|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-008-001/445-A
(ETTIVAYAL)
|
2923006000NRG23290620220568091
|
30/06/2022
|
Sindhumathi
|
2923006WL011836
|
Sindhumathi
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sindhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-008-002/440-A
(ETTIVAYAL)
|
2923006000NRG23290620220567897
|
30/06/2022
|
Hsmeetha Beevi
|
2923006WL011812
|
Hsmeetha Beevi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Hsmeetha Beevi
|
HDFC BANK LTD(607152)
|
|
3
|
BOGALUR
|
TN-23-006-008-002/461-A
(ETTIVAYAL)
|
2923006000NRG23290620220568092
|
30/06/2022
|
Parimala
|
2923006WL011836
|
Parimala
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
4
|
BOGALUR
|
TN-23-006-008-003/452-A
(ETTIVAYAL)
|
2923006000NRG23290620220568094
|
30/06/2022
|
Vasuki
|
2923006WL011836
|
Vasuki
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-008-004/434-A
(ETTIVAYAL)
|
2923006000NRG23300620220573478
|
30/06/2022
|
Rajeswari
|
2923006WL012022
|
Rajeswari
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-008-004/435-A
(ETTIVAYAL)
|
2923006000NRG23300620220573479
|
30/06/2022
|
Pancha
|
2923006WL012022
|
Pancha
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-008-004/443-A
(ETTIVAYAL)
|
2923006000NRG23300620220573480
|
30/06/2022
|
Selvi
|
2923006WL012022
|
Selvi
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-008-004/454-A
(ETTIVAYAL)
|
2923006000NRG23300620220573481
|
30/06/2022
|
Soundravalli
|
2923006WL012022
|
Soundravalli
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Soundravalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/209-A
(ETTIVAYAL)
|
2923006000NRG23290620220568095
|
30/06/2022
|
Velammal
|
2923006WL011836
|
Velammal
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/211-A
(ETTIVAYAL)
|
2923006000NRG23290620220568096
|
30/06/2022
|
Manikavalli
|
2923006WL011836
|
Manikavalli
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manikavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-008-008/212-A
(ETTIVAYAL)
|
2923006000NRG23290620220568097
|
30/06/2022
|
Devi
|
2923006WL011836
|
Devi
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/213-A
(ETTIVAYAL)
|
2923006000NRG23290620220568098
|
30/06/2022
|
Lakshmi
|
2923006WL011836
|
Lakshmi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/214-A
(ETTIVAYAL)
|
2923006000NRG23290620220568099
|
30/06/2022
|
Kasthuri
|
2923006WL011836
|
Kasthuri
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/215-A
(ETTIVAYAL)
|
2923006000NRG23290620220568100
|
30/06/2022
|
Ganagavalli
|
2923006WL011836
|
Ganagavalli
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/219-A
(ETTIVAYAL)
|
2923006000NRG23290620220568102
|
30/06/2022
|
Kaladevi
|
2923006WL011836
|
Kaladevi
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/220-A
(ETTIVAYAL)
|
2923006000NRG23290620220568103
|
30/06/2022
|
Kala
|
2923006WL011836
|
Kala
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-008-008/221-A
(ETTIVAYAL)
|
2923006000NRG23290620220568104
|
30/06/2022
|
Shivaneswari
|
2923006WL011836
|
Shivaneswari
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shivaneswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-008-008/222-A
(ETTIVAYAL)
|
2923006000NRG23290620220568105
|
30/06/2022
|
Muthurathinam
|
2923006WL011836
|
Muthurathinam
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthurathinam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-008-008/224-A
(ETTIVAYAL)
|
2923006000NRG23290620220568108
|
30/06/2022
|
Sathya
|
2923006WL011836
|
Sathya
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-008-008/225-A
(ETTIVAYAL)
|
2923006000NRG23290620220568109
|
30/06/2022
|
Shanmugavalli
|
2923006WL011836
|
Shanmugavalli
|
00152
|
HDFC0001873
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-008-008/228-A
