|
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-23-006-024-024/111-A
(Sheiyalur)
|
2923006000NRG23141020221306245
|
14/10/2022
|
Premalatha
|
2923006WL030871
|
Premalatha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-024-024/113-A
(Sheiyalur)
|
2923006000NRG23141020221306179
|
14/10/2022
|
JEYARANI
|
2923006WL030869
|
JEYARANI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-024-024/117-A
(Sheiyalur)
|
2923006000NRG23141020221306246
|
14/10/2022
|
AVITHA
|
2923006WL030871
|
AVITHA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
AVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/118-A
(Sheiyalur)
|
2923006000NRG23141020221306247
|
14/10/2022
|
NOORJAHAN
|
2923006WL030871
|
NOORJAHAN
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/119-A
(Sheiyalur)
|
2923006000NRG23141020221306248
|
14/10/2022
|
SHANMUGAVALLI
|
2923006WL030871
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/125-A
(Sheiyalur)
|
2923006000NRG23141020221306250
|
14/10/2022
|
KATHIJA BEEVI
|
2923006WL030871
|
KATHIJA BEEVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
KATHIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/128-A
(Sheiyalur)
|
2923006000NRG23141020221306251
|
14/10/2022
|
SUBAITHA BEEVI
|
2923006WL030871
|
SUBAITHA BEEVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUBAITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/130-a
(Sheiyalur)
|
2923006000NRG23141020221306252
|
14/10/2022
|
Kajina Begum
|
2923006WL030871
|
Kajina Begum
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kajina Begum
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/157-A
(Sheiyalur)
|
2923006000NRG23141020221306253
|
14/10/2022
|
Suhara Beevi
|
2923006WL030871
|
Suhara Beevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suhara Beevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/164-A
(Sheiyalur)
|
2923006000NRG23141020221306254
|
14/10/2022
|
KATHIJA
|
2923006WL030871
|
KATHIJA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
KATHIJA
|
HDFC BANK LTD(607152)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/189-A
(Sheiyalur)
|
2923006000NRG23141020221306180
|
14/10/2022
|
MANIMEGALAI
|
2923006WL030869
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/190-A
(Sheiyalur)
|
2923006000NRG23141020221306181
|
14/10/2022
|
Pathampriyal
|
2923006WL030869
|
Pathampriyal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/194-A
(Sheiyalur)
|
2923006000NRG23141020221306182
|
14/10/2022
|
RAVIKA BEEVI
|
2923006WL030869
|
RAVIKA BEEVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAVIKA BEEVI
|
BANK OF BARODA(606985)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/195-A
(Sheiyalur)
|
2923006000NRG23141020221306255
|
14/10/2022
|
RASEETHA BEGUM
|
2923006WL030871
|
RASEETHA BEGUM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
RASEETHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/196-A
(Sheiyalur)
|
2923006000NRG23141020221306256
|
14/10/2022
|
HABEEBA
|
2923006WL030871
|
HABEEBA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/197-A
(Sheiyalur)
|
2923006000NRG23141020221306257
|
14/10/2022
|
NASIRA
|
2923006WL030871
|
NASIRA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
NASIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/212-A
(Sheiyalur)
|
2923006000NRG23141020221306184
|
14/10/2022
|
RAMU
|
2923006WL030869
|
RAMU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/214-A
(Sheiyalur)
|
2923006000NRG23141020221306185
|
14/10/2022
|
Amirtham
|
2923006WL030869
|
Amirtham
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/232-A
(Sheiyalur)
|
2923006000NRG23141020221306186
|
14/10/2022
|
CHITRA DEVI
|
2923006WL030869
|
CHITRA DEVI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/233-A
(Sheiyalur)
|
2923006000NRG23141020221306187
|
14/10/2022
|
SATHYA
|
2923006WL030869
|
SATHYA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/234-A
(Sheiyalur)
|
