|
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)
|
2923006000NRG23281020221408155
|
28/10/2022
|
Pathalakshmi
|
2923006WL033383
|
Pathalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-018-003/305-A
(URATHUR)
|
2923006000NRG23281020221408156
|
28/10/2022
|
shanmugapriya
|
2923006WL033383
|
shanmugapriya
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-018-003/306-A
(URATHUR)
|
2923006000NRG23281020221408157
|
28/10/2022
|
packiyam
|
2923006WL033383
|
packiyam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-018-003/308-A
(URATHUR)
|
2923006000NRG23281020221408158
|
28/10/2022
|
Muneeswari
|
2923006WL033383
|
Muneeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-018-018/126-A
(URATHUR)
|
2923006000NRG23281020221408159
|
28/10/2022
|
Muthulakshmi
|
2923006WL033383
|
Muthulakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/128-A
(URATHUR)
|
2923006000NRG23281020221408160
|
28/10/2022
|
Lakshmi
|
2923006WL033383
|
Lakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/130-A
(URATHUR)
|
2923006000NRG23281020221408161
|
28/10/2022
|
Panchavarnam
|
2923006WL033383
|
Panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/131-A
(URATHUR)
|
2923006000NRG23281020221408162
|
28/10/2022
|
vijayarani
|
2923006WL033383
|
vijayarani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
vijayarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-018-018/135-A
(URATHUR)
|
2923006000NRG23281020221408163
|
28/10/2022
|
Irulayee
|
2923006WL033383
|
Irulayee
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/138-A
(URATHUR)
|
2923006000NRG23281020221408164
|
28/10/2022
|
Kalpanadevi
|
2923006WL033383
|
Kalpanadevi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalpanadevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/141-A
(URATHUR)
|
2923006000NRG23281020221408165
|
28/10/2022
|
Malliga
|
2923006WL033383
|
Malliga
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/145-A
(URATHUR)
|
2923006000NRG23281020221408166
|
28/10/2022
|
shanmugavalli
|
2923006WL033383
|
shanmugavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/146-A
(URATHUR)
|
2923006000NRG23281020221408167
|
28/10/2022
|
Indira
|
2923006WL033383
|
Indira
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/147-A
(URATHUR)
|
2923006000NRG23281020221408168
|
28/10/2022
|
JOTHI
|
2923006WL033383
|
JOTHI
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/149-A
(URATHUR)
|
2923006000NRG23281020221408169
|
28/10/2022
|
veeramakali
|
2923006WL033383
|
veeramakali
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
veeramakali
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/155-A
(URATHUR)
|
2923006000NRG23281020221408170
|
28/10/2022
|
Noorjahan beevi
|
2923006WL033383
|
Noorjahan beevi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Noorjahan beevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/172-A
(URATHUR)
|
2923006000NRG23281020221408171
|
28/10/2022
|
Chandra
|
2923006WL033383
|
Chandra
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/173-A
(URATHUR)
|
2923006000NRG23281020221408172
|
28/10/2022
|
muthuvel
|
2923006WL033383
|
muthuvel
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
muthuvel
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/177-A
(URATHUR)
|
2923006000NRG23281020221408173
|
28/10/2022
|
Chellammal
|
2923006WL033383
|
Chellammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/178-A
(URATHUR)
|
2923006000NRG23281020221408174
|
28/10/2022
|
Kumarajothi
|
2923006WL033383
|
Kumarajothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/179-A
(URATHUR)
|
2923006000NRG23281020221408175
|
28/10/2022
|
Veerajothi
|
2923006WL033383
|
Veerajothi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerajothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/182-A
(URATHUR)
|
2923006000NRG23281020221408176
|
28/10/2022
|
Singarani
|
2923006WL033383
|
Singarani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Singarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/187-A
(URATHUR)
|
2923006000NRG23281020221408177
|
28/10/2022
|
Alagu
|
2923006WL033383
|
Alagu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/188-A
(URATHUR)
|
2923006000NRG23281020221408178
|
28/10/2022
|
irulayee
|
2923006WL033383
|
irulayee
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
irulayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/189-A
(URATHUR)
|
2923006000NRG23281020221408179
|
28/10/2022
|
Shiva
|
2923006WL033383
|
Shiva
