|
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-23-006-009-002/362-A
(MUTHALUR)
|
2923006000NRG23271020221401580
|
27/10/2022
|
Yasothai
|
2923006WL033199
|
Yasothai
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-009-002/369-A
(MUTHALUR)
|
2923006000NRG23271020221401581
|
27/10/2022
|
Yasothai
|
2923006WL033199
|
Yasothai
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-009-002/370-A
(MUTHALUR)
|
2923006000NRG23271020221401582
|
27/10/2022
|
Pathmapriya
|
2923006WL033199
|
Pathmapriya
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathmapriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-009-002/371-A
(MUTHALUR)
|
2923006000NRG23271020221401583
|
27/10/2022
|
Banumathi
|
2923006WL033199
|
Banumathi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-009-002/373-A
(MUTHALUR)
|
2923006000NRG23271020221401584
|
27/10/2022
|
Indiragandhi
|
2923006WL033199
|
Indiragandhi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-009-002/374-A
(MUTHALUR)
|
2923006000NRG23271020221401585
|
27/10/2022
|
Pavalakodi
|
2923006WL033199
|
Pavalakodi
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-009-002/448-A
(MUTHALUR)
|
2923006000NRG23271020221401586
|
27/10/2022
|
Murugeswari
|
2923006WL033199
|
Murugeswari
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-009-002/454-A
(MUTHALUR)
|
2923006000NRG23271020221401588
|
27/10/2022
|
Suganthi
|
2923006WL033199
|
Suganthi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
BOGALUR
|
TN-23-006-009-002/477-A
(MUTHALUR)
|
2923006000NRG23271020221401589
|
27/10/2022
|
Veerapushpam
|
2923006WL033199
|
Veerapushpam
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerapushpam
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-009-002/480-A
(MUTHALUR)
|
2923006000NRG23271020221398683
|
27/10/2022
|
Murugeshwari
|
2923006WL033134
|
Murugeshwari
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-009-009/129-A
(MUTHALUR)
|
2923006000NRG23271020221402203
|
27/10/2022
|
Muniyammal
|
2923006WL033208
|
Muniyammal
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-009-009/131-A
(MUTHALUR)
|
2923006000NRG23271020221402223
|
27/10/2022
|
Deviga
|
2923006WL033209
|
Deviga
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-009-009/132-A
(MUTHALUR)
|
2923006000NRG23271020221402224
|
27/10/2022
|
Balasoundari
|
2923006WL033209
|
Balasoundari
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Balasoundari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-009-009/133-A
(MUTHALUR)
|
2923006000NRG23271020221402204
|
27/10/2022
|
Saroja
|
2923006WL033208
|
Saroja
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
15
|
BOGALUR
|
TN-23-006-009-009/137-A
(MUTHALUR)
|
2923006000NRG23271020221401596
|
27/10/2022
|
Muthunachiyar
|
2923006WL033199
|
Muthunachiyar
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-009-009/141-A
(MUTHALUR)
|
2923006000NRG23271020221402205
|
27/10/2022
|
Kaliyammal
|
2923006WL033208
|
Kaliyammal
|
00415
|
SBIN0000908
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-009-009/144-a
(MUTHALUR)
|
2923006000NRG23271020221398684
|
27/10/2022
|
Kamachi
|
2923006WL033134
|
Kamachi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-009-009/146-A
(MUTHALUR)
|
2923006000NRG23271020221402225
|
27/10/2022
|
Veerapushbam
|
2923006WL033209
|
Veerapushbam
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerapushbam
|
HDFC BANK LTD(607152)
|
|
19
|
BOGALUR
|
TN-23-006-009-009/15-A
(MUTHALUR)
|
2923006000NRG23271020221401597
|
27/10/2022
|
Poomayil
|
2923006WL033199
|
Poomayil
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-009-009/152-A
(MUTHALUR)
|
2923006000NRG23271020221402227
|
27/10/2022
|
Manjula
|
2923006WL033209
|
Manjula
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-009-009/156-A
(MUTHALUR)
|
2923006000NRG23271020221398685
|
27/10/2022
|
Kala
|
2923006WL033134
|
Kala
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-009-009/157-A
(MUTHALUR)
|
2923006000NRG23271020221398686
|
27/10/2022
|
Vallimayil
|
2923006WL033134
|
Vallimayil
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-009-009/159-A
(MUTHALUR)
|
2923006000NRG23271020221402228
|
27/10/2022
|
Ramajeyam
|