2923006000NRG23141020221306188
|
14/10/2022
|
USHARANI
|
2923006WL030869
|
USHARANI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/236-A
(Sheiyalur)
|
2923006000NRG23141020221306189
|
14/10/2022
|
SIVAGAMI
|
2923006WL030869
|
SIVAGAMI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/261-A
(Sheiyalur)
|
2923006000NRG23141020221306190
|
14/10/2022
|
Pandipriya
|
2923006WL030869
|
Pandipriya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pandipriya
|
BANK OF INDIA(508505)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/30-A
(Sheiyalur)
|
2923006000NRG23141020221306196
|
14/10/2022
|
IRULAYI
|
2923006WL030869
|
IRULAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/31-A
(Sheiyalur)
|
2923006000NRG23141020221306197
|
14/10/2022
|
ARUMUGAM
|
2923006WL030869
|
ARUMUGAM
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/32-A
(Sheiyalur)
|
2923006000NRG23141020221306198
|
14/10/2022
|
POOBATHI
|
2923006WL030869
|
POOBATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
POOBATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/33-A
(Sheiyalur)
|
2923006000NRG23141020221306199
|
14/10/2022
|
MUTHEESWARI
|
2923006WL030869
|
MUTHEESWARI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUTHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/34-A
(Sheiyalur)
|
2923006000NRG23141020221306200
|
14/10/2022
|
PANDISELVI
|
2923006WL030869
|
PANDISELVI
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/35-A
(Sheiyalur)
|
2923006000NRG23141020221306201
|
14/10/2022
|
RAMAYI
|
2923006WL030869
|
RAMAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-024-024/38-a
(Sheiyalur)
|
2923006000NRG23141020221306202
|
14/10/2022
|
SHANMUGAVALLI
|
2923006WL030869
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/40-A
(Sheiyalur)
|
2923006000NRG23141020221306203
|
14/10/2022
|
GANDHI
|
2923006WL030869
|
GANDHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-024-024/41-A
(Sheiyalur)
|
2923006000NRG23141020221306204
|
14/10/2022
|
SHANMUGAVALLI
|
2923006WL030869
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-024-024/42-A
(Sheiyalur)
|
2923006000NRG23141020221306205
|
14/10/2022
|
POOMAYIL
|
2923006WL030869
|
POOMAYIL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-024-024/44-A
(Sheiyalur)
|
2923006000NRG23141020221306206
|
14/10/2022
|
MEENAL
|
2923006WL030869
|
MEENAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-024-024/46-A
(Sheiyalur)
|
2923006000NRG23141020221306207
|
14/10/2022
|
RAKKU
|
2923006WL030869
|
RAKKU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BOGALUR
|
TN-23-006-024-024/47-A
(Sheiyalur)
|
2923006000NRG23141020221306208
|
14/10/2022
|
MEENAL
|
2923006WL030869
|
MEENAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-024-024/48-A
(Sheiyalur)
|
2923006000NRG23141020221306209
|
14/10/2022
|
SHANMUGAVALLI
|
2923006WL030869
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-024-024/49-A
(Sheiyalur)
|
2923006000NRG23141020221306210
|
14/10/2022
|
MUTHUPONNU
|
2923006WL030869
|
MUTHUPONNU
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUTHUPONNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-024-024/51-A
(Sheiyalur)
|
2923006000NRG23141020221306211
|
14/10/2022
|
GOMATHI
|
2923006WL030869
|
GOMATHI
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-024-024/52-A
(Sheiyalur)
|
2923006000NRG23141020221306212
|
14/10/2022
|
SHANMUGAVALLI
|
2923006WL030869
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-024-024/53-A
(Sheiyalur)
|
2923006000NRG23141020221306213
|
14/10/2022
|
RAKKU
|
2923006WL030869
|
RAKKU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-024-024/54-A
(Sheiyalur)
|
2923006000NRG23141020221306214
|
14/10/2022
|
RAMAYI
|
2923006WL030869
|
RAMAYI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-024-024/57-A
(Sheiyalur)
|
2923006000NRG23141020221306215
|
14/10/2022
|
SELVI
|
2923006WL030869
|
SELVI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-024-024/58-A
