|
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-23-006-002-002/113-A
(A.PUTHUR)
|
2923006000NRG23220620220507686
|
22/06/2022
|
Sandeeswari
|
2923006WL010434
|
Sandeeswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sandeeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-002-002/207-A
(A.PUTHUR)
|
2923006000NRG23220620220507687
|
22/06/2022
|
MASIDURAI
|
2923006WL010434
|
MASIDURAI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MASIDURAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-002-002/42-A
(A.PUTHUR)
|
2923006000NRG23220620220507688
|
22/06/2022
|
NAGAVALLI
|
2923006WL010434
|
NAGAVALLI
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-002-002/79-A
(A.PUTHUR)
|
2923006000NRG23220620220507689
|
22/06/2022
|
Soundaravalli
|
2923006WL010434
|
Soundaravalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-002-002/838-A
(A.PUTHUR)
|
2923006000NRG23220620220507690
|
22/06/2022
|
Selvi
|
2923006WL010434
|
Selvi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-014-001/446-A
(semanur)
|
2923006000NRG23220620220507692
|
22/06/2022
|
Mangayar Thilagam
|
2923006WL010436
|
Mangayar Thilagam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangayar Thilagam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-001/460-A
(semanur)
|
2923006000NRG23220620220507693
|
22/06/2022
|
Maheswari
|
2923006WL010436
|
Maheswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-014-001/467-A
(semanur)
|
2923006000NRG23220620220507694
|
22/06/2022
|
Saranya
|
2923006WL010436
|
Saranya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-002/413
(semanur)
|
2923006000NRG23220620220507795
|
22/06/2022
|
Suba
|
2923006WL010437
|
Suba
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-014-003/449
(semanur)
|
2923006000NRG23220620220507695
|
22/06/2022
|
Malar
|
2923006WL010436
|
Malar
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/1-A
(semanur)
|
2923006000NRG23220620220507696
|
22/06/2022
|
Parameswari
|
2923006WL010436
|
Parameswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/103-A
(semanur)
|
2923006000NRG23220620220507697
|
22/06/2022
|
KALIYAMMAL
|
2923006WL010436
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/104-A
(semanur)
|
2923006000NRG23220620220507698
|
22/06/2022
|
IRULAYI
|
2923006WL010436
|
IRULAYI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/106-A
(semanur)
|
2923006000NRG23220620220507699
|
22/06/2022
|
PUSHPAVALLI
|
2923006WL010436
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/107-A
(semanur)
|
2923006000NRG23220620220507700
|
22/06/2022
|
VALLI
|
2923006WL010436
|
VALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/108-A
(semanur)
|
2923006000NRG23220620220507701
|
22/06/2022
|
Panjavarnam
|
2923006WL010436
|
Panjavarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/109-A
(semanur)
|
2923006000NRG23220620220507702
|
22/06/2022
|
yasothai
|
2923006WL010436
|
yasothai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
yasothai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/11-A
(semanur)
|
2923006000NRG23220620220507703
|
22/06/2022
|
SUSILA
|
2923006WL010436
|
SUSILA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/110-A
(semanur)
|
2923006000NRG23220620220507704
|
22/06/2022
|
IRULAYI
|
2923006WL010436
|
IRULAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/111-A
(semanur)
|
2923006000NRG23220620220507705
|
22/06/2022
|
Thangamari
|
2923006WL010436
|
Thangamari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/112-A
(semanur)
|
2923006000NRG23220620220507706
|
22/06/2022
|
Kamachi
|
2923006WL010436
|
Kamachi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/114-A
(semanur)
|
2923006000NRG23220620220507707
|
22/06/2022
|
Sathayi
|
2923006WL010436
|
Sathayi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/115-A
(semanur)
|
2923006000NRG23220620220507708
|
22/06/2022
|
Selvi
|
2923006WL010436
|
Selvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/118-A
(semanur)
|
2923006000NRG23220620220507709
|
22/06/2022
|
MANIMEGALAI
|
2923006WL010436
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/119-A
(semanur)
|
2923006000NRG23220620220507710
|
22/06/2022
|
Selathurani
|
2923006WL010436
|
Selathurani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selathurani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/12-A