(ETTIVAYAL)
|
2923006000NRG23290620220568110
|
30/06/2022
|
Meenal
|
2923006WL011836
|
Meenal
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-008-008/229-A
(ETTIVAYAL)
|
2923006000NRG23290620220568111
|
30/06/2022
|
Rani
|
2923006WL011836
|
Rani
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/231-A
(ETTIVAYAL)
|
2923006000NRG23290620220567909
|
30/06/2022
|
Varalakshmi
|
2923006WL011818
|
Varalakshmi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Varalakshmi
|
HDFC BANK LTD(607152)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/232-A
(ETTIVAYAL)
|
2923006000NRG23290620220568112
|
30/06/2022
|
Kalliyammal
|
2923006WL011836
|
Kalliyammal
|
00152
|
HDFC0001873
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/234-A
(ETTIVAYAL)
|
2923006000NRG23290620220568113
|
30/06/2022
|
Nagavalli
|
2923006WL011836
|
Nagavalli
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/235-A
(ETTIVAYAL)
|
2923006000NRG23290620220568114
|
30/06/2022
|
Muthulakshmi
|
2923006WL011836
|
Muthulakshmi
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/236-A
(ETTIVAYAL)
|
2923006000NRG23300620220573488
|
30/06/2022
|
POOCHENDU
|
2923006WL012022
|
POOCHENDU
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOCHENDU
|
HDFC BANK LTD(607152)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/237-A
(ETTIVAYAL)
|
2923006000NRG23300620220573489
|
30/06/2022
|
Kalieappan
|
2923006WL012022
|
Kalieappan
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalieappan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/237-A
(ETTIVAYAL)
|
2923006000NRG23300620220573490
|
30/06/2022
|
Valli
|
2923006WL012022
|
Valli
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/238-A
(ETTIVAYAL)
|
2923006000NRG23300620220573491
|
30/06/2022
|
Ponnuselvi
|
2923006WL012022
|
Ponnuselvi
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponnuselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/241-A
(ETTIVAYAL)
|
2923006000NRG23300620220573494
|
30/06/2022
|
Vasantha
|
2923006WL012022
|
Vasantha
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-008-008/242-A
(ETTIVAYAL)
|
2923006000NRG23300620220573495
|
30/06/2022
|
Gomathi
|
2923006WL012022
|
Gomathi
|
00152
|
HDFC0001873
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-008-008/244-A
(ETTIVAYAL)
|
2923006000NRG23300620220573496
|
30/06/2022
|
Rajammal
|
2923006WL012022
|
Rajammal
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-008-008/245-A
(ETTIVAYAL)
|
2923006000NRG23300620220573497
|
30/06/2022
|
Kooriammal
|
2923006WL012022
|
Kooriammal
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kooriammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-008-008/247-A
(ETTIVAYAL)
|
2923006000NRG23300620220573498
|
30/06/2022
|
Ramayee
|
2923006WL012022
|
Ramayee
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-008-008/248-A
(ETTIVAYAL)
|
2923006000NRG23300620220573499
|
30/06/2022
|
Tamilarasi
|
2923006WL012022
|
Tamilarasi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-008-008/250-A
(ETTIVAYAL)
|
2923006000NRG23300620220573501
|
30/06/2022
|
Malliga
|
2923006WL012022
|
Malliga
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
38
|
BOGALUR
|
TN-23-006-008-008/253-A
(ETTIVAYAL)
|
2923006000NRG23290620220567907
|
30/06/2022
|
Vasantha
|
2923006WL011817
|
Vasantha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
39
|
BOGALUR
|
TN-23-006-008-008/255-A
(ETTIVAYAL)
|
2923006000NRG23300620220573503
|
30/06/2022
|
Krishammal
|
2923006WL012022
|
Krishammal
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-008-008/256-A
(ETTIVAYAL)
|
2923006000NRG23300620220573504
|
30/06/2022
|
Tamilarasi
|
2923006WL012022
|
Tamilarasi
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-008-008/258-A
(ETTIVAYAL)
|
