|
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-23-006-001-003/1225-A
(Bogalur)
|
2923006000NRG23230320232202829
|
23/03/2023
|
Kalaiselvi
|
2923006WL052483
|
Kalaiselvi
|
00176
|
IDIB000P129
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1-A
(Bogalur)
|
2923006000NRG23230320232202566
|
23/03/2023
|
Samuthiravalli
|
2923006WL052483
|
Samuthiravalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/10-A
(Bogalur)
|
2923006000NRG23230320232202567
|
23/03/2023
|
Indira Gandhi
|
2923006WL052483
|
Indira Gandhi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indira Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/102-A
(Bogalur)
|
2923006000NRG23230320232202568
|
23/03/2023
|
Kanniyammal
|
2923006WL052483
|
Kanniyammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/106-A
(Bogalur)
|
2923006000NRG23230320232202569
|
23/03/2023
|
Sivagami
|
2923006WL052483
|
Sivagami
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1073-A
(Bogalur)
|
2923006000NRG23230320232202571
|
23/03/2023
|
Yogasundari
|
2923006WL052483
|
Yogasundari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Yogasundari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1085-A
(Bogalur)
|
2923006000NRG23230320232202573
|
23/03/2023
|
Muthukumari
|
2923006WL052483
|
Muthukumari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/1089-A
(Bogalur)
|
2923006000NRG23230320232202574
|
23/03/2023
|
Nanthaprabha
|
2923006WL052483
|
Nanthaprabha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nanthaprabha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23230320232202575
|
23/03/2023
|
Sasambal
|
2923006WL052483
|
Sasambal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/1091-A
(Bogalur)
|
2923006000NRG23230320232202576
|
23/03/2023
|
Amuthavalli
|
2923006WL052483
|
Amuthavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/1099-A
(Bogalur)
|
2923006000NRG23230320232202577
|
23/03/2023
|
kavitha
|
2923006WL052483
|
kavitha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/11-A
(Bogalur)
|
2923006000NRG23230320232202578
|
23/03/2023
|
Selvapackiyam
|
2923006WL052483
|
Selvapackiyam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvapackiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23230320232202579
|
23/03/2023
|
Asothai
|
2923006WL052483
|
Asothai
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23230320232202580
|
23/03/2023
|
Parvatham
|
2923006WL052483
|
Parvatham
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/1131-A
(Bogalur)
|
2923006000NRG23230320232202581
|
23/03/2023
|
Parvatham
|
2923006WL052483
|
Parvatham
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Parvatham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/114-A
(Bogalur)
|
2923006000NRG23230320232202583
|
23/03/2023
|
Kalaiselvi
|
2923006WL052483
|
Kalaiselvi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/114-A
(Bogalur)
|
2923006000NRG23230320232202582
|
23/03/2023
|
Pappa
|
2923006WL052483
|
Pappa
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/117-A
(Bogalur)
|
2923006000NRG23230320232202584
|
23/03/2023
|
Murugeswari
|
2923006WL052483
|
Murugeswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/118-A
(Bogalur)
|
2923006000NRG23230320232202585
|
23/03/2023
|
Erulayee
|
2923006WL052483
|
Erulayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/119-A
(Bogalur)
|
2923006000NRG23230320232202586
|
23/03/2023
|
Selvi
|
2923006WL052483
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/120-A
(Bogalur)
|
2923006000NRG23230320232202587
|
23/03/2023
|
Pandiyammal
|
2923006WL052483
|
Pandiyammal
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/123-A
(Bogalur)
|
2923006000NRG23230320232202588
|
23/03/2023
|
Vattachi
|
2923006WL052483
|
Vattachi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vattachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/124-A
(Bogalur)
|
2923006000NRG23230320232202589
|
23/03/2023
|
Kuruvammal
|
2923006WL052483
|
Kuruvammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/125-A
(Bogalur)
|
2923006000NRG23230320232202590
|
23/03/2023
|
Pappa
|
2923006WL052483
|
Pappa
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/126-A
(Bogalur)
|
2923006000NRG23230320232202591
|
23/03/2023
|
Panjawaranam
|
2923006WL052483
|
Panjawaranam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Panjawaranam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/127-A
(Bogalur)
|
2923006000NRG23230320232202592
|
23/03/2023
|
Ganathai
|
2923006WL052483
|
Ganathai
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ganathai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/128-A
(Bogalur)
|
2923006000NRG23230320232202593
|
23/03/2023
|
Govinthammal
|
2923006WL052483
|
Govinthammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/129-A
(Bogalur)
|
2923006000NRG23230320232202594
|
23/03/2023
|
Asammal
|
2923006WL052483
|
Asammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Asammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/129-A
(Bogalur)
|
2923006000NRG23230320232202595
|
23/03/2023
|
Balammal
|
2923006WL052483
|
Balammal
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/131-A
(Bogalur)
|
2923006000NRG23230320232202596
|
23/03/2023
|
Mariyammal
|
2923006WL052483
|
Mariyammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/132-A
(Bogalur)
|
2923006000NRG23230320232202597
|
23/03/2023
|
Tamilarasi
|
2923006WL052483
|
Tamilarasi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/133-A
(Bogalur)
|
2923006000NRG23230320232202598
|
23/03/2023
|
Parvathi
|
2923006WL052483
|
Parvathi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/135-A
(Bogalur)
|
2923006000NRG23230320232202599
|
23/03/2023
|
Kooriammal
|
2923006WL052483
|
Kooriammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kooriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23230320232202600
|
23/03/2023
|
Ramaie
|
2923006WL052483
|
Ramaie
|
00415
|
SBIN0002268
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BOGALUR
|
TN-23-006-001-001/137-A
(Bogalur)
|
2923006000NRG23230320232202601
|
23/03/2023
|
Indira
|
2923006WL052483
|
Indira
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/138-A
(Bogalur)
|
2923006000NRG23230320232202602
|
23/03/2023
|
Malliga
|
2923006WL052483
|
Malliga
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/14-A
(Bogalur)
|
2923006000NRG23230320232202603
|
23/03/2023
|
Meenal
|
2923006WL052483
|
Meenal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/140-A
(Bogalur)
|
