|
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-23-006-014-001/456-A
(semanur)
|
2923006000NRG23220920221170791
|
22/09/2022
|
Kalaiselvi
|
2923006WL027650
|
Kalaiselvi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-001/460-A
(semanur)
|
2923006000NRG23220920221170792
|
22/09/2022
|
Maheswari
|
2923006WL027650
|
Maheswari
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-014-001/467-A
(semanur)
|
2923006000NRG23220920221170793
|
22/09/2022
|
Saranya
|
2923006WL027650
|
Saranya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-014-002/413
(semanur)
|
2923006000NRG23220920221170745
|
22/09/2022
|
Suba
|
2923006WL027647
|
Suba
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-014-014/13-A
(semanur)
|
2923006000NRG23220920221170729
|
22/09/2022
|
Karuppayi
|
2923006WL027646
|
Karuppayi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-014/130-A
(semanur)
|
2923006000NRG23220920221170794
|
22/09/2022
|
Mangaleswari
|
2923006WL027650
|
Mangaleswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/131-A
(semanur)
|
2923006000NRG23220920221170795
|
22/09/2022
|
Booma
|
2923006WL027650
|
Booma
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/132-A
(semanur)
|
2923006000NRG23220920221170796
|
22/09/2022
|
Nagamuthu
|
2923006WL027650
|
Nagamuthu
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/133-A
(semanur)
|
2923006000NRG23220920221170797
|
22/09/2022
|
Pushpavalli
|
2923006WL027650
|
Pushpavalli
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/135-A
(semanur)
|
2923006000NRG23220920221170798
|
22/09/2022
|
NAGAVALLIE
|
2923006WL027650
|
NAGAVALLIE
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAVALLIE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/138-A
(semanur)
|
2923006000NRG23220920221170799
|
22/09/2022
|
RAMALAKSHMI
|
2923006WL027650
|
RAMALAKSHMI
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/139-A
(semanur)
|
2923006000NRG23220920221170800
|
22/09/2022
|
LAKSHMI
|
2923006WL027650
|
LAKSHMI
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/140-A
(semanur)
|
2923006000NRG23220920221170801
|
22/09/2022
|
Jothi
|
2923006WL027650
|
Jothi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/141-A
(semanur)
|
2923006000NRG23220920221170802
|
22/09/2022
|
LAKSHMI
|
2923006WL027650
|
LAKSHMI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/142-A
(semanur)
|
2923006000NRG23220920221170803
|
22/09/2022
|
Annakili
|
2923006WL027650
|
Annakili
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/143-A
(semanur)
|
2923006000NRG23220920221170804
|
22/09/2022
|
Soundaravalli
|
2923006WL027650
|
Soundaravalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/144-A
(semanur)
|
2923006000NRG23220920221170805
|
22/09/2022
|
Balamani
|
2923006WL027650
|
Balamani
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/146-A
(semanur)
|
2923006000NRG23220920221170806
|
22/09/2022
|
VALLI
|
2923006WL027650
|
VALLI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/149-A
(semanur)
|
2923006000NRG23220920221170807
|
22/09/2022
|
PUSHPAM
|
2923006WL027650
|
PUSHPAM
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/150-A
(semanur)
|
2923006000NRG23220920221170808
|
22/09/2022
|
Maheswari
|
2923006WL027650
|
Maheswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/151-A
(semanur)
|
2923006000NRG23220920221170809
|
22/09/2022
|
Mangachi
|
2923006WL027650
|
Mangachi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BOGALUR
|
TN-23-006-014-014/152-A
(semanur)
|
2923006000NRG23220920221170810
|
22/09/2022
|
GURUVAMMAL
|
2923006WL027650
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/153-A
(semanur)
|
2923006000NRG23220920221170811
|
22/09/2022
|
PUSHPAVALLI
|
2923006WL027650
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/157-A
(semanur)
|
2923006000NRG23220920221170812
|
22/09/2022
|
MANIMEGALAI
|
2923006WL027650
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/158-A
(semanur)
|
2923006000NRG23220920221170813
|
22/09/2022
|
SHOWTHARAM
|
2923006WL027650
|
SHOWTHARAM
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHOWTHARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/159-A
(semanur)
|
2923006000NRG23220920221170814
|
22/09/2022
|
OCHAMMAI
|
2923006WL027650
|
OCHAMMAI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
OCHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/163-A
(semanur)
|
2923006000NRG23220920221170730
|
22/09/2022
|
AMUTHA
|
2923006WL027646
|
AMUTHA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/175-A
(semanur)
|
2923006000NRG23220920221170731
|
22/09/2022
|
MALAR
|
2923006WL027646
|
MALAR
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/209-A
(semanur)
|
2923006000NRG23220920221170732
|
22/09/2022
|
THILAGAM
|
2923006WL027646
|
THILAGAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
THILAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/236-A
(semanur)
|
2923006000NRG23220920221170733
|
22/09/2022
|
Ramu
|
2923006WL027646
|
Ramu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/237-A
(semanur)
|
2923006000NRG23220920221170746
|
22/09/2022
|
MICHAEL
|
2923006WL027647
|
MICHAEL
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/238-A
(semanur)
|
2923006000NRG23220920221170747
|
22/09/2022
|
SANTHIYAGAMMAL
|
2923006WL027647
|
SANTHIYAGAMMAL
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHIYAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-014-014/240-A
(semanur)
|
2923006000NRG23220920221170748
|
22/09/2022
|
SHANTHI
|
2923006WL027647
|
SHANTHI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/242-a
(semanur)
|
2923006000NRG23220920221170749
|
22/09/2022
|
UMA
|
2923006WL027647
|
UMA
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-014-014/244-A
(semanur)
|
2923006000NRG23220920221170750
|
22/09/2022
|
SIRONMANI
|
2923006WL027647
|
SIRONMANI
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIRONMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/245-A
(semanur)
|
2923006000NRG23220920221170751
|
22/09/2022
|
KULANTHAISELVI
|
2923006WL027647
|
KULANTHAISELVI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KULANTHAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/246-A
(semanur)
|
2923006000NRG23220920221170752
|
22/09/2022
|
PUSHPAM
|
2923006WL027647
|
PUSHPAM
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/247-A
(semanur)
|
2923006000NRG23220920221170753
|
22/09/2022
|
MARIYASELVAM
|
2923006WL027647
|
MARIYASELVAM
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/249-A
(semanur)
|
2923006000NRG23220920221170755
|
22/09/2022
|
PANDIMUTHU
|
2923006WL027647
|
PANDIMUTHU
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/251-A
(semanur)
|
2923006000NRG23220920221170756
|
22/09/2022
|
AMALI
|
2923006WL027647
|
AMALI
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/253-A
(semanur)
|
2923006000NRG23220920221170757
|
22/09/2022
|
ARULMARY
|
2923006WL027647
|
ARULMARY
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/254-A
(semanur)
|
2923006000NRG23220920221170758
|
22/09/2022
|
RAGINAMARIE
|
2923006WL027647
|
RAGINAMARIE
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAGINAMARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/255-A
(semanur)
|
2923006000NRG23220920221170759
|
22/09/2022
|
THAINESMARY
|
2923006WL027647
|
THAINESMARY
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAINESMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/258-A
(semanur)
|
2923006000NRG23220920221170760
|
22/09/2022
|
FATHIMAMARY
|
2923006WL027647
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/259-A
(semanur)
|
2923006000NRG23220920221170761
|
22/09/2022
|
DEVASAHAYAM
|
2923006WL027647
|
DEVASAHAYAM
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/260-A
(semanur)
|
2923006000NRG23220920221170762
|
22/09/2022
|
AROKIYA PUSHPAMARY
|
2923006WL027647
|
AROKIYA PUSHPAMARY
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROKIYA PUSHPAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/261-A
(semanur)
|
2923006000NRG23220920221170763
|
22/09/2022
|
vallii
|
2923006WL027647
|
vallii
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
vallii
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/262-A
(semanur)
|
2923006000NRG23220920221170764
|
22/09/2022
|
SELVI
|
2923006WL027647
|
SELVI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/264-A
(semanur)
|
2923006000NRG23220920221170765
|
22/09/2022
|
KULANDHAITHERAS
|
2923006WL027647
|
KULANDHAITHERAS
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KULANDHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/265-A
(semanur)
|
2923006000NRG23220920221170766
|
22/09/2022
|
ANTHONY ELISABETH RANI
|
2923006WL027647
|
ANTHONY ELISABETH RANI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANTHONY ELISABETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-014-014/267-A
(semanur)
|
2923006000NRG23220920221170767
|
22/09/2022
|
KULANTHAITHERAS
|
2923006WL027647
|
KULANTHAITHERAS
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KULANTHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/269-A
(semanur)
|
2923006000NRG23220920221170768
|
22/09/2022
|
JAYARANI
|
2923006WL027647
|
JAYARANI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-014-014/271-A
(semanur)
|
2923006000NRG23220920221170769
|
22/09/2022
|
NIRMALA
|
2923006WL027647
|
NIRMALA
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/272-A
(semanur)
|
2923006000NRG23220920221170770
|
22/09/2022
|
SEBASTHIYAMMAL
|
2923006WL027647
|
SEBASTHIYAMMAL
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/273-A
(semanur)
|
2923006000NRG23220920221170771
|
22/09/2022
|
FATHIMAMARY
|
2923006WL027647