2923006WL033209
|
Ramajeyam
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramajeyam
|
HDFC BANK LTD(607152)
|
|
24
|
BOGALUR
|
TN-23-006-009-009/16-A
(MUTHALUR)
|
2923006000NRG23271020221401598
|
27/10/2022
|
Santha
|
2923006WL033199
|
Santha
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santha
|
HDFC BANK LTD(607152)
|
|
25
|
BOGALUR
|
TN-23-006-009-009/162-A
(MUTHALUR)
|
2923006000NRG23271020221402206
|
27/10/2022
|
Shanthi
|
2923006WL033208
|
Shanthi
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-009-009/17-A
(MUTHALUR)
|
2923006000NRG23271020221401599
|
27/10/2022
|
Karuppayee
|
2923006WL033199
|
Karuppayee
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayee
|
HDFC BANK LTD(607152)
|
|
27
|
BOGALUR
|
TN-23-006-009-009/171-A
(MUTHALUR)
|
2923006000NRG23271020221402229
|
27/10/2022
|
Sankarlakshmi
|
2923006WL033209
|
Sankarlakshmi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sankarlakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-009-009/172-A
(MUTHALUR)
|
2923006000NRG23271020221402230
|
27/10/2022
|
Muthuvelu
|
2923006WL033209
|
Muthuvelu
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthuvelu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-009-009/173-A
(MUTHALUR)
|
2923006000NRG23271020221402231
|
27/10/2022
|
Panjamirtham
|
2923006WL033209
|
Panjamirtham
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panjamirtham
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-009-009/18-A
(MUTHALUR)
|
2923006000NRG23271020221401600
|
27/10/2022
|
Parvathi
|
2923006WL033199
|
Parvathi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-009-009/184-A
(MUTHALUR)
|
2923006000NRG23271020221402232
|
27/10/2022
|
Ganasundari
|
2923006WL033209
|
Ganasundari
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-009-009/187-A
(MUTHALUR)
|
2923006000NRG23271020221402233
|
27/10/2022
|
Vijayarasu
|
2923006WL033209
|
Vijayarasu
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-009-009/189-A
(MUTHALUR)
|
2923006000NRG23271020221402207
|
27/10/2022
|
Pommi
|
2923006WL033208
|
Pommi
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pommi
|
BANK OF BARODA(606985)
|
|
34
|
BOGALUR
|
TN-23-006-009-009/190-A
(MUTHALUR)
|
2923006000NRG23271020221398687
|
27/10/2022
|
Nagamuthu
|
2923006WL033134
|
Nagamuthu
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamuthu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-009-009/192-A
(MUTHALUR)
|
2923006000NRG23271020221402208
|
27/10/2022
|
Kala
|
2923006WL033208
|
Kala
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-009-009/193-A
(MUTHALUR)
|
2923006000NRG23271020221398688
|
27/10/2022
|
Soundari
|
2923006WL033134
|
Soundari
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-009-009/194-A
(MUTHALUR)
|
2923006000NRG23271020221398840
|
27/10/2022
|
Pommi
|
2923006WL033136
|
Pommi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pommi
|
HDFC BANK LTD(607152)
|
|
38
|
BOGALUR
|
TN-23-006-009-009/197-A
(MUTHALUR)
|
2923006000NRG23271020221402234
|
27/10/2022
|
Sivasundari
|
2923006WL033209
|
Sivasundari
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivasundari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-009-009/200
(MUTHALUR)
|
2923006000NRG23271020221402235
|
27/10/2022
|
Bala Soundari
|
2923006WL033209
|
Bala Soundari
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bala Soundari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-009-009/201-A
(MUTHALUR)
|
2923006000NRG23271020221402236
|
27/10/2022
|
Vasantha
|
2923006WL033209
|
Vasantha
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
BOGALUR
|
TN-23-006-009-009/202-A
(MUTHALUR)
|
2923006000NRG23271020221402237
|
27/10/2022
|
Meenal
|
2923006WL033209
|
Meenal
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-009-009/204-A
(MUTHALUR)
|
2923006000NRG23271020221402209
|
27/10/2022
|
Ramavalli
|
2923006WL033208
|
Ramavalli
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-009-009/207-A
(MUTHALUR)
|
2923006000NRG23271020221398690
|
27/10/2022
|
Ayyothi
|
2923006WL033134
|
Ayyothi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ayyothi
|
HDFC BANK LTD(607152)
|
|
44
|
BOGALUR
|
TN-23-006-009-009/21-A
