|
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-23-006-020-020/103-A
(PANDIKANMAI)
|
2923006000NRG23201120221517579
|
20/11/2022
|
Poomani
|
2923006WL036493
|
Poomani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poomani
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-020-020/104-A
(PANDIKANMAI)
|
2923006000NRG23201120221517580
|
20/11/2022
|
jayamarie
|
2923006WL036493
|
jayamarie
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
jayamarie
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-020-020/109-A
(PANDIKANMAI)
|
2923006000NRG23201120221517581
|
20/11/2022
|
Rukkumani
|
2923006WL036493
|
Rukkumani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-020-020/111-A
(PANDIKANMAI)
|
2923006000NRG23201120221517582
|
20/11/2022
|
Veeramani
|
2923006WL036493
|
Veeramani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Veeramani
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-020-020/112-A
(PANDIKANMAI)
|
2923006000NRG23201120221517583
|
20/11/2022
|
seetha
|
2923006WL036493
|
seetha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
seetha
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-020-020/113-A
(PANDIKANMAI)
|
2923006000NRG23201120221517584
|
20/11/2022
|
Manjula
|
2923006WL036493
|
Manjula
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-020-020/118-A
(PANDIKANMAI)
|
2923006000NRG23201120221517586
|
20/11/2022
|
Bavani
|
2923006WL036493
|
Bavani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Bavani
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-020-020/131-A
(PANDIKANMAI)
|
2923006000NRG23201120221517588
|
20/11/2022
|
Sivagami
|
2923006WL036493
|
Sivagami
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
BOGALUR
|
TN-23-006-020-020/159-A
(PANDIKANMAI)
|
2923006000NRG23201120221517590
|
20/11/2022
|
ganesan
|
2923006WL036493
|
ganesan
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
ganesan
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-020-020/168-A
(PANDIKANMAI)
|
2923006000NRG23201120221517591
|
20/11/2022
|
kala
|
2923006WL036493
|
kala
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-020-020/214-A
(PANDIKANMAI)
|
2923006000NRG23201120221517593
|
20/11/2022
|
Rani
|
2923006WL036493
|
Rani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rani
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-020-020/217-A
(PANDIKANMAI)
|
2923006000NRG23201120221517594
|
20/11/2022
|
Selvarani
|
2923006WL036493
|
Selvarani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-020-020/248-A
(PANDIKANMAI)
|
2923006000NRG23201120221517597
|
20/11/2022
|
Mageswari
|
2923006WL036493
|
Mageswari
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-020-020/249-A
(PANDIKANMAI)
|
2923006000NRG23201120221517598
|
20/11/2022
|
Indurani
|
2923006WL036493
|
Indurani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Indurani
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-020-020/8-A
(PANDIKANMAI)
|
2923006000NRG23201120221517601
|
20/11/2022
|
Jayarani
|
2923006WL036493
|
Jayarani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jayarani
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-020-020/90-A
(PANDIKANMAI)
|
2923006000NRG23201120221517603
|
20/11/2022
|
Kalimuthu
|
2923006WL036493
|
Kalimuthu
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-020-020/98-A
(PANDIKANMAI)
|
2923006000NRG23201120221517604
|
20/11/2022
|
Muniyammal
|
2923006WL036493
|
Muniyammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
18
|
BOGALUR
|
TN-23-006-008-002/446-A
(ETTIVAYAL)
|
2923006000NRG23201120221517855
|
20/11/2022
|
Padma
|
2923006WL036501
|
Padma
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-008-002/449-A
(ETTIVAYAL)
|
2923006000NRG23201120221517856
|
20/11/2022
|
Sathiya
|
2923006WL036501
|
Sathiya
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sathiya
|
HDFC BANK LTD(607152)
|
|
20
|
BOGALUR
|
TN-23-006-008-002/461-A
(ETTIVAYAL)
|
2923006000NRG23201120221517857
|
20/11/2022
|
Parimala
|
2923006WL036501
|
Parimala
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-008-004/434-A
(ETTIVAYAL)
|
2923006000NRG23201120221517701
|
20/11/2022
|
Rajeswari
|
2923006WL036497
|
Rajeswari
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-008-004/443-A
(ETTIVAYAL)
|
2923006000NRG23201120221517702
|
20/11/2022
|
Selvi
|
2923006WL036497
|
Selvi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/161-A
(ETTIVAYAL)
|
2923006000NRG23201120221517859
|
20/11/2022
|
Kalyani
|
2923006WL036501
|
Kalyani
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/177-A
(ETTIVAYAL)
|
2923006000NRG23201120221517860
|
20/11/2022
|
Meenachi
|
2923006WL036501
|
Meenachi
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/210-A
(ETTIVAYAL)
|
2923006000NRG23201120221517861
|
20/11/2022
|
Muthumari
|
2923006WL036501
|
Muthumari
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muthumari
|
BANK OF BARODA(606985)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/211-A
(ETTIVAYAL)
|
2923006000NRG23201120221517862
|
20/11/2022
|
Manikavalli
|
2923006WL036501
|
Manikavalli
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Manikavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/215-A
(ETTIVAYAL)
|
2923006000NRG23201120221517863
|
20/11/2022
|
Ganagavalli
|
2923006WL036501
|
Ganagavalli
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/219-A
(ETTIVAYAL)
|
2923006000NRG23201120221517865
|
20/11/2022
|
Kaladevi
|
2923006WL036501
|
Kaladevi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/221-A
(ETTIVAYAL)
|
2923006000NRG23201120221517866
|
20/11/2022
|
Shivaneswari
|
2923006WL036501
|
Shivaneswari
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shivaneswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/224-A
(ETTIVAYAL)
|
2923006000NRG23201120221517868
|
20/11/2022
|
Sathya
|
2923006WL036501
|
Sathya
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/228-A
(ETTIVAYAL)
|
2923006000NRG23201120221517869
|
20/11/2022
|
Meenal
|
2923006WL036501
|
Meenal
|
00152
|
HDFC0001873
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-008-008/234-A
(ETTIVAYAL)
|
2923006000NRG23201120221517870
|
20/11/2022
|
Nagavalli
|