2923006000NRG23300620220573505
|
30/06/2022
|
Kavitha
|
2923006WL012022
|
Kavitha
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-008-008/259-A
(ETTIVAYAL)
|
2923006000NRG23300620220573506
|
30/06/2022
|
Krishnammal
|
2923006WL012022
|
Krishnammal
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-008-008/263-A
(ETTIVAYAL)
|
2923006000NRG23300620220573507
|
30/06/2022
|
Rajalakshmi
|
2923006WL012022
|
Rajalakshmi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-008-008/264-A
(ETTIVAYAL)
|
2923006000NRG23300620220573508
|
30/06/2022
|
Selvarani
|
2923006WL012022
|
Selvarani
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-008-008/266-A
(ETTIVAYAL)
|
2923006000NRG23300620220573509
|
30/06/2022
|
Kannangi
|
2923006WL012022
|
Kannangi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kannangi
|
HDFC BANK LTD(607152)
|
|
46
|
BOGALUR
|
TN-23-006-008-008/267-A
(ETTIVAYAL)
|
2923006000NRG23300620220573510
|
30/06/2022
|
Tamilarasi
|
2923006WL012022
|
Tamilarasi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-008-008/268-A
(ETTIVAYAL)
|
2923006000NRG23300620220573511
|
30/06/2022
|
Krishnammal
|
2923006WL012022
|
Krishnammal
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
48
|
BOGALUR
|
TN-23-006-008-008/269-A
(ETTIVAYAL)
|
2923006000NRG23300620220573513
|
30/06/2022
|
Kamalam
|
2923006WL012022
|
Kamalam
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-008-008/271-A
(ETTIVAYAL)
|
2923006000NRG23300620220573514
|
30/06/2022
|
Guruvammal
|
2923006WL012022
|
Guruvammal
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-008-008/272-A
(ETTIVAYAL)
|
2923006000NRG23300620220573515
|
30/06/2022
|
Thiruvalarselvi
|
2923006WL012022
|
Thiruvalarselvi
|
00152
|
HDFC0001873
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thiruvalarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-008-008/275-A
(ETTIVAYAL)
|
2923006000NRG23300620220573516
|
30/06/2022
|
Murugeswari
|
2923006WL012022
|
Murugeswari
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-008-008/276-A
(ETTIVAYAL)
|
2923006000NRG23300620220573517
|
30/06/2022
|
Jegatha
|
2923006WL012022
|
Jegatha
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-008-008/277-A
(ETTIVAYAL)
|
2923006000NRG23300620220573518
|
30/06/2022
|
Shankari
|
2923006WL012022
|
Shankari
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-008-008/278-A
(ETTIVAYAL)
|
2923006000NRG23300620220573519
|
30/06/2022
|
Indira
|
2923006WL012022
|
Indira
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-008-008/279-A
(ETTIVAYAL)
|
2923006000NRG23300620220573520
|
30/06/2022
|
Pushbam
|
2923006WL012022
|
Pushbam
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-008-008/280-A
(ETTIVAYAL)
|
2923006000NRG23300620220573521
|
30/06/2022
|
Pandiyammal
|
2923006WL012022
|
Pandiyammal
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-008-008/281-A
(ETTIVAYAL)
|
2923006000NRG23300620220573522
|
30/06/2022
|
Saratha
|
2923006WL012022
|
Saratha
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-008-008/282-A
(ETTIVAYAL)
|
2923006000NRG23300620220573523
|
30/06/2022
|
Dhanabakiyam
|
2923006WL012022
|
Dhanabakiyam
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-008-008/283-A
(ETTIVAYAL)
|
2923006000NRG23300620220573524
|
30/06/2022
|
Sowganthika
|
2923006WL012022
|
Sowganthika
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sowganthika
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-008-008/288-A
(ETTIVAYAL)
|
2923006000NRG23300620220573526
|
30/06/2022
|
Ramayee
|
2923006WL012022
|
Ramayee
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-008-008/291-A
(ETTIVAYAL)
|
2923006000NRG23300620220573527
|
30/06/2022
|
Muthu Lakshmi
|
2923006WL012022
|
Muthu Lakshmi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthu Lakshmi
|
HDFC BANK LTD(607152)