2923006000NRG23230320232202604
|
23/03/2023
|
Nagalakshmi
|
2923006WL052483
|
Nagalakshmi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/141-A
(Bogalur)
|
2923006000NRG23230320232202605
|
23/03/2023
|
Panjawaranam
|
2923006WL052483
|
Panjawaranam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Panjawaranam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/142-A
(Bogalur)
|
2923006000NRG23230320232202606
|
23/03/2023
|
Murugalakshmi
|
2923006WL052483
|
Murugalakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/147-A
(Bogalur)
|
2923006000NRG23230320232202608
|
23/03/2023
|
Ramu
|
2923006WL052483
|
Ramu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/148-A
(Bogalur)
|
2923006000NRG23230320232202609
|
23/03/2023
|
Susila
|
2923006WL052483
|
Susila
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/15-A
(Bogalur)
|
2923006000NRG23230320232202610
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/17-A
(Bogalur)
|
2923006000NRG23230320232202611
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/18-A
(Bogalur)
|
2923006000NRG23230320232202612
|
23/03/2023
|
Pandiyammal
|
2923006WL052483
|
Pandiyammal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/19-A
(Bogalur)
|
2923006000NRG23230320232202613
|
23/03/2023
|
Ramu
|
2923006WL052483
|
Ramu
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/2-A
(Bogalur)
|
2923006000NRG23230320232202614
|
23/03/2023
|
Valli
|
2923006WL052483
|
Valli
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/20-A
(Bogalur)
|
2923006000NRG23230320232202615
|
23/03/2023
|
Pothumponnu
|
2923006WL052483
|
Pothumponnu
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/22-A
(Bogalur)
|
2923006000NRG23230320232202616
|
23/03/2023
|
Valarmathi
|
2923006WL052483
|
Valarmathi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/23-A
(Bogalur)
|
2923006000NRG23230320232202617
|
23/03/2023
|
Jayalakshmi
|
2923006WL052483
|
Jayalakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/24-A
(Bogalur)
|
2923006000NRG23230320232202618
|
23/03/2023
|
Kalliammal
|
2923006WL052483
|
Kalliammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/247-A
(Bogalur)
|
2923006000NRG23230320232202619
|
23/03/2023
|
PANCHAVARNAM
|
2923006WL052483
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/25-A
(Bogalur)
|
2923006000NRG23230320232202620
|
23/03/2023
|
Panchavarnam
|
2923006WL052483
|
Panchavarnam
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/27-A
(Bogalur)
|
2923006000NRG23230320232202621
|
23/03/2023
|
Sornam
|
2923006WL052483
|
Sornam
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/290-A
(Bogalur)
|
2923006000NRG23230320232202622
|
23/03/2023
|
Naglakshmii
|
2923006WL052483
|
Naglakshmii
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Naglakshmii
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/3-A
(Bogalur)
|
2923006000NRG23230320232202623
|
23/03/2023
|
Eluvakkal
|
2923006WL052483
|
Eluvakkal
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/31-A
(Bogalur)
|
2923006000NRG23230320232202624
|
23/03/2023
|
Thiruvasugi
|
2923006WL052483
|
Thiruvasugi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thiruvasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/34-A
(Bogalur)
|
2923006000NRG23230320232202625
|
23/03/2023
|
Irulayee
|
2923006WL052483
|
Irulayee
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/36-A
(Bogalur)
|
2923006000NRG23230320232202626
|
23/03/2023
|
Muniyammal
|
2923006WL052483
|
Muniyammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/364-A
(Bogalur)
|
2923006000NRG23230320232202627
|
23/03/2023
|
Selvi
|
2923006WL052483
|
Selvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23230320232202628
|
23/03/2023
|
Soundaravalli
|
2923006WL052483
|
Soundaravalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23230320232202629
|
23/03/2023
|
Devi
|
2923006WL052483
|
Devi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/369-A
(Bogalur)
|
2923006000NRG23230320232202630
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/374-A
(Bogalur)
|
2923006000NRG23230320232202631
|
23/03/2023
|
Mayadevi
|
2923006WL052483
|
Mayadevi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/375-A
(Bogalur)
|
2923006000NRG23230320232202632
|
23/03/2023
|
Santhanalakshmi
|
2923006WL052483
|
Santhanalakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/378-A
(Bogalur)
|
2923006000NRG23230320232202633
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/38-A
(Bogalur)
|
2923006000NRG23230320232202634
|
23/03/2023
|
Banumathi
|
2923006WL052483
|
Banumathi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/383-A
(Bogalur)
|
2923006000NRG23230320232202635
|
23/03/2023
|
Rani
|
2923006WL052483
|
Rani
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/388-A
(Bogalur)
|
2923006000NRG23230320232202636
|
23/03/2023
|
Gandhimathi
|
2923006WL052483
|
Gandhimathi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/39-A
(Bogalur)
|
2923006000NRG23230320232202637
|
23/03/2023
|
Sundari
|
2923006WL052483
|
Sundari
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/390-A
(Bogalur)
|
2923006000NRG23230320232202638
|
23/03/2023
|
Dhina Mani
|
2923006WL052483
|
Dhina Mani
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhina Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23230320232202639
|
23/03/2023
|
Shanmugavalli
|
2923006WL052483
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/394-A
(Bogalur)
|
2923006000NRG23230320232202640
|
23/03/2023
|
Kamalam
|
2923006WL052483
|
Kamalam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23230320232202641
|
23/03/2023
|
Kaliyamma
|
2923006WL052483
|
Kaliyamma
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/398-A
(Bogalur)
|
2923006000NRG23230320232202642
|
23/03/2023
|
Jothi
|
2923006WL052483
|
Jothi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/4-A
(Bogalur)
|
2923006000NRG23230320232202643
|
23/03/2023
|
Maliga
|
2923006WL052483
|
Maliga
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/40-A
(Bogalur)
|
2923006000NRG23230320232202644
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/401-A
(Bogalur)
|
2923006000NRG23230320232202645
|
23/03/2023
|
Kaliyammal
|
2923006WL052483
|
Kaliyammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/406-A
(Bogalur)
|
2923006000NRG23230320232202646
|
23/03/2023
|
Panchu
|
2923006WL052483
|
Panchu
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/410-A
(Bogalur)
|
2923006000NRG23230320232202647
|
23/03/2023
|
Thayammal
|
2923006WL052483
