WL010481
|
Gurunthaie
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gurunthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/225-A
(Bogalur)
|
2923006000NRG23220620220509446
|
23/06/2022
|
Muthurakku
|
2923006WL010481
|
Muthurakku
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/228-A
(Bogalur)
|
2923006000NRG23220620220509448
|
23/06/2022
|
Valli
|
2923006WL010481
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/238-A
(Bogalur)
|
2923006000NRG23220620220509449
|
23/06/2022
|
Durai Nachiyar
|
2923006WL010481
|
Durai Nachiyar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Durai Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/239-A
(Bogalur)
|
2923006000NRG23220620220509450
|
23/06/2022
|
Arumugavalli
|
2923006WL010481
|
Arumugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/24-A
(Bogalur)
|
2923006000NRG23230620220522867
|
23/06/2022
|
Kalliammal
|
2923006WL010744
|
Kalliammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/240-A
(Bogalur)
|
2923006000NRG23220620220509451
|
23/06/2022
|
Meenal
|
2923006WL010481
|
Meenal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/241-A
(Bogalur)
|
2923006000NRG23220620220509452
|
23/06/2022
|
Lakshmi
|
2923006WL010481
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/244-A
(Bogalur)
|
2923006000NRG23220620220509453
|
23/06/2022
|
Polachi
|
2923006WL010481
|
Polachi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Polachi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/245-A
(Bogalur)
|
2923006000NRG23220620220509454
|
23/06/2022
|
Ponnathal
|
2923006WL010481
|
Ponnathal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/246-A
(Bogalur)
|
2923006000NRG23220620220509455
|
23/06/2022
|
Shanthi
|
2923006WL010481
|
Shanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/248-A
(Bogalur)
|
2923006000NRG23220620220509456
|
23/06/2022
|
Panchavarnam
|
2923006WL010481
|
Panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/25-A
(Bogalur)
|
2923006000NRG23230620220522868
|
23/06/2022
|
Panchavarnam
|
2923006WL010744
|
Panchavarnam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/250-A
(Bogalur)
|
2923006000NRG23220620220509457
|
23/06/2022
|
Lakshmi
|
2923006WL010481
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/256-A
(Bogalur)
|
2923006000NRG23220620220509459
|
23/06/2022
|
Parameswari
|
2923006WL010481
|
Parameswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/257-A
(Bogalur)
|
2923006000NRG23220620220509460
|
23/06/2022
|
Pathma
|
2923006WL010481
|
Pathma
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/262-A
(Bogalur)
|
2923006000NRG23220620220509461
|
23/06/2022
|
Sathakkal
|
2923006WL010481
|
Sathakkal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathakkal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/265-A
(Bogalur)
|
2923006000NRG23220620220509462
|
23/06/2022
|
Muniyammal
|
2923006WL010481
|
Muniyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/266-A
(Bogalur)
|
2923006000NRG23220620220509463
|
23/06/2022
|
Sudha
|
2923006WL010481
|
Sudha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/277-A
(Bogalur)
|
2923006000NRG23220620220509464
|
23/06/2022
|
Gurunthavalli
|
2923006WL010481
|
Gurunthavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gurunthavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/279-A
(Bogalur)
|
2923006000NRG23220620220509465
|
23/06/2022
|
Kurunthayee
|
2923006WL010481
|
Kurunthayee
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/284-A
(Bogalur)
|
2923006000NRG23220620220509466
|
23/06/2022
|
Amaravathi
|
2923006WL010481
|
Amaravathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/286-A
(Bogalur)
|
2923006000NRG23220620220509467
|
23/06/2022
|
Thenmozhi
|
2923006WL010481
|
Thenmozhi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/29-A
(Bogalur)
|
2923006000NRG23230620220522869
|
23/06/2022
|
Shanmugavalli
|
2923006WL010744
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/292-A
(Bogalur)
|
2923006000NRG23220620220509468
|
23/06/2022
|
Panchavarnam
|
2923006WL010481
|
Panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/294-A
(Bogalur)
|
2923006000NRG23220620220509469
|
23/06/2022
|
Daivanai
|
2923006WL010481
|
Daivanai
