|
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-23-006-002-002/823-A
(A.PUTHUR)
|
2923006000NRG23300620220580424
|
30/06/2022
|
Banu Priya
|
2923006WL012179
|
Banu Priya
|
00048
|
BKID0008156
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banu Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-002-001/894-A
(A.PUTHUR)
|
2923006000NRG23300620220580365
|
30/06/2022
|
Sumathi
|
2923006WL012179
|
Sumathi
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-002-001/902-A
(A.PUTHUR)
|
2923006000NRG23300620220580441
|
30/06/2022
|
Sivagamasundhari
|
2923006WL012181
|
Sivagamasundhari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivagamasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-002-001/906-A
(A.PUTHUR)
|
2923006000NRG23300620220580293
|
30/06/2022
|
Parvathy
|
2923006WL012178
|
Parvathy
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-002-001/926-A
(A.PUTHUR)
|
2923006000NRG23300620220580366
|
30/06/2022
|
chandra
|
2923006WL012179
|
chandra
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-002-001/929-A
(A.PUTHUR)
|
2923006000NRG23300620220580367
|
30/06/2022
|
SUMALATHA
|
2923006WL012179
|
SUMALATHA
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-002-001/931-A
(A.PUTHUR)
|
2923006000NRG23300620220580368
|
30/06/2022
|
Aarthi
|
2923006WL012179
|
Aarthi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Aarthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-002-001/936-A
(A.PUTHUR)
|
2923006000NRG23300620220580369
|
30/06/2022
|
Kalaiamuth
|
2923006WL012179
|
Kalaiamuth
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalaiamuth
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-002-001/938-A
(A.PUTHUR)
|
2923006000NRG23300620220580442
|
30/06/2022
|
Baggiaraja
|
2923006WL012181
|
Baggiaraja
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Baggiaraja
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-002-001/951-A
(A.PUTHUR)
|
2923006000NRG23300620220580370
|
30/06/2022
|
Sarojini
|
2923006WL012179
|
Sarojini
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-002-001/961-A
(A.PUTHUR)
|
2923006000NRG23300620220580443
|
30/06/2022
|
Konnai
|
2923006WL012181
|
Konnai
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Konnai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-002-002/10-A
(A.PUTHUR)
|
2923006000NRG23300620220580294
|
30/06/2022
|
SUNDHARI
|
2923006WL012178
|
SUNDHARI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-002-002/108-A
(A.PUTHUR)
|
2923006000NRG23300620220580299
|
30/06/2022
|
POOCHARAM
|
2923006WL012178
|
POOCHARAM
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-002-002/109-A
(A.PUTHUR)
|
2923006000NRG23300620220580300
|
30/06/2022
|
SUNDHARI
|
2923006WL012178
|
SUNDHARI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-002-002/113-A
(A.PUTHUR)
|
2923006000NRG23300620220580234
|
30/06/2022
|
Sandeeswari
|
2923006WL012176
|
Sandeeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sandeeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-002-002/115-A
(A.PUTHUR)
|
2923006000NRG23300620220580445
|
30/06/2022
|
BANUMATHI
|
2923006WL012181
|
BANUMATHI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
17
|
BOGALUR
|
TN-23-006-002-002/117-A
(A.PUTHUR)
|
2923006000NRG23300620220580302
|
30/06/2022
|
Shantha
|
2923006WL012178
|
Shantha
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-002-002/12-A
(A.PUTHUR)
|
2923006000NRG23300620220580303
|
30/06/2022
|
ARIYAKKAL
|
2923006WL012178
|
ARIYAKKAL
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-002-002/120-A
(A.PUTHUR)
|
2923006000NRG23300620220580304
|
30/06/2022
|
DHANAM
|
2923006WL012178
|
DHANAM
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-002-002/121-A
(A.PUTHUR)
|
2923006000NRG23300620220580305
|
30/06/2022
|
Manonmani
|
2923006WL012178
|
Manonmani
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-002-002/126-A
(A.PUTHUR)
|
2923006000NRG23300620220580371
|
30/06/2022
|
NACHI
|
2923006WL012179
|
NACHI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-002-002/127-A
(A.PUTHUR)
|
2923006000NRG23300620220580306
|
30/06/2022
|
SUNDHARI
|
2923006WL012178
|
SUNDHARI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-002-002/129-A
(A.PUTHUR)
|
2923006000NRG23300620220580307
|
30/06/2022
