|
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-23-006-010-001/555-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887722
|
28/01/2023
|
Jothi
|
2923006WL045307
|
Jothi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-001/556-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887723
|
28/01/2023
|
Menaga
|
2923006WL045307
|
Menaga
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-010-001/559-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887724
|
28/01/2023
|
Aruna
|
2923006WL045307
|
Aruna
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-010-001/562-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887725
|
28/01/2023
|
Pandiyammal
|
2923006WL045307
|
Pandiyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-010-002/464-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887726
|
28/01/2023
|
Gokila
|
2923006WL045307
|
Gokila
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-010-002/508-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887727
|
28/01/2023
|
Ponmalar
|
2923006WL045307
|
Ponmalar
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-010-002/540-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887729
|
28/01/2023
|
Deiva Sundari
|
2923006WL045307
|
Deiva Sundari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deiva Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-010-002/550-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887730
|
28/01/2023
|
Jeyalakshmi
|
2923006WL045307
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-010-002/558-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887732
|
28/01/2023
|
Tamilarasi
|
2923006WL045307
|
Tamilarasi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-002/577-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887662
|
28/01/2023
|
Vinothini
|
2923006WL045306
|
Vinothini
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-010-002/601-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887733
|
28/01/2023
|
Sinega
|
2923006WL045307
|
Sinega
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sinega
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-010-004/465-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887664
|
28/01/2023
|
Kavitha
|
2923006WL045306
|
Kavitha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-010-004/466-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887665
|
28/01/2023
|
Malarkodi
|
2923006WL045306
|
Malarkodi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-010-004/467-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887666
|
28/01/2023
|
Pavalakkodi
|
2923006WL045306
|
Pavalakkodi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pavalakkodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-010-004/468-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887667
|
28/01/2023
|
Sasikala
|
2923006WL045306
|
Sasikala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-010-004/469-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887668
|
28/01/2023
|
Senthila
|
2923006WL045306
|
Senthila
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Senthila
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-010-004/470-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887669
|
28/01/2023
|
Ayothi
|
2923006WL045306
|
Ayothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ayothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-010-004/473-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887670
|
28/01/2023
|
Sathya
|
2923006WL045306
|
Sathya
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-004/489-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887671
|
28/01/2023
|
Deivanai
|
2923006WL045306
|
Deivanai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-010-004/490-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887672
|
28/01/2023
|
Chitra
|
2923006WL045306
|
Chitra
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-010-004/492-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887673
|
28/01/2023
|
Buvaneswari
|
2923006WL045306
|
Buvaneswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Buvaneswari
|
UCO BANK(607066)
|
|
22
|
BOGALUR
|
TN-23-006-010-010/100-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887674
|
28/01/2023
|
Muniyammal
|
2923006WL045306
|
Muniyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887675
|
28/01/2023
|
Rakkammal
|
2923006WL045306
|
Rakkammal
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BOGALUR
|
TN-23-006-010-010/104-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887676
|
28/01/2023
|
Valli
|
2923006WL045306
|
Valli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/106-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887677
|
28/01/2023
|
Poomail
|
2923006WL045306
|
Poomail
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/107-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887678
|
28/01/2023
|
Muniyammal
|
2923006WL045306
|
Muniyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-010-010/110-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887679
|
28/01/2023
|
shigapi
|
2923006WL045306
|
shigapi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
shigapi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/113-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887680
|
28/01/2023
|
Muniyammal
|
2923006WL045306
|
Muniyammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/114-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887681
|
28/01/2023
|
Amutha
|
2923006WL045306
|
Amutha
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/116-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887682
|
28/01/2023
|
Veerammal
|
2923006WL045306
|
Veerammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/118-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887683
|
28/01/2023
|
Sathaie
|
2923006WL045306
|
Sathaie
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/120-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887684
|
28/01/2023
|
Shanmugavalli
|
