|
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-23-006-001-001/1004-A
(Bogalur)
|
2923006000NRG23080720220661922
|
08/07/2022
|
Rahumath Nisha
|
2923006WL014156
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rahumath Nisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1008-A
(Bogalur)
|
2923006000NRG23080720220661923
|
08/07/2022
|
Nilofar Nisha
|
2923006WL014156
|
Nilofar Nisha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nilofar Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1009-A
(Bogalur)
|
2923006000NRG23080720220661924
|
08/07/2022
|
Saradhammal
|
2923006WL014156
|
Saradhammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saradhammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1011-A
(Bogalur)
|
2923006000NRG23080720220662066
|
08/07/2022
|
Deepa
|
2923006WL014158
|
Deepa
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1019-A
(Bogalur)
|
2923006000NRG23080720220661925
|
08/07/2022
|
Ramalakshmi
|
2923006WL014156
|
Ramalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1040-A
(Bogalur)
|
2923006000NRG23080720220662067
|
08/07/2022
|
Arumugam
|
2923006WL014158
|
Arumugam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1056-A
(Bogalur)
|
2923006000NRG23080720220661926
|
08/07/2022
|
Beerun Aariba
|
2923006WL014156
|
Beerun Aariba
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Beerun Aariba
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/117-A
(Bogalur)
|
2923006000NRG23080720220661841
|
08/07/2022
|
Murugeswari
|
2923006WL014154
|
Murugeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/127-A
(Bogalur)
|
2923006000NRG23080720220661842
|
08/07/2022
|
Ganathai
|
2923006WL014154
|
Ganathai
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganathai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/129-A
(Bogalur)
|
2923006000NRG23080720220661843
|
08/07/2022
|
Asammal
|
2923006WL014154
|
Asammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Asammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/144-A
(Bogalur)
|
2923006000NRG23080720220661845
|
08/07/2022
|
Devamanogari
|
2923006WL014154
|
Devamanogari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devamanogari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/155-A
(Bogalur)
|
2923006000NRG23080720220662071
|
08/07/2022
|
Kanniyakumari
|
2923006WL014158
|
Kanniyakumari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/159-A
(Bogalur)
|
2923006000NRG23080720220661928
|
08/07/2022
|
Rasiyabanu
|
2923006WL014156
|
Rasiyabanu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/160-A
(Bogalur)
|
2923006000NRG23080720220661929
|
08/07/2022
|
Kasarabeevi
|
2923006WL014156
|
Kasarabeevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasarabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/169-A
(Bogalur)
|
2923006000NRG23080720220661931
|
08/07/2022
|
Namisha Beevi
|
2923006WL014156
|
Namisha Beevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Namisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/170-A
(Bogalur)
|
2923006000NRG23080720220661932
|
08/07/2022
|
Sithinisha
|
2923006WL014156
|
Sithinisha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sithinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/171-A
(Bogalur)
|
2923006000NRG23080720220661933
|
08/07/2022
|
Nabisha Nachiyar
|
2923006WL014156
|
Nabisha Nachiyar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nabisha Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/172-A
(Bogalur)
|
2923006000NRG23080720220661934
|
08/07/2022
|
Sainabu Beevi
|
2923006WL014156
|
Sainabu Beevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sainabu Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/173-A
(Bogalur)
|
2923006000NRG23080720220661935
|
08/07/2022
|
Shahan Beevi
|
2923006WL014156
|
Shahan Beevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shahan Beevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/176-A
(Bogalur)
|
2923006000NRG23080720220661936
|
08/07/2022
|
Prose Banu
|
2923006WL014156
|
Prose Banu
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prose Banu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/180-A
(Bogalur)
|
2923006000NRG23080720220661937
|
08/07/2022
|
Subugu Nisha
|
2923006WL014156
|