(Sheiyalur)
|
2923006000NRG23141020221306216
|
14/10/2022
|
KALIYAMMAL
|
2923006WL030869
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BOGALUR
|
TN-23-006-024-024/59-A
(Sheiyalur)
|
2923006000NRG23141020221306217
|
14/10/2022
|
RUKMANI
|
2923006WL030869
|
RUKMANI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-024-024/60-A
(Sheiyalur)
|
2923006000NRG23141020221306218
|
14/10/2022
|
SHANMUGAVALLI
|
2923006WL030869
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-024-024/61-A
(Sheiyalur)
|
2923006000NRG23141020221306219
|
14/10/2022
|
SETHAMMAL
|
2923006WL030869
|
SETHAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-024-024/62-A
(Sheiyalur)
|
2923006000NRG23141020221306220
|
14/10/2022
|
PANCHAVARNAM
|
2923006WL030869
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
49
|
BOGALUR
|
TN-23-006-024-024/65-A
(Sheiyalur)
|
2923006000NRG23141020221306221
|
14/10/2022
|
KALIMUTHU
|
2923006WL030869
|
KALIMUTHU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-024-024/68-A
(Sheiyalur)
|
2923006000NRG23141020221306222
|
14/10/2022
|
IRULAYI
|
2923006WL030869
|
IRULAYI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-024-024/70-A
(Sheiyalur)
|
2923006000NRG23141020221306223
|
14/10/2022
|
NAGARATHINAM
|
2923006WL030869
|
NAGARATHINAM
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
19/10/2022
|
|
018044319
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-024-024/74-A
(Sheiyalur)
|
2923006000NRG23141020221306225
|
14/10/2022
|
KALIYAMMAL
|
2923006WL030869
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-024-024/75-A
(Sheiyalur)
|
2923006000NRG23141020221306226
|
14/10/2022
|
RAKKAMMAL
|
2923006WL030869
|
RAKKAMMAL
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-024-024/76-A
(Sheiyalur)
|
2923006000NRG23141020221306227
|
14/10/2022
|
POOCHENDU
|
2923006WL030869
|
POOCHENDU
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
POOCHENDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-024-024/80-A
(Sheiyalur)
|
2923006000NRG23141020221306229
|
14/10/2022
|
RAKKU
|
2923006WL030869
|
RAKKU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-024-024/83-A
(Sheiyalur)
|
2923006000NRG23141020221306230
|
14/10/2022
|
Priyanka
|
2923006WL030869
|
Priyanka
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BOGALUR
|
TN-23-006-024-024/85-A
(Sheiyalur)
|
2923006000NRG23141020221306231
|
14/10/2022
|
KANNATHAL
|
2923006WL030869
|
KANNATHAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-024-024/86-A
(Sheiyalur)
|
2923006000NRG23141020221306232
|
14/10/2022
|
KAMALAM
|
2923006WL030869
|
KAMALAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-024-024/88-A
(Sheiyalur)
|
2923006000NRG23141020221306233
|
14/10/2022
|
IRULAYI
|
2923006WL030869
|
IRULAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-024-024/91-A
(Sheiyalur)
|
2923006000NRG23141020221306235
|
14/10/2022
|
Kurundhammal
|
2923006WL030869
|
Kurundhammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kurundhammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-024-024/94-A
(Sheiyalur)
|
2923006000NRG23141020221306237
|
14/10/2022
|
MOOKAMMAL
|
2923006WL030869
|
MOOKAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MOOKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-024-024/97-A
(Sheiyalur)
|
2923006000NRG23141020221306240
|
14/10/2022
|
MEENAL
|
2923006WL030869
|
MEENAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-024-025/242-A
(Sheiyalur)
|
2923006000NRG23141020221306241
|
14/10/2022
|
SUMATHI
|
2923006WL030869
|
SUMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-024-025/250-A
(Sheiyalur)
|
2923006000NRG23141020221306258
|
14/10/2022
|
Ramzan Begum
|
2923006WL030871
|
Ramzan Begum
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramzan Begum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68124
|
68124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68124
|
68124
|
|
|
|
|
|
|
|