|
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-23-006-010-001/507-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052274
|
21/04/2022
|
Banumathi
|
2923006WL001248
|
Banumathi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-001/526-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052275
|
21/04/2022
|
Mangaleswari
|
2923006WL001248
|
Mangaleswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-010-002/502-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052277
|
21/04/2022
|
Palraj
|
2923006WL001248
|
Palraj
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-010-004/463-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053537
|
21/04/2022
|
Radha
|
2923006WL001286
|
Radha
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-010-004/472-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053538
|
21/04/2022
|
Mangaleswari
|
2923006WL001286
|
Mangaleswari
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-010-004/479-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053539
|
21/04/2022
|
Suganya
|
2923006WL001286
|
Suganya
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-010-004/482-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053540
|
21/04/2022
|
Baleswari
|
2923006WL001286
|
Baleswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Baleswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-010-010/108-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053542
|
21/04/2022
|
Guruvammal
|
2923006WL001286
|
Guruvammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-010-010/124-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053543
|
21/04/2022
|
Rakku
|
2923006WL001286
|
Rakku
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-010/127-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053544
|
21/04/2022
|
Rajamani
|
2923006WL001286
|
Rajamani
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-010-010/131-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053546
|
21/04/2022
|
Poomail
|
2923006WL001286
|
Poomail
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-010-010/132-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053547
|
21/04/2022
|
Devi
|
2923006WL001286
|
Devi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-010-010/135-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053548
|
21/04/2022
|
Valli
|
2923006WL001286
|
Valli
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053549
|
21/04/2022
|
Nagarathinam
|
2923006WL001286
|
Nagarathinam
|
00415
|
SBIN0002268
|
640
|
640
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BOGALUR
|
TN-23-006-010-010/146-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053550
|
21/04/2022
|
Murugammal
|
2923006WL001286
|
Murugammal
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugammal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGALUR
|
TN-23-006-010-010/147-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053551
|
21/04/2022
|
Kalyani
|
2923006WL001286
|
Kalyani
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-010-010/152-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053553
|
21/04/2022
|
Pongothai
|
2923006WL001286
|
Pongothai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-010-010/153-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053554
|
21/04/2022
|
Karuppayee
|
2923006WL001286
|
Karuppayee
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-010/157-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053555
|
21/04/2022
|
Panjawarnam
|
2923006WL001286
|
Panjawarnam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-010-010/158-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053556
|
21/04/2022
|
Tamilselvi
|
2923006WL001286
|
Tamilselvi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-010-010/163-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053557
|
21/04/2022
|
Sagunthala
|
2923006WL001286
|
Sagunthala
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-010-010/168-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053558
|
21/04/2022
|
Sathaie
|
2923006WL001286
|
Sathaie
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sathaie
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/171-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053559
|
21/04/2022
|
Revathi
|
2923006WL001286
|
Revathi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/176-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053560
|
21/04/2022
|
Valli
|
2923006WL001286
|
Valli
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/178-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053561
|
21/04/2022
|
Arumugam
|
2923006WL001286
|
Arumugam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/184-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053562
|
21/04/2022
|
Panjawarnam
|
2923006WL001286
|
Panjawarnam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-010-010/199-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053563
|
21/04/2022
|
Ponni
|
2923006WL001286
|
Ponni
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/218-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052279
|
21/04/2022
|
Ramalakshmi
|
2923006WL001248
|
Ramalakshmi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/222-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052280
|
21/04/2022
|
Sathaie
|
2923006WL001248
|
Sathaie
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sathaie
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/224-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052281
|
21/04/2022
|
Kalaiyarasi
|
2923006WL001248
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/225-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052282
|
21/04/2022
|
Rakkammal
|
2923006WL001248
|
Rakkammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/234-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052283
|
21/04/2022
|
Showntharam
|
2923006WL001248
|
Showntharam
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/239-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052284
|
21/04/2022
|
Muthammal
|
2923006WL001248
|
Muthammal
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/241-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052285
|
21/04/2022
|
Palammal
|
2923006WL001248
|
Palammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/243-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052286
|
21/04/2022
|
Kalarani
|
2923006WL001248
|
Kalarani
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/251-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052287
|
21/04/2022
|
Malliga
|
2923006WL001248
|
Malliga
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/267-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052288
|
21/04/2022
|
Poochendu
|
2923006WL001248
|
Poochendu
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/270-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052289
|
21/04/2022
|
Kalimuthu
|
2923006WL001248
|
Kalimuthu
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/274-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052290
|
21/04/2022
|
Lakshmi
|
2923006WL001248
|
Lakshmi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/279-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052291