Subugu Nisha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subugu Nisha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/181-A
(Bogalur)
|
2923006000NRG23080720220661938
|
08/07/2022
|
Thaigabanu
|
2923006WL014156
|
Thaigabanu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thaigabanu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/182-A
(Bogalur)
|
2923006000NRG23080720220661939
|
08/07/2022
|
Farshana Begum
|
2923006WL014156
|
Farshana Begum
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Farshana Begum
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/184-A
(Bogalur)
|
2923006000NRG23080720220661940
|
08/07/2022
|
Sathikkuljinna
|
2923006WL014156
|
Sathikkuljinna
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathikkuljinna
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/193-A
(Bogalur)
|
2923006000NRG23080720220661906
|
08/07/2022
|
Paritha
|
2923006WL014155
|
Paritha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paritha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/203-A
(Bogalur)
|
2923006000NRG23080720220662072
|
08/07/2022
|
Panchavarnam
|
2923006WL014158
|
Panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/205-A
(Bogalur)
|
2923006000NRG23080720220662073
|
08/07/2022
|
Kurunthammal
|
2923006WL014158
|
Kurunthammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kurunthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/207-A
(Bogalur)
|
2923006000NRG23080720220662074
|
08/07/2022
|
Kaliyammal
|
2923006WL014158
|
Kaliyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/208-A
(Bogalur)
|
2923006000NRG23080720220662075
|
08/07/2022
|
Muthu
|
2923006WL014158
|
Muthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/209-A
(Bogalur)
|
2923006000NRG23080720220661907
|
08/07/2022
|
Mahalakshmi
|
2923006WL014155
|
Mahalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/213-A
(Bogalur)
|
2923006000NRG23080720220662076
|
08/07/2022
|
Sareswathi
|
2923006WL014158
|
Sareswathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/215-A
(Bogalur)
|
2923006000NRG23080720220662077
|
08/07/2022
|
Govinthammal
|
2923006WL014158
|
Govinthammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/216-A
(Bogalur)
|
2923006000NRG23080720220662078
|
08/07/2022
|
Chitravalli
|
2923006WL014158
|
Chitravalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/219-A
(Bogalur)
|
2923006000NRG23080720220662079
|
08/07/2022
|
Arieswari
|
2923006WL014158
|
Arieswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/221-A
(Bogalur)
|
2923006000NRG23080720220662080
|
08/07/2022
|
Shanthi
|
2923006WL014158
|
Shanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/222-A
(Bogalur)
|
2923006000NRG23080720220662081
|
08/07/2022
|
Gurunthaie
|
2923006WL014158
|
Gurunthaie
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gurunthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/225-A
(Bogalur)
|
2923006000NRG23080720220662082
|
08/07/2022
|
Muthurakku
|
2923006WL014158
|
Muthurakku
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/228-A
(Bogalur)
|
2923006000NRG23080720220662083
|
08/07/2022
|
Valli
|
2923006WL014158
|
Valli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/237-A
(Bogalur)
|
2923006000NRG23080720220661908
|
08/07/2022
|
Poongani
|
2923006WL014155
|
Poongani
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/240-A
(Bogalur)
|
2923006000NRG23080720220662084
|
08/07/2022
|
Meenal
|
2923006WL014158
|
Meenal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/241-A
(Bogalur)
|
2923006000NRG23080720220662085
|
08/07/2022
|
Lakshmi
|
2923006WL014158
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/245-A
(Bogalur)
|
2923006000NRG23080720220662086
|
08/07/2022
|
Ponnathal
|
2923006WL014158
|
Ponnathal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/250-A
(Bogalur)
|
2923006000NRG23080720220662087
|
08/07/2022
|
Lakshmi
|
2923006WL014158
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/256-A
(Bogalur)
|
2923006000NRG23080720220662088
|
08/07/2022
|
Parameswari
|
2923006WL014158
|
Parameswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/257-A
(Bogalur)
|
2923006000NRG23080720220662089
|
08/07/2022
|
Pathma
|
2923006WL014158
|
Pathma
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/266-A
(Bogalur)
|