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Daivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/299-A
(Bogalur)
|
2923006000NRG23220620220509470
|
23/06/2022
|
Santhi
|
2923006WL010481
|
Santhi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/3-A
(Bogalur)
|
2923006000NRG23230620220522871
|
23/06/2022
|
Eluvakkal
|
2923006WL010744
|
Eluvakkal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/301-A
(Bogalur)
|
2923006000NRG23220620220509471
|
23/06/2022
|
Kalyani
|
2923006WL010481
|
Kalyani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/31-A
(Bogalur)
|
2923006000NRG23230620220522872
|
23/06/2022
|
Thiruvasugi
|
2923006WL010744
|
Thiruvasugi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thiruvasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/312-A
(Bogalur)
|
2923006000NRG23220620220509472
|
23/06/2022
|
Pushbam
|
2923006WL010481
|
Pushbam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/314-A
(Bogalur)
|
2923006000NRG23220620220509474
|
23/06/2022
|
Govindammal
|
2923006WL010481
|
Govindammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/315-A
(Bogalur)
|
2923006000NRG23220620220509475
|
23/06/2022
|
Udaiyammai
|
2923006WL010481
|
Udaiyammai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/316-A
(Bogalur)
|
2923006000NRG23220620220509476
|
23/06/2022
|
Lakshmi
|
2923006WL010481
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/32-A
(Bogalur)
|
2923006000NRG23230620220522873
|
23/06/2022
|
Marieyammal
|
2923006WL010744
|
Marieyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marieyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/33-A
(Bogalur)
|
2923006000NRG23230620220523158
|
23/06/2022
|
Manimegalai
|
2923006WL010748
|
Manimegalai
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/332-A
(Bogalur)
|
2923006000NRG23220620220509477
|
23/06/2022
|
Ezhilarasi
|
2923006WL010481
|
Ezhilarasi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/336-A
(Bogalur)
|
2923006000NRG23220620220509478
|
23/06/2022
|
Palammal
|
2923006WL010481
|
Palammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/34-A
(Bogalur)
|
2923006000NRG23230620220522874
|
23/06/2022
|
Irulayee
|
2923006WL010744
|
Irulayee
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/345-A
(Bogalur)
|
2923006000NRG23220620220509479
|
23/06/2022
|
Singathai
|
2923006WL010481
|
Singathai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/346-A
(Bogalur)
|
2923006000NRG23220620220509480
|
23/06/2022
|
Alamelu
|
2923006WL010481
|
Alamelu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/347-A
(Bogalur)
|
2923006000NRG23220620220509481
|
23/06/2022
|
Palaniammal
|
2923006WL010481
|
Palaniammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/349-A
(Bogalur)
|
2923006000NRG23220620220509482
|
23/06/2022
|
Meenal
|
2923006WL010481
|
Meenal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/352-A
(Bogalur)
|
2923006000NRG23220620220509483
|
23/06/2022
|
Manimegalai
|
2923006WL010481
|
Manimegalai
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/354-A
(Bogalur)
|
2923006000NRG23220620220509485
|
23/06/2022
|
Indira
|
2923006WL010481
|
Indira
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/355-A
(Bogalur)
|
2923006000NRG23220620220509486
|
23/06/2022
|
Kaladevi
|
2923006WL010481
|
Kaladevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/356-A
(Bogalur)
|
2923006000NRG23220620220509487
|
23/06/2022
|
Sulochana
|
2923006WL010481
|
Sulochana
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/359-A
(Bogalur)
|
2923006000NRG23220620220509488
|
23/06/2022
|
Jeya
|
2923006WL010481
|
Jeya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/36-A
(Bogalur)
|
2923006000NRG23230620220522875
|
23/06/2022
|
Muniyammal
|
2923006WL010744
|
Muniyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23230620220523159
|
23/06/2022
|
Soundaravalli
|
2923006WL010748
|
Soundaravalli
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23230620220523160
|
23/06/2022
|
Devi
|
2923006WL010748
|
Devi
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/369-A
(Bogalur)
|
2923006000NRG23230620220522876
|
23/06/2022
|
Lakshmi
|
2923006WL010744
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/371-A