2923006WL036501
|
Nagavalli
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-008-008/241-A
(ETTIVAYAL)
|
2923006000NRG23201120221517704
|
20/11/2022
|
Vasantha
|
2923006WL036497
|
Vasantha
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-008-008/247-A
(ETTIVAYAL)
|
2923006000NRG23201120221517705
|
20/11/2022
|
Ramayee
|
2923006WL036497
|
Ramayee
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-008-008/247-A
(ETTIVAYAL)
|
2923006000NRG23201120221517706
|
20/11/2022
|
Santhiya Devi
|
2923006WL036497
|
Santhiya Devi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhiya Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-008-008/258-A
(ETTIVAYAL)
|
2923006000NRG23201120221517708
|
20/11/2022
|
Kavitha
|
2923006WL036497
|
Kavitha
|
00152
|
HDFC0001873
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-008-008/264-A
(ETTIVAYAL)
|
2923006000NRG23201120221517709
|
20/11/2022
|
Selvarani
|
2923006WL036497
|
Selvarani
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-008-008/265-A
(ETTIVAYAL)
|
2923006000NRG23201120221517710
|
20/11/2022
|
Suriyakala
|
2923006WL036497
|
Suriyakala
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Suriyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-008-008/266-A
(ETTIVAYAL)
|
2923006000NRG23201120221517711
|
20/11/2022
|
Kannangi
|
2923006WL036497
|
Kannangi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kannangi
|
HDFC BANK LTD(607152)
|
|
40
|
BOGALUR
|
TN-23-006-008-008/277-A
(ETTIVAYAL)
|
2923006000NRG23201120221517712
|
20/11/2022
|
Shankari
|
2923006WL036497
|
Shankari
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-008-008/280-A
(ETTIVAYAL)
|
2923006000NRG23201120221517713
|
20/11/2022
|
Pandiyammal
|
2923006WL036497
|
Pandiyammal
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-008-008/281-A
(ETTIVAYAL)
|
2923006000NRG23201120221517714
|
20/11/2022
|
Saratha
|
2923006WL036497
|
Saratha
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-008-008/290-A
(ETTIVAYAL)
|
2923006000NRG23201120221517716
|
20/11/2022
|
Muthulakshmi
|
2923006WL036497
|
Muthulakshmi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
44
|
BOGALUR
|
TN-23-006-008-008/318-A
(ETTIVAYAL)
|
2923006000NRG23201120221517720
|
20/11/2022
|
Govinthammal
|
2923006WL036497
|
Govinthammal
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-008-008/384-A
(ETTIVAYAL)
|
2923006000NRG23201120221517722
|
20/11/2022
|
Mangaleswari
|
2923006WL036497
|
Mangaleswari
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-008-008/397-A
(ETTIVAYAL)
|
2923006000NRG23201120221517873
|
20/11/2022
|
Sumathi
|
2923006WL036501
|
Sumathi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-008-008/401-A
(ETTIVAYAL)
|
2923006000NRG23201120221517723
|
20/11/2022
|
Rekha
|
2923006WL036497
|
Rekha
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-008-008/405-A
(ETTIVAYAL)
|
2923006000NRG23201120221517724
|
20/11/2022
|
Sumathi
|
2923006WL036497
|
Sumathi
|
00152
|
HDFC0001873
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-008-008/429-A
(ETTIVAYAL)
|
2923006000NRG23201120221517875
|
20/11/2022
|
Kaladevi
|
2923006WL036501
|
Kaladevi
|
00152
|
HDFC0001873
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12671
|
12671
|
|
|
|
|
|
|
|
|
50
|
BOGALUR
|
TN-23-006-006-006/1-A
(K.VALASAI)
|
2923006000NRG23201120221517731
|
20/11/2022
|
Ramu
|
2923006WL036498
|
Ramu
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-006-006/138-A
(K.VALASAI)
|
2923006000NRG23201120221517732
|
20/11/2022
|
Boomiammal
|
2923006WL036498
|
Boomiammal
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Boomiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-006-006/28-A
(K.VALASAI)
|
2923006000NRG23201120221517733
|
20/11/2022
|
Nagavalli
|
2923006WL036498
|
Nagavalli
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-006-006/29-A
(K.VALASAI)
|
2923006000NRG23201120221517734
|
20/11/2022
|
Valli
|
2923006WL036498
|
Valli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-006-006/30-A
(K.VALASAI)
|
2923006000NRG23201120221517735
|
20/11/2022
|
Muniyammal
|
2923006WL036498
|
Muniyammal
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-006-006/325-A
(K.VALASAI)
|
2923006000NRG23201120221517736
|
20/11/2022
|
shanmugavalli
|
2923006WL036498
|
shanmugavalli
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-006-006/326-A
(K.VALASAI)
|
2923006000NRG23201120221517737
|
20/11/2022
|
Sagunthala
|
2923006WL036498
|
Sagunthala
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-006-006/330-A
(K.VALASAI)
|
2923006000NRG23201120221517740
|
20/11/2022
|
Panchavarnam
|
2923006WL036498
|
Panchavarnam
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-006-006/335-A
(K.VALASAI)
|
2923006000NRG23201120221517741
|
20/11/2022
|
Panchavarnam
|
2923006WL036498
|
Panchavarnam
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-006-006/336-A
(K.VALASAI)
|
2923006000NRG23201120221517742
|
20/11/2022
|
Rakku
|
2923006WL036498
|
Rakku
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-006-006/338-A
(K.VALASAI)
|
2923006000NRG23201120221517743
|
20/11/2022
|
Pappa
|
2923006WL036498
|
Pappa
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-006-006/342-A
(K.VALASAI)
|
2923006000NRG23201120221517746
|
20/11/2022
|
Muthulakshmi
|
2923006WL036498
|
Muthulakshmi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOGALUR
|
TN-23-006-006-006/344-A
(K.VALASAI)
|
2923006000NRG23201120221517747
|
20/11/2022
|
Karuppan
|
2923006WL036498
|
Karuppan
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BOGALUR
|
TN-23-006-006-006/347-A
(K.VALASAI)
|
2923006000NRG23201120221517749
|
20/11/2022
|
Kunjammal
|
2923006WL036498
|
Kunjammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BOGALUR
|
TN-23-006-006-006/348-A
(K.VALASAI)
|
2923006000NRG23201120221517750
|
20/11/2022
|
Meenakashi
|
2923006WL036498
|
Meenakashi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-006-006/355-A
(K.VALASAI)
|
2923006000NRG23201120221517752
|
20/11/2022
|
Sadaiyan
|
2923006WL036498
|
Sadaiyan
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sadaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BOGALUR
|
TN-23-006-006-006/358-A