(MUTHALUR)
|
2923006000NRG23271020221401601
|
27/10/2022
|
Karpagam
|
2923006WL033199
|
Karpagam
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-009-009/210-A
(MUTHALUR)
|
2923006000NRG23271020221402238
|
27/10/2022
|
Soundaram
|
2923006WL033209
|
Soundaram
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
46
|
BOGALUR
|
TN-23-006-009-009/211-A
(MUTHALUR)
|
2923006000NRG23271020221402239
|
27/10/2022
|
Sornavalli
|
2923006WL033209
|
Sornavalli
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sornavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-009-009/212-A
(MUTHALUR)
|
2923006000NRG23271020221402240
|
27/10/2022
|
Rajammal
|
2923006WL033209
|
Rajammal
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-009-009/214-A
(MUTHALUR)
|
2923006000NRG23271020221398691
|
27/10/2022
|
Chellammal
|
2923006WL033134
|
Chellammal
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-009-009/216-A
(MUTHALUR)
|
2923006000NRG23271020221402242
|
27/10/2022
|
Murugammal
|
2923006WL033209
|
Murugammal
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-009-009/219-A
(MUTHALUR)
|
2923006000NRG23271020221398692
|
27/10/2022
|
Valli
|
2923006WL033134
|
Valli
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-009-009/220-A
(MUTHALUR)
|
2923006000NRG23271020221398693
|
27/10/2022
|
Kalyani
|
2923006WL033134
|
Kalyani
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
52
|
BOGALUR
|
TN-23-006-009-009/220-A
(MUTHALUR)
|
2923006000NRG23271020221398694
|
27/10/2022
|
Muthaiyan
|
2923006WL033134
|
Muthaiyan
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthaiyan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-009-009/221-A
(MUTHALUR)
|
2923006000NRG23271020221398695
|
27/10/2022
|
Ammalu
|
2923006WL033134
|
Ammalu
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-009-009/223-A
(MUTHALUR)
|
2923006000NRG23271020221398696
|
27/10/2022
|
Saroja
|
2923006WL033134
|
Saroja
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-009-009/225-A
(MUTHALUR)
|
2923006000NRG23271020221398697
|
27/10/2022
|
Lakshmi
|
2923006WL033134
|
Lakshmi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
56
|
BOGALUR
|
TN-23-006-009-009/226-A
(MUTHALUR)
|
2923006000NRG23271020221398699
|
27/10/2022
|
Umadevi
|
2923006WL033134
|
Umadevi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Umadevi
|
HDFC BANK LTD(607152)
|
|
57
|
BOGALUR
|
TN-23-006-009-009/228-B
(MUTHALUR)
|
2923006000NRG23271020221398700
|
27/10/2022
|
Jayalakshmi
|
2923006WL033134
|
Jayalakshmi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-009-009/229-A
(MUTHALUR)
|
2923006000NRG23271020221398701
|
27/10/2022
|
Kalaiselvi
|
2923006WL033134
|
Kalaiselvi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-009-009/23-A
(MUTHALUR)
|
2923006000NRG23271020221401602
|
27/10/2022
|
Valli
|
2923006WL033199
|
Valli
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-009-009/230-A
(MUTHALUR)
|
2923006000NRG23271020221398702
|
27/10/2022
|
Soundaram
|
2923006WL033134
|
Soundaram
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
61
|
BOGALUR
|
TN-23-006-009-009/231-A
(MUTHALUR)
|
2923006000NRG23271020221398703
|
27/10/2022
|
Devi
|
2923006WL033134
|
Devi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-009-009/233-A
(MUTHALUR)
|
2923006000NRG23271020221398704
|
27/10/2022
|
Arumugam
|
2923006WL033134
|
Arumugam
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arumugam
|
HDFC BANK LTD(607152)
|
|
63
|
BOGALUR
|
TN-23-006-009-009/238-A
(MUTHALUR)
|
2923006000NRG23271020221398705
|
27/10/2022
|
Panchavarnam
|
2923006WL033134
|
Panchavarnam
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
64
|
BOGALUR
|
TN-23-006-009-009/240-A
(MUTHALUR)
|
2923006000NRG23271020221398706
|
27/10/2022
|
Murugeswari
|
2923006WL033134
|
Murugeswari
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugeswari
|
HDFC BANK LTD(607152)
|
|
65
|
BOGALUR
|
TN-23-006-009-009/241-A
(MUTHALUR)
|
2923006000NRG23271020221398707
|
27/10/2022
|
Kaliyammal
|
2923006WL033134
|
Kaliyammal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyammal
|
HDFC BANK LTD(607152)
|
|
66
|
BOGALUR
|
TN-23-006-009-009/243-A
(MUTHALUR)
|