(semanur)
|
2923006000NRG23220620220507711
|
22/06/2022
|
SARASWATHI
|
2923006WL010436
|
SARASWATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/121-A
(semanur)
|
2923006000NRG23220620220507712
|
22/06/2022
|
Soundaravalli
|
2923006WL010436
|
Soundaravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/122-A
(semanur)
|
2923006000NRG23220620220507713
|
22/06/2022
|
RAMAMOORTHY
|
2923006WL010436
|
RAMAMOORTHY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/124-A
(semanur)
|
2923006000NRG23220620220507714
|
22/06/2022
|
GOVINDHAMMAL
|
2923006WL010436
|
GOVINDHAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/127-A
(semanur)
|
2923006000NRG23220620220507715
|
22/06/2022
|
Sathayi
|
2923006WL010436
|
Sathayi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathayi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/128-A
(semanur)
|
2923006000NRG23220620220507716
|
22/06/2022
|
RAJAMMAL
|
2923006WL010436
|
RAJAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/129-A
(semanur)
|
2923006000NRG23220620220507717
|
22/06/2022
|
Malaiyammal
|
2923006WL010436
|
Malaiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-014-014/130-A
(semanur)
|
2923006000NRG23220620220507718
|
22/06/2022
|
Mangaleswari
|
2923006WL010436
|
Mangaleswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/131-A
(semanur)
|
2923006000NRG23220620220507719
|
22/06/2022
|
Booma
|
2923006WL010436
|
Booma
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-014-014/132-A
(semanur)
|
2923006000NRG23220620220507720
|
22/06/2022
|
Nagamuthu
|
2923006WL010436
|
Nagamuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/133-A
(semanur)
|
2923006000NRG23220620220507721
|
22/06/2022
|
Pushpavalli
|
2923006WL010436
|
Pushpavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/135-A
(semanur)
|
2923006000NRG23220620220507722
|
22/06/2022
|
NAGAVALLIE
|
2923006WL010436
|
NAGAVALLIE
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAVALLIE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/137-A
(semanur)
|
2923006000NRG23220620220507723
|
22/06/2022
|
PANJAVARNAM
|
2923006WL010436
|
PANJAVARNAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/139-A
(semanur)
|
2923006000NRG23220620220507724
|
22/06/2022
|
LAKSHMI
|
2923006WL010436
|
LAKSHMI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/140-A
(semanur)
|
2923006000NRG23220620220507725
|
22/06/2022
|
Jothi
|
2923006WL010436
|
Jothi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/141-A
(semanur)
|
2923006000NRG23220620220507726
|
22/06/2022
|
LAKSHMI
|
2923006WL010436
|
LAKSHMI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/143-A
(semanur)
|
2923006000NRG23220620220507727
|
22/06/2022
|
Soundaravalli
|
2923006WL010436
|
Soundaravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/144-A
(semanur)
|
2923006000NRG23220620220507728
|
22/06/2022
|
Balamani
|
2923006WL010436
|
Balamani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/148-A
(semanur)
|
2923006000NRG23220620220507729
|
22/06/2022
|
KALIESWARI
|
2923006WL010436
|
KALIESWARI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/149-A
(semanur)
|
2923006000NRG23220620220507730
|
22/06/2022
|
PUSHPAM
|
2923006WL010436
|
PUSHPAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/15-A
(semanur)
|
2923006000NRG23220620220507731
|
22/06/2022
|
Marieswari
|
2923006WL010436
|
Marieswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/150-A
(semanur)
|
2923006000NRG23220620220507732
|
22/06/2022
|
Maheswari
|
2923006WL010436
|
Maheswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/151-A
(semanur)
|
2923006000NRG23220620220507733
|
22/06/2022
|
Mangachi
|
2923006WL010436
|
Mangachi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/152-A
(semanur)
|
2923006000NRG23220620220507734
|
22/06/2022
|
GURUVAMMAL
|
2923006WL010436
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/153-A
(semanur)
|
2923006000NRG23220620220507735
|
22/06/2022
|
PUSHPAVALLI
|
2923006WL010436
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-014-014/155-A
(semanur)
|
2923006000NRG23220620220507736
|
22/06/2022
|
GOVINTHAMMAL
|
2923006WL010436
|
GOVINTHAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/157-A
(semanur)
|
2923006000NRG23220620220507737
|
22/06/2022
|
MANIMEGALAI
|
2923006WL010436
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-014-014/158-A