(K.VALASAI)
|
2923006000NRG23201120221517755
|
20/11/2022
|
Rajeswari
|
2923006WL036498
|
Rajeswari
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BOGALUR
|
TN-23-006-006-006/360-A
(K.VALASAI)
|
2923006000NRG23201120221517756
|
20/11/2022
|
Saraswathi
|
2923006WL036498
|
Saraswathi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-006-006/363-A
(K.VALASAI)
|
2923006000NRG23201120221517757
|
20/11/2022
|
Pushpam
|
2923006WL036498
|
Pushpam
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BOGALUR
|
TN-23-006-006-006/368-A
(K.VALASAI)
|
2923006000NRG23201120221517758
|
20/11/2022
|
Kamachi
|
2923006WL036498
|
Kamachi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kamachi
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-006-006/386-A
(K.VALASAI)
|
2923006000NRG23201120221517762
|
20/11/2022
|
chitradevi
|
2923006WL036498
|
chitradevi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-006-006/4-A
(K.VALASAI)
|
2923006000NRG23201120221517764
|
20/11/2022
|
Kalliammal
|
2923006WL036498
|
Kalliammal
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-006-006/406-A
(K.VALASAI)
|
2923006000NRG23201120221517766
|
20/11/2022
|
veeralakshmi
|
2923006WL036498
|
veeralakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BOGALUR
|
TN-23-006-006-006/464-a
(K.VALASAI)
|
2923006000NRG23201120221517767
|
20/11/2022
|
Jeyasudha
|
2923006WL036498
|
Jeyasudha
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jeyasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-006-006/536-A
(K.VALASAI)
|
2923006000NRG23201120221517771
|
20/11/2022
|
Ramalakshmi
|
2923006WL036498
|
Ramalakshmi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BOGALUR
|
TN-23-006-006-006/55-A
(K.VALASAI)
|
2923006000NRG23201120221517772
|
20/11/2022
|
shanmugavalli
|
2923006WL036498
|
shanmugavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-006-006/550-A
(K.VALASAI)
|
2923006000NRG23201120221517773
|
20/11/2022
|
Parameswari
|
2923006WL036498
|
Parameswari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-006-006/558-A
(K.VALASAI)
|
2923006000NRG23201120221517774
|
20/11/2022
|
Pooranam
|
2923006WL036498
|
Pooranam
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-006-006/568-A
(K.VALASAI)
|
2923006000NRG23201120221517775
|
20/11/2022
|
Shanmugavalli
|
2923006WL036498
|
Shanmugavalli
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BOGALUR
|
TN-23-006-006-006/578-A
(K.VALASAI)
|
2923006000NRG23201120221517776
|
20/11/2022
|
aruputham
|
2923006WL036498
|
aruputham
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BOGALUR
|
TN-23-006-006-006/590-A
(K.VALASAI)
|
2923006000NRG23201120221517778
|
20/11/2022
|
Meera
|
2923006WL036498
|
Meera
|
00177
|
IOBA0000729
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BOGALUR
|
TN-23-006-006-006/598-A
(K.VALASAI)
|
2923006000NRG23201120221517779
|
20/11/2022
|
Nagalakshmi
|
2923006WL036498
|
Nagalakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-006-006/64-A
(K.VALASAI)
|
2923006000NRG23201120221517783
|
20/11/2022
|
Mahadevi
|
2923006WL036498
|
Mahadevi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BOGALUR
|
TN-23-006-006-006/66-A
(K.VALASAI)
|
2923006000NRG23201120221517784
|
20/11/2022
|
Panchavarnam
|
2923006WL036498
|
Panchavarnam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOGALUR
|
TN-23-006-006-006/79-A
(K.VALASAI)
|
2923006000NRG23201120221517790
|
20/11/2022
|
Thannielas
|
2923006WL036498
|
Thannielas
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Thannielas
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOGALUR
|
TN-23-006-006-006/89-A
(K.VALASAI)
|
2923006000NRG23201120221517791
|
20/11/2022
|
Rajeswari
|
2923006WL036498
|
Rajeswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
BOGALUR
|
TN-23-006-006-006/9-A
(K.VALASAI)
|
2923006000NRG23201120221517792
|
20/11/2022
|
Tamilarasi
|
2923006WL036498
|
Tamilarasi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
87
|
BOGALUR
|
TN-23-006-013-013/232-A
(KEELAMPAL)
|
2923006000NRG23201120221517685
|
20/11/2022
|
RAJAMMAL
|
2923006WL036496
|
RAJAMMAL
|
00177
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-013-013/234-A
(KEELAMPAL)
|
2923006000NRG23201120221517686
|
20/11/2022
|
KALI
|
2923006WL036496
|
KALI
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-013-013/251-A
(KEELAMPAL)
|
2923006000NRG23201120221517690
|
20/11/2022
|
MERY
|
2923006WL036496
|
MERY
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-004-004/109-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517891
|
20/11/2022
|
Pushpavalli
|
2923006WL036503
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-004-004/127-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517892
|
20/11/2022
|
Booma
|
2923006WL036503
|
Booma
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Booma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-004-004/61-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517894
|
20/11/2022
|
Rajalakshmi
|
2923006WL036503
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-004-004/62-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517895
|
20/11/2022
|
Irulayee
|
2923006WL036503
|
Irulayee
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-004-004/64-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517896
|
20/11/2022
|
Meenambal
|
2923006WL036503
|
Meenambal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-004-004/66-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517897
|
20/11/2022
|
Susila
|
2923006WL036503
|
Susila
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-004-004/71-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517899
|
20/11/2022
|
Malliga
|
2923006WL036503
|
Malliga
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malliga
|
CANARA BANK(508532)
|
|
97
|
BOGALUR
|
TN-23-006-004-004/81-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517900
|
20/11/2022
|
Selvi
|
2923006WL036503
|
Selvi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-004-004/84-A
(Mennanthi Nagachi)
|
2923006000NRG23201120221517901
|
20/11/2022
|
Singaree
|
2923006WL036503
|
Singaree
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Singaree