2923006000NRG23080720220662090
|
08/07/2022
|
Sudha
|
2923006WL014158
|
Sudha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/277-A
(Bogalur)
|
2923006000NRG23080720220662091
|
08/07/2022
|
Gurunthavalli
|
2923006WL014158
|
Gurunthavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gurunthavalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/279-A
(Bogalur)
|
2923006000NRG23080720220662092
|
08/07/2022
|
Kurunthayee
|
2923006WL014158
|
Kurunthayee
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/284-A
(Bogalur)
|
2923006000NRG23080720220662093
|
08/07/2022
|
Amaravathi
|
2923006WL014158
|
Amaravathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/286-A
(Bogalur)
|
2923006000NRG23080720220662094
|
08/07/2022
|
Thenmozhi
|
2923006WL014158
|
Thenmozhi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/292-A
(Bogalur)
|
2923006000NRG23080720220662095
|
08/07/2022
|
Panchavarnam
|
2923006WL014158
|
Panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/294-A
(Bogalur)
|
2923006000NRG23080720220662096
|
08/07/2022
|
Daivanai
|
2923006WL014158
|
Daivanai
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Daivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/299-A
(Bogalur)
|
2923006000NRG23080720220662097
|
08/07/2022
|
Santhi
|
2923006WL014158
|
Santhi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/301-A
(Bogalur)
|
2923006000NRG23080720220662098
|
08/07/2022
|
Kalyani
|
2923006WL014158
|
Kalyani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/304-A
(Bogalur)
|
2923006000NRG23080720220661909
|
08/07/2022
|
Rajeswari
|
2923006WL014155
|
Rajeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/310-A
(Bogalur)
|
2923006000NRG23080720220661910
|
08/07/2022
|
Palaniyammal
|
2923006WL014155
|
Palaniyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/311-A
(Bogalur)
|
2923006000NRG23080720220661911
|
08/07/2022
|
Valli
|
2923006WL014155
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/312-A
(Bogalur)
|
2923006000NRG23080720220662100
|
08/07/2022
|
Pushbam
|
2923006WL014158
|
Pushbam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/314-A
(Bogalur)
|
2923006000NRG23080720220662101
|
08/07/2022
|
Govindammal
|
2923006WL014158
|
Govindammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/315-A
(Bogalur)
|
2923006000NRG23080720220662102
|
08/07/2022
|
Udaiyammai
|
2923006WL014158
|
Udaiyammai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/316-A
(Bogalur)
|
2923006000NRG23080720220662103
|
08/07/2022
|
Lakshmi
|
2923006WL014158
|
Lakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/332-A
(Bogalur)
|
2923006000NRG23080720220662104
|
08/07/2022
|
Ezhilarasi
|
2923006WL014158
|
Ezhilarasi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/336-A
(Bogalur)
|
2923006000NRG23080720220662105
|
08/07/2022
|
Palammal
|
2923006WL014158
|
Palammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/345-A
(Bogalur)
|
2923006000NRG23080720220662106
|
08/07/2022
|
Singathai
|
2923006WL014158
|
Singathai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/346-A
(Bogalur)
|
2923006000NRG23080720220662107
|
08/07/2022
|
Alamelu
|
2923006WL014158
|
Alamelu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/347-A
(Bogalur)
|
2923006000NRG23080720220662108
|
08/07/2022
|
Palaniammal
|
2923006WL014158
|
Palaniammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/349-A
(Bogalur)
|
2923006000NRG23080720220662109
|
08/07/2022
|
Meenal
|
2923006WL014158
|
Meenal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/352-A
(Bogalur)
|
2923006000NRG23080720220662110
|
08/07/2022
|
Manimegalai
|
2923006WL014158
|
Manimegalai
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/354-A
(Bogalur)
|
2923006000NRG23080720220662111
|
08/07/2022
|
Indira
|
2923006WL014158
|
Indira
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/355-A
(Bogalur)
|
2923006000NRG23080720220662112
|
08/07/2022
|
Kaladevi
|
2923006WL014158
|
Kaladevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/356-A
(Bogalur)
|
2923006000NRG23080720220662113
|
08/07/2022
|
Sulochana
|
2923006WL014158
|
Sulochana
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/359-A
(Bogalur)
|
2923006000NRG23080720220662114
|
08/07/2022
|
Jeya
|
2923006WL014158
|