|
Saraswathi
|
2923006WL012178
|
Saraswathi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-002-002/130-A
(A.PUTHUR)
|
2923006000NRG23300620220580308
|
30/06/2022
|
kala
|
2923006WL012178
|
kala
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-002-002/131-A
(A.PUTHUR)
|
2923006000NRG23300620220580309
|
30/06/2022
|
Alagu
|
2923006WL012178
|
Alagu
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-002-002/133-A
(A.PUTHUR)
|
2923006000NRG23300620220580310
|
30/06/2022
|
KASIYAMMAL
|
2923006WL012178
|
KASIYAMMAL
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-002-002/137-A
(A.PUTHUR)
|
2923006000NRG23300620220580372
|
30/06/2022
|
BALASUNDHARI
|
2923006WL012179
|
BALASUNDHARI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALASUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-002-002/138-A
(A.PUTHUR)
|
2923006000NRG23300620220580311
|
30/06/2022
|
Tamilarasi
|
2923006WL012178
|
Tamilarasi
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-002-002/159-A
(A.PUTHUR)
|
2923006000NRG23300620220580373
|
30/06/2022
|
Krishnaveni
|
2923006WL012179
|
Krishnaveni
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-002-002/16-A
(A.PUTHUR)
|
2923006000NRG23300620220580312
|
30/06/2022
|
VANITHA RANI
|
2923006WL012178
|
VANITHA RANI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
VANITHA RANI
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-002-002/17-A
(A.PUTHUR)
|
2923006000NRG23300620220580446
|
30/06/2022
|
KANAGAVALLI
|
2923006WL012181
|
KANAGAVALLI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-002-002/176-A
(A.PUTHUR)
|
2923006000NRG23300620220580374
|
30/06/2022
|
SHANTHI
|
2923006WL012179
|
SHANTHI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-002-002/19-A
(A.PUTHUR)
|
2923006000NRG23300620220580313
|
30/06/2022
|
MALARMATHI
|
2923006WL012178
|
MALARMATHI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-002-002/194-A
(A.PUTHUR)
|
2923006000NRG23300620220580447
|
30/06/2022
|
Lakshmi
|
2923006WL012181
|
Lakshmi
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-002-002/20-A
(A.PUTHUR)
|
2923006000NRG23300620220580448
|
30/06/2022
|
POOMALAI
|
2923006WL012181
|
POOMALAI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-002-002/201-A
(A.PUTHUR)
|
2923006000NRG23300620220580314
|
30/06/2022
|
Pooranam
|
2923006WL012178
|
Pooranam
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-002-002/202-A
(A.PUTHUR)
|
2923006000NRG23300620220580315
|
30/06/2022
|
GOMATHI JEYAM
|
2923006WL012178
|
GOMATHI JEYAM
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
GOMATHI JEYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-002-002/203-A
(A.PUTHUR)
|
2923006000NRG23300620220580316
|
30/06/2022
|
Pushpavalli
|
2923006WL012178
|
Pushpavalli
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-002-002/207-A
(A.PUTHUR)
|
2923006000NRG23300620220580235
|
30/06/2022
|
MASIDURAI
|
2923006WL012176
|
MASIDURAI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
MASIDURAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-002-002/209-A
(A.PUTHUR)
|
2923006000NRG23300620220580449
|
30/06/2022
|
Valli
|
2923006WL012181
|
Valli
|
00415
|
SBIN0002268
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-002-002/21-A
(A.PUTHUR)
|
2923006000NRG23300620220580317
|
30/06/2022
|
Nehrumathi
|
2923006WL012178
|
Nehrumathi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nehrumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-002-002/210-A
(A.PUTHUR)
|
2923006000NRG23300620220580318
|
30/06/2022
|
PANCHACHARAM
|
2923006WL012178
|
PANCHACHARAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHACHARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-002-002/218-A
(A.PUTHUR)
|
2923006000NRG23300620220580319
|
30/06/2022
|
KALIYAMMAL
|
2923006WL012178
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-002-002/22-A
(A.PUTHUR)
|
2923006000NRG23300620220580320
|
30/06/2022
|
Meenakshi
|
2923006WL012178
|
Meenakshi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOGALUR
|
TN-23-006-002-002/222-A
(A.PUTHUR)
|
2923006000NRG23300620220580321
|
30/06/2022
|
RAMU
|
2923006WL012178
|
RAMU
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-002-002/225-A
(A.PUTHUR)
|
2923006000NRG23300620220580450
|
30/06/2022
|