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-012-003/471-A
(SEVVUR)
|
2923006000NRG23201120221517793
|
20/11/2022
|
Uma
|
2923006WL036499
|
Uma
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-012-012/1-A
(SEVVUR)
|
2923006000NRG23201120221517794
|
20/11/2022
|
Poochendu
|
2923006WL036499
|
Poochendu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
BOGALUR
|
TN-23-006-012-012/103-A
(SEVVUR)
|
2923006000NRG23201120221517797
|
20/11/2022
|
Balamani
|
2923006WL036499
|
Balamani
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-012-012/105-A
(SEVVUR)
|
2923006000NRG23201120221517798
|
20/11/2022
|
Karakkal
|
2923006WL036499
|
Karakkal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Karakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-012-012/126-A
(SEVVUR)
|
2923006000NRG23201120221517799
|
20/11/2022
|
Govindhammal
|
2923006WL036499
|
Govindhammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-012-012/139-A
(SEVVUR)
|
2923006000NRG23201120221517800
|
20/11/2022
|
Devi
|
2923006WL036499
|
Devi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-012-012/155-A
(SEVVUR)
|
2923006000NRG23201120221517801
|
20/11/2022
|
Indira
|
2923006WL036499
|
Indira
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-012-012/162-A
(SEVVUR)
|
2923006000NRG23201120221517802
|
20/11/2022
|
Udaiyal
|
2923006WL036499
|
Udaiyal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Udaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGALUR
|
TN-23-006-012-012/17-A
(SEVVUR)
|
2923006000NRG23201120221517803
|
20/11/2022
|
Kaliyammal
|
2923006WL036499
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-012-012/221-A
(SEVVUR)
|
2923006000NRG23201120221517805
|
20/11/2022
|
Thiravidaselvi
|
2923006WL036499
|
Thiravidaselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Thiravidaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
BOGALUR
|
TN-23-006-012-012/261-A
(SEVVUR)
|
2923006000NRG23201120221517806
|
20/11/2022
|
Panchavarnam
|
2923006WL036499
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
BOGALUR
|
TN-23-006-012-012/288-A
(SEVVUR)
|
2923006000NRG23201120221517807
|
20/11/2022
|
Guruvammal
|
2923006WL036499
|
Guruvammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-012-012/29-A
(SEVVUR)
|
2923006000NRG23201120221517808
|
20/11/2022
|
Udaiyakkal
|
2923006WL036499
|
Udaiyakkal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-012-012/291-A
(SEVVUR)
|
2923006000NRG23201120221517809
|
20/11/2022
|
Vijayarani
|
2923006WL036499
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-012-012/3-A
(SEVVUR)
|
2923006000NRG23201120221517810
|
20/11/2022
|
Valli
|
2923006WL036499
|
Valli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-012-012/321-A
(SEVVUR)
|
2923006000NRG23201120221517811
|
20/11/2022
|
Nagammal
|
2923006WL036499
|
Nagammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-012-012/335-A
(SEVVUR)
|
2923006000NRG23201120221517812
|
20/11/2022
|
Kunjaram
|
2923006WL036499
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-012-012/345-A
(SEVVUR)
|
2923006000NRG23201120221517813
|
20/11/2022
|
Rakku
|
2923006WL036499
|
Rakku
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-012-012/35-A
(SEVVUR)
|
2923006000NRG23201120221517814
|
20/11/2022
|
Annammal
|
2923006WL036499
|
Annammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-012-012/36-A
(SEVVUR)
|
2923006000NRG23201120221517815
|
20/11/2022
|
Panjavarnam
|
2923006WL036499
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-012-012/361-A
(SEVVUR)
|
2923006000NRG23201120221517816
|
20/11/2022
|
Valli
|
2923006WL036499
|
Valli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-012-012/370-A
(SEVVUR)
|
2923006000NRG23201120221517817
|
20/11/2022
|
Nachammai
|
2923006WL036499
|
Nachammai
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nachammai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
BOGALUR
|
TN-23-006-012-012/438-A
(SEVVUR)
|
2923006000NRG23201120221517819
|
20/11/2022
|
Muthurakku
|
2923006WL036499
|
Muthurakku
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-012-012/49-A
(SEVVUR)
|
2923006000NRG23201120221517820
|
20/11/2022
|
Mangaleswari
|
2923006WL036499
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-012-012/499-A
(SEVVUR)
|
2923006000NRG23201120221517821
|
20/11/2022
|
Bharathi
|
2923006WL036499
|
Bharathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-012-012/5-A
(SEVVUR)
|
2923006000NRG23201120221517822
|
20/11/2022
|
Marie
|
2923006WL036499
|
Marie
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Marie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-012-012/9-A
(SEVVUR)
|
2923006000NRG23201120221517826
|
20/11/2022
|
Sellammal
|
2923006WL036499
|
Sellammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-012-012/94-A
(SEVVUR)
|
2923006000NRG23201120221517827
|
20/11/2022
|
Poochi
|
2923006WL036499
|
Poochi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poochi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
BOGALUR
|
TN-23-006-013-002/302-A
(KEELAMPAL)
|
2923006000NRG23201120221517630
|
20/11/2022
|
Sujitha
|
2923006WL036495
|
Sujitha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sujitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-013-002/316-A
(KEELAMPAL)
|
2923006000NRG23201120221517631
|
20/11/2022
|
Vaijeyanthimala
|
2923006WL036495
|
Vaijeyanthimala
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Vaijeyanthimala
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
BOGALUR
|
TN-23-006-013-013/1-A
(KEELAMPAL)
|
2923006000NRG23201120221517633
|
20/11/2022
|
Nirmala Devi
|
2923006WL036495
|
Nirmala Devi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nirmala Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-013-013/102-A
(KEELAMPAL)
|
2923006000NRG23201120221517634
|
20/11/2022
|
NAGAVALLI
|
2923006WL036495
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-013-013/103-A
(KEELAMPAL)
|
2923006000NRG23201120221517635
|
20/11/2022
|
SARASWATHI
|
2923006WL036495
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOGALUR
|
TN-23-006-013-013/105-A
(KEELAMPAL)
|
2923006000NRG23201120221517636
|
20/11/2022