|
Thayammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/416-A
(Bogalur)
|
2923006000NRG23230320232202650
|
23/03/2023
|
Janaki
|
2923006WL052483
|
Janaki
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/419-A
(Bogalur)
|
2923006000NRG23230320232202651
|
23/03/2023
|
Govinthammal
|
2923006WL052483
|
Govinthammal
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/421-A
(Bogalur)
|
2923006000NRG23230320232202652
|
23/03/2023
|
Pothum Ponnu
|
2923006WL052483
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/423-A
(Bogalur)
|
2923006000NRG23230320232202653
|
23/03/2023
|
Santha
|
2923006WL052483
|
Santha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/424-A
(Bogalur)
|
2923006000NRG23230320232202654
|
23/03/2023
|
Mallika
|
2923006WL052483
|
Mallika
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/427-A
(Bogalur)
|
2923006000NRG23230320232202655
|
23/03/2023
|
Muniya Selvam
|
2923006WL052483
|
Muniya Selvam
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muniya Selvam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/428-A
(Bogalur)
|
2923006000NRG23230320232202656
|
23/03/2023
|
Govindhan
|
2923006WL052483
|
Govindhan
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/429-A
(Bogalur)
|
2923006000NRG23230320232202657
|
23/03/2023
|
Jeyamani
|
2923006WL052483
|
Jeyamani
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/430-A
(Bogalur)
|
2923006000NRG23230320232202658
|
23/03/2023
|
Muniya Selvam
|
2923006WL052483
|
Muniya Selvam
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muniya Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23230320232202659
|
23/03/2023
|
Tamil Selvi
|
2923006WL052483
|
Tamil Selvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/434-A
(Bogalur)
|
2923006000NRG23230320232202660
|
23/03/2023
|
Rani
|
2923006WL052483
|
Rani
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/436-A
(Bogalur)
|
2923006000NRG23230320232202661
|
23/03/2023
|
Kanikaimary
|
2923006WL052483
|
Kanikaimary
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kanikaimary
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/437-A
(Bogalur)
|
2923006000NRG23230320232202662
|
23/03/2023
|
Ranjitham
|
2923006WL052483
|
Ranjitham
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/438-A
(Bogalur)
|
2923006000NRG23230320232202663
|
23/03/2023
|
Krishnaveni
|
2923006WL052483
|
Krishnaveni
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/439-A
(Bogalur)
|
2923006000NRG23230320232202664
|
23/03/2023
|
Pandiyammal
|
2923006WL052483
|
Pandiyammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/44-A
(Bogalur)
|
2923006000NRG23230320232202665
|
23/03/2023
|
Kalaiselvi
|
2923006WL052483
|
Kalaiselvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/440-A
(Bogalur)
|
2923006000NRG23230320232202666
|
23/03/2023
|
Ammasi
|
2923006WL052483
|
Ammasi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/455-A
(Bogalur)
|
2923006000NRG23230320232202667
|
23/03/2023
|
Shanmugavalli
|
2923006WL052483
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/46-A
(Bogalur)
|
2923006000NRG23230320232202668
|
23/03/2023
|
Thamaraiselvi
|
2923006WL052483
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/460-A
(Bogalur)
|
2923006000NRG23230320232202669
|
23/03/2023
|
Pappa
|
2923006WL052483
|
Pappa
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/462-A
(Bogalur)
|
2923006000NRG23230320232202670
|
23/03/2023
|
Sethu
|
2923006WL052483
|
Sethu
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/464-A
(Bogalur)
|
2923006000NRG23230320232202671
|
23/03/2023
|
Guruvammal
|
2923006WL052483
|
Guruvammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/466-A
(Bogalur)
|
2923006000NRG23230320232202672
|
23/03/2023
|
Ramalakshmi
|
2923006WL052483
|
Ramalakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/467-A
(Bogalur)
|
2923006000NRG23230320232202673
|
23/03/2023
|
Leelawathi
|
2923006WL052483
|
Leelawathi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Leelawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/474-A
(Bogalur)
|
2923006000NRG23230320232202674
|
23/03/2023
|
Shanmugavalli
|
2923006WL052483
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/475-A
(Bogalur)
|
2923006000NRG23230320232202675
|
23/03/2023
|
Sundari
|
2923006WL052483
|
Sundari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/476-A
(Bogalur)
|
2923006000NRG23230320232202676
|
23/03/2023
|
Kalyani
|
2923006WL052483
|
Kalyani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/477-A
(Bogalur)
|
2923006000NRG23230320232202677
|
23/03/2023
|
Pushpavalli
|
2923006WL052483
|
Pushpavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/479-A
(Bogalur)
|
2923006000NRG23230320232202679
|
23/03/2023
|
Jayalakshmi
|
2923006WL052483
|
Jayalakshmi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/482-A
(Bogalur)
|
2923006000NRG23230320232202680
|
23/03/2023
|
Alageswari
|
2923006WL052483
|
Alageswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23230320232202681
|
23/03/2023
|
Chellammal
|
2923006WL052483
|
Chellammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23230320232202682
|
23/03/2023
|
Chellammal
|
2923006WL052483
|
Chellammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23230320232202683
|
23/03/2023
|
Muthumari
|
2923006WL052483
|
Muthumari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/486-A
(Bogalur)
|
2923006000NRG23230320232202684
|
23/03/2023
|
Leelawathi
|
2923006WL052483
|
Leelawathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Leelawathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/488-A
(Bogalur)
|
2923006000NRG23230320232202685
|
23/03/2023
|
Munieswari
|
2923006WL052483
|
Munieswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/492-A
(Bogalur)
|
2923006000NRG23230320232202686
|
23/03/2023
|
Meenal
|
2923006WL052483
|
Meenal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/495-A
(Bogalur)
|
2923006000NRG23230320232202687
|
23/03/2023
|
Veeralakshmi
|
2923006WL052483
|
Veeralakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/5-A
(Bogalur)
|
2923006000NRG23230320232202688
|
23/03/2023
|
Karuppayee
|
2923006WL052483
|
Karuppayee
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/50-A
(Bogalur)
|
2923006000NRG23230320232202689
|
23/03/2023
|
Jansirani
|
2923006WL052483
|
Jansirani
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jansirani
|
UCO BANK(607066)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/51-A
(Bogalur)
|