CHELLAMMAL
|
2923006WL012181
|
CHELLAMMAL
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-002-002/227
(A.PUTHUR)
|
2923006000NRG23300620220580322
|
30/06/2022
|
Pasupathi
|
2923006WL012178
|
Pasupathi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-002-002/230-A
(A.PUTHUR)
|
2923006000NRG23300620220580451
|
30/06/2022
|
POOCHARAM
|
2923006WL012181
|
POOCHARAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOCHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-002-002/232-A
(A.PUTHUR)
|
2923006000NRG23300620220580323
|
30/06/2022
|
SAROJA
|
2923006WL012178
|
SAROJA
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
SAROJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BOGALUR
|
TN-23-006-002-002/234-A
(A.PUTHUR)
|
2923006000NRG23300620220580324
|
30/06/2022
|
PALACHARAM
|
2923006WL012178
|
PALACHARAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
PALACHARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-002-002/239-A
(A.PUTHUR)
|
2923006000NRG23300620220580452
|
30/06/2022
|
POOCHARAM
|
2923006WL012181
|
POOCHARAM
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-002-002/241-A
(A.PUTHUR)
|
2923006000NRG23300620220580325
|
30/06/2022
|
BALAMMAL
|
2923006WL012178
|
BALAMMAL
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-002-002/243-A
(A.PUTHUR)
|
2923006000NRG23300620220580375
|
30/06/2022
|
Kasthuri
|
2923006WL012179
|
Kasthuri
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-002-002/244-A
(A.PUTHUR)
|
2923006000NRG23300620220580453
|
30/06/2022
|
PAPPATHI
|
2923006WL012181
|
PAPPATHI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-002-002/245-A
(A.PUTHUR)
|
2923006000NRG23300620220580454
|
30/06/2022
|
BALAMMAL
|
2923006WL012181
|
BALAMMAL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-002-002/248-A
(A.PUTHUR)
|
2923006000NRG23300620220580326
|
30/06/2022
|
VALLI
|
2923006WL012178
|
VALLI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-002-002/252-A
(A.PUTHUR)
|
2923006000NRG23300620220580455
|
30/06/2022
|
Kalimuthu
|
2923006WL012181
|
Kalimuthu
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-002-002/26-A
(A.PUTHUR)
|
2923006000NRG23300620220580327
|
30/06/2022
|
PANDIYAMMAL
|
2923006WL012178
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-002-002/263-A
(A.PUTHUR)
|
2923006000NRG23300620220580328
|
30/06/2022
|
KUPPAMMAL
|
2923006WL012178
|
KUPPAMMAL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-002-002/265-A
(A.PUTHUR)
|
2923006000NRG23300620220580376
|
30/06/2022
|
Sathya
|
2923006WL012179
|
Sathya
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-002-002/267-A
(A.PUTHUR)
|
2923006000NRG23300620220580377
|
30/06/2022
|
KRISHNAVENI
|
2923006WL012179
|
KRISHNAVENI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-002-002/28-A
(A.PUTHUR)
|
2923006000NRG23300620220580329
|
30/06/2022
|
Thamaraiselvi
|
2923006WL012178
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-002-002/301-A
(A.PUTHUR)
|
2923006000NRG23300620220580378
|
30/06/2022
|
Tamilselvi
|
2923006WL012179
|
Tamilselvi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-002-002/306-A
(A.PUTHUR)
|
2923006000NRG23300620220580379
|
30/06/2022
|
BANUMATHI
|
2923006WL012179
|
BANUMATHI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-002-002/31-A
(A.PUTHUR)
|
2923006000NRG23300620220580456
|
30/06/2022
|
Palkonnai
|
2923006WL012181
|
Palkonnai
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palkonnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-002-002/310-A
(A.PUTHUR)
|
2923006000NRG23300620220580380
|
30/06/2022
|
Mani
|
2923006WL012179
|
Mani
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-002-002/34-A
(A.PUTHUR)
|
2923006000NRG23300620220580457
|
30/06/2022
|
POOMAYIL
|
2923006WL012181
|
POOMAYIL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-002-002/357-A
(A.PUTHUR)
|
2923006000NRG23300620220580381
|
30/06/2022
|
VEERAKKAL
|
2923006WL012179
|
VEERAKKAL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
VEERAKKAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-002-002/372-A
(A.PUTHUR)
|
2923006000NRG23300620220580236
|
30/06/2022
|
KOHILA
|
2923006WL012176
|
KOHILA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-002-002/401-A
(A.PUTHUR)
|
2923006000NRG23300620220580382