|
SETHU
|
2923006WL036495
|
SETHU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-013-013/113-A
(KEELAMPAL)
|
2923006000NRG23201120221517668
|
20/11/2022
|
Sonachi
|
2923006WL036496
|
Sonachi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sonachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOGALUR
|
TN-23-006-013-013/158-A
(KEELAMPAL)
|
2923006000NRG23201120221517670
|
20/11/2022
|
Chitra
|
2923006WL036496
|
Chitra
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BOGALUR
|
TN-23-006-013-013/18-A
(KEELAMPAL)
|
2923006000NRG23201120221517638
|
20/11/2022
|
Muthammal
|
2923006WL036495
|
Muthammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-013-013/184-A
(KEELAMPAL)
|
2923006000NRG23201120221517671
|
20/11/2022
|
SHATHI
|
2923006WL036496
|
SHATHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
SHATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-013-013/19-A
(KEELAMPAL)
|
2923006000NRG23201120221517639
|
20/11/2022
|
SATHYA
|
2923006WL036495
|
SATHYA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-013-013/194-A
(KEELAMPAL)
|
2923006000NRG23201120221517672
|
20/11/2022
|
Tamilarasi
|
2923006WL036496
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
BOGALUR
|
TN-23-006-013-013/20-A
(KEELAMPAL)
|
2923006000NRG23201120221517640
|
20/11/2022
|
VIJAYA
|
2923006WL036495
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-013-013/208-A
(KEELAMPAL)
|
2923006000NRG23201120221517673
|
20/11/2022
|
KALAISELVI
|
2923006WL036496
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-013-013/213-A
(KEELAMPAL)
|
2923006000NRG23201120221517675
|
20/11/2022
|
Malarselvi
|
2923006WL036496
|
Malarselvi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-013-013/214-A
(KEELAMPAL)
|
2923006000NRG23201120221517676
|
20/11/2022
|
RASU
|
2923006WL036496
|
RASU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOGALUR
|
TN-23-006-013-013/215-A
(KEELAMPAL)
|
2923006000NRG23201120221517677
|
20/11/2022
|
SELVI
|
2923006WL036496
|
SELVI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-013-013/217-A
(KEELAMPAL)
|
2923006000NRG23201120221517678
|
20/11/2022
|
Maruthi
|
2923006WL036496
|
Maruthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Maruthi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
BOGALUR
|
TN-23-006-013-013/22-A
(KEELAMPAL)
|
2923006000NRG23201120221517641
|
20/11/2022
|
RANI
|
2923006WL036495
|
RANI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
BOGALUR
|
TN-23-006-013-013/220-A
(KEELAMPAL)
|
2923006000NRG23201120221517680
|
20/11/2022
|
Muniyammal
|
2923006WL036496
|
Muniyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-013-013/221-A
(KEELAMPAL)
|
2923006000NRG23201120221517681
|
20/11/2022
|
Panja
|
2923006WL036496
|
Panja
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOGALUR
|
TN-23-006-013-013/222-A
(KEELAMPAL)
|
2923006000NRG23201120221517682
|
20/11/2022
|
Selvi
|
2923006WL036496
|
Selvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOGALUR
|
TN-23-006-013-013/223-A
(KEELAMPAL)
|
2923006000NRG23201120221517683
|
20/11/2022
|
Kurunthi
|
2923006WL036496
|
Kurunthi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kurunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOGALUR
|
TN-23-006-013-013/229-A
(KEELAMPAL)
|
2923006000NRG23201120221517684
|
20/11/2022
|
SHIGAPPA
|
2923006WL036496
|
SHIGAPPA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
SHIGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-013-013/235-A
(KEELAMPAL)
|
2923006000NRG23201120221517687
|
20/11/2022
|
Neelavathi
|
2923006WL036496
|
Neelavathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BOGALUR
|
TN-23-006-013-013/241-A
(KEELAMPAL)
|
2923006000NRG23201120221517642
|
20/11/2022
|
MEENAKSHI
|
2923006WL036495
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOGALUR
|
TN-23-006-013-013/245-A
(KEELAMPAL)
|
2923006000NRG23201120221517688
|
20/11/2022
|
Nagavalli
|
2923006WL036496
|
Nagavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BOGALUR
|
TN-23-006-013-013/247-A
(KEELAMPAL)
|
2923006000NRG23201120221517689
|
20/11/2022
|
MUTHUKARUPPI
|
2923006WL036496
|
MUTHUKARUPPI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
MUTHUKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BOGALUR
|
TN-23-006-013-013/26-A
(KEELAMPAL)
|
2923006000NRG23201120221517643
|
20/11/2022
|
Veni
|
2923006WL036495
|
Veni
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BOGALUR
|
TN-23-006-013-013/276-A
(KEELAMPAL)
|
2923006000NRG23201120221517691
|
20/11/2022
|
MARI
|
2923006WL036496
|
MARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BOGALUR
|
TN-23-006-013-013/3-A
(KEELAMPAL)
|
2923006000NRG23201120221517644
|
20/11/2022
|
SARASWATHI
|
2923006WL036495
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BOGALUR
|
TN-23-006-013-013/320-A
(KEELAMPAL)
|
2923006000NRG23201120221517692
|
20/11/2022
|
Ramalakshmi
|
2923006WL036496
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BOGALUR
|
TN-23-006-013-013/36-A
(KEELAMPAL)
|
2923006000NRG23201120221517646
|
20/11/2022
|
KALA
|
2923006WL036495
|
KALA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-013-013/37-A
(KEELAMPAL)
|
2923006000NRG23201120221517647
|
20/11/2022
|
SETHUKARASI
|
2923006WL036495
|
SETHUKARASI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
SETHUKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
BOGALUR
|
TN-23-006-013-013/4-A
(KEELAMPAL)
|
2923006000NRG23201120221517648
|
20/11/2022
|
GURUVAMMAL
|
2923006WL036495
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOGALUR
|
TN-23-006-013-013/43-A
(KEELAMPAL)
|
2923006000NRG23201120221517649
|
20/11/2022
|
NAGAVALLI
|
2923006WL036495
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-013-013/45-A
(KEELAMPAL)
|
2923006000NRG23201120221517650
|
20/11/2022
|
KALYANI
|
2923006WL036495
|
KALYANI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BOGALUR
|
TN-23-006-013-013/47-A
(KEELAMPAL)
|
2923006000NRG23201120221517651
|
20/11/2022
|
MARAGATHAVALLI
|
2923006WL036495
|
MARAGATHAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
MARAGATHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
BOGALUR
|
TN-23-006-013-013/5-A