2923006000NRG23230320232202690
|
23/03/2023
|
Shanthi
|
2923006WL052483
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/516-A
(Bogalur)
|
2923006000NRG23230320232202691
|
23/03/2023
|
Annavalli
|
2923006WL052483
|
Annavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Annavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/520-A
(Bogalur)
|
2923006000NRG23230320232202692
|
23/03/2023
|
Indira
|
2923006WL052483
|
Indira
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/522-A
(Bogalur)
|
2923006000NRG23230320232202693
|
23/03/2023
|
Murugavalli
|
2923006WL052483
|
Murugavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/523-A
(Bogalur)
|
2923006000NRG23230320232202694
|
23/03/2023
|
Karuppayee
|
2923006WL052483
|
Karuppayee
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/524-A
(Bogalur)
|
2923006000NRG23230320232202695
|
23/03/2023
|
Rengathai
|
2923006WL052483
|
Rengathai
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rengathai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/525-A
(Bogalur)
|
2923006000NRG23230320232202696
|
23/03/2023
|
Muthumadathi
|
2923006WL052483
|
Muthumadathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23230320232202697
|
23/03/2023
|
Neela
|
2923006WL052483
|
Neela
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/530-A
(Bogalur)
|
2923006000NRG23230320232202698
|
23/03/2023
|
Govinthammal
|
2923006WL052483
|
Govinthammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/532-A
(Bogalur)
|
2923006000NRG23230320232202699
|
23/03/2023
|
DHANAM
|
2923006WL052483
|
DHANAM
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/533-A
(Bogalur)
|
2923006000NRG23230320232202700
|
23/03/2023
|
Kaliyammal
|
2923006WL052483
|
Kaliyammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/534-A
(Bogalur)
|
2923006000NRG23230320232202701
|
23/03/2023
|
Soundaravalli
|
2923006WL052483
|
Soundaravalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/536-A
(Bogalur)
|
2923006000NRG23230320232202702
|
23/03/2023
|
Shanmugavalli
|
2923006WL052483
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/539-A
(Bogalur)
|
2923006000NRG23230320232202703
|
23/03/2023
|
Muniyammal
|
2923006WL052483
|
Muniyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/539-A
(Bogalur)
|
2923006000NRG23230320232202704
|
23/03/2023
|
Thamaraiselvi
|
2923006WL052483
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/541-A
(Bogalur)
|
2923006000NRG23230320232202705
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/548-A
(Bogalur)
|
2923006000NRG23230320232202706
|
23/03/2023
|
Shanthi
|
2923006WL052483
|
Shanthi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/550-A
(Bogalur)
|
2923006000NRG23230320232202707
|
23/03/2023
|
Mukkammal
|
2923006WL052483
|
Mukkammal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/553-A
(Bogalur)
|
2923006000NRG23230320232202708
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/56-A
(Bogalur)
|
2923006000NRG23230320232202709
|
23/03/2023
|
Annammal
|
2923006WL052483
|
Annammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/568-A
(Bogalur)
|
2923006000NRG23230320232202710
|
23/03/2023
|
Shanthi
|
2923006WL052483
|
Shanthi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/57-A
(Bogalur)
|
2923006000NRG23230320232202711
|
23/03/2023
|
Irulaie
|
2923006WL052483
|
Irulaie
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Irulaie
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/570-A
(Bogalur)
|
2923006000NRG23230320232202712
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23230320232202713
|
23/03/2023
|
Annakodi
|
2923006WL052483
|
Annakodi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23230320232202714
|
23/03/2023
|
Muthulakshmi
|
2923006WL052483
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/578-A
(Bogalur)
|
2923006000NRG23230320232202715
|
23/03/2023
|
Kaleeswari
|
2923006WL052483
|
Kaleeswari
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23230320232202716
|
23/03/2023
|
Shanmugavalli
|
2923006WL052483
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23230320232202717
|
23/03/2023
|
Meenambal
|
2923006WL052483
|
Meenambal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/582-A
(Bogalur)
|
2923006000NRG23230320232202718
|
23/03/2023
|
Ponnathal
|
2923006WL052483
|
Ponnathal
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/586-A
(Bogalur)
|
2923006000NRG23230320232202719
|
23/03/2023
|
Meenal
|
2923006WL052483
|
Meenal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BOGALUR
|
TN-23-006-001-001/59-A
(Bogalur)
|
2923006000NRG23230320232202720
|
23/03/2023
|
Deivanai
|
2923006WL052483
|
Deivanai
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/593-A
(Bogalur)
|
2923006000NRG23230320232202721
|
23/03/2023
|
Maheswari
|
2923006WL052483
|
Maheswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/599-A
(Bogalur)
|
2923006000NRG23230320232202722
|
23/03/2023
|
Muthumari
|
2923006WL052483
|
Muthumari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/6-A
(Bogalur)
|
2923006000NRG23230320232202723
|
23/03/2023
|
Kalliammal
|
2923006WL052483
|
Kalliammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/60-A
(Bogalur)
|
2923006000NRG23230320232202724
|
23/03/2023
|
Sundari
|
2923006WL052483
|
Sundari
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/606-a
(Bogalur)
|
2923006000NRG23230320232202725
|
23/03/2023
|
Annalakshmi
|
2923006WL052483
|
Annalakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/607-a
(Bogalur)
|
2923006000NRG23230320232202726
|
23/03/2023
|
Amirthavalli
|
2923006WL052483
|
Amirthavalli
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/607-a
(Bogalur)
|
2923006000NRG23230320232202727
|
23/03/2023
|
Muneeshwari
|
2923006WL052483
|
Muneeshwari
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-001-001/608-A
(Bogalur)
|
2923006000NRG23230320232202728
|
23/03/2023
|
Nagavalli
|
2923006WL052483
|
Nagavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/611-a
(Bogalur)
|
2923006000NRG23230320232202729
|
23/03/2023
|
Rajamanickam
|
2923006WL052483
|
Rajamanickam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-001-001/614-a
(Bogalur)
|
2923006000NRG23230320232202730
|
23/03/2023
|
Santha
|
2923006WL052483
|
Santha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BOGALUR
|
TN-23-006-001-001/625-A
(Bogalur)
|
2923006000NRG23230320232202731
|
23/03/2023
|
Sathiya
|
2923006WL052483
|
Sathiya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-001-001/638-A
(Bogalur)