Jeya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/360-A
(Bogalur)
|
2923006000NRG23080720220661912
|
08/07/2022
|
Farida Nachiyar
|
2923006WL014155
|
Farida Nachiyar
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Farida Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/362-A
(Bogalur)
|
2923006000NRG23080720220661913
|
08/07/2022
|
Mariyam Beevi
|
2923006WL014155
|
Mariyam Beevi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyam Beevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/366-A
(Bogalur)
|
2923006000NRG23080720220661846
|
08/07/2022
|
Kaliyammal
|
2923006WL014154
|
Kaliyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/373-A
(Bogalur)
|
2923006000NRG23080720220662115
|
08/07/2022
|
Kala
|
2923006WL014158
|
Kala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/376-A
(Bogalur)
|
2923006000NRG23080720220662116
|
08/07/2022
|
Pon Malar Selvi
|
2923006WL014158
|
Pon Malar Selvi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pon Malar Selvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/379-A
(Bogalur)
|
2923006000NRG23080720220661847
|
08/07/2022
|
Santhan Mary
|
2923006WL014154
|
Santhan Mary
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhan Mary
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/383-A
(Bogalur)
|
2923006000NRG23080720220661848
|
08/07/2022
|
Rani
|
2923006WL014154
|
Rani
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/385-A
(Bogalur)
|
2923006000NRG23080720220662117
|
08/07/2022
|
Dhanavalli
|
2923006WL014158
|
Dhanavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/410-A
(Bogalur)
|
2923006000NRG23080720220661849
|
08/07/2022
|
Thayammal
|
2923006WL014154
|
Thayammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/423-A
(Bogalur)
|
2923006000NRG23080720220661850
|
08/07/2022
|
Santha
|
2923006WL014154
|
Santha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/442-A
(Bogalur)
|
2923006000NRG23080720220662118
|
08/07/2022
|
Karunkammal
|
2923006WL014158
|
Karunkammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karunkammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/447-A
(Bogalur)
|
2923006000NRG23080720220662119
|
08/07/2022
|
Saraswathi
|
2923006WL014158
|
Saraswathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/449-A
(Bogalur)
|
2923006000NRG23080720220661914
|
08/07/2022
|
Rasima Beevi
|
2923006WL014155
|
Rasima Beevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasima Beevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/486-A
(Bogalur)
|
2923006000NRG23080720220661851
|
08/07/2022
|
Leelawathi
|
2923006WL014154
|
Leelawathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leelawathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/492-A
(Bogalur)
|
2923006000NRG23080720220661852
|
08/07/2022
|
Meenal
|
2923006WL014154
|
Meenal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/50-A
(Bogalur)
|
2923006000NRG23080720220661853
|
08/07/2022
|
Jansirani
|
2923006WL014154
|
Jansirani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jansirani
|
UCO BANK(607066)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/507-A
(Bogalur)
|
2923006000NRG23080720220661854
|
08/07/2022
|
Mariyammal
|
2923006WL014154
|
Mariyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BOGALUR
|
TN-23-006-001-001/523-A
(Bogalur)
|
2923006000NRG23080720220661855
|
08/07/2022
|
Karuppayee
|
2923006WL014154
|
Karuppayee
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/524-A
(Bogalur)
|
2923006000NRG23080720220661856
|
08/07/2022
|
Rengathai
|
2923006WL014154
|
Rengathai
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengathai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/525-A
(Bogalur)
|
2923006000NRG23080720220661857
|
08/07/2022
|
Muthumadathi
|
2923006WL014154
|
Muthumadathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/540-A
(Bogalur)
|
2923006000NRG23080720220662122
|
08/07/2022
|
Pasubathi
|
2923006WL014158
|
Pasubathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/543-A
(Bogalur)
|
2923006000NRG23080720220662123
|
08/07/2022
|
Selvi
|
2923006WL014158
|
Selvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/544-A
(Bogalur)
|
2923006000NRG23080720220661915
|
08/07/2022
|
Sabilbeevi
|
2923006WL014155
|
