|
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-23-006-018-003/303-A
(URATHUR)
|
2923006000NRG23040820220846949
|
04/08/2022
|
Pathalakshmi
|
2923006WL018796
|
Pathalakshmi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-018-003/305-A
(URATHUR)
|
2923006000NRG23040820220846950
|
04/08/2022
|
shanmugapriya
|
2923006WL018796
|
shanmugapriya
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-018-003/306-A
(URATHUR)
|
2923006000NRG23040820220846951
|
04/08/2022
|
packiyam
|
2923006WL018796
|
packiyam
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-018-003/308-A
(URATHUR)
|
2923006000NRG23040820220846952
|
04/08/2022
|
Muneeswari
|
2923006WL018796
|
Muneeswari
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-018-003/309-A
(URATHUR)
|
2923006000NRG23040820220846953
|
04/08/2022
|
Velu
|
2923006WL018796
|
Velu
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/100-A
(URATHUR)
|
2923006000NRG23040820220846945
|
04/08/2022
|
Mangalam
|
2923006WL018793
|
Mangalam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/103-A
(URATHUR)
|
2923006000NRG23040820220846946
|
04/08/2022
|
Munieswari
|
2923006WL018793
|
Munieswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/150-A
(URATHUR)
|
2923006000NRG23040820220846948
|
04/08/2022
|
Jothi
|
2923006WL018795
|
Jothi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-018-018/172-A
(URATHUR)
|
2923006000NRG23040820220846954
|
04/08/2022
|
Chandra
|
2923006WL018796
|
Chandra
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/173-A
(URATHUR)
|
2923006000NRG23040820220846955
|
04/08/2022
|
muthuvel
|
2923006WL018796
|
muthuvel
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthuvel
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/175-A
(URATHUR)
|
2923006000NRG23040820220846956
|
04/08/2022
|
Arumugam
|
2923006WL018796
|
Arumugam
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/177-A
(URATHUR)
|
2923006000NRG23040820220846957
|
04/08/2022
|
Chellammal
|
2923006WL018796
|
Chellammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/178-A
(URATHUR)
|
2923006000NRG23040820220846958
|
04/08/2022
|
Kumarajothi
|
2923006WL018796
|
Kumarajothi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/182-A
(URATHUR)
|
2923006000NRG23040820220846959
|
04/08/2022
|
Singarani
|
2923006WL018796
|
Singarani
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Singarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/183-A
(URATHUR)
|
2923006000NRG23040820220846960
|
04/08/2022
|
Ariyamuthu
|
2923006WL018796
|
Ariyamuthu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ariyamuthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/184-A
(URATHUR)
|
2923006000NRG23040820220846961
|
04/08/2022
|
Muthumari
|
2923006WL018796
|
Muthumari
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/185-A
(URATHUR)
|
2923006000NRG23040820220846962
|
04/08/2022
|
Muthuperumal
|
2923006WL018796
|
Muthuperumal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthuperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/187-A
(URATHUR)
|
2923006000NRG23040820220846963
|
04/08/2022
|
Alagu
|
2923006WL018796
|
Alagu
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/188-A
(URATHUR)
|
2923006000NRG23040820220846964
|
04/08/2022
|
irulayee
|
2923006WL018796
|
irulayee
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
irulayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/189-A
(URATHUR)
|
2923006000NRG23040820220846965
|
04/08/2022
|
Shiva
|
2923006WL018796
|
Shiva
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shiva
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/190-A
(URATHUR)
|
2923006000NRG23040820220846966
|
04/08/2022
|
IndiraGandhi
|
2923006WL018796
|
IndiraGandhi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
IndiraGandhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/191-A
(URATHUR)
|
2923006000NRG23040820220846967
|
04/08/2022
|
Veeralakshmi
|
2923006WL018796
|
Veeralakshmi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/192-a
(URATHUR)
|
2923006000NRG23040820220846968
|
04/08/2022
|
kaliyammal
|
2923006WL018796
|
kaliyammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/193-A
(URATHUR)
|
2923006000NRG23040820220846969
|
04/08/2022
|
PALAMMAL
|
2923006WL018796
|
PALAMMAL
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/197-A
(URATHUR)
|
2923006000NRG23040820220846971
|
04/08/2022
|
Lakshmi
|
2923006WL018796
|
Lakshmi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/199-A
(URATHUR)
|
2923006000NRG23040820220846972
|
04/08/2022
|
Rajammal
|
2923006WL018796
|
Rajammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/20-A
(URATHUR)
|
2923006000NRG23040820220846973
|
04/08/2022
|
mookammal
|
2923006WL018796
|
mookammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-018-018/204-A
(URATHUR)
|
2923006000NRG23040820220846974
|
04/08/2022
|
Panchavarnam
|
2923006WL018796
|
Panchavarnam
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-018-018/208-A
(URATHUR)
|
2923006000NRG23040820220846975
|
04/08/2022
|
Kannagi
|
2923006WL018796
|
Kannagi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-018-018/212-A
(URATHUR)
|
2923006000NRG23040820220846976
|
04/08/2022
|
Kalimuthu
|
2923006WL018796
|
Kalimuthu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-018-018/215-A
(URATHUR)
|
2923006000NRG23040820220846977
|
04/08/2022
|
Selvi
|
2923006WL018796
|
Selvi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-018-018/218-A
(URATHUR)
|
2923006000NRG23040820220846978
|
04/08/2022
|
PANJAWARANUM
|
2923006WL018796
|
PANJAWARANUM
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANJAWARANUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-018-018/220-A