|
2923006000NRG23230320232202732
|
23/03/2023
|
Mookammal
|
2923006WL052483
|
Mookammal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-001-001/64-A
(Bogalur)
|
2923006000NRG23230320232202733
|
23/03/2023
|
Nagarani
|
2923006WL052483
|
Nagarani
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
BOGALUR
|
TN-23-006-001-001/67-A
(Bogalur)
|
2923006000NRG23230320232202734
|
23/03/2023
|
Lakshmi
|
2923006WL052483
|
Lakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BOGALUR
|
TN-23-006-001-001/678-A
(Bogalur)
|
2923006000NRG23230320232202735
|
23/03/2023
|
Kavitha
|
2923006WL052483
|
Kavitha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
BOGALUR
|
TN-23-006-001-001/68-A
(Bogalur)
|
2923006000NRG23230320232202736
|
23/03/2023
|
Ambikapathi
|
2923006WL052483
|
Ambikapathi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ambikapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
BOGALUR
|
TN-23-006-001-001/69-A
(Bogalur)
|
2923006000NRG23230320232202737
|
23/03/2023
|
Pachiyammal
|
2923006WL052483
|
Pachiyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BOGALUR
|
TN-23-006-001-001/694-a
(Bogalur)
|
2923006000NRG23230320232202738
|
23/03/2023
|
Valli
|
2923006WL052483
|
Valli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
BOGALUR
|
TN-23-006-001-001/7-A
(Bogalur)
|
2923006000NRG23230320232202739
|
23/03/2023
|
Vasantha
|
2923006WL052483
|
Vasantha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-001-001/70-A
(Bogalur)
|
2923006000NRG23230320232202740
|
23/03/2023
|
Mankachi
|
2923006WL052483
|
Mankachi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mankachi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-001-001/700-A
(Bogalur)
|
2923006000NRG23230320232202741
|
23/03/2023
|
Ramayee
|
2923006WL052483
|
Ramayee
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-001-001/712-A
(Bogalur)
|
2923006000NRG23230320232202742
|
23/03/2023
|
Latha
|
2923006WL052483
|
Latha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOGALUR
|
TN-23-006-001-001/719-A
(Bogalur)
|
2923006000NRG23230320232202743
|
23/03/2023
|
Annapoornam
|
2923006WL052483
|
Annapoornam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOGALUR
|
TN-23-006-001-001/724-a
(Bogalur)
|
2923006000NRG23230320232202744
|
23/03/2023
|
Jothi
|
2923006WL052483
|
Jothi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-001-001/728-A
(Bogalur)
|
2923006000NRG23230320232202745
|
23/03/2023
|
Aanathivalli
|
2923006WL052483
|
Aanathivalli
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Aanathivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BOGALUR
|
TN-23-006-001-001/73-A
(Bogalur)
|
2923006000NRG23230320232202746
|
23/03/2023
|
Santhi
|
2923006WL052483
|
Santhi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-001-001/730-A
(Bogalur)
|
2923006000NRG23230320232202747
|
23/03/2023
|
Mangaleswari
|
2923006WL052483
|
Mangaleswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-001-001/734-A
(Bogalur)
|
2923006000NRG23230320232202748
|
23/03/2023
|
Meenakshi
|
2923006WL052483
|
Meenakshi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-001-001/763-A
(Bogalur)
|
2923006000NRG23230320232202749
|
23/03/2023
|
Chitra
|
2923006WL052483
|
Chitra
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
180
|
BOGALUR
|
TN-23-006-001-001/769-A
(Bogalur)
|
2923006000NRG23230320232202750
|
23/03/2023
|
Gandhi Roja
|
2923006WL052483
|
Gandhi Roja
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gandhi Roja
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOGALUR
|
TN-23-006-001-001/77-A
(Bogalur)
|
2923006000NRG23230320232202751
|
23/03/2023
|
Kalanjiyam
|
2923006WL052483
|
Kalanjiyam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalanjiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
BOGALUR
|
TN-23-006-001-001/771-A
(Bogalur)
|
2923006000NRG23230320232202752
|
23/03/2023
|
Vasantha
|
2923006WL052483
|
Vasantha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
183
|
BOGALUR
|
TN-23-006-001-001/772-A
(Bogalur)
|
2923006000NRG23230320232202753
|
23/03/2023
|
Palaniammal
|
2923006WL052483
|
Palaniammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
BOGALUR
|
TN-23-006-001-001/775-A
(Bogalur)
|
2923006000NRG23230320232202754
|
23/03/2023
|
Devi
|
2923006WL052483
|
Devi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BOGALUR
|
TN-23-006-001-001/778-A
(Bogalur)
|
2923006000NRG23230320232202755
|
23/03/2023
|
Marimuthu
|
2923006WL052483
|
Marimuthu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
186
|
BOGALUR
|
TN-23-006-001-001/78-A
(Bogalur)
|
2923006000NRG23230320232202756
|
23/03/2023
|
Jeyarani
|
2923006WL052483
|
Jeyarani
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
187
|
BOGALUR
|
TN-23-006-001-001/784-A
(Bogalur)
|
2923006000NRG23230320232202757
|
23/03/2023
|
Nageswari
|
2923006WL052483
|
Nageswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-001-001/785-A
(Bogalur)
|
2923006000NRG23230320232202758
|
23/03/2023
|
Neethi Mozhi
|
2923006WL052483
|
Neethi Mozhi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Neethi Mozhi
|
STATE BANK OF INDIA(508548)
|
|
189
|
BOGALUR
|
TN-23-006-001-001/786-A
(Bogalur)
|
2923006000NRG23230320232202759
|
23/03/2023
|
Deiva Sundari
|
2923006WL052483
|
Deiva Sundari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Deiva Sundari
|
STATE BANK OF INDIA(508548)
|
|
190
|
BOGALUR
|
TN-23-006-001-001/788-A
(Bogalur)
|
2923006000NRG23230320232202760
|
23/03/2023
|
Nalaaini
|
2923006WL052483
|
Nalaaini
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nalaaini
|
STATE BANK OF INDIA(508548)
|
|
191
|
BOGALUR
|
TN-23-006-001-001/79-A
(Bogalur)
|
2923006000NRG23230320232202761
|
23/03/2023
|
Ramu
|
2923006WL052483
|
Ramu
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BOGALUR
|
TN-23-006-001-001/790-A
(Bogalur)
|
2923006000NRG23230320232202762
|
23/03/2023
|
Kalliammal
|
2923006WL052483
|
Kalliammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
BOGALUR
|
TN-23-006-001-001/791-A
(Bogalur)
|
2923006000NRG23230320232202763
|
23/03/2023
|
Malathi
|
2923006WL052483
|
Malathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
194
|
BOGALUR
|
TN-23-006-001-001/793-A
(Bogalur)
|
2923006000NRG23230320232202764
|
23/03/2023
|
Govinthammal
|
2923006WL052483
|
Govinthammal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BOGALUR
|
TN-23-006-001-001/796-A
(Bogalur)
|
2923006000NRG23230320232202765
|
23/03/2023
|
Menga Devi
|
2923006WL052483
|