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shiva
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/191-A
(URATHUR)
|
2923006000NRG23281020221408180
|
28/10/2022
|
Veeralakshmi
|
2923006WL033383
|
Veeralakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/193-A
(URATHUR)
|
2923006000NRG23281020221408181
|
28/10/2022
|
PALAMMAL
|
2923006WL033383
|
PALAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-018-018/197-A
(URATHUR)
|
2923006000NRG23281020221408182
|
28/10/2022
|
Lakshmi
|
2923006WL033383
|
Lakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-018-018/198-A
(URATHUR)
|
2923006000NRG23281020221408183
|
28/10/2022
|
Thenila
|
2923006WL033383
|
Thenila
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thenila
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-018-018/199-A
(URATHUR)
|
2923006000NRG23281020221408184
|
28/10/2022
|
Rajammal
|
2923006WL033383
|
Rajammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-018-018/201-A
(URATHUR)
|
2923006000NRG23281020221408185
|
28/10/2022
|
kaliyammal
|
2923006WL033383
|
kaliyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-018-018/204-A
(URATHUR)
|
2923006000NRG23281020221408186
|
28/10/2022
|
Panchavarnam
|
2923006WL033383
|
Panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-018-018/205-A
(URATHUR)
|
2923006000NRG23281020221408187
|
28/10/2022
|
panchavarnam
|
2923006WL033383
|
panchavarnam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-018-018/206-A
(URATHUR)
|
2923006000NRG23281020221408188
|
28/10/2022
|
DEVI
|
2923006WL033383
|
DEVI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-018-018/207-A
(URATHUR)
|
2923006000NRG23281020221408189
|
28/10/2022
|
Lakshmi
|
2923006WL033383
|
Lakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-018-018/208-A
(URATHUR)
|
2923006000NRG23281020221408190
|
28/10/2022
|
Kannagi
|
2923006WL033383
|
Kannagi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-018-018/210-A
(URATHUR)
|
2923006000NRG23281020221408191
|
28/10/2022
|
SETHU
|
2923006WL033383
|
SETHU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
SETHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-018-018/214-A
(URATHUR)
|
2923006000NRG23281020221408192
|
28/10/2022
|
ROHINI
|
2923006WL033383
|
ROHINI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-018-018/216-A
(URATHUR)
|
2923006000NRG23281020221408193
|
28/10/2022
|
Sethulakshmi
|
2923006WL033383
|
Sethulakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-018-018/219-A
(URATHUR)
|
2923006000NRG23281020221408194
|
28/10/2022
|
Karna
|
2923006WL033383
|
Karna
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karna
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-018-018/221-A
(URATHUR)
|
2923006000NRG23281020221408195
|
28/10/2022
|
Mahadevi
|
2923006WL033383
|
Mahadevi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-018-018/222-A
(URATHUR)
|
2923006000NRG23281020221408196
|
28/10/2022
|
Kaleeshwari
|
2923006WL033383
|
Kaleeshwari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaleeshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-018-018/223-A
(URATHUR)
|
2923006000NRG23281020221408197
|
28/10/2022
|
Muneeswari
|
2923006WL033383
|
Muneeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-018-018/224-A
(URATHUR)
|
2923006000NRG23281020221408198
|
28/10/2022
|
chinnaponnu
|
2923006WL033383
|
chinnaponnu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-018-018/225-A
(URATHUR)
|
2923006000NRG23281020221408199
|
28/10/2022
|
Muniyammal
|
2923006WL033383
|
Muniyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-018-018/226-A
(URATHUR)
|
2923006000NRG23281020221408200
|
28/10/2022
|
Kaliyammal
|
2923006WL033383
|
Kaliyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-018-018/227-A
(URATHUR)
|
2923006000NRG23281020221408201
|
28/10/2022
|
panchavarnam
|
2923006WL033383
|
panchavarnam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-018-018/228-A
(URATHUR)
|
2923006000NRG23281020221408202
|
28/10/2022
|
Shanmugavalli
|
2923006WL033383
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-018-018/229-A
(URATHUR)
|
2923006000NRG23281020221408203
|
28/10/2022
|
Vallimail
|
2923006WL033383
|
Vallimail
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vallimail
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-018-018/230-A
(URATHUR)
|
2923006000NRG23281020221408204
|
28/10/2022
|
Ramalakshmi
|
2923006WL033383
|
Ramalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-018-018/233-A