Sabilbeevi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sabilbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/545-A
(Bogalur)
|
2923006000NRG23080720220662124
|
08/07/2022
|
Sulochana
|
2923006WL014158
|
Sulochana
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/552-A
(Bogalur)
|
2923006000NRG23080720220662125
|
08/07/2022
|
Shanmugavalli
|
2923006WL014158
|
Shanmugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/561-A
(Bogalur)
|
2923006000NRG23080720220662126
|
08/07/2022
|
Gandhimathi
|
2923006WL014158
|
Gandhimathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/573-A
(Bogalur)
|
2923006000NRG23080720220662127
|
08/07/2022
|
Govinthammal
|
2923006WL014158
|
Govinthammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/575-A
(Bogalur)
|
2923006000NRG23080720220662128
|
08/07/2022
|
Sareswathi
|
2923006WL014158
|
Sareswathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23080720220661858
|
08/07/2022
|
Muthulakshmi
|
2923006WL014154
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/587-A
(Bogalur)
|
2923006000NRG23080720220662129
|
08/07/2022
|
Amirthavalli
|
2923006WL014158
|
Amirthavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/592-A
(Bogalur)
|
2923006000NRG23080720220662130
|
08/07/2022
|
Poonkodi
|
2923006WL014158
|
Poonkodi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/599-A
(Bogalur)
|
2923006000NRG23080720220661859
|
08/07/2022
|
Muthumari
|
2923006WL014154
|
Muthumari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/612-a
(Bogalur)
|
2923006000NRG23080720220661916
|
08/07/2022
|
Nabeesa Beevi
|
2923006WL014155
|
Nabeesa Beevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nabeesa Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/613-A
(Bogalur)
|
2923006000NRG23080720220661917
|
08/07/2022
|
Malliga
|
2923006WL014155
|
Malliga
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/614-a
(Bogalur)
|
2923006000NRG23080720220661860
|
08/07/2022
|
Santha
|
2923006WL014154
|
Santha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/620-A
(Bogalur)
|
2923006000NRG23080720220661918
|
08/07/2022
|
Nabees
|
2923006WL014155
|
Nabees
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nabees
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/623-A
(Bogalur)
|
2923006000NRG23080720220661919
|
08/07/2022
|
Dhasul Beevi
|
2923006WL014155
|
Dhasul Beevi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhasul Beevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/626-A
(Bogalur)
|
2923006000NRG23080720220662131
|
08/07/2022
|
Jeyachithra
|
2923006WL014158
|
Jeyachithra
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyachithra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/628-A
(Bogalur)
|
2923006000NRG23080720220662132
|
08/07/2022
|
Pathampriyal
|
2923006WL014158
|
Pathampriyal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pathampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/646-A
(Bogalur)
|
2923006000NRG23080720220662133
|
08/07/2022
|
Gomathi
|
2923006WL014158
|
Gomathi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/647-a
(Bogalur)
|
2923006000NRG23080720220662134
|
08/07/2022
|
Seeniammal
|
2923006WL014158
|
Seeniammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/650-A
(Bogalur)
|
2923006000NRG23080720220662135
|
08/07/2022
|
Singathai
|
2923006WL014158
|
Singathai
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/659-A
(Bogalur)
|
2923006000NRG23080720220662136
|
08/07/2022
|
Sethu
|
2923006WL014158
|
Sethu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/665-a
(Bogalur)
|
2923006000NRG23080720220662137
|
08/07/2022
|
Jothi
|
2923006WL014158
|
Jothi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/678-A
(Bogalur)
|
2923006000NRG23080720220661861
|
08/07/2022
|
Kavitha
|
2923006WL014154
|
Kavitha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/702-a
(Bogalur)
|
2923006000NRG23080720220662138
|
08/07/2022
|
Panhavarnam
|
2923006WL014158
|
Panhavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panhavarnam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/720-a
(Bogalur)
|
2923006000NRG23080720220662140
|
08/07/2022
|
Saroja
|
2923006WL014158
|
Saroja
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
CANARA BANK(508532)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/73-A