2923006WL045306
|
Shanmugavalli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/121-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887685
|
28/01/2023
|
Seetha
|
2923006WL045306
|
Seetha
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/123-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887686
|
28/01/2023
|
Rakku
|
2923006WL045306
|
Rakku
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/128-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887687
|
28/01/2023
|
Udaiyal
|
2923006WL045306
|
Udaiyal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/129-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887688
|
28/01/2023
|
Panjawarnam
|
2923006WL045306
|
Panjawarnam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panjawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/133-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887689
|
28/01/2023
|
Alagammal
|
2923006WL045306
|
Alagammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/134-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887690
|
28/01/2023
|
Veeramakali
|
2923006WL045306
|
Veeramakali
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/136-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887691
|
28/01/2023
|
Kalimuthu
|
2923006WL045306
|
Kalimuthu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/138-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887692
|
28/01/2023
|
Pitchaiammal
|
2923006WL045306
|
Pitchaiammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/139-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887693
|
28/01/2023
|
Kala
|
2923006WL045306
|
Kala
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/149-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887694
|
28/01/2023
|
Gandhimathi
|
2923006WL045306
|
Gandhimathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/150-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887695
|
28/01/2023
|
Gomathi
|
2923006WL045306
|
Gomathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/156-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887696
|
28/01/2023
|
Rukkumani
|
2923006WL045306
|
Rukkumani
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-010-010/159-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887697
|
28/01/2023
|
Anathi
|
2923006WL045306
|
Anathi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/160-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887698
|
28/01/2023
|
Banumathi
|
2923006WL045306
|
Banumathi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/167-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887699
|
28/01/2023
|
Sarasu
|
2923006WL045306
|
Sarasu
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/170-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887700
|
28/01/2023
|
Pachi
|
2923006WL045306
|
Pachi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pachi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/175-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887701
|
28/01/2023
|
Ramaie
|
2923006WL045306
|
Ramaie
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-010-010/202-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887703
|
28/01/2023
|
Veeramakali
|
2923006WL045306
|
Veeramakali
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/217-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887734
|
28/01/2023
|
Pushpavalli
|
2923006WL045307
|
Pushpavalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/220-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887736
|
28/01/2023
|
Velaie
|
2923006WL045307
|
Velaie
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Velaie
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/224-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887737
|
28/01/2023
|
Kalaiyarasi
|
2923006WL045307
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/226-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887738
|
28/01/2023
|
Anbu
|
2923006WL045307
|
Anbu
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/227-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887739
|
28/01/2023
|
Kalaiyarasi
|
2923006WL045307
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/230-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887740
|
28/01/2023
|
Mookkammal
|
2923006WL045307
|
Mookkammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/231-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887741
|
28/01/2023
|
Poomail
|
2923006WL045307
|
Poomail
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/232-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887742
|
28/01/2023
|
Poomail
|
2923006WL045307
|
Poomail
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/233-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887743
|
28/01/2023
|
Banumathi
|
2923006WL045307
|
Banumathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/234-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887744
|
28/01/2023
|
Showntharam
|
2923006WL045307
|
Showntharam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/235-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887745
|
28/01/2023
|
Sundaralakshmi
|
2923006WL045307
|
Sundaralakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sundaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/236-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887746
|
28/01/2023
|
Velammal
|
2923006WL045307
|
Velammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/238-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887747
|
28/01/2023
|
Mala
|
2923006WL045307
|
Mala
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/242-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887748
|
28/01/2023
|
Palaniyammal
|
2923006WL045307
|
Palaniyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/245-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887749
|
28/01/2023
|
Amutha
|
2923006WL045307
|
Amutha
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/250-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887750