(semanur)
|
2923006000NRG23220620220507738
|
22/06/2022
|
SHOWTHARAM
|
2923006WL010436
|
SHOWTHARAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHOWTHARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/159-A
(semanur)
|
2923006000NRG23220620220507739
|
22/06/2022
|
OCHAMMAI
|
2923006WL010436
|
OCHAMMAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
OCHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/16-A
(semanur)
|
2923006000NRG23220620220507740
|
22/06/2022
|
SETHU MOHANA SUNDARA LAKSHMI
|
2923006WL010436
|
SETHU MOHANA SUNDARA LAKSHMI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SETHU MOHANA SUNDARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/17-A
(semanur)
|
2923006000NRG23220620220507741
|
22/06/2022
|
Valarmathi
|
2923006WL010436
|
Valarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/18-A
(semanur)
|
2923006000NRG23220620220507742
|
22/06/2022
|
THAMARAISELVI
|
2923006WL010436
|
THAMARAISELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/19-A
(semanur)
|
2923006000NRG23220620220507743
|
22/06/2022
|
CHELLAMMAL
|
2923006WL010436
|
CHELLAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/2-A
(semanur)
|
2923006000NRG23220620220507744
|
22/06/2022
|
Rajammal
|
2923006WL010436
|
Rajammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/21-A
(semanur)
|
2923006000NRG23220620220507745
|
22/06/2022
|
Pitchammal
|
2923006WL010436
|
Pitchammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/23-A
(semanur)
|
2923006000NRG23220620220507746
|
22/06/2022
|
RAJAMMAL
|
2923006WL010436
|
RAJAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/237-A
(semanur)
|
2923006000NRG23220620220507796
|
22/06/2022
|
MICHAEL
|
2923006WL010437
|
MICHAEL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/238-A
(semanur)
|
2923006000NRG23220620220507797
|
22/06/2022
|
SANTHIYAGAMMAL
|
2923006WL010437
|
SANTHIYAGAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHIYAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-014-014/239-A
(semanur)
|
2923006000NRG23220620220507798
|
22/06/2022
|
KULANDHAIYAMMAL
|
2923006WL010437
|
KULANDHAIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANDHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-014-014/24-A
(semanur)
|
2923006000NRG23220620220507747
|
22/06/2022
|
THAMAYANTHI
|
2923006WL010436
|
THAMAYANTHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-014-014/240-A
(semanur)
|
2923006000NRG23220620220507799
|
22/06/2022
|
SHANTHI
|
2923006WL010437
|
SHANTHI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-014-014/242-a
(semanur)
|
2923006000NRG23220620220507800
|
22/06/2022
|
UMA
|
2923006WL010437
|
UMA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-014-014/244-A
(semanur)
|
2923006000NRG23220620220507801
|
22/06/2022
|
SIRONMANI
|
2923006WL010437
|
SIRONMANI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIRONMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-014-014/245-A
(semanur)
|
2923006000NRG23220620220507802
|
22/06/2022
|
KULANTHAISELVI
|
2923006WL010437
|
KULANTHAISELVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANTHAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-014-014/246-A
(semanur)
|
2923006000NRG23220620220507803
|
22/06/2022
|
PUSHPAM
|
2923006WL010437
|
PUSHPAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-014-014/247-A
(semanur)
|
2923006000NRG23220620220507804
|
22/06/2022
|
MARIYASELVAM
|
2923006WL010437
|
MARIYASELVAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-014-014/249-A
(semanur)
|
2923006000NRG23220620220507806
|
22/06/2022
|
PANDIMUTHU
|
2923006WL010437
|
PANDIMUTHU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-014-014/25-A
(semanur)
|
2923006000NRG23220620220507748
|
22/06/2022
|
Kamalam
|
2923006WL010436
|
Kamalam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-014-014/251-A
(semanur)
|
2923006000NRG23220620220507807
|
22/06/2022
|
AMALI
|
2923006WL010437
|
AMALI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-014-014/253-A
(semanur)
|
2923006000NRG23220620220507808
|
22/06/2022
|
ARULMARY
|
2923006WL010437
|
ARULMARY
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-014-014/254-A
(semanur)
|
2923006000NRG23220620220507809
|
22/06/2022
|
RAGINAMARIE
|
2923006WL010437
|
RAGINAMARIE