(KEELAMPAL)
|
2923006000NRG23201120221517652
|
20/11/2022
|
MARIE
|
2923006WL036495
|
MARIE
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
MARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BOGALUR
|
TN-23-006-013-013/50-A
(KEELAMPAL)
|
2923006000NRG23201120221517653
|
20/11/2022
|
Muthulakshmi
|
2923006WL036495
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BOGALUR
|
TN-23-006-013-013/51-A
(KEELAMPAL)
|
2923006000NRG23201120221517654
|
20/11/2022
|
SHANMUGAVALLI
|
2923006WL036495
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-013-013/56-A
(KEELAMPAL)
|
2923006000NRG23201120221517655
|
20/11/2022
|
PANDIYAMMAL
|
2923006WL036495
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BOGALUR
|
TN-23-006-013-013/58-A
(KEELAMPAL)
|
2923006000NRG23201120221517656
|
20/11/2022
|
AMIRTHAVALLI
|
2923006WL036495
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
170
|
BOGALUR
|
TN-23-006-013-013/60-A
(KEELAMPAL)
|
2923006000NRG23201120221517657
|
20/11/2022
|
ARUMUGAM
|
2923006WL036495
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BOGALUR
|
TN-23-006-013-013/63-A
(KEELAMPAL)
|
2923006000NRG23201120221517658
|
20/11/2022
|
RAMADOS
|
2923006WL036495
|
RAMADOS
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAMADOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BOGALUR
|
TN-23-006-013-013/71-A
(KEELAMPAL)
|
2923006000NRG23201120221517659
|
20/11/2022
|
KALIMUTHU
|
2923006WL036495
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BOGALUR
|
TN-23-006-013-013/73-A
(KEELAMPAL)
|
2923006000NRG23201120221517660
|
20/11/2022
|
Chellammal
|
2923006WL036495
|
Chellammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BOGALUR
|
TN-23-006-013-013/77-A
(KEELAMPAL)
|
2923006000NRG23201120221517661
|
20/11/2022
|
Prahaladhan
|
2923006WL036495
|
Prahaladhan
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Prahaladhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BOGALUR
|
TN-23-006-013-013/88-A
(KEELAMPAL)
|
2923006000NRG23201120221517662
|
20/11/2022
|
AMIRTHAVALLI
|
2923006WL036495
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BOGALUR
|
TN-23-006-013-013/90-A
(KEELAMPAL)
|
2923006000NRG23201120221517663
|
20/11/2022
|
VANITHA
|
2923006WL036495
|
VANITHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BOGALUR
|
TN-23-006-013-013/91-A
(KEELAMPAL)
|
2923006000NRG23201120221517664
|
20/11/2022
|
RAKKU
|
2923006WL036495
|
RAKKU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BOGALUR
|
TN-23-006-013-013/92-A
(KEELAMPAL)
|
2923006000NRG23201120221517665
|
20/11/2022
|
POONKODI
|
2923006WL036495
|
POONKODI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-013-013/95-A
(KEELAMPAL)
|
2923006000NRG23201120221517666
|
20/11/2022
|
DEVI
|
2923006WL036495
|
DEVI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOGALUR
|
TN-23-006-013-013/98-A
(KEELAMPAL)
|
2923006000NRG23201120221517667
|
20/11/2022
|
GURUVAMMAL
|
2923006WL036495
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89972
|
89972
|
|
|
|
|
|
|
|
|
181
|
BOGALUR
|
TN-23-006-009-002/362-A
(MUTHALUR)
|
2923006000NRG23201120221517902
|
20/11/2022
|
Yasothai
|
2923006WL036504
|
Yasothai
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
BOGALUR
|
TN-23-006-009-002/370-A
(MUTHALUR)
|
2923006000NRG23201120221517903
|
20/11/2022
|
Pathmapriya
|
2923006WL036504
|
Pathmapriya
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pathmapriya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BOGALUR
|
TN-23-006-009-002/373-A
(MUTHALUR)
|
2923006000NRG23201120221517904
|
20/11/2022
|
Indiragandhi
|
2923006WL036504
|
Indiragandhi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BOGALUR
|
TN-23-006-009-002/374-A
(MUTHALUR)
|
2923006000NRG23201120221517905
|
20/11/2022
|
Pavalakodi
|
2923006WL036504
|
Pavalakodi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BOGALUR
|
TN-23-006-009-002/454-A
(MUTHALUR)
|
2923006000NRG23201120221517906
|
20/11/2022
|
Suganthi
|
2923006WL036504
|
Suganthi
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
186
|
BOGALUR
|
TN-23-006-009-009/22-A
(MUTHALUR)
|
2923006000NRG23201120221517912
|
20/11/2022
|
Shanthi
|
2923006WL036504
|
Shanthi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
187
|
BOGALUR
|
TN-23-006-009-009/35-A
(MUTHALUR)
|
2923006000NRG23201120221517913
|
20/11/2022
|
Karuppayee
|
2923006WL036504
|
Karuppayee
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
188
|
BOGALUR
|
TN-23-006-009-009/378-A
(MUTHALUR)
|
2923006000NRG23201120221517914
|
20/11/2022
|
Jeyarani
|
2923006WL036504
|
Jeyarani
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jeyarani
|
HDFC BANK LTD(607152)
|
|
189
|
BOGALUR
|
TN-23-006-009-009/379-A
(MUTHALUR)
|
2923006000NRG23201120221517915
|
20/11/2022
|
Rakkammal
|
2923006WL036504
|
Rakkammal
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BOGALUR
|
TN-23-006-009-009/40-A
(MUTHALUR)
|
2923006000NRG23201120221517917
|
20/11/2022
|
Marikannu
|
2923006WL036504
|
Marikannu
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Marikannu
|
HDFC BANK LTD(607152)
|
|
191
|
BOGALUR
|
TN-23-006-009-009/49-A
(MUTHALUR)
|
2923006000NRG23201120221517918
|
20/11/2022
|
Kalaiselvi
|
2923006WL036504
|
Kalaiselvi
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
192
|
BOGALUR
|
TN-23-006-009-009/55-A
(MUTHALUR)
|
2923006000NRG23201120221517919
|
20/11/2022
|
Indhira
|
2923006WL036504
|
Indhira
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
193
|
BOGALUR
|
TN-23-006-009-009/65-a
(MUTHALUR)
|
2923006000NRG23201120221517920
|
20/11/2022
|
Mangalam
|
2923006WL036504
|
Mangalam
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
194
|
BOGALUR
|
TN-23-006-024-024/120-A
(Sheiyalur)
|
2923006000NRG23201120221517830
|
20/11/2022
|
Mamuthabegum
|
2923006WL036500
|
Mamuthabegum
|
00415
|
SBIN0000908
|
210
|
210
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
195
|
BOGALUR
|
TN-23-006-010-010/218-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517881
|
20/11/2022
|
Ramalakshmi
|
2923006WL036502
|
Ramalakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BOGALUR
|
TN-23-006-010-010/220-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517882