|
|
62
|
BOGALUR
|
TN-23-006-008-008/292-A
(ETTIVAYAL)
|
2923006000NRG23300620220573528
|
30/06/2022
|
Saranya
|
2923006WL012022
|
Saranya
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-008-008/293-A
(ETTIVAYAL)
|
2923006000NRG23300620220573529
|
30/06/2022
|
Meenachi
|
2923006WL012022
|
Meenachi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-008-008/297-A
(ETTIVAYAL)
|
2923006000NRG23300620220573532
|
30/06/2022
|
Puniyavel
|
2923006WL012022
|
Puniyavel
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Puniyavel
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-008-008/298-A
(ETTIVAYAL)
|
2923006000NRG23300620220573533
|
30/06/2022
|
Saranya
|
2923006WL012022
|
Saranya
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-008-008/301-A
(ETTIVAYAL)
|
2923006000NRG23300620220573534
|
30/06/2022
|
Banumathi
|
2923006WL012022
|
Banumathi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
67
|
BOGALUR
|
TN-23-006-008-008/303-A
(ETTIVAYAL)
|
2923006000NRG23300620220573535
|
30/06/2022
|
Amutha
|
2923006WL012022
|
Amutha
|
00152
|
HDFC0001873
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-008-008/305-A
(ETTIVAYAL)
|
2923006000NRG23300620220573536
|
30/06/2022
|
Manimegalai
|
2923006WL012022
|
Manimegalai
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-008-008/306-A
(ETTIVAYAL)
|
2923006000NRG23300620220573537
|
30/06/2022
|
Kasthuri
|
2923006WL012022
|
Kasthuri
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
70
|
BOGALUR
|
TN-23-006-008-008/307-A
(ETTIVAYAL)
|
2923006000NRG23300620220573538
|
30/06/2022
|
Azhaku Meenal
|
2923006WL012022
|
Azhaku Meenal
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Azhaku Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-008-008/308-A
(ETTIVAYAL)
|
2923006000NRG23300620220573539
|
30/06/2022
|
papathi
|
2923006WL012022
|
papathi
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-008-008/310-A
(ETTIVAYAL)
|
2923006000NRG23300620220573541
|
30/06/2022
|
Shanthi
|
2923006WL012022
|
Shanthi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
BOGALUR
|
TN-23-006-008-008/311-A
(ETTIVAYAL)
|
2923006000NRG23290620220567901
|
30/06/2022
|
Nagasamy
|
2923006WL011813
|
Nagasamy
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagasamy
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-008-008/311-A
(ETTIVAYAL)
|
2923006000NRG23290620220567900
|
30/06/2022
|
Rajeswari
|
2923006WL011813
|
Rajeswari
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-008-008/313-A
(ETTIVAYAL)
|
2923006000NRG23300620220573543
|
30/06/2022
|
Kothai
|
2923006WL012022
|
Kothai
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kothai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-008-008/316-A
(ETTIVAYAL)
|
2923006000NRG23300620220573545
|
30/06/2022
|
kasthuri
|
2923006WL012022
|
kasthuri
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-008-008/319-A
(ETTIVAYAL)
|
2923006000NRG23300620220573546
|
30/06/2022
|
Desiyammal
|
2923006WL012022
|
Desiyammal
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Desiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-008-008/35-A
(ETTIVAYAL)
|
2923006000NRG23300620220573547
|
30/06/2022
|
Kalaiselvi
|
2923006WL012022
|
Kalaiselvi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-008-008/358-A
(ETTIVAYAL)
|
2923006000NRG23290620220568116
|
30/06/2022
|
Nagalakshmi
|
2923006WL011836
|
Nagalakshmi
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagalakshmi
|
HDFC BANK LTD(607152)
|
|
80
|
BOGALUR
|
TN-23-006-008-008/369-A
(ETTIVAYAL)
|
2923006000NRG23290620220568118
|
30/06/2022
|
Veeramakalli
|
2923006WL011836
|
Veeramakalli
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veeramakalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-008-008/371-A
(ETTIVAYAL)
|