2923006000NRG23271020221398708
|
27/10/2022
|
Selvi
|
2923006WL033134
|
Selvi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-009-009/247-A
(MUTHALUR)
|
2923006000NRG23271020221398709
|
27/10/2022
|
Meenatchi
|
2923006WL033134
|
Meenatchi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-009-009/250-A
(MUTHALUR)
|
2923006000NRG23271020221398710
|
27/10/2022
|
Pachiammal
|
2923006WL033134
|
Pachiammal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-009-009/251-A
(MUTHALUR)
|
2923006000NRG23271020221398712
|
27/10/2022
|
Jaya
|
2923006WL033134
|
Jaya
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-009-009/251-A
(MUTHALUR)
|
2923006000NRG23271020221398711
|
27/10/2022
|
Thangavelu
|
2923006WL033134
|
Thangavelu
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangavelu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-009-009/252-A
(MUTHALUR)
|
2923006000NRG23271020221398713
|
27/10/2022
|
Arumugammal
|
2923006WL033134
|
Arumugammal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arumugammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-009-009/253-A
(MUTHALUR)
|
2923006000NRG23271020221398715
|
27/10/2022
|
Subramani
|
2923006WL033134
|
Subramani
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-009-009/254-A
(MUTHALUR)
|
2923006000NRG23271020221398716
|
27/10/2022
|
Malathi
|
2923006WL033134
|
Malathi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malathi
|
HDFC BANK LTD(607152)
|
|
74
|
BOGALUR
|
TN-23-006-009-009/255-A
(MUTHALUR)
|
2923006000NRG23271020221398717
|
27/10/2022
|
Ramasamy
|
2923006WL033134
|
Ramasamy
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-009-009/256-A
(MUTHALUR)
|
2923006000NRG23271020221398718
|
27/10/2022
|
Pushbavalli
|
2923006WL033134
|
Pushbavalli
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushbavalli
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-009-009/256-A
(MUTHALUR)
|
2923006000NRG23271020221398719
|
27/10/2022
|
Ramakrishnan
|
2923006WL033134
|
Ramakrishnan
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
77
|
BOGALUR
|
TN-23-006-009-009/258-A
(MUTHALUR)
|
2923006000NRG23271020221398720
|
27/10/2022
|
Savarimuthu
|
2923006WL033134
|
Savarimuthu
|
00415
|
SBIN0000908
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BOGALUR
|
TN-23-006-009-009/259-A
(MUTHALUR)
|
2923006000NRG23271020221398721
|
27/10/2022
|
Annammal
|
2923006WL033134
|
Annammal
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-009-009/259-A
(MUTHALUR)
|
2923006000NRG23271020221398722
|
27/10/2022
|
Santhiyagu
|
2923006WL033134
|
Santhiyagu
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhiyagu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-009-009/261-A
(MUTHALUR)
|
2923006000NRG23271020221398723
|
27/10/2022
|
StellaMary
|
2923006WL033134
|
StellaMary
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
StellaMary
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-009-009/263-A
(MUTHALUR)
|
2923006000NRG23271020221398724
|
27/10/2022
|
Kasthuri
|
2923006WL033134
|
Kasthuri
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-009-009/263-A
(MUTHALUR)
|
2923006000NRG23271020221398725
|
27/10/2022
|
Muniyandi
|
2923006WL033134
|
Muniyandi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-009-009/265-A
(MUTHALUR)
|
2923006000NRG23271020221398726
|
27/10/2022
|
Gandhi
|
2923006WL033134
|
Gandhi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-009-009/266-A
(MUTHALUR)
|
2923006000NRG23271020221398727
|
27/10/2022
|
Indira
|
2923006WL033134
|
Indira
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indira
|
INDIAN BANK(607105)
|
|
85
|
BOGALUR
|
TN-23-006-009-009/267-A
(MUTHALUR)
|
2923006000NRG23271020221398729
|
27/10/2022
|
Nagarathinam
|
2923006WL033134
|
Nagarathinam
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-009-009/267-A
(MUTHALUR)
|
2923006000NRG23271020221398728
|
27/10/2022
|
Sagunthala
|
2923006WL033134
|
Sagunthala
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sagunthala
|
HDFC BANK LTD(607152)
|
|
87
|
BOGALUR
|
TN-23-006-009-009/268-A
(MUTHALUR)
|
2923006000NRG23271020221398730
|
27/10/2022
|
Nachathiram
|
2923006WL033134
|
Nachathiram