(Bogalur)
|
2923006000NRG23230620220522877
|
23/06/2022
|
Tamil Selvi
|
2923006WL010744
|
Tamil Selvi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/373-A
(Bogalur)
|
2923006000NRG23220620220509490
|
23/06/2022
|
Kala
|
2923006WL010481
|
Kala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/374-A
(Bogalur)
|
2923006000NRG23230620220522878
|
23/06/2022
|
Mayadevi
|
2923006WL010744
|
Mayadevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/375-A
(Bogalur)
|
2923006000NRG23230620220522879
|
23/06/2022
|
Santhanalakshmi
|
2923006WL010744
|
Santhanalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/376-A
(Bogalur)
|
2923006000NRG23220620220509491
|
23/06/2022
|
Pon Malar Selvi
|
2923006WL010481
|
Pon Malar Selvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pon Malar Selvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/378-A
(Bogalur)
|
2923006000NRG23230620220522880
|
23/06/2022
|
Lakshmi
|
2923006WL010744
|
Lakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/385-A
(Bogalur)
|
2923006000NRG23220620220509492
|
23/06/2022
|
Dhanavalli
|
2923006WL010481
|
Dhanavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/388-A
(Bogalur)
|
2923006000NRG23230620220522882
|
23/06/2022
|
Gandhimathi
|
2923006WL010744
|
Gandhimathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/390-A
(Bogalur)
|
2923006000NRG23230620220522884
|
23/06/2022
|
Dhina Mani
|
2923006WL010744
|
Dhina Mani
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhina Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23230620220523161
|
23/06/2022
|
Shanmugavalli
|
2923006WL010748
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23230620220523162
|
23/06/2022
|
Kaliyamma
|
2923006WL010748
|
Kaliyamma
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/4-A
(Bogalur)
|
2923006000NRG23230620220522885
|
23/06/2022
|
Maliga
|
2923006WL010744
|
Maliga
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/40-A
(Bogalur)
|
2923006000NRG23230620220522886
|
23/06/2022
|
Lakshmi
|
2923006WL010744
|
Lakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/416-A
(Bogalur)
|
2923006000NRG23230620220522887
|
23/06/2022
|
Janaki
|
2923006WL010744
|
Janaki
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/419-A
(Bogalur)
|
2923006000NRG23230620220522888
|
23/06/2022
|
Govinthammal
|
2923006WL010744
|
Govinthammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/42-A
(Bogalur)
|
2923006000NRG23230620220522889
|
23/06/2022
|
Selvi
|
2923006WL010744
|
Selvi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/420-A
(Bogalur)
|
2923006000NRG23230620220522890
|
23/06/2022
|
Selvi
|
2923006WL010744
|
Selvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/421-A
(Bogalur)
|
2923006000NRG23230620220522891
|
23/06/2022
|
Pothum Ponnu
|
2923006WL010744
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/424-A
(Bogalur)
|
2923006000NRG23230620220522892
|
23/06/2022
|
Mallika
|
2923006WL010744
|
Mallika
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/427-A
(Bogalur)
|
2923006000NRG23230620220522893
|
23/06/2022
|
Muniya Selvam
|
2923006WL010744
|
Muniya Selvam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniya Selvam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/428-A
(Bogalur)
|
2923006000NRG23230620220522895
|
23/06/2022
|
Govindhan
|
2923006WL010744
|
Govindhan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/428-A
(Bogalur)
|
2923006000NRG23230620220522894
|
23/06/2022
|
Kallimuthu
|
2923006WL010744
|
Kallimuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/429-A
(Bogalur)
|
2923006000NRG23230620220522896
|
23/06/2022
|
Jeyamani
|
2923006WL010744
|
Jeyamani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/43-A
(Bogalur)
|
2923006000NRG23230620220522897
|
23/06/2022
|
Mullaikodi
|
2923006WL010744
|
Mullaikodi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mullaikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/430-A
(Bogalur)
|
2923006000NRG23230620220522898
|
23/06/2022
|
Muniya Selvam
|
2923006WL010744
|
Muniya Selvam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniya Selvam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23230620220523163
|
23/06/2022
|
Tamil Selvi
|