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAGINAMARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-014-014/255-A
(semanur)
|
2923006000NRG23220620220507810
|
22/06/2022
|
THAINESMARY
|
2923006WL010437
|
THAINESMARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAINESMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-014-014/258-A
(semanur)
|
2923006000NRG23220620220507811
|
22/06/2022
|
FATHIMAMARY
|
2923006WL010437
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-014-014/259-A
(semanur)
|
2923006000NRG23220620220507812
|
22/06/2022
|
DEVASAHAYAM
|
2923006WL010437
|
DEVASAHAYAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-014-014/26-A
(semanur)
|
2923006000NRG23220620220507749
|
22/06/2022
|
Saratha
|
2923006WL010436
|
Saratha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-014-014/260-A
(semanur)
|
2923006000NRG23220620220507813
|
22/06/2022
|
AROKIYA PUSHPAMARY
|
2923006WL010437
|
AROKIYA PUSHPAMARY
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AROKIYA PUSHPAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-014-014/261-A
(semanur)
|
2923006000NRG23220620220507814
|
22/06/2022
|
vallii
|
2923006WL010437
|
vallii
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
vallii
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-014-014/262-A
(semanur)
|
2923006000NRG23220620220507815
|
22/06/2022
|
SELVI
|
2923006WL010437
|
SELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-014-014/263-A
(semanur)
|
2923006000NRG23220620220507816
|
22/06/2022
|
Kabrial
|
2923006WL010437
|
Kabrial
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kabrial
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-014-014/264-A
(semanur)
|
2923006000NRG23220620220507817
|
22/06/2022
|
KULANDHAITHERAS
|
2923006WL010437
|
KULANDHAITHERAS
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANDHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-014-014/265-A
(semanur)
|
2923006000NRG23220620220507818
|
22/06/2022
|
ANTHONY ELISABETH RANI
|
2923006WL010437
|
ANTHONY ELISABETH RANI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANTHONY ELISABETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-014-014/267-A
(semanur)
|
2923006000NRG23220620220507819
|
22/06/2022
|
KULANTHAITHERAS
|
2923006WL010437
|
KULANTHAITHERAS
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANTHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-014-014/268-A
(semanur)
|
2923006000NRG23220620220507820
|
22/06/2022
|
VEDHANAYAGAM
|
2923006WL010437
|
VEDHANAYAGAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEDHANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-014-014/269-A
(semanur)
|
2923006000NRG23220620220507821
|
22/06/2022
|
JAYARANI
|
2923006WL010437
|
JAYARANI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-014-014/27-A
(semanur)
|
2923006000NRG23220620220507750
|
22/06/2022
|
SABAPATHY
|
2923006WL010436
|
SABAPATHY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SABAPATHY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-014-014/270-A
(semanur)
|
2923006000NRG23220620220507822
|
22/06/2022
|
JEBAMALAI
|
2923006WL010437
|
JEBAMALAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEBAMALAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-014-014/271-A
(semanur)
|
2923006000NRG23220620220507823
|
22/06/2022
|
NIRMALA
|
2923006WL010437
|
NIRMALA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-014-014/272-A
(semanur)
|
2923006000NRG23220620220507824
|
22/06/2022
|
SEBASTHIYAMMAL
|
2923006WL010437
|
SEBASTHIYAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-014-014/273-A
(semanur)
|
2923006000NRG23220620220507825
|
22/06/2022
|
FATHIMAMARY
|
2923006WL010437
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-014-014/274-A
(semanur)
|
2923006000NRG23220620220507826
|
22/06/2022
|
Kulandhaiyammal
|
2923006WL010437
|
Kulandhaiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kulandhaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-014-014/282-A
(semanur)
|
2923006000NRG23220620220507751
|
22/06/2022
|
SHANTHI
|
2923006WL010436
|
SHANTHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-014-014/283-A
(semanur)
|
2923006000NRG23220620220507752
|
22/06/2022
|
Maragathavalli
|
2923006WL010436
|
Maragathavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-014-014/287-A
(semanur)
|