(Bogalur)
|
2923006000NRG23080720220661862
|
08/07/2022
|
Santhi
|
2923006WL014154
|
Santhi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/737-A
(Bogalur)
|
2923006000NRG23080720220662141
|
08/07/2022
|
Banumathi
|
2923006WL014158
|
Banumathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/738-A
(Bogalur)
|
2923006000NRG23080720220662142
|
08/07/2022
|
Manimuthuarasi
|
2923006WL014158
|
Manimuthuarasi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimuthuarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/751-A
(Bogalur)
|
2923006000NRG23080720220662143
|
08/07/2022
|
Bakkiavalli
|
2923006WL014158
|
Bakkiavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakkiavalli
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/757-A
(Bogalur)
|
2923006000NRG23080720220662144
|
08/07/2022
|
Sangeetha
|
2923006WL014158
|
Sangeetha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/758-A
(Bogalur)
|
2923006000NRG23080720220661863
|
08/07/2022
|
Saranya
|
2923006WL014154
|
Saranya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/763-A
(Bogalur)
|
2923006000NRG23080720220661864
|
08/07/2022
|
Chitra
|
2923006WL014154
|
Chitra
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/766-A
(Bogalur)
|
2923006000NRG23080720220662145
|
08/07/2022
|
Perma
|
2923006WL014158
|
Perma
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perma
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/771-A
(Bogalur)
|
2923006000NRG23080720220661866
|
08/07/2022
|
Vasantha
|
2923006WL014154
|
Vasantha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/775-A
(Bogalur)
|
2923006000NRG23080720220661867
|
08/07/2022
|
Devi
|
2923006WL014154
|
Devi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/784-A
(Bogalur)
|
2923006000NRG23080720220661868
|
08/07/2022
|
Nageswari
|
2923006WL014154
|
Nageswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/785-A
(Bogalur)
|
2923006000NRG23080720220661869
|
08/07/2022
|
Neethi Mozhi
|
2923006WL014154
|
Neethi Mozhi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neethi Mozhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/789-a
(Bogalur)
|
2923006000NRG23080720220662146
|
08/07/2022
|
Chandra
|
2923006WL014158
|
Chandra
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/795-A
(Bogalur)
|
2923006000NRG23080720220662147
|
08/07/2022
|
Sugapriya
|
2923006WL014158
|
Sugapriya
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sugapriya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/800-A
(Bogalur)
|
2923006000NRG23080720220661870
|
08/07/2022
|
Valli
|
2923006WL014154
|
Valli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/807-A
(Bogalur)
|
2923006000NRG23080720220662148
|
08/07/2022
|
Seethaiammal
|
2923006WL014158
|
Seethaiammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/808-A
(Bogalur)
|
2923006000NRG23080720220662149
|
08/07/2022
|
Govinthammal
|
2923006WL014158
|
Govinthammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/814-A
(Bogalur)
|
2923006000NRG23080720220661920
|
08/07/2022
|
Nalaini
|
2923006WL014155
|
Nalaini
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nalaini
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/815-A
(Bogalur)
|
2923006000NRG23080720220661921
|
08/07/2022
|
Fathima Gani
|
2923006WL014155
|
Fathima Gani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Fathima Gani
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/819-A
(Bogalur)
|
2923006000NRG23080720220661871
|
08/07/2022
|
Murugaeswari
|
2923006WL014154
|
Murugaeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugaeswari
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/823-A
(Bogalur)
|
2923006000NRG23080720220661872
|
08/07/2022
|
Nagavalli
|
2923006WL014154
|
Nagavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/830-A
(Bogalur)
|
2923006000NRG23080720220662150
|
08/07/2022
|
Veera megala
|
2923006WL014158
|
Veera megala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veera megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/841-A
(Bogalur)
|
2923006000NRG23080720220662151
|
08/07/2022
|
Muthu Erulayee
|
2923006WL014158
|
Muthu Erulayee
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthu Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/864-A
(Bogalur)
|
