|
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-23-006-010-001/507-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240246
|
01/10/2022
|
Banumathi
|
2923006WL029290
|
Banumathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-001/526-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240247
|
01/10/2022
|
Mangaleswari
|
2923006WL029290
|
Mangaleswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-010-003/457-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240148
|
01/10/2022
|
Arunthathi
|
2923006WL029289
|
Arunthathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arunthathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-010-003/459-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240149
|
01/10/2022
|
Rajam
|
2923006WL029289
|
Rajam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-010-003/499-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240151
|
01/10/2022
|
Ramalakshmi
|
2923006WL029289
|
Ramalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-010-004/468-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240342
|
01/10/2022
|
Sasikala
|
2923006WL029292
|
Sasikala
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-010-010/1-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240152
|
01/10/2022
|
Kanniyakumari
|
2923006WL029289
|
Kanniyakumari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanniyakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-010-010/12-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240154
|
01/10/2022
|
Valarmathi
|
2923006WL029289
|
Valarmathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-010-010/13-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240156
|
01/10/2022
|
Jothi
|
2923006WL029289
|
Jothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-010/13-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240155
|
01/10/2022
|
Ramamoorthi
|
2923006WL029289
|
Ramamoorthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-010-010/15-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240158
|
01/10/2022
|
Rubawathi
|
2923006WL029289
|
Rubawathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rubawathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-010-010/155-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240344
|
01/10/2022
|
Lakshmi
|
2923006WL029292
|
Lakshmi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-010-010/16-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240159
|
01/10/2022
|
Annamail
|
2923006WL029289
|
Annamail
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361548
|
|
Annamail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-010-010/17-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240160
|
01/10/2022
|
Showntharam
|
2923006WL029289
|
Showntharam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-010-010/18-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240162
|
01/10/2022
|
Indhurani
|
2923006WL029289
|
Indhurani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-010-010/18-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240161
|
01/10/2022
|
kalliammal
|
2923006WL029289
|
kalliammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
kalliammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-010-010/19-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240163
|
01/10/2022
|
Ranjeetham
|
2923006WL029289
|
Ranjeetham
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ranjeetham
|
UCO BANK(607066)
|
|
18
|
BOGALUR
|
TN-23-006-010-010/191-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240164
|
01/10/2022
|
Kamala
|
2923006WL029289
|
Kamala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-010/198-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240169
|
01/10/2022
|
Nagavalli
|
2923006WL029289
|
Nagavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-010-010/201-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240346
|
01/10/2022
|
Muneeswari
|
2923006WL029292
|
Muneeswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-010-010/207-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240347
|
01/10/2022
|
Govinthammal
|
2923006WL029292
|
Govinthammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govinthammal
|
UCO BANK(607066)
|
|
22
|
BOGALUR
|
TN-23-006-010-010/208-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240170
|
01/10/2022
|
Vijaya
|
2923006WL029289
|
Vijaya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
UCO BANK(607066)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/209-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240171
|
01/10/2022
|
Sounthala
|
2923006WL029289
|
Sounthala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sounthala
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/21-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240173
|
01/10/2022
|
Ganesavalli
|
2923006WL029289
|
Ganesavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ganesavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/213-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240175
|
01/10/2022
|
Mallika
|
2923006WL029289
|
Mallika
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/214-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240176
|
01/10/2022
|
Vishalakshmi
|
2923006WL029289
|
Vishalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vishalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BOGALUR
|
TN-23-006-010-010/22-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240177
|
01/10/2022
|
Shivapackiyam
|
2923006WL029289
|
Shivapackiyam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shivapackiyam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/24-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240178
|
01/10/2022
|
Poomayil
|
2923006WL029289
|
Poomayil
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361548
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/25-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240179
|
01/10/2022
|
Erulayee
|
2923006WL029289
|
Erulayee
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/27-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240180
|
01/10/2022
|
Rajakumari
|
2923006WL029289
|
Rajakumari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/271-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240253
|
01/10/2022
|
Kala
|
2923006WL029290
|
Kala
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/28-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240182
|
01/10/2022
|
Amaravathi
|
2923006WL029289
|
Amaravathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/28-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240181
|
01/10/2022
|
Vallimayil
|
2923006WL029289
|
Vallimayil
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/284-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240254
|
01/10/2022
|
Sigapy
|
2923006WL029290
|
Sigapy
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sigapy
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/287-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240255
|
01/10/2022
|
Valarmathi
|
2923006WL029290
|
Valarmathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/288-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240256
|
01/10/2022
|
Rajeswari
|
2923006WL029290
|
Rajeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/291-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240257
|
01/10/2022
|
Indira
|
2923006WL029290
|
Indira
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/292-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240258
|
01/10/2022
|
Guppamuthu
|
2923006WL029290
|
Guppamuthu
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Guppamuthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/294-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240259
|
01/10/2022
|
Annamalai
|
2923006WL029290
|
Annamalai
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/298-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240260
|
01/10/2022
|
Amirtham
|
2923006WL029290
|
Amirtham
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/299-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240261
|
01/10/2022
|
Banumathi
|
2923006WL029290
|
Banumathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/3-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240183
|
01/10/2022
|
Sarasu
|
2923006WL029289
|
Sarasu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/30-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240184
|
01/10/2022
|
Showntharam
|
2923006WL029289
|
Showntharam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/300-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240262
|
01/10/2022
|
Nagavalli
|
2923006WL029290
|
Nagavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-010-010/301-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240263
|
01/10/2022
|
Indira
|
2923006WL029290
|
Indira
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/302-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240264
|
01/10/2022
|
Angaleswari
|
2923006WL029290
|
Angaleswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/303-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240265
|
01/10/2022
|
Sudha
|
2923006WL029290
|
Sudha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/304-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240266
|
01/10/2022
|
Muthulakshmi
|
2923006WL029290
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/305-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240267
|
01/10/2022
|
Shanthi
|
2923006WL029290
|
Shanthi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-010-010/306-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240268
|
01/10/2022
|
Kasthuri
|
2923006WL029290
|
Kasthuri
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/307-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240269
|
01/10/2022
|
Pappa
|
2923006WL029290
|
Pappa
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/312-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240270
|
01/10/2022
|
Ganapathi
|
2923006WL029290
|
Ganapathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/316-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240271
|
01/10/2022
|
Shanmugam
|
2923006WL029290
|
Shanmugam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/321-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240272
|
01/10/2022
|
Velammal
|
2923006WL029290
|
Velammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/322-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240273
|
01/10/2022
|
Chithravalli
|
2923006WL029290
|
Chithravalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/325-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240274
|
01/10/2022
|
Shanthi
|
2923006WL029290
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/33-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240185
|
01/10/2022
|
Karthigaijothi
|
2923006WL029289
|
Karthigaijothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karthigaijothi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/335-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240275
|
01/10/2022
|
Logeswari
|
2923006WL029290
|
Logeswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/337-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240277
|
01/10/2022
|
Showntharam
|
2923006WL029290
|
Showntharam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/339-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240278
|
01/10/2022
|
Azhagammal
|
2923006WL029290
|
Azhagammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/34-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240186
|
01/10/2022
|
Mani
|
2923006WL029289
|
Mani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361548
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/34-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240187
|
01/10/2022
|
Vijayam
|
2923006WL029289
|
Vijayam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijayam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/348-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240279
|
01/10/2022
|
Mariyammal
|
2923006WL029290
|
Mariyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/35-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240188
|
01/10/2022
|
Rajammal
|
2923006WL029289
|
Rajammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/350-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240280
|
01/10/2022
|
Kavitha
|
2923006WL029290
|
Kavitha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/351-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240281
|
01/10/2022
|
Sujatha
|
2923006WL029290
|
Sujatha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/355-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240189
|
01/10/2022
|
Azhagammal
|
2923006WL029289
|
Azhagammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/356-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240348
|
01/10/2022
|
Masilamani
|
2923006WL029292
|
Masilamani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/359-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240190
|
01/10/2022
|
Bagavathi
|
2923006WL029289
|
Bagavathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-010-010/361-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240191
|
01/10/2022
|
Devi
|
2923006WL029289
|
Devi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-010-010/362-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240192
|
01/10/2022
|
Uma
|
2923006WL029289
|
Uma
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Uma
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-010-010/364-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240193
|
01/10/2022
|
Kanimozhi
|
2923006WL029289
|
Kanimozhi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-010-010/368-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240194
|
01/10/2022
|
Munieswari
|
2923006WL029289
|
Munieswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munieswari
|
UCO BANK(607066)
|
|
74
|
BOGALUR
|
TN-23-006-010-010/37-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240195
|
01/10/2022
|
Ramalakshmi
|
2923006WL029289
|
Ramalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-010-010/381-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240196
|
01/10/2022
|
Revathi
|
2923006WL029289
|
Revathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-010-010/39-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240197
|
01/10/2022
|
Palammal
|
2923006WL029289
|
Palammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-010-010/390-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240349
|
01/10/2022
|
Vijayalakshmi
|
2923006WL029292
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-010-010/392-a
(VAIRAVANENDAL)
|
2923006000NRG23011020221240283
|
01/10/2022
|
Sundari
|
2923006WL029290
|
Sundari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-010-010/397-a
(VAIRAVANENDAL)
|
2923006000NRG23011020221240284
|
01/10/2022
|
Nagavalli
|
2923006WL029290
|
Nagavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-010-010/398-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240198
|
01/10/2022
|
Premalar
|
2923006WL029289
|
Premalar
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Premalar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-010-010/399-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240199
|
01/10/2022
|
Krishnaveni
|
2923006WL029289
|
Krishnaveni
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-010-010/4-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240200
|
01/10/2022
|
Sundari
|
2923006WL029289
|
Sundari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-010-010/40-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240201
|
01/10/2022
|
Amutha
|
2923006WL029289
|
Amutha
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-010-010/400-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240202
|
01/10/2022
|
Manimegalai
|
2923006WL029289
|
Manimegalai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-010-010/401-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240203
|
01/10/2022
|
Valarmathi
|
2923006WL029289
|
Valarmathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-010-010/402-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240204
|
01/10/2022
|
Indira
|
2923006WL029289
|
Indira
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361548
|
|
Indira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BOGALUR
|
TN-23-006-010-010/408-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240288
|
01/10/2022
|
Ramalakshmi
|
2923006WL029290
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-010-010/409-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240289
|
01/10/2022
|
Manjula
|
2923006WL029290
|
Manjula
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-010-010/41-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240205
|
01/10/2022
|
Rathinam
|
2923006WL029289
|
Rathinam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-010-010/415-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240350
|
01/10/2022
|
Panchavarnam
|
2923006WL029292
|
Panchavarnam
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-010-010/416-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240206
|
01/10/2022
|
Malathi
|
2923006WL029289
|
Malathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BOGALUR
|
TN-23-006-010-010/42-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240207
|
01/10/2022
|
Muthulakshmi
|
2923006WL029289
|
Muthulakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-010-010/423-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240208
|
01/10/2022
|
Chandrakala
|
2923006WL029289
|
Chandrakala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-010-010/428-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240209
|
01/10/2022
|
Mareeswari
|
2923006WL029289
|
Mareeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
95
|
BOGALUR
|
TN-23-006-010-010/43-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240211
|
01/10/2022
|
Nallu
|
2923006WL029289
|
Nallu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nallu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-010-010/432-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240212
|
01/10/2022
|
Parameswari
|
2923006WL029289
|
Parameswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-010-010/454-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240213
|
01/10/2022
|
Suganya
|
2923006WL029289
|
Suganya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suganya
|
UCO BANK(607066)
|
|
98
|
BOGALUR
|
TN-23-006-010-010/46-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240214
|
01/10/2022
|
Nagajothi
|
2923006WL029289
|
Nagajothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-010-010/47-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240215
|
01/10/2022
|
Vasantha
|
2923006WL029289
|
Vasantha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-010-010/48-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240216
|
01/10/2022
|
Pandiyammal
|
2923006WL029289
|
Pandiyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-010-010/49-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240217
|
01/10/2022
|
Sumathi
|
2923006WL029289
|
Sumathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-010-010/5-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240218
|
01/10/2022
|
Veerammal
|
2923006WL029289
|
Veerammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-010-010/510-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240219
|
01/10/2022
|
Muthulakshmi
|
2923006WL029289
|
Muthulakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-010-010/52-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240220
|
01/10/2022
|
Meenachi
|
2923006WL029289
|
Meenachi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-010-010/524-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240221
|
01/10/2022
|
Bhuvaneswari
|
2923006WL029289
|
Bhuvaneswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-010-010/530
(VAIRAVANENDAL)
|
2923006000NRG23011020221240222
|
01/10/2022
|
Somaeswari
|
2923006WL029289
|
Somaeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
030361548
|
|
Somaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGALUR
|
TN-23-006-010-010/6-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240237
|
01/10/2022
|
Chandran
|
2923006WL029289
|
Chandran
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-010-010/7-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240243
|
01/10/2022
|
Shanthi
|
2923006WL029289
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-010-010/8-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240244
|
01/10/2022
|
Kumutham
|
2923006WL029289
|
Kumutham
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-010-010/9-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240245
|
01/10/2022
|
Meenambal
|
2923006WL029289
|
Meenambal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-010-011/505-A
(VAIRAVANENDAL)
|
2923006000NRG23011020221240351
|
01/10/2022
|
Velu
|
2923006WL029292
|
Velu
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103226
|
103226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103226
|
103226
|
|
|
|
|
|
|
|