|
20/11/2022
|
Velaie
|
2923006WL036502
|
Velaie
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Velaie
|
STATE BANK OF INDIA(508548)
|
|
197
|
BOGALUR
|
TN-23-006-010-010/222-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517883
|
20/11/2022
|
Sathaie
|
2923006WL036502
|
Sathaie
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sathaie
|
STATE BANK OF INDIA(508548)
|
|
198
|
BOGALUR
|
TN-23-006-010-010/225-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517884
|
20/11/2022
|
Rakkammal
|
2923006WL036502
|
Rakkammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
BOGALUR
|
TN-23-006-010-010/226-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517885
|
20/11/2022
|
Anbu
|
2923006WL036502
|
Anbu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
200
|
BOGALUR
|
TN-23-006-010-010/229-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517886
|
20/11/2022
|
Panchawarnam
|
2923006WL036502
|
Panchawarnam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
201
|
BOGALUR
|
TN-23-006-010-010/232-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517887
|
20/11/2022
|
Poomail
|
2923006WL036502
|
Poomail
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
202
|
BOGALUR
|
TN-23-006-010-010/235-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517888
|
20/11/2022
|
Sundaralakshmi
|
2923006WL036502
|
Sundaralakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sundaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
BOGALUR
|
TN-23-006-010-010/238-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517889
|
20/11/2022
|
Mala
|
2923006WL036502
|
Mala
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
204
|
BOGALUR
|
TN-23-006-010-010/339-A
(VAIRAVANENDAL)
|
2923006000NRG23201120221517890
|
20/11/2022
|
Azhagammal
|
2923006WL036502
|
Azhagammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BOGALUR
|
TN-23-006-014-014/237-A
(semanur)
|
2923006000NRG23201120221517605
|
20/11/2022
|
MICHAEL
|
2923006WL036494
|
MICHAEL
|
00415
|
SBIN0002268
|
210
|
210
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
BOGALUR
|
TN-23-006-014-014/239-A
(semanur)
|
2923006000NRG23201120221517606
|
20/11/2022
|
KULANDHAIYAMMAL
|
2923006WL036494
|
KULANDHAIYAMMAL
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
KULANDHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BOGALUR
|
TN-23-006-014-014/240-A
(semanur)
|
2923006000NRG23201120221517607
|
20/11/2022
|
SHANTHI
|
2923006WL036494
|
SHANTHI
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BOGALUR
|
TN-23-006-014-014/241-A
(semanur)
|
2923006000NRG23201120221517608
|
20/11/2022
|
MANJULA
|
2923006WL036494
|
MANJULA
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BOGALUR
|
TN-23-006-014-014/242-a
(semanur)
|
2923006000NRG23201120221517609
|
20/11/2022
|
UMA
|
2923006WL036494
|
UMA
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BOGALUR
|
TN-23-006-014-014/244-A
(semanur)
|
2923006000NRG23201120221517610
|
20/11/2022
|
SIRONMANI
|
2923006WL036494
|
SIRONMANI
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
SIRONMANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BOGALUR
|
TN-23-006-014-014/245-A
(semanur)
|
2923006000NRG23201120221517611
|
20/11/2022
|
KULANTHAISELVI
|
2923006WL036494
|
KULANTHAISELVI
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
KULANTHAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BOGALUR
|
TN-23-006-014-014/246-A
(semanur)
|
2923006000NRG23201120221517612
|
20/11/2022
|
PUSHPAM
|
2923006WL036494
|
PUSHPAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BOGALUR
|
TN-23-006-014-014/247-A
(semanur)
|
2923006000NRG23201120221517613
|
20/11/2022
|
MARIYASELVAM
|
2923006WL036494
|
MARIYASELVAM
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
MARIYASELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BOGALUR
|
TN-23-006-014-014/249-A
(semanur)
|
2923006000NRG23201120221517615
|
20/11/2022
|
PANDIMUTHU
|
2923006WL036494
|
PANDIMUTHU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BOGALUR
|
TN-23-006-014-014/251-A
(semanur)
|
2923006000NRG23201120221517616
|
20/11/2022
|
AMALI
|
2923006WL036494
|
AMALI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
BOGALUR
|
TN-23-006-014-014/253-A
(semanur)
|
2923006000NRG23201120221517617
|
20/11/2022
|
ARULMARY
|
2923006WL036494
|
ARULMARY
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
ARULMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BOGALUR
|
TN-23-006-014-014/254-A
(semanur)
|
2923006000NRG23201120221517618
|
20/11/2022
|
RAGINAMARIE
|
2923006WL036494
|
RAGINAMARIE
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAGINAMARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BOGALUR
|
TN-23-006-014-014/255-A
(semanur)
|
2923006000NRG23201120221517619
|
20/11/2022
|
THAINESMARY
|
2923006WL036494
|
THAINESMARY
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
THAINESMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BOGALUR
|
TN-23-006-014-014/258-A
(semanur)
|
2923006000NRG23201120221517620
|
20/11/2022
|
FATHIMAMARY
|
2923006WL036494
|
FATHIMAMARY
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
FATHIMAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BOGALUR
|
TN-23-006-014-014/259-A
(semanur)
|
2923006000NRG23201120221517621
|
20/11/2022
|
DEVASAHAYAM
|
2923006WL036494
|
DEVASAHAYAM
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BOGALUR
|
TN-23-006-014-014/260-A
(semanur)
|
2923006000NRG23201120221517622
|
20/11/2022
|
AROKIYA PUSHPAMARY
|
2923006WL036494
|
AROKIYA PUSHPAMARY
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
AROKIYA PUSHPAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BOGALUR
|
TN-23-006-014-014/261-A
(semanur)
|
2923006000NRG23201120221517623
|
20/11/2022
|
vallii
|
2923006WL036494
|
vallii
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
vallii
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
BOGALUR
|
TN-23-006-014-014/262-A
(semanur)
|
2923006000NRG23201120221517624
|
20/11/2022
|
SELVI
|
2923006WL036494
|
SELVI
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BOGALUR
|
TN-23-006-014-014/265-A
(semanur)
|
2923006000NRG23201120221517625