Menga Devi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Menga Devi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BOGALUR
|
TN-23-006-001-001/797-A
(Bogalur)
|
2923006000NRG23230320232202766
|
23/03/2023
|
Banupriya
|
2923006WL052483
|
Banupriya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
197
|
BOGALUR
|
TN-23-006-001-001/800-A
(Bogalur)
|
2923006000NRG23230320232202767
|
23/03/2023
|
Valli
|
2923006WL052483
|
Valli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
198
|
BOGALUR
|
TN-23-006-001-001/801-A
(Bogalur)
|
2923006000NRG23230320232202768
|
23/03/2023
|
Jeyalakshmi
|
2923006WL052483
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BOGALUR
|
TN-23-006-001-001/819-A
(Bogalur)
|
2923006000NRG23230320232202769
|
23/03/2023
|
Murugaeswari
|
2923006WL052483
|
Murugaeswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugaeswari
|
STATE BANK OF INDIA(508548)
|
|
200
|
BOGALUR
|
TN-23-006-001-001/821-A
(Bogalur)
|
2923006000NRG23230320232202770
|
23/03/2023
|
Vagudiyal
|
2923006WL052483
|
Vagudiyal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vagudiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BOGALUR
|
TN-23-006-001-001/823-A
(Bogalur)
|
2923006000NRG23230320232202771
|
23/03/2023
|
Nagavalli
|
2923006WL052483
|
Nagavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOGALUR
|
TN-23-006-001-001/83-A
(Bogalur)
|
2923006000NRG23230320232202772
|
23/03/2023
|
Velayee
|
2923006WL052483
|
Velayee
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
203
|
BOGALUR
|
TN-23-006-001-001/84-A
(Bogalur)
|
2923006000NRG23230320232202773
|
23/03/2023
|
Arumugavalli
|
2923006WL052483
|
Arumugavalli
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BOGALUR
|
TN-23-006-001-001/86-A
(Bogalur)
|
2923006000NRG23230320232202774
|
23/03/2023
|
Veeralakshmi
|
2923006WL052483
|
Veeralakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23230320232202775
|
23/03/2023
|
Manimegalai
|
2923006WL052483
|
Manimegalai
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
BOGALUR
|
TN-23-006-001-001/867-A
(Bogalur)
|
2923006000NRG23230320232202776
|
23/03/2023
|
Panchavarnam
|
2923006WL052483
|
Panchavarnam
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
207
|
BOGALUR
|
TN-23-006-001-001/87-A
(Bogalur)
|
2923006000NRG23230320232202777
|
23/03/2023
|
Dhahirabanu
|
2923006WL052483
|
Dhahirabanu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhahirabanu
|
STATE BANK OF INDIA(508548)
|
|
208
|
BOGALUR
|
TN-23-006-001-001/870-A
(Bogalur)
|
2923006000NRG23230320232202778
|
23/03/2023
|
Muneeswari
|
2923006WL052483
|
Muneeswari
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
209
|
BOGALUR
|
TN-23-006-001-001/873-A
(Bogalur)
|
2923006000NRG23230320232202779
|
23/03/2023
|
Soundaram
|
2923006WL052483
|
Soundaram
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
210
|
BOGALUR
|
TN-23-006-001-001/877-A
(Bogalur)
|
2923006000NRG23230320232202780
|
23/03/2023
|
Kaleswari
|
2923006WL052483
|
Kaleswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
BOGALUR
|
TN-23-006-001-001/883-A
(Bogalur)
|
2923006000NRG23230320232202781
|
23/03/2023
|
Vellaiammal
|
2923006WL052483
|
Vellaiammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
BOGALUR
|
TN-23-006-001-001/894-A
(Bogalur)
|
2923006000NRG23230320232202782
|
23/03/2023
|
Selvarani
|
2923006WL052483
|
Selvarani
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
213
|
BOGALUR
|
TN-23-006-001-001/9-A
(Bogalur)
|
2923006000NRG23230320232202783
|
23/03/2023
|
Balu
|
2923006WL052483
|
Balu
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
214
|
BOGALUR
|
TN-23-006-001-001/901-A
(Bogalur)
|
2923006000NRG23230320232202784
|
23/03/2023
|
Meenachi
|
2923006WL052483
|
Meenachi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BOGALUR
|
TN-23-006-001-001/902-A
(Bogalur)
|
2923006000NRG23230320232202785
|
23/03/2023
|
Neelawathi
|
2923006WL052483
|
Neelawathi
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Neelawathi
|
STATE BANK OF INDIA(508548)
|
|
216
|
BOGALUR
|
TN-23-006-001-001/904
(Bogalur)
|
2923006000NRG23230320232202786
|
23/03/2023
|
Panchavarnam
|
2923006WL052483
|
Panchavarnam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
217
|
BOGALUR
|
TN-23-006-001-001/905-A
(Bogalur)
|
2923006000NRG23230320232202787
|
23/03/2023
|
Arumugavalli
|
2923006WL052483
|
Arumugavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BOGALUR
|
TN-23-006-001-001/909-A
(Bogalur)
|
2923006000NRG23230320232202788
|
23/03/2023
|
Muniammal
|
2923006WL052483
|
Muniammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BOGALUR
|
TN-23-006-001-001/91-A
(Bogalur)
|
2923006000NRG23230320232202789
|
23/03/2023
|
Selvi
|
2923006WL052483
|
Selvi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
220
|
BOGALUR
|
TN-23-006-001-001/97-A
(Bogalur)
|
2923006000NRG23230320232202790
|
23/03/2023
|
Sakundala Devi
|
2923006WL052483
|
Sakundala Devi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sakundala Devi
|
STATE BANK OF INDIA(508548)
|
|
221
|
BOGALUR
|
TN-23-006-001-001/99-A
(Bogalur)
|
2923006000NRG23230320232202791
|
23/03/2023
|
Ramu
|
2923006WL052483
|
Ramu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
222
|
BOGALUR
|
TN-23-006-001-002/1020-A
(Bogalur)
|
2923006000NRG23230320232202792
|
23/03/2023
|
Radha
|
2923006WL052483
|
Radha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
223
|
BOGALUR
|
TN-23-006-001-002/1023-A
(Bogalur)
|
2923006000NRG23230320232202793
|
23/03/2023
|
Anitha
|
2923006WL052483
|
Anitha
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
224
|
BOGALUR
|
TN-23-006-001-002/1041-A
(Bogalur)
|
2923006000NRG23230320232202794
|
23/03/2023
|
Kalliammal
|
2923006WL052483
|
Kalliammal
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BOGALUR
|
TN-23-006-001-002/1083-A
(Bogalur)
|
2923006000NRG23230320232202795
|
23/03/2023
|
Pushpa
|
2923006WL052483
|
Pushpa
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BOGALUR
|
TN-23-006-001-002/1084-A
(Bogalur)
|
2923006000NRG23230320232202796
|
23/03/2023
|
Aananthajothi
|
2923006WL052483
|
Aananthajothi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Aananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
BOGALUR
|
TN-23-006-001-002/1153-A
(Bogalur)
|
2923006000NRG23230320232202799
|
23/03/2023
|
Panchamadevi
|
2923006WL052483
|
Panchamadevi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchamadevi
|
CANARA BANK(508532)
|
|
228
|
BOGALUR
|
TN-23-006-001-002/1196-A
(Bogalur)
|