2923006000NRG23220620220507753
|
22/06/2022
|
Balammal
|
2923006WL010436
|
Balammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-014-014/29-A
(semanur)
|
2923006000NRG23220620220507754
|
22/06/2022
|
POOMAYIL
|
2923006WL010436
|
POOMAYIL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-014-014/292-A
(semanur)
|
2923006000NRG23220620220507755
|
22/06/2022
|
Karuppayi
|
2923006WL010436
|
Karuppayi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-014-014/303-A
(semanur)
|
2923006000NRG23220620220507828
|
22/06/2022
|
RAMA
|
2923006WL010437
|
RAMA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMA
|
CANARA BANK(508532)
|
|
102
|
BOGALUR
|
TN-23-006-014-014/31
(semanur)
|
2923006000NRG23220620220507757
|
22/06/2022
|
KANNAGI
|
2923006WL010436
|
KANNAGI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-014-014/317-a
(semanur)
|
2923006000NRG23220620220507829
|
22/06/2022
|
IRUTHAYAMARY
|
2923006WL010437
|
IRUTHAYAMARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRUTHAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-014-014/32-A
(semanur)
|
2923006000NRG23220620220507758
|
22/06/2022
|
Muthulakshmi
|
2923006WL010436
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-014-014/326-A
(semanur)
|
2923006000NRG23220620220507830
|
22/06/2022
|
PAPPU
|
2923006WL010437
|
PAPPU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-014-014/331-A
(semanur)
|
2923006000NRG23220620220507759
|
22/06/2022
|
PANCHAVARNAM
|
2923006WL010436
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-014-014/332-A
(semanur)
|
2923006000NRG23220620220507760
|
22/06/2022
|
BOOMA
|
2923006WL010436
|
BOOMA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-014-014/333-A
(semanur)
|
2923006000NRG23220620220507761
|
22/06/2022
|
MUNIESWARI
|
2923006WL010436
|
MUNIESWARI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-014-014/335-A
(semanur)
|
2923006000NRG23220620220507762
|
22/06/2022
|
Kalieswari
|
2923006WL010436
|
Kalieswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalieswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-014-014/336-A
(semanur)
|
2923006000NRG23220620220507831
|
22/06/2022
|
VALARMATHI
|
2923006WL010437
|
VALARMATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-014-014/337-A
(semanur)
|
2923006000NRG23220620220507832
|
22/06/2022
|
SEBASTHIANBARASI
|
2923006WL010437
|
SEBASTHIANBARASI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEBASTHIANBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-014-014/339-A
(semanur)
|
2923006000NRG23220620220507763
|
22/06/2022
|
Anjalai Devi
|
2923006WL010436
|
Anjalai Devi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai Devi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-014-014/34-A
(semanur)
|
2923006000NRG23220620220507691
|
22/06/2022
|
Kavitha
|
2923006WL010435
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-014-014/340-A
(semanur)
|
2923006000NRG23220620220507833
|
22/06/2022
|
SESUJEYARANI
|
2923006WL010437
|
SESUJEYARANI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SESUJEYARANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-014-014/356-A
(semanur)
|
2923006000NRG23220620220507764
|
22/06/2022
|
NAGAVALLI
|
2923006WL010436
|
NAGAVALLI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BOGALUR
|
TN-23-006-014-014/358-A
(semanur)
|
2923006000NRG23220620220507765
|
22/06/2022
|
Malarvizhi
|
2923006WL010436
|
Malarvizhi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-014-014/363-A
(semanur)
|
2923006000NRG23220620220507834
|
22/06/2022
|
SELVI
|
2923006WL010437
|
SELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-014-014/370-A
(semanur)
|
2923006000NRG23220620220507766
|
22/06/2022
|
GEETHA
|
2923006WL010436
|
GEETHA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-014-014/372-A
(semanur)
|
2923006000NRG23220620220507767
|
22/06/2022
|
Selvi
|
2923006WL010436
|
Selvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-014-014/375-A
(semanur)
|
2923006000NRG23220620220507835
|
22/06/2022
|
ANTHONYAMMAL TAMILSELVI
|
2923006WL010437
|
ANTHONYAMMAL TAMILSELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANTHONYAMMAL TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-014-014/39-A
(semanur)
|
2923006000NRG23220620220507768
|
22/06/2022
|
Karungammal
|
2923006WL010436
|
Karungammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-014-014/390-A