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nachathiram
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-009-009/269-A
(MUTHALUR)
|
2923006000NRG23271020221398731
|
27/10/2022
|
Erulayee
|
2923006WL033134
|
Erulayee
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-009-009/270-A
(MUTHALUR)
|
2923006000NRG23271020221398732
|
27/10/2022
|
Muththal
|
2923006WL033134
|
Muththal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muththal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-009-009/272-A
(MUTHALUR)
|
2923006000NRG23271020221398733
|
27/10/2022
|
Kannammal
|
2923006WL033134
|
Kannammal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-009-009/273-A
(MUTHALUR)
|
2923006000NRG23271020221398735
|
27/10/2022
|
Pappa
|
2923006WL033134
|
Pappa
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-009-009/274-A
(MUTHALUR)
|
2923006000NRG23271020221398736
|
27/10/2022
|
Murugeswari
|
2923006WL033134
|
Murugeswari
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-009-009/275-A
(MUTHALUR)
|
2923006000NRG23271020221398738
|
27/10/2022
|
Parameswari
|
2923006WL033134
|
Parameswari
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-009-009/276-A
(MUTHALUR)
|
2923006000NRG23271020221398739
|
27/10/2022
|
Panchavarnam
|
2923006WL033134
|
Panchavarnam
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-009-009/278-A
(MUTHALUR)
|
2923006000NRG23271020221398741
|
27/10/2022
|
Pandiselvi
|
2923006WL033134
|
Pandiselvi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-009-009/279-A
(MUTHALUR)
|
2923006000NRG23271020221398742
|
27/10/2022
|
Sasikala
|
2923006WL033134
|
Sasikala
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-009-009/280-A
(MUTHALUR)
|
2923006000NRG23271020221398743
|
27/10/2022
|
Amutha
|
2923006WL033134
|
Amutha
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-009-009/280-A
(MUTHALUR)
|
2923006000NRG23271020221398744
|
27/10/2022
|
Saravanan
|
2923006WL033134
|
Saravanan
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-009-009/292-A
(MUTHALUR)
|
2923006000NRG23271020221398745
|
27/10/2022
|
Krishnammal
|
2923006WL033134
|
Krishnammal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-009-009/295-A
(MUTHALUR)
|
2923006000NRG23271020221402243
|
27/10/2022
|
Govinthammal
|
2923006WL033209
|
Govinthammal
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-009-009/295-A
(MUTHALUR)
|
2923006000NRG23271020221402244
|
27/10/2022
|
Priyadharshini
|
2923006WL033209
|
Priyadharshini
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Priyadharshini
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-009-009/30-A
(MUTHALUR)
|
2923006000NRG23271020221401603
|
27/10/2022
|
Rajalakshmi
|
2923006WL033199
|
Rajalakshmi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
103
|
BOGALUR
|
TN-23-006-009-009/305-A
(MUTHALUR)
|
2923006000NRG23271020221402245
|
27/10/2022
|
Soundaram
|
2923006WL033209
|
Soundaram
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-009-009/314-A
(MUTHALUR)
|
2923006000NRG23271020221398841
|
27/10/2022
|
Kalliyammal
|
2923006WL033136
|
Kalliyammal
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalliyammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-009-009/315-A
(MUTHALUR)
|
2923006000NRG23271020221402210
|
27/10/2022
|
Karuppayee
|
2923006WL033208
|
Karuppayee
|
00415
|
SBIN0000908
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-009-009/318-A
(MUTHALUR)
|
2923006000NRG23271020221398746
|
27/10/2022
|
Rajeswari
|
2923006WL033134
|
Rajeswari
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
107
|
BOGALUR
|
TN-23-006-009-009/32-A
(MUTHALUR)
|
2923006000NRG23271020221401604
|
27/10/2022
|
Valarmathi
|
2923006WL033199
|
Valarmathi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-009-009/321-A
(MUTHALUR)
|
2923006000NRG23271020221402246
|
27/10/2022
|
Muthuvel
|
2923006WL033209
|
Muthuvel
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-009-009/323-A
(MUTHALUR)
|
2923006000NRG23271020221398748
|
27/10/2022
|
Nagalakshmi
|
2923006WL033134
|
Nagalakshmi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-009-009/327-A
(MUTHALUR)
|
2923006000NRG23271020221402211
|
27/10/2022
|
Malarvizhi
|
2923006WL033208