|
20/11/2022
|
ANTHONY ELISABETH RANI
|
2923006WL036494
|
ANTHONY ELISABETH RANI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
ANTHONY ELISABETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BOGALUR
|
TN-23-006-014-014/267-A
(semanur)
|
2923006000NRG23201120221517626
|
20/11/2022
|
KULANTHAITHERAS
|
2923006WL036494
|
KULANTHAITHERAS
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
KULANTHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BOGALUR
|
TN-23-006-014-014/269-A
(semanur)
|
2923006000NRG23201120221517627
|
20/11/2022
|
JAYARANI
|
2923006WL036494
|
JAYARANI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BOGALUR
|
TN-23-006-014-014/272-A
(semanur)
|
2923006000NRG23201120221517628
|
20/11/2022
|
SEBASTHIYAMMAL
|
2923006WL036494
|
SEBASTHIYAMMAL
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BOGALUR
|
TN-23-006-014-014/303-A
(semanur)
|
2923006000NRG23201120221517629
|
20/11/2022
|
RAMA
|
2923006WL036494
|
RAMA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAMA
|
CANARA BANK(508532)
|
|
229
|
BOGALUR
|
TN-23-006-024-024/116-A
(Sheiyalur)
|
2923006000NRG23201120221517828
|
20/11/2022
|
NASIMA BEGUM
|
2923006WL036500
|
NASIMA BEGUM
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BOGALUR
|
TN-23-006-024-024/118-A
(Sheiyalur)
|
2923006000NRG23201120221517829
|
20/11/2022
|
NOORJAHAN
|
2923006WL036500
|
NOORJAHAN
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BOGALUR
|
TN-23-006-024-024/125-A
(Sheiyalur)
|
2923006000NRG23201120221517831
|
20/11/2022
|
KATHIJA BEEVI
|
2923006WL036500
|
KATHIJA BEEVI
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
KATHIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BOGALUR
|
TN-23-006-024-024/127-A
(Sheiyalur)
|
2923006000NRG23201120221517832
|
20/11/2022
|
Karuppiah
|
2923006WL036500
|
Karuppiah
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Karuppiah
|
STATE BANK OF INDIA(508548)
|
|
233
|
BOGALUR
|
TN-23-006-024-024/128-A
(Sheiyalur)
|
2923006000NRG23201120221517833
|
20/11/2022
|
SUBAITHA BEEVI
|
2923006WL036500
|
SUBAITHA BEEVI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
SUBAITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BOGALUR
|
TN-23-006-024-024/130-a
(Sheiyalur)
|
2923006000NRG23201120221517834
|
20/11/2022
|
Kajina Begum
|
2923006WL036500
|
Kajina Begum
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kajina Begum
|
STATE BANK OF INDIA(508548)
|
|
235
|
BOGALUR
|
TN-23-006-024-024/133-A
(Sheiyalur)
|
2923006000NRG23201120221517835
|
20/11/2022
|
KATHIJA
|
2923006WL036500
|
KATHIJA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BOGALUR
|
TN-23-006-024-024/138-A
(Sheiyalur)
|
2923006000NRG23201120221517836
|
20/11/2022
|
JABIRA BEEVI
|
2923006WL036500
|
JABIRA BEEVI
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
JABIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BOGALUR
|
TN-23-006-024-024/140-A
(Sheiyalur)
|
2923006000NRG23201120221517837
|
20/11/2022
|
FARITHA BEEVI
|
2923006WL036500
|
FARITHA BEEVI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
FARITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BOGALUR
|
TN-23-006-024-024/142-A
(Sheiyalur)
|
2923006000NRG23201120221517838
|
20/11/2022
|
Indhirani
|
2923006WL036500
|
Indhirani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
239
|
BOGALUR
|
TN-23-006-024-024/145-A
(Sheiyalur)
|
2923006000NRG23201120221517839
|
20/11/2022
|
MUMTAJ BEGUM
|
2923006WL036500
|
MUMTAJ BEGUM
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BOGALUR
|
TN-23-006-024-024/152-A
(Sheiyalur)
|
2923006000NRG23201120221517840
|
20/11/2022
|
Kuraija
|
2923006WL036500
|
Kuraija
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kuraija
|
STATE BANK OF INDIA(508548)
|
|
241
|
BOGALUR
|
TN-23-006-024-024/158-A
(Sheiyalur)
|
2923006000NRG23201120221517841
|
20/11/2022
|
FATHIMA
|
2923006WL036500
|
FATHIMA
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BOGALUR
|
TN-23-006-024-024/162-A
(Sheiyalur)
|
2923006000NRG23201120221517843
|
20/11/2022
|
PALKISHBANU
|
2923006WL036500
|
PALKISHBANU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
PALKISHBANU
|
STATE BANK OF INDIA(508548)
|
|
243
|
BOGALUR
|
TN-23-006-024-024/163-A
(Sheiyalur)
|
2923006000NRG23201120221517844
|
20/11/2022
|
RAKINA BEGUM
|
2923006WL036500
|
RAKINA BEGUM
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BOGALUR
|
TN-23-006-024-024/182-A
(Sheiyalur)
|
2923006000NRG23201120221517845
|
20/11/2022
|
Amina
|
2923006WL036500
|
Amina
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amina
|
BANK OF INDIA(508505)
|
|
245
|
BOGALUR
|
TN-23-006-024-024/188-A
(Sheiyalur)
|
2923006000NRG23201120221517846
|
20/11/2022
|
BASARIYA BANU
|
2923006WL036500
|
BASARIYA BANU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
BOGALUR
|
TN-23-006-024-024/201-A
(Sheiyalur)
|
2923006000NRG23201120221517847
|
20/11/2022
|
SHARIFA
|
2923006WL036500
|
SHARIFA
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838672
|
|
SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BOGALUR
|
TN-23-006-024-024/218-A
(Sheiyalur)
|
2923006000NRG23201120221517848
|
20/11/2022
|
Sabiya Begum
|
2923006WL036500
|
Sabiya Begum
|
00415
|
SBIN0002268
|
630
|
630
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
BOGALUR
|
TN-23-006-024-024/95-A
(Sheiyalur)
|
2923006000NRG23201120221517849
|
20/11/2022
|
SOUNDARAM
|
2923006WL036500
|
SOUNDARAM
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
BOGALUR
|
TN-23-006-024-025/275-A
(Sheiyalur)
|
2923006000NRG23201120221517851
|
20/11/2022
|
Pairose Banu
|
2923006WL036500
|
Pairose Banu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pairose Banu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55248
|
55248
|
|
|
|
|
|
|
|
|
250
|
BOGALUR
|
TN-23-006-012-012/102-A
(SEVVUR)
|
2923006000NRG23201120221517796
|
20/11/2022
|
Mangalam
|
2923006WL036499
|
Mangalam
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
BOGALUR
|
TN-23-006-013-013/219-A
(KEELAMPAL)
|
2923006000NRG23201120221517679
|
20/11/2022
|
Tamilarasi
|
2923006WL036496
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211024
|
211024
|
|
|
|
|
|
|
|