|
28/01/2023
|
Sathiyakeerthi
|
2923006WL045307
|
Sathiyakeerthi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sathiyakeerthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/251-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887751
|
28/01/2023
|
Malliga
|
2923006WL045307
|
Malliga
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/257-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887752
|
28/01/2023
|
Gomathi
|
2923006WL045307
|
Gomathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/259-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887753
|
28/01/2023
|
Panchawarnam
|
2923006WL045307
|
Panchawarnam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-010-010/263-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887754
|
28/01/2023
|
Rani
|
2923006WL045307
|
Rani
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-010-010/264-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887755
|
28/01/2023
|
Eluvarani
|
2923006WL045307
|
Eluvarani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eluvarani
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-010-010/265-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887756
|
28/01/2023
|
Muniyammal
|
2923006WL045307
|
Muniyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-010-010/266-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887757
|
28/01/2023
|
Poochammal
|
2923006WL045307
|
Poochammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-010-010/268-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887758
|
28/01/2023
|
Muneeswari
|
2923006WL045307
|
Muneeswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-010-010/269-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887759
|
28/01/2023
|
Kalaiselvi
|
2923006WL045307
|
Kalaiselvi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-010-010/271-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887760
|
28/01/2023
|
Kala
|
2923006WL045307
|
Kala
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-010-010/272-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887761
|
28/01/2023
|
Ramayi
|
2923006WL045307
|
Ramayi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-010-010/276-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887762
|
28/01/2023
|
Revathi
|
2923006WL045307
|
Revathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-010-010/278-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887763
|
28/01/2023
|
Chandran
|
2923006WL045307
|
Chandran
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-010-010/279-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887764
|
28/01/2023
|
pappa
|
2923006WL045307
|
pappa
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-010-010/280-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887765
|
28/01/2023
|
Kala
|
2923006WL045307
|
Kala
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-010-010/283-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887766
|
28/01/2023
|
Ruby
|
2923006WL045307
|
Ruby
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ruby
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-010-010/288-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887767
|
28/01/2023
|
Rajeswari
|
2923006WL045307
|
Rajeswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-010-010/300-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887768
|
28/01/2023
|
Nagavalli
|
2923006WL045307
|
Nagavalli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-010-010/302-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887769
|
28/01/2023
|
Angaleswari
|
2923006WL045307
|
Angaleswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-010-010/303-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887770
|
28/01/2023
|
Sudha
|
2923006WL045307
|
Sudha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-010-010/305-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887771
|
28/01/2023
|
Shanthi
|
2923006WL045307
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-010-010/306-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887772
|
28/01/2023
|
Kasthuri
|
2923006WL045307
|
Kasthuri
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-010-010/312-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887773
|
28/01/2023
|
Ganapathi
|
2923006WL045307
|
Ganapathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-010-010/315-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887774
|
28/01/2023
|
Mangaleswari
|
2923006WL045307
|
Mangaleswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-010-010/318-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887775
|
28/01/2023
|
Saratha
|
2923006WL045307
|
Saratha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saratha
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-010-010/322-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887776
|
28/01/2023
|
Chithravalli
|
2923006WL045307
|
Chithravalli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-010-010/324-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887777
|
28/01/2023
|
Nagarathinam
|
2923006WL045307
|
Nagarathinam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-010-010/325-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887778
|
28/01/2023
|
Shanthi
|
2923006WL045307
|
Shanthi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-010-010/326-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887779
|
28/01/2023
|
Veerapushbam
|
2923006WL045307
|
Veerapushbam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veerapushbam
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-010-010/327-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887780
|
28/01/2023
|
Sangarammal
|
2923006WL045307
|
Sangarammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-010-010/331-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887781
|
28/01/2023
|
MuthuEswari
|
2923006WL045307
|
MuthuEswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
MuthuEswari