2923006WL010748
|
Tamil Selvi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/434-A
(Bogalur)
|
2923006000NRG23230620220522899
|
23/06/2022
|
Rani
|
2923006WL010744
|
Rani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/442-A
(Bogalur)
|
2923006000NRG23220620220509493
|
23/06/2022
|
Karunkammal
|
2923006WL010481
|
Karunkammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karunkammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/447-A
(Bogalur)
|
2923006000NRG23220620220509494
|
23/06/2022
|
Saraswathi
|
2923006WL010481
|
Saraswathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/461-A
(Bogalur)
|
2923006000NRG23230620220522900
|
23/06/2022
|
Balasundari
|
2923006WL010744
|
Balasundari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/462-A
(Bogalur)
|
2923006000NRG23230620220522901
|
23/06/2022
|
Sethu
|
2923006WL010744
|
Sethu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/464-A
(Bogalur)
|
2923006000NRG23230620220522902
|
23/06/2022
|
Guruvammal
|
2923006WL010744
|
Guruvammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/479-A
(Bogalur)
|
2923006000NRG23230620220522903
|
23/06/2022
|
Jayalakshmi
|
2923006WL010744
|
Jayalakshmi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23230620220523165
|
23/06/2022
|
Chellammal
|
2923006WL010748
|
Chellammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23230620220523166
|
23/06/2022
|
Chellammal
|
2923006WL010748
|
Chellammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23230620220523167
|
23/06/2022
|
Muthumari
|
2923006WL010748
|
Muthumari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/5-A
(Bogalur)
|
2923006000NRG23230620220522904
|
23/06/2022
|
Karuppayee
|
2923006WL010744
|
Karuppayee
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23230620220523169
|
23/06/2022
|
Neela
|
2923006WL010748
|
Neela
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/53-A
(Bogalur)
|
2923006000NRG23230620220522905
|
23/06/2022
|
Mariyammal
|
2923006WL010744
|
Mariyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/530-A
(Bogalur)
|
2923006000NRG23230620220522906
|
23/06/2022
|
Govinthammal
|
2923006WL010744
|
Govinthammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/539-A
(Bogalur)
|
2923006000NRG23230620220522907
|
23/06/2022
|
Muniyammal
|
2923006WL010744
|
Muniyammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/539-A
(Bogalur)
|
2923006000NRG23230620220522908
|
23/06/2022
|
Thamaraiselvi
|
2923006WL010744
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/540-A
(Bogalur)
|
2923006000NRG23220620220509497
|
23/06/2022
|
Pasubathi
|
2923006WL010481
|
Pasubathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/543-A
(Bogalur)
|
2923006000NRG23220620220509498
|
23/06/2022
|
Selvi
|
2923006WL010481
|
Selvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/545-A
(Bogalur)
|
2923006000NRG23220620220509499
|
23/06/2022
|
Sulochana
|
2923006WL010481
|
Sulochana
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/548-A
(Bogalur)
|
2923006000NRG23230620220522910
|
23/06/2022
|
Shanthi
|
2923006WL010744
|
Shanthi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/549-A
(Bogalur)
|
2923006000NRG23220620220509500
|
23/06/2022
|
Lakshmi
|
2923006WL010481
|
Lakshmi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/550-A
(Bogalur)
|
2923006000NRG23230620220522911
|
23/06/2022
|
Mukkammal
|
2923006WL010744
|
Mukkammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/561-A
(Bogalur)
|
2923006000NRG23220620220509501
|
23/06/2022
|
Gandhimathi
|
2923006WL010481
|
Gandhimathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/565-A
(Bogalur)
|
2923006000NRG23230620220522913
|
23/06/2022
|
Seetha
|
2923006WL010744
|
Seetha
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/568-A
(Bogalur)
|
2923006000NRG23230620220522914
|
23/06/2022
|
Shanthi
|
2923006WL010744
|
Shanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/573-A
(Bogalur)
|
2923006000NRG23220620220509502
|
23/06/2022
|
Govinthammal
|
2923006WL010481
|
Govinthammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/575-A
(Bogalur)
|
2923006000NRG23220620220509503
|
23/06/2022
|
Sareswathi
|
2923006WL010481
|
Sareswathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23230620220523170