2923006000NRG23300620220573549
|
30/06/2022
|
Pushbam
|
2923006WL012022
|
Pushbam
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushbam
|
HDFC BANK LTD(607152)
|
|
82
|
BOGALUR
|
TN-23-006-008-008/373-A
(ETTIVAYAL)
|
2923006000NRG23300620220573550
|
30/06/2022
|
Nagammal
|
2923006WL012022
|
Nagammal
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-008-008/379-A
(ETTIVAYAL)
|
2923006000NRG23300620220573551
|
30/06/2022
|
Bakkiyam
|
2923006WL012022
|
Bakkiyam
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-008-008/380-A
(ETTIVAYAL)
|
2923006000NRG23300620220573552
|
30/06/2022
|
Renugadevi
|
2923006WL012022
|
Renugadevi
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-008-008/383-A
(ETTIVAYAL)
|
2923006000NRG23300620220573554
|
30/06/2022
|
Muthukaruppayee
|
2923006WL012022
|
Muthukaruppayee
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthukaruppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-008-008/384-A
(ETTIVAYAL)
|
2923006000NRG23300620220573555
|
30/06/2022
|
Mangaleswari
|
2923006WL012022
|
Mangaleswari
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-008-008/385-A
(ETTIVAYAL)
|
2923006000NRG23300620220573556
|
30/06/2022
|
Muthulakshmi
|
2923006WL012022
|
Muthulakshmi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-008-008/397-A
(ETTIVAYAL)
|
2923006000NRG23290620220568120
|
30/06/2022
|
Sumathi
|
2923006WL011836
|
Sumathi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-008-008/401-A
(ETTIVAYAL)
|
2923006000NRG23300620220573558
|
30/06/2022
|
Rekha
|
2923006WL012022
|
Rekha
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-008-008/405-A
(ETTIVAYAL)
|
2923006000NRG23300620220573560
|
30/06/2022
|
Sumathi
|
2923006WL012022
|
Sumathi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-008-008/406-A
(ETTIVAYAL)
|
2923006000NRG23290620220568121
|
30/06/2022
|
Kaleeshvari
|
2923006WL011836
|
Kaleeshvari
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaleeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-008-008/421-A
(ETTIVAYAL)
|
2923006000NRG23290620220568122
|
30/06/2022
|
Pathmini
|
2923006WL011836
|
Pathmini
|
00152
|
HDFC0001873
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pathmini
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-008-008/424-A
(ETTIVAYAL)
|
2923006000NRG23300620220573561
|
30/06/2022
|
Rajeswari
|
2923006WL012022
|
Rajeswari
|
00152
|
HDFC0001873
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-008-008/429-A
(ETTIVAYAL)
|
2923006000NRG23290620220568124
|
30/06/2022
|
Kaladevi
|
2923006WL011836
|
Kaladevi
|
00152
|
HDFC0001873
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-008-008/457-A
(ETTIVAYAL)
|
2923006000NRG23290620220567898
|
30/06/2022
|
Thagira Banu
|
2923006WL011812
|
Thagira Banu
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thagira Banu
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-008-008/49-A
(ETTIVAYAL)
|
2923006000NRG23290620220567904
|
30/06/2022
|
Amutha
|
2923006WL011816
|
Amutha
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-008-008/53-A
(ETTIVAYAL)
|
2923006000NRG23290620220567906
|
30/06/2022
|
RAIKKU
|
2923006WL011816
|
RAIKKU
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAIKKU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-008-008/67-A
(ETTIVAYAL)
|
2923006000NRG23290620220567899
|
30/06/2022
|
Nagavalli
|
2923006WL011812
|
Nagavalli
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
Nagavalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BOGALUR
|
TN-23-006-008-008/73-A
(ETTIVAYAL)
|
2923006000NRG23290620220567896
|
30/06/2022
|
Selvi
|
2923006WL011811
|
Selvi
|
00152
|
HDFC0001873
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83760
|
83760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83760
|
83760
|
|
|
|
|
|
|
|