2923006000NRG23230320232202800
|
23/03/2023
|
Saraswathi
|
2923006WL052483
|
Saraswathi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
229
|
BOGALUR
|
TN-23-006-001-002/92-A
(Bogalur)
|
2923006000NRG23230320232202802
|
23/03/2023
|
Eluvagal
|
2923006WL052483
|
Eluvagal
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Eluvagal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BOGALUR
|
TN-23-006-001-002/939-A
(Bogalur)
|
2923006000NRG23230320232202803
|
23/03/2023
|
Sathiya Kala
|
2923006WL052483
|
Sathiya Kala
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sathiya Kala
|
STATE BANK OF INDIA(508548)
|
|
231
|
BOGALUR
|
TN-23-006-001-002/940-A
(Bogalur)
|
2923006000NRG23230320232202804
|
23/03/2023
|
Sathayee
|
2923006WL052483
|
Sathayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BOGALUR
|
TN-23-006-001-002/974-A
(Bogalur)
|
2923006000NRG23230320232202805
|
23/03/2023
|
Radhadevi
|
2923006WL052483
|
Radhadevi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Radhadevi
|
STATE BANK OF INDIA(508548)
|
|
233
|
BOGALUR
|
TN-23-006-001-002/975-A
(Bogalur)
|
2923006000NRG23230320232202806
|
23/03/2023
|
Sivagami
|
2923006WL052483
|
Sivagami
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
234
|
BOGALUR
|
TN-23-006-001-002/976-A
(Bogalur)
|
2923006000NRG23230320232202807
|
23/03/2023
|
Pappa
|
2923006WL052483
|
Pappa
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
235
|
BOGALUR
|
TN-23-006-001-002/981-A
(Bogalur)
|
2923006000NRG23230320232202808
|
23/03/2023
|
Banumathi
|
2923006WL052483
|
Banumathi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BOGALUR
|
TN-23-006-001-002/987-A
(Bogalur)
|
2923006000NRG23230320232202809
|
23/03/2023
|
Gokila Mary
|
2923006WL052483
|
Gokila Mary
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gokila Mary
|
STATE BANK OF INDIA(508548)
|
|
237
|
BOGALUR
|
TN-23-006-001-002/988-A
(Bogalur)
|
2923006000NRG23230320232202810
|
23/03/2023
|
Murugeswari
|
2923006WL052483
|
Murugeswari
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
238
|
BOGALUR
|
TN-23-006-001-002/989-A
(Bogalur)
|
2923006000NRG23230320232202811
|
23/03/2023
|
Salaiammal
|
2923006WL052483
|
Salaiammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Salaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BOGALUR
|
TN-23-006-001-002/997-A
(Bogalur)
|
2923006000NRG23230320232202812
|
23/03/2023
|
Neela Devi
|
2923006WL052483
|
Neela Devi
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Neela Devi
|
STATE BANK OF INDIA(508548)
|
|
240
|
BOGALUR
|
TN-23-006-001-003/1028-A
(Bogalur)
|
2923006000NRG23230320232202813
|
23/03/2023
|
Balammal
|
2923006WL052483
|
Balammal
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
241
|
BOGALUR
|
TN-23-006-001-003/1030-A
(Bogalur)
|
2923006000NRG23230320232202814
|
23/03/2023
|
Muthumari
|
2923006WL052483
|
Muthumari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
242
|
BOGALUR
|
TN-23-006-001-003/1039-A
(Bogalur)
|
2923006000NRG23230320232202815
|
23/03/2023
|
Saratha
|
2923006WL052483
|
Saratha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
BOGALUR
|
TN-23-006-001-003/1053-A
(Bogalur)
|
2923006000NRG23230320232202816
|
23/03/2023
|
Eswari
|
2923006WL052483
|
Eswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
244
|
BOGALUR
|
TN-23-006-001-003/1074-A
(Bogalur)
|
2923006000NRG23230320232202818
|
23/03/2023
|
Rahmathnisha
|
2923006WL052483
|
Rahmathnisha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rahmathnisha
|
STATE BANK OF INDIA(508548)
|
|
245
|
BOGALUR
|
TN-23-006-001-003/1079-A
(Bogalur)
|
2923006000NRG23230320232202819
|
23/03/2023
|
Krishnaveni
|
2923006WL052483
|
Krishnaveni
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
246
|
BOGALUR
|
TN-23-006-001-003/1125-A
(Bogalur)
|
2923006000NRG23230320232202820
|
23/03/2023
|
Dhanalakshmi
|
2923006WL052483
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
247
|
BOGALUR
|
TN-23-006-001-003/1128-A
(Bogalur)
|
2923006000NRG23230320232202821
|
23/03/2023
|
Eswari
|
2923006WL052483
|
Eswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
BOGALUR
|
TN-23-006-001-003/1138-A
(Bogalur)
|
2923006000NRG23230320232202822
|
23/03/2023
|
Bhavani
|
2923006WL052483
|
Bhavani
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
249
|
BOGALUR
|
TN-23-006-001-003/1182-A
(Bogalur)
|
2923006000NRG23230320232202823
|
23/03/2023
|
Kalimuthu
|
2923006WL052483
|
Kalimuthu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalimuthu
|
UNION BANK OF INDIA(508500)
|
|
250
|
BOGALUR
|
TN-23-006-001-003/1203-A
(Bogalur)
|
2923006000NRG23230320232202824
|
23/03/2023
|
Govinthammal
|
2923006WL052483
|
Govinthammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
251
|
BOGALUR
|
TN-23-006-001-003/1204-A
(Bogalur)
|
2923006000NRG23230320232202825
|
23/03/2023
|
Radhiga
|
2923006WL052483
|
Radhiga
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
252
|
BOGALUR
|
TN-23-006-001-003/1207-A
(Bogalur)
|
2923006000NRG23230320232202826
|
23/03/2023
|
Dhaneswari
|
2923006WL052483
|
Dhaneswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhaneswari
|
STATE BANK OF INDIA(508548)
|
|
253
|
BOGALUR
|
TN-23-006-001-003/1209-A
(Bogalur)
|
2923006000NRG23230320232202827
|
23/03/2023
|
Shalini
|
2923006WL052483
|
Shalini
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Shalini
|
STATE BANK OF INDIA(508548)
|
|
254
|
BOGALUR
|
TN-23-006-001-003/1224-A
(Bogalur)
|
2923006000NRG23230320232202828
|
23/03/2023
|
Kuruntheshwari
|
2923006WL052483
|
Kuruntheshwari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kuruntheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
BOGALUR
|
TN-23-006-001-003/1233-A
(Bogalur)
|
2923006000NRG23230320232202830
|
23/03/2023
|
Malliga
|
2923006WL052483
|
Malliga
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
256
|
BOGALUR
|
TN-23-006-001-003/1239-A
(Bogalur)
|
2923006000NRG23230320232202831
|
23/03/2023
|
Meenatchi
|
2923006WL052483
|
Meenatchi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
BOGALUR
|
TN-23-006-001-003/934-A
(Bogalur)
|
2923006000NRG23230320232202832
|
23/03/2023
|
Rani
|
2923006WL052483
|
Rani
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
258
|
BOGALUR
|
TN-23-006-001-003/935-A
(Bogalur)
|
2923006000NRG23230320232202833
|
23/03/2023
|
Mathavi
|
2923006WL052483
|
Mathavi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
259
|
BOGALUR
|
TN-23-006-001-003/938-A
(Bogalur)
|
2923006000NRG23230320232202834
|
23/03/2023
|
Sathayee
|