|
23/06/2022
|
Annakodi
|
2923006WL010748
|
Annakodi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23230620220523171
|
23/06/2022
|
Muthulakshmi
|
2923006WL010748
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/578-A
(Bogalur)
|
2923006000NRG23230620220522915
|
23/06/2022
|
Kaleeswari
|
2923006WL010744
|
Kaleeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23230620220523172
|
23/06/2022
|
Shanmugavalli
|
2923006WL010748
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23230620220523173
|
23/06/2022
|
Meenambal
|
2923006WL010748
|
Meenambal
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/587-A
(Bogalur)
|
2923006000NRG23220620220509504
|
23/06/2022
|
Amirthavalli
|
2923006WL010481
|
Amirthavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/59-A
(Bogalur)
|
2923006000NRG23230620220522916
|
23/06/2022
|
Deivanai
|
2923006WL010744
|
Deivanai
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/592-A
(Bogalur)
|
2923006000NRG23220620220509505
|
23/06/2022
|
Poonkodi
|
2923006WL010481
|
Poonkodi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/593-A
(Bogalur)
|
2923006000NRG23230620220522917
|
23/06/2022
|
Maheswari
|
2923006WL010744
|
Maheswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/596-A
(Bogalur)
|
2923006000NRG23230620220522918
|
23/06/2022
|
Shanmugathai
|
2923006WL010744
|
Shanmugathai
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/6-A
(Bogalur)
|
2923006000NRG23230620220522919
|
23/06/2022
|
Kalliammal
|
2923006WL010744
|
Kalliammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/603-A
(Bogalur)
|
2923006000NRG23230620220522921
|
23/06/2022
|
Mariyammal
|
2923006WL010744
|
Mariyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/62-A
(Bogalur)
|
2923006000NRG23230620220522922
|
23/06/2022
|
Kaleeswari
|
2923006WL010744
|
Kaleeswari
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/626-A
(Bogalur)
|
2923006000NRG23220620220509507
|
23/06/2022
|
Jeyachithra
|
2923006WL010481
|
Jeyachithra
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyachithra
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/628-A
(Bogalur)
|
2923006000NRG23220620220509508
|
23/06/2022
|
Pathampriyal
|
2923006WL010481
|
Pathampriyal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/638-A
(Bogalur)
|
2923006000NRG23230620220522923
|
23/06/2022
|
Mookammal
|
2923006WL010744
|
Mookammal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BOGALUR
|
TN-23-006-001-001/647-a
(Bogalur)
|
2923006000NRG23220620220509509
|
23/06/2022
|
Seeniammal
|
2923006WL010481
|
Seeniammal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/650-A
(Bogalur)
|
2923006000NRG23220620220509510
|
23/06/2022
|
Singathai
|
2923006WL010481
|
Singathai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-001-001/658-A
(Bogalur)
|
2923006000NRG23220620220509511
|
23/06/2022
|
Katharsulthan
|
2923006WL010481
|
Katharsulthan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Katharsulthan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-001-001/659-A
(Bogalur)
|
2923006000NRG23220620220509512
|
23/06/2022
|
Sethu
|
2923006WL010481
|
Sethu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-001-001/665-a
(Bogalur)
|
2923006000NRG23220620220509513
|
23/06/2022
|
Jothi
|
2923006WL010481
|
Jothi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-001-001/67-A
(Bogalur)
|
2923006000NRG23230620220522924
|
23/06/2022
|
Lakshmi
|
2923006WL010744
|
Lakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOGALUR
|
TN-23-006-001-001/670-a
(Bogalur)
|
2923006000NRG23220620220509514
|
23/06/2022
|
Ayishabeevi
|
2923006WL010481
|
Ayishabeevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayishabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BOGALUR
|
TN-23-006-001-001/676-a
(Bogalur)
|
2923006000NRG23220620220509515
|
23/06/2022
|
Mahamadhabeevi
|
2923006WL010481
|
Mahamadhabeevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahamadhabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BOGALUR
|
TN-23-006-001-001/69-A
(Bogalur)
|
2923006000NRG23230620220522925
|
23/06/2022
|
Pachiyammal
|
2923006WL010744
|
Pachiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-001-001/70-A