|
Malarvizhi
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malarvizhi
|
HDFC BANK LTD(607152)
|
|
111
|
BOGALUR
|
TN-23-006-009-009/33-A
(MUTHALUR)
|
2923006000NRG23271020221401605
|
27/10/2022
|
Karupayee
|
2923006WL033199
|
Karupayee
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-009-009/333-A
(MUTHALUR)
|
2923006000NRG23271020221398842
|
27/10/2022
|
Muthumari
|
2923006WL033136
|
Muthumari
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-009-009/335-A
(MUTHALUR)
|
2923006000NRG23271020221402247
|
27/10/2022
|
Vasanthi
|
2923006WL033209
|
Vasanthi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
114
|
BOGALUR
|
TN-23-006-009-009/338-a
(MUTHALUR)
|
2923006000NRG23271020221401606
|
27/10/2022
|
Soundaranayagi
|
2923006WL033199
|
Soundaranayagi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundaranayagi
|
BANK OF BARODA(606985)
|
|
115
|
BOGALUR
|
TN-23-006-009-009/34-A
(MUTHALUR)
|
2923006000NRG23271020221401607
|
27/10/2022
|
Yasothai
|
2923006WL033199
|
Yasothai
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-009-009/345-A
(MUTHALUR)
|
2923006000NRG23271020221398749
|
27/10/2022
|
Pandiyammal
|
2923006WL033134
|
Pandiyammal
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-009-009/347-a
(MUTHALUR)
|
2923006000NRG23271020221402248
|
27/10/2022
|
Sulochana
|
2923006WL033209
|
Sulochana
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-009-009/35-A
(MUTHALUR)
|
2923006000NRG23271020221401608
|
27/10/2022
|
Karuppayee
|
2923006WL033199
|
Karuppayee
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-009-009/352-A
(MUTHALUR)
|
2923006000NRG23271020221398750
|
27/10/2022
|
Saroja
|
2923006WL033134
|
Saroja
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-009-009/36-A
(MUTHALUR)
|
2923006000NRG23271020221401609
|
27/10/2022
|
Muthurakku
|
2923006WL033199
|
Muthurakku
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-009-009/375-A
(MUTHALUR)
|
2923006000NRG23271020221398751
|
27/10/2022
|
Muthumeenal
|
2923006WL033134
|
Muthumeenal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthumeenal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-009-009/377-A
(MUTHALUR)
|
2923006000NRG23271020221401610
|
27/10/2022
|
Ramajothi
|
2923006WL033199
|
Ramajothi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramajothi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-009-009/378-A
(MUTHALUR)
|
2923006000NRG23271020221401611
|
27/10/2022
|
Jeyarani
|
2923006WL033199
|
Jeyarani
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyarani
|
HDFC BANK LTD(607152)
|
|
124
|
BOGALUR
|
TN-23-006-009-009/379-A
(MUTHALUR)
|
2923006000NRG23271020221401612
|
27/10/2022
|
Rakkammal
|
2923006WL033199
|
Rakkammal
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-009-009/381-A
(MUTHALUR)
|
2923006000NRG23271020221401613
|
27/10/2022
|
Lakshmi
|
2923006WL033199
|
Lakshmi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-009-009/388-A
(MUTHALUR)
|
2923006000NRG23271020221402213
|
27/10/2022
|
Vallimayil
|
2923006WL033208
|
Vallimayil
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-009-009/39-A
(MUTHALUR)
|
2923006000NRG23271020221401614
|
27/10/2022
|
Murugammal
|
2923006WL033199
|
Murugammal
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-009-009/392-A
(MUTHALUR)
|
2923006000NRG23271020221402214
|
27/10/2022
|
Chitradevi
|
2923006WL033208
|
Chitradevi
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitradevi
|
HDFC BANK LTD(607152)
|
|
129
|
BOGALUR
|
TN-23-006-009-009/40-A
(MUTHALUR)
|
2923006000NRG23271020221401615
|
27/10/2022
|
Marikannu
|
2923006WL033199
|
Marikannu
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marikannu
|
HDFC BANK LTD(607152)
|
|
130
|
BOGALUR
|
TN-23-006-009-009/400-A
(MUTHALUR)
|
2923006000NRG23271020221402249
|
27/10/2022
|
Veeralakshmi
|
2923006WL033209
|
Veeralakshmi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
131
|
BOGALUR
|
TN-23-006-009-009/406-A
(MUTHALUR)
|
2923006000NRG23271020221398752
|
27/10/2022
|
Kalaiselvi
|
2923006WL033134
|
Kalaiselvi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
132
|
BOGALUR
|
TN-23-006-009-009/41-A
(MUTHALUR)
|
2923006000NRG23271020221401616