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/274-A
(semanur)
|
2923006000NRG23220920221170772
|
22/09/2022
|
Kulandhaiyammal
|
2923006WL027647
|
Kulandhaiyammal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulandhaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/282-A
(semanur)
|
2923006000NRG23220920221170815
|
22/09/2022
|
SHANTHI
|
2923006WL027650
|
SHANTHI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/286-A
(semanur)
|
2923006000NRG23220920221170734
|
22/09/2022
|
AMMAKANNU
|
2923006WL027646
|
AMMAKANNU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/287-A
(semanur)
|
2923006000NRG23220920221170816
|
22/09/2022
|
Balammal
|
2923006WL027650
|
Balammal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/303-A
(semanur)
|
2923006000NRG23220920221170735
|
22/09/2022
|
RAMA
|
2923006WL027646
|
RAMA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMA
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/317-a
(semanur)
|
2923006000NRG23220920221170774
|
22/09/2022
|
IRUTHAYAMARY
|
2923006WL027647
|
IRUTHAYAMARY
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
IRUTHAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/326-A
(semanur)
|
2923006000NRG23220920221170775
|
22/09/2022
|
PAPPU
|
2923006WL027647
|
PAPPU
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/336-A
(semanur)
|
2923006000NRG23220920221170736
|
22/09/2022
|
VALARMATHI
|
2923006WL027646
|
VALARMATHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-014-014/34-A
(semanur)
|
2923006000NRG23220920221170737
|
22/09/2022
|
Kavitha
|
2923006WL027646
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-014-014/340-A
(semanur)
|
2923006000NRG23220920221170776
|
22/09/2022
|
SESUJEYARANI
|
2923006WL027647
|
SESUJEYARANI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SESUJEYARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-014-014/344-A
(semanur)
|
2923006000NRG23220920221170817
|
22/09/2022
|
KALIESWARI
|
2923006WL027650
|
KALIESWARI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-014-014/353-A
(semanur)
|
2923006000NRG23220920221170738
|
22/09/2022
|
AMUTHA
|
2923006WL027646
|
AMUTHA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-014-014/363-A
(semanur)
|
2923006000NRG23220920221170777
|
22/09/2022
|
SELVI
|
2923006WL027647
|
SELVI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-014-014/372-A
(semanur)
|
2923006000NRG23220920221170818
|
22/09/2022
|
Selvi
|
2923006WL027650
|
Selvi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-014-014/375-A
(semanur)
|
2923006000NRG23220920221170778
|
22/09/2022
|
ANTHONYAMMAL TAMILSELVI
|
2923006WL027647
|
ANTHONYAMMAL TAMILSELVI
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANTHONYAMMAL TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-014-014/403-A
(semanur)
|
2923006000NRG23220920221170779
|
22/09/2022
|
ARUL MARY
|
2923006WL027647
|
ARUL MARY
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-014-014/406-A
(semanur)
|
2923006000NRG23220920221170819
|
22/09/2022
|
POORNAM
|
2923006WL027650
|
POORNAM
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-014-014/417-A
(semanur)
|
2923006000NRG23220920221170780
|
22/09/2022
|
Sivabanumathi
|
2923006WL027647
|
Sivabanumathi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivabanumathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-014-014/427-A
(semanur)
|
2923006000NRG23220920221170739
|
22/09/2022
|
Sathya
|
2923006WL027646
|
Sathya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-014-014/441-A
(semanur)
|
2923006000NRG23220920221170740
|
22/09/2022
|
Dhanam
|
2923006WL027646
|
Dhanam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-014-014/462-A
(semanur)
|
2923006000NRG23220920221170781
|
22/09/2022
|
Selvi
|
2923006WL027647
|
Selvi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BOGALUR
|
TN-23-006-014-014/464
(semanur)
|
2923006000NRG23220920221170741
|
22/09/2022
|
Priyagandhi
|
2923006WL027646
|
Priyagandhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priyagandhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-014-014/482-A
(semanur)
|
2923006000NRG23220920221170742
|
22/09/2022
|
Ravichandran
|
2923006WL027646
|
Ravichandran
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-014-014/504-A
(semanur)
|
2923006000NRG23220920221170743
|
22/09/2022
|
Raja
|
2923006WL027646
|
Raja
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-014-014/58-A
(semanur)
|
2923006000NRG23220920221170821
|
22/09/2022
|
ARIYALAKSHMI
|
2923006WL027650
|
ARIYALAKSHMI
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-014-014/69-A
(semanur)
|
2923006000NRG23220920221170822
|
22/09/2022
|
MUNIESWARI
|
2923006WL027650
|
MUNIESWARI
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99290
|
99290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99290
|
99290
|
|
|
|
|
|
|
|