|
21/04/2022
|
pappa
|
2923006WL001248
|
pappa
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/280-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052292
|
21/04/2022
|
Kala
|
2923006WL001248
|
Kala
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/284-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052293
|
21/04/2022
|
Sigapy
|
2923006WL001248
|
Sigapy
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sigapy
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/285-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052294
|
21/04/2022
|
Arumugam
|
2923006WL001248
|
Arumugam
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/287-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052295
|
21/04/2022
|
Valarmathi
|
2923006WL001248
|
Valarmathi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-010-010/292-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052296
|
21/04/2022
|
Guppamuthu
|
2923006WL001248
|
Guppamuthu
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Guppamuthu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/294-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052297
|
21/04/2022
|
Annamalai
|
2923006WL001248
|
Annamalai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/295-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052298
|
21/04/2022
|
Muniyammal
|
2923006WL001248
|
Muniyammal
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/298-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052299
|
21/04/2022
|
Amirtham
|
2923006WL001248
|
Amirtham
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/299-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052300
|
21/04/2022
|
Banumathi
|
2923006WL001248
|
Banumathi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-010-010/302-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052301
|
21/04/2022
|
Angaleswari
|
2923006WL001248
|
Angaleswari
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Angaleswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/306-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052302
|
21/04/2022
|
Kasthuri
|
2923006WL001248
|
Kasthuri
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/307-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052303
|
21/04/2022
|
Pappa
|
2923006WL001248
|
Pappa
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/316-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052304
|
21/04/2022
|
Shanmugam
|
2923006WL001248
|
Shanmugam
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/318-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052305
|
21/04/2022
|
Saratha
|
2923006WL001248
|
Saratha
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saratha
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/321-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052306
|
21/04/2022
|
Velammal
|
2923006WL001248
|
Velammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/322-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052307
|
21/04/2022
|
Chithravalli
|
2923006WL001248
|
Chithravalli
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/324-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052308
|
21/04/2022
|
Nagarathinam
|
2923006WL001248
|
Nagarathinam
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/327-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052309
|
21/04/2022
|
Sangarammal
|
2923006WL001248
|
Sangarammal
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/335-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052310
|
21/04/2022
|
Logeswari
|
2923006WL001248
|
Logeswari
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/337-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052312
|
21/04/2022
|
Showntharam
|
2923006WL001248
|
Showntharam
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/344-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052313
|
21/04/2022
|
Velu
|
2923006WL001248
|
Velu
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/351-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052314
|
21/04/2022
|
Sujatha
|
2923006WL001248
|
Sujatha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/358-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053564
|
21/04/2022
|
Malarvizhi
|
2923006WL001286
|
Malarvizhi
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/387-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053566
|
21/04/2022
|
Sarasu
|
2923006WL001286
|
Sarasu
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/397-a
(VAIRAVANENDAL)
|
2923006000NRG23210420220052315
|
21/04/2022
|
Nagavalli
|
2923006WL001248
|
Nagavalli
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/408-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052318
|
21/04/2022
|
Ramalakshmi
|
2923006WL001248
|
Ramalakshmi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/409-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052319
|
21/04/2022
|
Manjula
|
2923006WL001248
|
Manjula
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/413-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053567
|
21/04/2022
|
Thenmozhi
|
2923006WL001286
|
Thenmozhi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/434-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052320
|
21/04/2022
|
Indhurani
|
2923006WL001248
|
Indhurani
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-010-010/435-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053568
|
21/04/2022
|
Shanthi
|
2923006WL001286
|
Shanthi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-010-010/436-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220052321
|
21/04/2022
|
Deepa
|
2923006WL001248
|
Deepa
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-010-010/446-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053569
|
21/04/2022
|
Rajeswari
|
2923006WL001286
|
Rajeswari
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-010-010/56-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053570
|
21/04/2022
|
Vasantha
|
2923006WL001286
|
Vasantha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-010-010/83-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053571
|
21/04/2022
|
Pitchai
|
2923006WL001286
|
Pitchai
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-010-010/88-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053572
|
21/04/2022
|
Suganya
|
2923006WL001286
|
Suganya
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-010-010/91-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053573
|
21/04/2022
|
Pushpam
|
2923006WL001286
|
Pushpam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-010-010/94-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053574
|
21/04/2022
|
Vellaiyammal
|
2923006WL001286
|
Vellaiyammal
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-010-010/99-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053575
|
21/04/2022
|
Sangeetha
|
2923006WL001286
|
Sangeetha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-010-011/522-A
(VAIRAVANENDAL)
|
2923006000NRG23210420220053576
|
21/04/2022
|
Erulayee
|
2923006WL001286
|
Erulayee
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33124
|
33124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33124
|
33124
|
|
|
|
|
|
|
|