(URATHUR)
|
2923006000NRG23281020221408205
|
28/10/2022
|
banumathi
|
2923006WL033383
|
banumathi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-018-018/235-A
(URATHUR)
|
2923006000NRG23281020221408206
|
28/10/2022
|
Kalimuthu
|
2923006WL033383
|
Kalimuthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-018-018/237-A
(URATHUR)
|
2923006000NRG23281020221408207
|
28/10/2022
|
Kaliemuthu
|
2923006WL033383
|
Kaliemuthu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliemuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-018-018/240-A
(URATHUR)
|
2923006000NRG23281020221408208
|
28/10/2022
|
selvi
|
2923006WL033383
|
selvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-018-018/241-A
(URATHUR)
|
2923006000NRG23281020221408209
|
28/10/2022
|
Soundaravalli
|
2923006WL033383
|
Soundaravalli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-018-018/242-A
(URATHUR)
|
2923006000NRG23281020221408210
|
28/10/2022
|
Lakshmi
|
2923006WL033383
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-018-018/243-A
(URATHUR)
|
2923006000NRG23281020221408211
|
28/10/2022
|
Chitradevi
|
2923006WL033383
|
Chitradevi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-018-018/244-A
(URATHUR)
|
2923006000NRG23281020221408212
|
28/10/2022
|
Chitravalli
|
2923006WL033383
|
Chitravalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-018-018/245-A
(URATHUR)
|
2923006000NRG23281020221408213
|
28/10/2022
|
panchavarnam
|
2923006WL033383
|
panchavarnam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-018-018/252-A
(URATHUR)
|
2923006000NRG23281020221408214
|
28/10/2022
|
Valli
|
2923006WL033383
|
Valli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-018-018/253-A
(URATHUR)
|
2923006000NRG23281020221408215
|
28/10/2022
|
Panchavarnam
|
2923006WL033383
|
Panchavarnam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-018-018/257-A
(URATHUR)
|
2923006000NRG23281020221408217
|
28/10/2022
|
Muthuperumal
|
2923006WL033383
|
Muthuperumal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthuperumal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-018-018/259-A
(URATHUR)
|
2923006000NRG23281020221408218
|
28/10/2022
|
Vallimayil
|
2923006WL033383
|
Vallimayil
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-018-018/261-A
(URATHUR)
|
2923006000NRG23281020221408219
|
28/10/2022
|
panchavarnam
|
2923006WL033383
|
panchavarnam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-018-018/263-A
(URATHUR)
|
2923006000NRG23281020221408220
|
28/10/2022
|
Vinothini
|
2923006WL033383
|
Vinothini
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-018-018/271-A
(URATHUR)
|
2923006000NRG23281020221408221
|
28/10/2022
|
Vilangammai
|
2923006WL033383
|
Vilangammai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vilangammai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-018-018/285-a
(URATHUR)
|
2923006000NRG23281020221408222
|
28/10/2022
|
Amirtham
|
2923006WL033383
|
Amirtham
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-018-018/286-a
(URATHUR)
|
2923006000NRG23281020221408223
|
28/10/2022
|
Kalimuthu
|
2923006WL033383
|
Kalimuthu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-018-018/288-A
(URATHUR)
|
2923006000NRG23281020221408224
|
28/10/2022
|
pothumponnu
|
2923006WL033383
|
pothumponnu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-018-018/291-A
(URATHUR)
|
2923006000NRG23281020221408225
|
28/10/2022
|
Maheswari
|
2923006WL033383
|
Maheswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-018-018/292-A
(URATHUR)
|
2923006000NRG23281020221408226
|
28/10/2022
|
kalaiselvi
|
2923006WL033383
|
kalaiselvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-018-018/293-A
(URATHUR)
|
2923006000NRG23281020221408227
|
28/10/2022
|
Parameswari
|
2923006WL033383
|
Parameswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-018-018/89-A
(URATHUR)
|
2923006000NRG23281020221408235
|
28/10/2022
|
Muniyammal
|
2923006WL033383
|
Muniyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-018-019/310-A
(URATHUR)
|
2923006000NRG23281020221408237
|
28/10/2022
|
sagunthala
|
2923006WL033383
|
sagunthala
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-018-019/312-A
(URATHUR)
|
2923006000NRG23281020221408238
|
28/10/2022
|
soniagandhi
|
2923006WL033383
|
soniagandhi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
soniagandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59010
|
59010
|
|
|
|
|
|
|
|