(Bogalur)
|
2923006000NRG23230620220522926
|
23/06/2022
|
Mankachi
|
2923006WL010744
|
Mankachi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mankachi
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-001-001/702-a
(Bogalur)
|
2923006000NRG23220620220509516
|
23/06/2022
|
Panhavarnam
|
2923006WL010481
|
Panhavarnam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panhavarnam
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-001-001/72-A
(Bogalur)
|
2923006000NRG23230620220522927
|
23/06/2022
|
Saraswathi
|
2923006WL010744
|
Saraswathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-001-001/720-a
(Bogalur)
|
2923006000NRG23220620220509518
|
23/06/2022
|
Saroja
|
2923006WL010481
|
Saroja
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
CANARA BANK(508532)
|
|
171
|
BOGALUR
|
TN-23-006-001-001/728-A
(Bogalur)
|
2923006000NRG23230620220522928
|
23/06/2022
|
Aanathivalli
|
2923006WL010744
|
Aanathivalli
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aanathivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BOGALUR
|
TN-23-006-001-001/737-A
(Bogalur)
|
2923006000NRG23220620220509519
|
23/06/2022
|
Banumathi
|
2923006WL010481
|
Banumathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
BOGALUR
|
TN-23-006-001-001/738-A
(Bogalur)
|
2923006000NRG23220620220509520
|
23/06/2022
|
Manimuthuarasi
|
2923006WL010481
|
Manimuthuarasi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimuthuarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
BOGALUR
|
TN-23-006-001-001/757-A
(Bogalur)
|
2923006000NRG23220620220509522
|
23/06/2022
|
Sangeetha
|
2923006WL010481
|
Sangeetha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BOGALUR
|
TN-23-006-001-001/760-A
(Bogalur)
|
2923006000NRG23220620220509523
|
23/06/2022
|
Muthulakshmi
|
2923006WL010481
|
Muthulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOGALUR
|
TN-23-006-001-001/766-A
(Bogalur)
|
2923006000NRG23220620220509524
|
23/06/2022
|
Perma
|
2923006WL010481
|
Perma
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perma
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-001-001/78-A
(Bogalur)
|
2923006000NRG23230620220523175
|
23/06/2022
|
Jeyarani
|
2923006WL010748
|
Jeyarani
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-001-001/780-A
(Bogalur)
|
2923006000NRG23230620220522929
|
23/06/2022
|
Mangalam
|
2923006WL010744
|
Mangalam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BOGALUR
|
TN-23-006-001-001/792-A
(Bogalur)
|
2923006000NRG23230620220522930
|
23/06/2022
|
Shanmugavalli
|
2923006WL010744
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOGALUR
|
TN-23-006-001-001/793-A
(Bogalur)
|
2923006000NRG23230620220522931
|
23/06/2022
|
Govinthammal
|
2923006WL010744
|
Govinthammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BOGALUR
|
TN-23-006-001-001/795-A
(Bogalur)
|
2923006000NRG23220620220509525
|
23/06/2022
|
Sugapriya
|
2923006WL010481
|
Sugapriya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sugapriya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOGALUR
|
TN-23-006-001-001/8-A
(Bogalur)
|
2923006000NRG23230620220522932
|
23/06/2022
|
Renuga Devi
|
2923006WL010744
|
Renuga Devi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renuga Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BOGALUR
|
TN-23-006-001-001/801-A
(Bogalur)
|
2923006000NRG23230620220522933
|
23/06/2022
|
Jeyalakshmi
|
2923006WL010744
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BOGALUR
|
TN-23-006-001-001/807-A
(Bogalur)
|
2923006000NRG23220620220509526
|
23/06/2022
|
Seethaiammal
|
2923006WL010481
|
Seethaiammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seethaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BOGALUR
|
TN-23-006-001-001/808-A
(Bogalur)
|
2923006000NRG23220620220509527
|
23/06/2022
|
Govinthammal
|
2923006WL010481
|
Govinthammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
BOGALUR
|
TN-23-006-001-001/814-A
(Bogalur)
|
2923006000NRG23220620220509528
|
23/06/2022
|
Nalaini
|
2923006WL010481
|
Nalaini
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nalaini
|
STATE BANK OF INDIA(508548)
|
|
187
|
BOGALUR
|
TN-23-006-001-001/825-A
(Bogalur)
|