|
27/10/2022
|
Vallimayil
|
2923006WL033199
|
Vallimayil
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-009-009/411-A
(MUTHALUR)
|
2923006000NRG23271020221402250
|
27/10/2022
|
Kala
|
2923006WL033209
|
Kala
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-009-009/412-A
(MUTHALUR)
|
2923006000NRG23271020221402251
|
27/10/2022
|
Sangeetha
|
2923006WL033209
|
Sangeetha
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-009-009/416-A
(MUTHALUR)
|
2923006000NRG23271020221402215
|
27/10/2022
|
Chandrakala
|
2923006WL033208
|
Chandrakala
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
136
|
BOGALUR
|
TN-23-006-009-009/42-A
(MUTHALUR)
|
2923006000NRG23271020221401617
|
27/10/2022
|
velu
|
2923006WL033199
|
velu
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
velu
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-009-009/420-A
(MUTHALUR)
|
2923006000NRG23271020221398753
|
27/10/2022
|
Padmini
|
2923006WL033134
|
Padmini
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-009-009/422-A
(MUTHALUR)
|
2923006000NRG23271020221398754
|
27/10/2022
|
Banumathi
|
2923006WL033134
|
Banumathi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-009-009/424-A
(MUTHALUR)
|
2923006000NRG23271020221398755
|
27/10/2022
|
Soundaram
|
2923006WL033134
|
Soundaram
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
140
|
BOGALUR
|
TN-23-006-009-009/425-A
(MUTHALUR)
|
2923006000NRG23271020221398757
|
27/10/2022
|
Kalaimathi
|
2923006WL033134
|
Kalaimathi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaimathi
|
HDFC BANK LTD(607152)
|
|
141
|
BOGALUR
|
TN-23-006-009-009/425-A
(MUTHALUR)
|
2923006000NRG23271020221398756
|
27/10/2022
|
Velmurugan
|
2923006WL033134
|
Velmurugan
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-009-009/426-A
(MUTHALUR)
|
2923006000NRG23271020221398758
|
27/10/2022
|
Theivanai
|
2923006WL033134
|
Theivanai
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-009-009/427-A
(MUTHALUR)
|
2923006000NRG23271020221402252
|
27/10/2022
|
Valarmathi
|
2923006WL033209
|
Valarmathi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
144
|
BOGALUR
|
TN-23-006-009-009/429-A
(MUTHALUR)
|
2923006000NRG23271020221398760
|
27/10/2022
|
Veni
|
2923006WL033134
|
Veni
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-009-009/430-A
(MUTHALUR)
|
2923006000NRG23271020221398761
|
27/10/2022
|
Karthigaiselvi
|
2923006WL033134
|
Karthigaiselvi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-009-009/430-A
(MUTHALUR)
|
2923006000NRG23271020221402216
|
27/10/2022
|
Saravanan
|
2923006WL033208
|
Saravanan
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-009-009/431-A
(MUTHALUR)
|
2923006000NRG23271020221398762
|
27/10/2022
|
Senthamilselvi
|
2923006WL033134
|
Senthamilselvi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-009-009/434-A
(MUTHALUR)
|
2923006000NRG23271020221398763
|
27/10/2022
|
Sagayamari
|
2923006WL033134
|
Sagayamari
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sagayamari
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-009-009/435-A
(MUTHALUR)
|
2923006000NRG23271020221398764
|
27/10/2022
|
Jamuna
|
2923006WL033134
|
Jamuna
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
BOGALUR
|
TN-23-006-009-009/441-A
(MUTHALUR)
|
2923006000NRG23271020221402253
|
27/10/2022
|
Pommi
|
2923006WL033209
|
Pommi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-009-009/442-A
(MUTHALUR)
|
2923006000NRG23271020221402254
|
27/10/2022
|
Vinothini
|
2923006WL033209
|
Vinothini
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-009-009/45-A
(MUTHALUR)
|
2923006000NRG23271020221401618
|
27/10/2022
|
Kallimuthu
|
2923006WL033199
|
Kallimuthu
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kallimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
BOGALUR
|
TN-23-006-009-009/452-A
(MUTHALUR)
|
2923006000NRG23271020221398765
|
27/10/2022
|
Renuka
|
2923006WL033134
|
Renuka
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-009-009/458-A
(MUTHALUR)
|
2923006000NRG23271020221402255
|
27/10/2022
|
Sangeetha
|
2923006WL033209
|
Sangeetha
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
BOGALUR
|
TN-23-006-009-009/460-A