2923006WL052483
|
Sathayee
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
260
|
BOGALUR
|
TN-23-006-001-003/958-A
(Bogalur)
|
2923006000NRG23230320232202835
|
23/03/2023
|
Balammal
|
2923006WL052483
|
Balammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
261
|
BOGALUR
|
TN-23-006-001-003/968-A
(Bogalur)
|
2923006000NRG23230320232202836
|
23/03/2023
|
Karuguammal
|
2923006WL052483
|
Karuguammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karuguammal
|
STATE BANK OF INDIA(508548)
|
|
262
|
BOGALUR
|
TN-23-006-001-003/969-A
(Bogalur)
|
2923006000NRG23230320232202837
|
23/03/2023
|
Velammal
|
2923006WL052483
|
Velammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
263
|
BOGALUR
|
TN-23-006-001-003/970-A
(Bogalur)
|
2923006000NRG23230320232202839
|
23/03/2023
|
Gunasundari
|
2923006WL052483
|
Gunasundari
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BOGALUR
|
TN-23-006-001-005/1068-A
(Bogalur)
|
2923006000NRG23230320232202840
|
23/03/2023
|
Vijaya
|
2923006WL052483
|
Vijaya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
BOGALUR
|
TN-23-006-001-005/929-A
(Bogalur)
|
2923006000NRG23230320232202841
|
23/03/2023
|
Rathinavalli
|
2923006WL052483
|
Rathinavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
266
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23230320232202842
|
23/03/2023
|
Kulanthainachiyar
|
2923006WL052483
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
267
|
BOGALUR
|
TN-23-006-001-006/1036-A
(Bogalur)
|
2923006000NRG23230320232202843
|
23/03/2023
|
Maragatham
|
2923006WL052483
|
Maragatham
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
268
|
BOGALUR
|
TN-23-006-001-006/1059-A
(Bogalur)
|
2923006000NRG23230320232202844
|
23/03/2023
|
Jeyarani
|
2923006WL052483
|
Jeyarani
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
269
|
BOGALUR
|
TN-23-006-001-006/1160-A
(Bogalur)
|
2923006000NRG23230320232202845
|
23/03/2023
|
Syedali Fathima
|
2923006WL052483
|
Syedali Fathima
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Syedali Fathima
|
STATE BANK OF INDIA(508548)
|
|
270
|
BOGALUR
|
TN-23-006-001-006/1166-A
(Bogalur)
|
2923006000NRG23230320232202846
|
23/03/2023
|
Karpagavalli
|
2923006WL052483
|
Karpagavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
271
|
BOGALUR
|
TN-23-006-001-006/1202-A
(Bogalur)
|
2923006000NRG23230320232202847
|
23/03/2023
|
Mageshwari
|
2923006WL052483
|
Mageshwari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
272
|
BOGALUR
|
TN-23-006-001-007/1025-A
(Bogalur)
|
2923006000NRG23230320232202848
|
23/03/2023
|
Chitra
|
2923006WL052483
|
Chitra
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
273
|
BOGALUR
|
TN-23-006-001-007/1135-A
(Bogalur)
|
2923006000NRG23230320232202849
|
23/03/2023
|
Rega
|
2923006WL052483
|
Rega
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rega
|
STATE BANK OF INDIA(508548)
|
|
274
|
BOGALUR
|
TN-23-006-001-007/1147-A
(Bogalur)
|
2923006000NRG23230320232202850
|
23/03/2023
|
Krishnaveni
|
2923006WL052483
|
Krishnaveni
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
275
|
BOGALUR
|
TN-23-006-001-007/1159-A
(Bogalur)
|
2923006000NRG23230320232202851
|
23/03/2023
|
Pandiyammal
|
2923006WL052483
|
Pandiyammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
BOGALUR
|
TN-23-006-001-007/1241-A
(Bogalur)
|
2923006000NRG23230320232202852
|
23/03/2023
|
Panchawarnam
|
2923006WL052483
|
Panchawarnam
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchawarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
BOGALUR
|
TN-23-006-001-007/1248-A
(Bogalur)
|
2923006000NRG23230320232202853
|
23/03/2023
|
Maheswari
|
2923006WL052483
|
Maheswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BOGALUR
|
TN-23-006-001-007/865-A
(Bogalur)
|
2923006000NRG23230320232202854
|
23/03/2023
|
Ramu
|
2923006WL052483
|
Ramu
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
279
|
BOGALUR
|
TN-23-006-001-007/878-A
(Bogalur)
|
2923006000NRG23230320232202855
|
23/03/2023
|
Mangaleswari
|
2923006WL052483
|
Mangaleswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
280
|
BOGALUR
|
TN-23-006-001-007/922-A
(Bogalur)
|
2923006000NRG23230320232202856
|
23/03/2023
|
Usharani
|
2923006WL052483
|
Usharani
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
281
|
BOGALUR
|
TN-23-006-001-007/946-A
(Bogalur)
|
2923006000NRG23230320232202857
|
23/03/2023
|
Panchavarnam
|
2923006WL052483
|
Panchavarnam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
282
|
BOGALUR
|
TN-23-006-001-007/949-A
(Bogalur)
|
2923006000NRG23230320232202858
|
23/03/2023
|
Bhuvaneswari
|
2923006WL052483
|
Bhuvaneswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
283
|
BOGALUR
|
TN-23-006-001-007/950-A
(Bogalur)
|
2923006000NRG23230320232202859
|
23/03/2023
|
Meenal
|
2923006WL052483
|
Meenal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
284
|
BOGALUR
|
TN-23-006-001-007/951-A
(Bogalur)
|
2923006000NRG23230320232202860
|
23/03/2023
|
Soornavalli
|
2923006WL052483
|
Soornavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Soornavalli
|
STATE BANK OF INDIA(508548)
|
|
285
|
BOGALUR
|
TN-23-006-001-008/1032-A
(Bogalur)
|
2923006000NRG23230320232202861
|
23/03/2023
|
Ganagavalli
|
2923006WL052483
|
Ganagavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
286
|
BOGALUR
|
TN-23-006-001-008/1037-A
(Bogalur)
|
2923006000NRG23230320232202862
|
23/03/2023
|
Banumathi
|
2923006WL052483
|
Banumathi
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
287
|
BOGALUR
|
TN-23-006-001-008/1046-A
(Bogalur)
|
2923006000NRG23230320232202864
|
23/03/2023
|
Arulmozhi
|
2923006WL052483
|
Arulmozhi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
288
|
BOGALUR
|
TN-23-006-001-008/1137-A
(Bogalur)
|
2923006000NRG23230320232202866
|
23/03/2023
|
Muthumari
|
2923006WL052483
|
Muthumari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
289
|
BOGALUR
|
TN-23-006-001-008/879-A
(Bogalur)
|
2923006000NRG23230320232202867
|
23/03/2023
|
Ramu
|
2923006WL052483
|
Ramu
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
290
|
BOGALUR
|
TN-23-006-001-008/979-A
(Bogalur)
|
2923006000NRG23230320232202868
|
23/03/2023
|
Muthulakshmi
|
2923006WL052483
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250400
|
250400
|
|
|
|
|
|
|
|
|
291
|
BOGALUR
|
TN-23-006-001-008/1047-A
(Bogalur)
|
2923006000NRG23230320232202865
|
23/03/2023
|
Muthulakshmi
|
2923006WL052483
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252400
|
252400
|
|
|
|
|
|
|
|