(URATHUR)
|
2923006000NRG23040820220846979
|
04/08/2022
|
Ramavalli
|
2923006WL018796
|
Ramavalli
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-018-018/221-A
(URATHUR)
|
2923006000NRG23040820220846980
|
04/08/2022
|
Mahadevi
|
2923006WL018796
|
Mahadevi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-018-018/223-A
(URATHUR)
|
2923006000NRG23040820220846981
|
04/08/2022
|
Muneeswari
|
2923006WL018796
|
Muneeswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-018-018/224-A
(URATHUR)
|
2923006000NRG23040820220846982
|
04/08/2022
|
chinnaponnu
|
2923006WL018796
|
chinnaponnu
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-018-018/225-A
(URATHUR)
|
2923006000NRG23040820220846983
|
04/08/2022
|
Muniyammal
|
2923006WL018796
|
Muniyammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-018-018/226-A
(URATHUR)
|
2923006000NRG23040820220846984
|
04/08/2022
|
Kaliyammal
|
2923006WL018796
|
Kaliyammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-018-018/227-A
(URATHUR)
|
2923006000NRG23040820220846985
|
04/08/2022
|
panchavarnam
|
2923006WL018796
|
panchavarnam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-018-018/228-A
(URATHUR)
|
2923006000NRG23040820220846986
|
04/08/2022
|
Shanmugavalli
|
2923006WL018796
|
Shanmugavalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-018-018/229-A
(URATHUR)
|
2923006000NRG23040820220846987
|
04/08/2022
|
Vallimail
|
2923006WL018796
|
Vallimail
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vallimail
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-018-018/230-A
(URATHUR)
|
2923006000NRG23040820220846988
|
04/08/2022
|
Ramalakshmi
|
2923006WL018796
|
Ramalakshmi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-018-018/235-A
(URATHUR)
|
2923006000NRG23040820220846989
|
04/08/2022
|
Kalimuthu
|
2923006WL018796
|
Kalimuthu
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-018-018/237-A
(URATHUR)
|
2923006000NRG23040820220846990
|
04/08/2022
|
Kaliemuthu
|
2923006WL018796
|
Kaliemuthu
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliemuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-018-018/238-A
(URATHUR)
|
2923006000NRG23040820220846991
|
04/08/2022
|
Veerammal
|
2923006WL018796
|
Veerammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-018-018/240-A
(URATHUR)
|
2923006000NRG23040820220846992
|
04/08/2022
|
selvi
|
2923006WL018796
|
selvi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-018-018/242-A
(URATHUR)
|
2923006000NRG23040820220846993
|
04/08/2022
|
Lakshmi
|
2923006WL018796
|
Lakshmi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-018-018/244-A
(URATHUR)
|
2923006000NRG23040820220846994
|
04/08/2022
|
Chitravalli
|
2923006WL018796
|
Chitravalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-018-018/245-A
(URATHUR)
|
2923006000NRG23040820220846995
|
04/08/2022
|
panchavarnam
|
2923006WL018796
|
panchavarnam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-018-018/250-A
(URATHUR)
|
2923006000NRG23040820220846996
|
04/08/2022
|
Panchatcharam
|
2923006WL018796
|
Panchatcharam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-018-018/252-A
(URATHUR)
|
2923006000NRG23040820220846997
|
04/08/2022
|
Valli
|
2923006WL018796
|
Valli
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-018-018/253-A
(URATHUR)
|
2923006000NRG23040820220846998
|
04/08/2022
|
Panchavarnam
|
2923006WL018796
|
Panchavarnam
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-018-018/257-A
(URATHUR)
|
2923006000NRG23040820220846999
|
04/08/2022
|
Muthuperumal
|
2923006WL018796
|
Muthuperumal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthuperumal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-018-018/259-A
(URATHUR)
|
2923006000NRG23040820220847000
|
04/08/2022
|
Vallimayil
|
2923006WL018796
|
Vallimayil
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-018-018/261-A
(URATHUR)
|
2923006000NRG23040820220847001
|
04/08/2022
|
panchavarnam
|
2923006WL018796
|
panchavarnam
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957373
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-018-018/263-A
(URATHUR)
|
2923006000NRG23040820220847002
|
04/08/2022
|
Vinothini
|
2923006WL018796
|
Vinothini
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-018-018/271-A
(URATHUR)
|
2923006000NRG23040820220847003
|
04/08/2022
|
Vilangammai
|
2923006WL018796
|
Vilangammai
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vilangammai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-018-018/276-A
(URATHUR)
|
2923006000NRG23040820220847004
|
04/08/2022
|
Marimuthu
|
2923006WL018796
|
Marimuthu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-018-018/277-A
(URATHUR)
|
2923006000NRG23040820220847005
|
04/08/2022
|
koorie
|
2923006WL018796
|
koorie
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
koorie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-018-018/277-A
(URATHUR)
|
2923006000NRG23040820220847006
|
04/08/2022
|
Sarala
|
2923006WL018796
|
Sarala
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-018-018/285-a
(URATHUR)
|
2923006000NRG23040820220847007
|
04/08/2022
|
Amirtham
|
2923006WL018796
|
Amirtham
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-018-018/292-A
(URATHUR)
|
2923006000NRG23040820220847008
|
04/08/2022
|
kalaiselvi
|
2923006WL018796
|
kalaiselvi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957373
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-018-018/57-A
(URATHUR)
|
2923006000NRG23040820220847015
|
04/08/2022
|
Shanmugavalli
|
2923006WL018796
|
Shanmugavalli
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50278
|
50278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50278
|
50278
|
|
|
|
|
|
|
|