(MUTHALUR)
|
2923006000NRG23271020221401619
|
27/10/2022
|
Kalaiarasi
|
2923006WL033199
|
Kalaiarasi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-009-009/465-A
(MUTHALUR)
|
2923006000NRG23271020221398766
|
27/10/2022
|
Kannagi
|
2923006WL033134
|
Kannagi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-009-009/47-A
(MUTHALUR)
|
2923006000NRG23271020221401620
|
27/10/2022
|
Panchavarnam
|
2923006WL033199
|
Panchavarnam
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
158
|
BOGALUR
|
TN-23-006-009-009/472-A
(MUTHALUR)
|
2923006000NRG23271020221402256
|
27/10/2022
|
Chandrakala
|
2923006WL033209
|
Chandrakala
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-009-009/475-A
(MUTHALUR)
|
2923006000NRG23271020221402257
|
27/10/2022
|
Selvi
|
2923006WL033209
|
Selvi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
UCO BANK(607066)
|
|
160
|
BOGALUR
|
TN-23-006-009-009/476-A
(MUTHALUR)
|
2923006000NRG23271020221402258
|
27/10/2022
|
Selvi
|
2923006WL033209
|
Selvi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-009-009/49-A
(MUTHALUR)
|
2923006000NRG23271020221401621
|
27/10/2022
|
Kalaiselvi
|
2923006WL033199
|
Kalaiselvi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
162
|
BOGALUR
|
TN-23-006-009-009/51-A
(MUTHALUR)
|
2923006000NRG23271020221401622
|
27/10/2022
|
Maruthammal
|
2923006WL033199
|
Maruthammal
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maruthammal
|
HDFC BANK LTD(607152)
|
|
163
|
BOGALUR
|
TN-23-006-009-009/55-A
(MUTHALUR)
|
2923006000NRG23271020221401623
|
27/10/2022
|
Indhira
|
2923006WL033199
|
Indhira
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
164
|
BOGALUR
|
TN-23-006-009-009/57-A
(MUTHALUR)
|
2923006000NRG23271020221401624
|
27/10/2022
|
Panchavarnam
|
2923006WL033199
|
Panchavarnam
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-009-009/6-A
(MUTHALUR)
|
2923006000NRG23271020221401625
|
27/10/2022
|
Mangaleswari
|
2923006WL033199
|
Mangaleswari
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-009-009/60-A
(MUTHALUR)
|
2923006000NRG23271020221401626
|
27/10/2022
|
Bhagavathi
|
2923006WL033199
|
Bhagavathi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bhagavathi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-009-009/61-A
(MUTHALUR)
|
2923006000NRG23271020221401627
|
27/10/2022
|
Valli
|
2923006WL033199
|
Valli
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-009-009/63-A
(MUTHALUR)
|
2923006000NRG23271020221401628
|
27/10/2022
|
Kallimuthu
|
2923006WL033199
|
Kallimuthu
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-009-009/64-A
(MUTHALUR)
|
2923006000NRG23271020221401629
|
27/10/2022
|
Barvathy
|
2923006WL033199
|
Barvathy
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Barvathy
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-009-009/70-A
(MUTHALUR)
|
2923006000NRG23271020221401631
|
27/10/2022
|
Valli
|
2923006WL033199
|
Valli
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-009-009/73-A
(MUTHALUR)
|
2923006000NRG23271020221401632
|
27/10/2022
|
Deviga
|
2923006WL033199
|
Deviga
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deviga
|
BANK OF BARODA(606985)
|
|
172
|
BOGALUR
|
TN-23-006-009-009/82-A
(MUTHALUR)
|
2923006000NRG23271020221401633
|
27/10/2022
|
Suvendra
|
2923006WL033199
|
Suvendra
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suvendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOGALUR
|
TN-23-006-009-009/87-A
(MUTHALUR)
|
2923006000NRG23271020221402220
|
27/10/2022
|
Muniyammal
|
2923006WL033208
|
Muniyammal
|
00415
|
SBIN0000908
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOGALUR
|
TN-23-006-009-009/89-A
(MUTHALUR)
|
2923006000NRG23271020221402221
|
27/10/2022
|
Rajammal
|
2923006WL033208
|
Rajammal
|
00415
|
SBIN0000908
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-009-009/89-A
(MUTHALUR)
|
2923006000NRG23271020221402222
|
27/10/2022
|
Samuvel
|
2923006WL033208
|
Samuvel
|
00415
|
SBIN0000908
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samuvel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183695
|
183695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183695
|
183695
|
|
|
|
|
|
|
|