2923006000NRG23220620220509529
|
23/06/2022
|
Umasalima Banu
|
2923006WL010481
|
Umasalima Banu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umasalima Banu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-001-001/829-A
(Bogalur)
|
2923006000NRG23220620220509530
|
23/06/2022
|
Jamila Beevi
|
2923006WL010481
|
Jamila Beevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jamila Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BOGALUR
|
TN-23-006-001-001/83-A
(Bogalur)
|
2923006000NRG23230620220522934
|
23/06/2022
|
Velayee
|
2923006WL010744
|
Velayee
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
190
|
BOGALUR
|
TN-23-006-001-001/830-A
(Bogalur)
|
2923006000NRG23220620220509531
|
23/06/2022
|
Veera megala
|
2923006WL010481
|
Veera megala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veera megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BOGALUR
|
TN-23-006-001-001/835-A
(Bogalur)
|
2923006000NRG23220620220509532
|
23/06/2022
|
Seenathu Nisha
|
2923006WL010481
|
Seenathu Nisha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seenathu Nisha
|
STATE BANK OF INDIA(508548)
|
|
192
|
BOGALUR
|
TN-23-006-001-001/839-A
(Bogalur)
|
2923006000NRG23220620220509533
|
23/06/2022
|
Sabitha Banu
|
2923006WL010481
|
Sabitha Banu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sabitha Banu
|
STATE BANK OF INDIA(508548)
|
|
193
|
BOGALUR
|
TN-23-006-001-001/841-A
(Bogalur)
|
2923006000NRG23220620220509534
|
23/06/2022
|
Muthu Erulayee
|
2923006WL010481
|
Muthu Erulayee
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
BOGALUR
|
TN-23-006-001-001/846-A
(Bogalur)
|
2923006000NRG23220620220509535
|
23/06/2022
|
Ishnisha
|
2923006WL010481
|
Ishnisha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ishnisha
|
STATE BANK OF INDIA(508548)
|
|
195
|
BOGALUR
|
TN-23-006-001-001/851-A
(Bogalur)
|
2923006000NRG23220620220509536
|
23/06/2022
|
Sanofa
|
2923006WL010481
|
Sanofa
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanofa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23230620220523176
|
23/06/2022
|
Manimegalai
|
2923006WL010748
|
Manimegalai
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
BOGALUR
|
TN-23-006-001-001/864-A
(Bogalur)
|
2923006000NRG23220620220509537
|
23/06/2022
|
Senthamarai Selvi
|
2923006WL010481
|
Senthamarai Selvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai Selvi
|
STATE BANK OF INDIA(508548)
|
|
198
|
BOGALUR
|
TN-23-006-001-001/867-A
(Bogalur)
|
2923006000NRG23230620220522935
|
23/06/2022
|
Panchavarnam
|
2923006WL010744
|
Panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
199
|
BOGALUR
|
TN-23-006-001-001/872-A
(Bogalur)
|
2923006000NRG23230620220522936
|
23/06/2022
|
Megala Selvi
|
2923006WL010744
|
Megala Selvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Megala Selvi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BOGALUR
|
TN-23-006-001-001/880-A
(Bogalur)
|
2923006000NRG23230620220522937
|
23/06/2022
|
Nirmala
|
2923006WL010744
|
Nirmala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BOGALUR
|
TN-23-006-001-001/884-A
(Bogalur)
|
2923006000NRG23220620220509538
|
23/06/2022
|
Shanthi
|
2923006WL010481
|
Shanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOGALUR
|
TN-23-006-001-001/890-A
(Bogalur)
|
2923006000NRG23220620220509539
|
23/06/2022
|
Seeni Abitha
|
2923006WL010481
|
Seeni Abitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seeni Abitha
|
STATE BANK OF INDIA(508548)
|
|
203
|
BOGALUR
|
TN-23-006-001-001/899-A
(Bogalur)
|
2923006000NRG23220620220509540
|
23/06/2022
|
Kavitha
|
2923006WL010481
|
Kavitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BOGALUR
|
TN-23-006-001-001/9-A
(Bogalur)
|
2923006000NRG23230620220522938
|
23/06/2022
|
Balu
|
2923006WL010744
|
Balu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
205
|
BOGALUR
|
TN-23-006-001-001/900-A
(Bogalur)
|
2923006000NRG23220620220509541
|
23/06/2022
|
Kala
|
2923006WL010481
|
Kala
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BOGALUR
|
TN-23-006-001-001/901-A
(Bogalur)
|
2923006000NRG23230620220522939
|
23/06/2022
|
Meenachi
|
2923006WL010744
|
Meenachi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BOGALUR
|
TN-23-006-001-001/905-A