2923006000NRG23080720220662152
|
08/07/2022
|
Senthamarai Selvi
|
2923006WL014158
|
Senthamarai Selvi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthamarai Selvi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/873-A
(Bogalur)
|
2923006000NRG23080720220661873
|
08/07/2022
|
Soundaram
|
2923006WL014154
|
Soundaram
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/884-A
(Bogalur)
|
2923006000NRG23080720220662153
|
08/07/2022
|
Shanthi
|
2923006WL014158
|
Shanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/900-A
(Bogalur)
|
2923006000NRG23080720220662154
|
08/07/2022
|
Kala
|
2923006WL014158
|
Kala
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/916-A
(Bogalur)
|
2923006000NRG23080720220662155
|
08/07/2022
|
Manimutharasi
|
2923006WL014158
|
Manimutharasi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimutharasi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/941-A
(Bogalur)
|
2923006000NRG23080720220662156
|
08/07/2022
|
Elagkani
|
2923006WL014158
|
Elagkani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elagkani
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/942-A
(Bogalur)
|
2923006000NRG23080720220662157
|
08/07/2022
|
Thavamani
|
2923006WL014158
|
Thavamani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/944-A
(Bogalur)
|
2923006000NRG23080720220662158
|
08/07/2022
|
Govindhammal
|
2923006WL014158
|
Govindhammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/961-A
(Bogalur)
|
2923006000NRG23080720220662159
|
08/07/2022
|
Mangaleswari
|
2923006WL014158
|
Mangaleswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/965-A
(Bogalur)
|
2923006000NRG23080720220662160
|
08/07/2022
|
Revathi
|
2923006WL014158
|
Revathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOGALUR
|
TN-23-006-001-003/1028-A
(Bogalur)
|
2923006000NRG23080720220661874
|
08/07/2022
|
Balammal
|
2923006WL014154
|
Balammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-001-003/1034-A
(Bogalur)
|
2923006000NRG23080720220661875
|
08/07/2022
|
Thayammal
|
2923006WL014154
|
Thayammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-001-003/1039-A
(Bogalur)
|
2923006000NRG23080720220661876
|
08/07/2022
|
Saratha
|
2923006WL014154
|
Saratha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
BOGALUR
|
TN-23-006-001-003/1053-A
(Bogalur)
|
2923006000NRG23080720220661877
|
08/07/2022
|
Eswari
|
2923006WL014154
|
Eswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-001-003/919-A
(Bogalur)
|
2923006000NRG23080720220661894
|
08/07/2022
|
Chandra
|
2923006WL014154
|
Chandra
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-001-003/927-A
(Bogalur)
|
2923006000NRG23080720220661895
|
08/07/2022
|
Renuka
|
2923006WL014154
|
Renuka
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-001-003/935-A
(Bogalur)
|
2923006000NRG23080720220661896
|
08/07/2022
|
Mathavi
|
2923006WL014154
|
Mathavi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-001-003/936-A
(Bogalur)
|
2923006000NRG23080720220661897
|
08/07/2022
|
Gomathi
|
2923006WL014154
|
Gomathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BOGALUR
|
TN-23-006-001-003/945-A
(Bogalur)
|
2923006000NRG23080720220661898
|
08/07/2022
|
Banumathi
|
2923006WL014154
|
Banumathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-001-003/958-A
(Bogalur)
|
2923006000NRG23080720220661899
|
08/07/2022
|
Balammal
|
2923006WL014154
|
Balammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-001-003/968-A
(Bogalur)
|
2923006000NRG23080720220661900
|
08/07/2022
|
Karuguammal
|
2923006WL014154
|
Karuguammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuguammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BOGALUR
|
TN-23-006-001-003/969-A
(Bogalur)
|
2923006000NRG23080720220661901
|
08/07/2022
|
Velammal
|
2923006WL014154
|
Velammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-001-006/1059-A
(Bogalur)
|
2923006000NRG23080720220661903
|
08/07/2022
|
Jeyarani
|
2923006WL014154
|
Jeyarani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-001-007/978-A
(Bogalur)
|
2923006000NRG23080720220661905
|
08/07/2022
|
Uma
|
2923006WL014154
|
Uma
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146472
|
146472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146472
|
146472
|
|
|
|
|
|
|
|