(semanur)
|
2923006000NRG23220620220507769
|
22/06/2022
|
Kalliammal
|
2923006WL010436
|
Kalliammal
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BOGALUR
|
TN-23-006-014-014/403-A
(semanur)
|
2923006000NRG23220620220507836
|
22/06/2022
|
ARUL MARY
|
2923006WL010437
|
ARUL MARY
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-014-014/404-A
(semanur)
|
2923006000NRG23220620220507770
|
22/06/2022
|
Jeyasudha
|
2923006WL010436
|
Jeyasudha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-014-014/406-A
(semanur)
|
2923006000NRG23220620220507771
|
22/06/2022
|
POORNAM
|
2923006WL010436
|
POORNAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-014-014/412-A
(semanur)
|
2923006000NRG23220620220507837
|
22/06/2022
|
veerathayalan
|
2923006WL010437
|
veerathayalan
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
veerathayalan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-014-014/417-A
(semanur)
|
2923006000NRG23220620220507838
|
22/06/2022
|
Sivabanumathi
|
2923006WL010437
|
Sivabanumathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivabanumathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-014-014/42-A
(semanur)
|
2923006000NRG23220620220507772
|
22/06/2022
|
KASIYAMMAL
|
2923006WL010436
|
KASIYAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-014-014/422-A
(semanur)
|
2923006000NRG23220620220507773
|
22/06/2022
|
Suganthi
|
2923006WL010436
|
Suganthi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-014-014/424-A
(semanur)
|
2923006000NRG23220620220507774
|
22/06/2022
|
Sathiyavanimuthu
|
2923006WL010436
|
Sathiyavanimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyavanimuthu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-014-014/458-A
(semanur)
|
2923006000NRG23220620220507775
|
22/06/2022
|
Madasamy
|
2923006WL010436
|
Madasamy
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-014-014/466-A
(semanur)
|
2923006000NRG23220620220507776
|
22/06/2022
|
Rajeswari
|
2923006WL010436
|
Rajeswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-014-014/484-A
(semanur)
|
2923006000NRG23220620220507839
|
22/06/2022
|
Suresh
|
2923006WL010437
|
Suresh
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-014-014/506-A
(semanur)
|
2923006000NRG23220620220507840
|
22/06/2022
|
Sahadevan
|
2923006WL010437
|
Sahadevan
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sahadevan
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-014-014/55-A
(semanur)
|
2923006000NRG23220620220507782
|
22/06/2022
|
Latha
|
2923006WL010436
|
Latha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-014-014/58-A
(semanur)
|
2923006000NRG23220620220507784
|
22/06/2022
|
ARIYALAKSHMI
|
2923006WL010436
|
ARIYALAKSHMI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-014-014/65-A
(semanur)
|
2923006000NRG23220620220507787
|
22/06/2022
|
Chellammal
|
2923006WL010436
|
Chellammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
CANARA BANK(508532)
|
|
138
|
BOGALUR
|
TN-23-006-014-014/69-A
(semanur)
|
2923006000NRG23220620220507788
|
22/06/2022
|
MUNIESWARI
|
2923006WL010436
|
MUNIESWARI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-014-014/72-A
(semanur)
|
2923006000NRG23220620220507789
|
22/06/2022
|
BOOMA
|
2923006WL010436
|
BOOMA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-014-014/75-A
(semanur)
|
2923006000NRG23220620220507790
|
22/06/2022
|
Soundaravalli
|
2923006WL010436
|
Soundaravalli
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-014-014/84-A
(semanur)
|
2923006000NRG23220620220507791
|
22/06/2022
|
Panjavarnam
|
2923006WL010436
|
Panjavarnam
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-014-014/88-A
(semanur)
|
2923006000NRG23220620220507792
|
22/06/2022
|
SARAVANAVALLI
|
2923006WL010436
|
SARAVANAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARAVANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-014-014/95-A
(semanur)
|
2923006000NRG23220620220507793
|
22/06/2022
|
SARASWATHI
|
2923006WL010436
|
SARASWATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-014-014/99-A
(semanur)
|
2923006000NRG23220620220507794
|
22/06/2022
|
Janagi
|
2923006WL010436
|
Janagi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138131
|
138131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138131
|
138131
|
|
|
|
|
|
|
|