(Bogalur)
|
2923006000NRG23230620220522940
|
23/06/2022
|
Arumugavalli
|
2923006WL010744
|
Arumugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BOGALUR
|
TN-23-006-001-001/908-A
(Bogalur)
|
2923006000NRG23220620220509542
|
23/06/2022
|
Kamar Nisha
|
2923006WL010481
|
Kamar Nisha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamar Nisha
|
STATE BANK OF INDIA(508548)
|
|
209
|
BOGALUR
|
TN-23-006-001-001/915-A
(Bogalur)
|
2923006000NRG23230620220522941
|
23/06/2022
|
Katturani
|
2923006WL010744
|
Katturani
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Katturani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BOGALUR
|
TN-23-006-001-001/916-A
(Bogalur)
|
2923006000NRG23220620220509543
|
23/06/2022
|
Manimutharasi
|
2923006WL010481
|
Manimutharasi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimutharasi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BOGALUR
|
TN-23-006-001-001/941-A
(Bogalur)
|
2923006000NRG23220620220509544
|
23/06/2022
|
Elagkani
|
2923006WL010481
|
Elagkani
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elagkani
|
STATE BANK OF INDIA(508548)
|
|
212
|
BOGALUR
|
TN-23-006-001-001/942-A
(Bogalur)
|
2923006000NRG23220620220509545
|
23/06/2022
|
Thavamani
|
2923006WL010481
|
Thavamani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
213
|
BOGALUR
|
TN-23-006-001-001/944-A
(Bogalur)
|
2923006000NRG23220620220509546
|
23/06/2022
|
Govindhammal
|
2923006WL010481
|
Govindhammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
BOGALUR
|
TN-23-006-001-001/961-A
(Bogalur)
|
2923006000NRG23220620220509547
|
23/06/2022
|
Mangaleswari
|
2923006WL010481
|
Mangaleswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
215
|
BOGALUR
|
TN-23-006-001-001/965-A
(Bogalur)
|
2923006000NRG23220620220509548
|
23/06/2022
|
Revathi
|
2923006WL010481
|
Revathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BOGALUR
|
TN-23-006-001-001/982-A
(Bogalur)
|
2923006000NRG23220620220509549
|
23/06/2022
|
Mariyam Aisha
|
2923006WL010481
|
Mariyam Aisha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyam Aisha
|
STATE BANK OF INDIA(508548)
|
|
217
|
BOGALUR
|
TN-23-006-001-001/983-A
(Bogalur)
|
2923006000NRG23220620220509550
|
23/06/2022
|
Kurunthayee
|
2923006WL010481
|
Kurunthayee
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
218
|
BOGALUR
|
TN-23-006-001-002/1020-A
(Bogalur)
|
2923006000NRG23230620220522942
|
23/06/2022
|
Radha
|
2923006WL010744
|
Radha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
219
|
BOGALUR
|
TN-23-006-001-002/1023-A
(Bogalur)
|
2923006000NRG23230620220522943
|
23/06/2022
|
Anitha
|
2923006WL010744
|
Anitha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
220
|
BOGALUR
|
TN-23-006-001-002/92-A
(Bogalur)
|
2923006000NRG23230620220522951
|
23/06/2022
|
Eluvagal
|
2923006WL010744
|
Eluvagal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eluvagal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BOGALUR
|
TN-23-006-001-002/967-A
(Bogalur)
|
2923006000NRG23230620220522952
|
23/06/2022
|
Ganagavalli
|
2923006WL010744
|
Ganagavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BOGALUR
|
TN-23-006-001-002/974-A
(Bogalur)
|
2923006000NRG23230620220522953
|
23/06/2022
|
Radhadevi
|
2923006WL010744
|
Radhadevi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radhadevi
|
STATE BANK OF INDIA(508548)
|
|
223
|
BOGALUR
|
TN-23-006-001-002/988-A
(Bogalur)
|
2923006000NRG23230620220522955
|
23/06/2022
|
Murugeswari
|
2923006WL010744
|
Murugeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
224
|
BOGALUR
|
TN-23-006-001-003/936-A
(Bogalur)
|
2923006000NRG23230620220522956
|
23/06/2022
|
Gomathi
|
2923006WL010744
|
Gomathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BOGALUR
|
TN-23-006-001-005/929-A
(Bogalur)
|
2923006000NRG23230620220523178
|
23/06/2022
|
Rathinavalli
|
2923006WL010748
|
Rathinavalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
226
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23230620220523179
|
23/06/2022
|
Kulanthainachiyar
|
2923006WL010748
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201304
|
201304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201304
|
201304
|
|
|
|
|
|
|
|