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-010-010/337-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887782
|
28/01/2023
|
Showntharam
|
2923006WL045307
|
Showntharam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-010-010/338-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887783
|
28/01/2023
|
Deivarani
|
2923006WL045307
|
Deivarani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-010-010/345-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887784
|
28/01/2023
|
Munieswari
|
2923006WL045307
|
Munieswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-010-010/348-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887785
|
28/01/2023
|
Mariyammal
|
2923006WL045307
|
Mariyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BOGALUR
|
TN-23-006-010-010/351-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887786
|
28/01/2023
|
Sujatha
|
2923006WL045307
|
Sujatha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-010-010/354-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887788
|
28/01/2023
|
VEERALAKSHMI
|
2923006WL045307
|
VEERALAKSHMI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-010-010/356-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887704
|
28/01/2023
|
Masilamani
|
2923006WL045306
|
Masilamani
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-010-010/374-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887705
|
28/01/2023
|
Amirthavalli
|
2923006WL045306
|
Amirthavalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-010-010/376-a
(VAIRAVANENDAL)
|
2923006000NRG23280120231887706
|
28/01/2023
|
Panthanaselvi
|
2923006WL045306
|
Panthanaselvi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panthanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGALUR
|
TN-23-006-010-010/379-a
(VAIRAVANENDAL)
|
2923006000NRG23280120231887789
|
28/01/2023
|
Rajeswari
|
2923006WL045307
|
Rajeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-010-010/380-a
(VAIRAVANENDAL)
|
2923006000NRG23280120231887790
|
28/01/2023
|
Ramalakshmi
|
2923006WL045307
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-010-010/388-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887707
|
28/01/2023
|
Vijayasanthi
|
2923006WL045306
|
Vijayasanthi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijayasanthi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-010-010/390-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887708
|
28/01/2023
|
Vijayalakshmi
|
2923006WL045306
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-010-010/391-a
(VAIRAVANENDAL)
|
2923006000NRG23280120231887791
|
28/01/2023
|
Vanitha
|
2923006WL045307
|
Vanitha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-010-010/396-a
(VAIRAVANENDAL)
|
2923006000NRG23280120231887792
|
28/01/2023
|
Vijayakumari
|
2923006WL045307
|
Vijayakumari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-010-010/403-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887793
|
28/01/2023
|
Vaishnavi
|
2923006WL045307
|
Vaishnavi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vaishnavi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-010-010/411-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887794
|
28/01/2023
|
Devi
|
2923006WL045307
|
Devi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296952
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-010-010/415-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887709
|
28/01/2023
|
Panchavarnam
|
2923006WL045306
|
Panchavarnam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-010-010/436-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887795
|
28/01/2023
|
Deepa
|
2923006WL045307
|
Deepa
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296952
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-010-010/441-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887796
|
28/01/2023
|
Murugammal
|
2923006WL045307
|
Murugammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-010-010/449-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887711
|
28/01/2023
|
Kaliyammal
|
2923006WL045306
|
Kaliyammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-010-011/515-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887712
|
28/01/2023
|
Pothum Ponnu
|
2923006WL045306
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-010-011/516-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887713
|
28/01/2023
|
Shanthi
|
2923006WL045306
|
Shanthi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-010-011/519-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887714
|
28/01/2023
|
Kavitha
|
2923006WL045306
|
Kavitha
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-010-011/520-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887715
|
28/01/2023
|
Karthigairani
|
2923006WL045306
|
Karthigairani
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karthigairani
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-010-011/534-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887716
|
28/01/2023
|
Nagajothi
|
2923006WL045306
|
Nagajothi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-010-011/537-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887717
|
28/01/2023
|
Sharmila Devi
|
2923006WL045306
|
Sharmila Devi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sharmila Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-010-011/538-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887718
|
28/01/2023
|
Rega
|
2923006WL045306
|
Rega
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOGALUR
|
TN-23-006-010-011/542-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887719
|
28/01/2023
|
Renugadevi
|
2923006WL045306
|
Renugadevi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76866
|
76866
|
|
|
|
|
|
|
|
|
127
|
BOGALUR
|
TN-23-006-010-011/543-A
(VAIRAVANENDAL)
|
2923006000NRG23280120231887720
|
28/01/2023
|
Nagajothi
|
2923006WL045306
|
Nagajothi
|
00462
|
UCBA0003158
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77076
|
77076
|
|
|
|
|
|
|
|