|
30/06/2022
|
BALU
|
2923006WL012179
|
BALU
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-002-002/41-A
(A.PUTHUR)
|
2923006000NRG23300620220580331
|
30/06/2022
|
PANCHA
|
2923006WL012178
|
PANCHA
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-002-002/418-A
(A.PUTHUR)
|
2923006000NRG23300620220580383
|
30/06/2022
|
VIJAYA
|
2923006WL012179
|
VIJAYA
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-002-002/42-A
(A.PUTHUR)
|
2923006000NRG23300620220580238
|
30/06/2022
|
NAGAVALLI
|
2923006WL012176
|
NAGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-002-002/427-A
(A.PUTHUR)
|
2923006000NRG23300620220580384
|
30/06/2022
|
Manonmani
|
2923006WL012179
|
Manonmani
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-002-002/43-A
(A.PUTHUR)
|
2923006000NRG23300620220580332
|
30/06/2022
|
Saroja
|
2923006WL012178
|
Saroja
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-002-002/433-A
(A.PUTHUR)
|
2923006000NRG23300620220580333
|
30/06/2022
|
Meharbanu
|
2923006WL012178
|
Meharbanu
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meharbanu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-002-002/443-A
(A.PUTHUR)
|
2923006000NRG23300620220580385
|
30/06/2022
|
SUGANTHI
|
2923006WL012179
|
SUGANTHI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-002-002/452-A
(A.PUTHUR)
|
2923006000NRG23300620220580386
|
30/06/2022
|
BOOMA
|
2923006WL012179
|
BOOMA
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
BOOMA
|
CANARA BANK(508532)
|
|
79
|
BOGALUR
|
TN-23-006-002-002/458-a
(A.PUTHUR)
|
2923006000NRG23300620220580387
|
30/06/2022
|
ALAGAMMAL
|
2923006WL012179
|
ALAGAMMAL
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-002-002/459-A
(A.PUTHUR)
|
2923006000NRG23300620220580388
|
30/06/2022
|
RUKMANI
|
2923006WL012179
|
RUKMANI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-002-002/46-A
(A.PUTHUR)
|
2923006000NRG23300620220580334
|
30/06/2022
|
NAMBU
|
2923006WL012178
|
NAMBU
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
NAMBU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-002-002/461-A
(A.PUTHUR)
|
2923006000NRG23300620220580389
|
30/06/2022
|
PANCHAVARNAM
|
2923006WL012179
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-002-002/466-A
(A.PUTHUR)
|
2923006000NRG23300620220580390
|
30/06/2022
|
DHANALAKSHMI
|
2923006WL012179
|
DHANALAKSHMI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-002-002/469-A
(A.PUTHUR)
|
2923006000NRG23300620220580391
|
30/06/2022
|
MUNEESWARI
|
2923006WL012179
|
MUNEESWARI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-002-002/473-A
(A.PUTHUR)
|
2923006000NRG23300620220580392
|
30/06/2022
|
Karuthavanam
|
2923006WL012179
|
Karuthavanam
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karuthavanam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-002-002/474-A
(A.PUTHUR)
|
2923006000NRG23300620220580393
|
30/06/2022
|
Amirthavalli
|
2923006WL012179
|
Amirthavalli
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-002-002/476-A
(A.PUTHUR)
|
2923006000NRG23300620220580394
|
30/06/2022
|
Rajamanikkam
|
2923006WL012179
|
Rajamanikkam
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-002-002/477-A
(A.PUTHUR)
|
2923006000NRG23300620220580395
|
30/06/2022
|
VELLAMMAL
|
2923006WL012179
|
VELLAMMAL
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-002-002/479-A
(A.PUTHUR)
|
2923006000NRG23300620220580396
|
30/06/2022
|
JEYALAKSHMI
|
2923006WL012179
|
JEYALAKSHMI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
BOGALUR
|
TN-23-006-002-002/481-A
(A.PUTHUR)
|
2923006000NRG23300620220580397
|
30/06/2022
|
Anandhi
|
2923006WL012179
|
Anandhi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-002-002/485-A
(A.PUTHUR)
|
2923006000NRG23300620220580398
|
30/06/2022
|
ARUMUGAM
|
2923006WL012179
|
ARUMUGAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-002-002/487-A
(A.PUTHUR)
|
2923006000NRG23300620220580399
|
30/06/2022
|
vasuki
|
2923006WL012179
|
vasuki
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-002-002/490-A
(A.PUTHUR)
|
2923006000NRG23300620220580400
|
30/06/2022
|
RAMAYI
|
2923006WL012179
|
RAMAYI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-002-002/491-A
(A.PUTHUR)
|
2923006000NRG23300620220580401
|
30/06/2022
|
NAGAVALLI
|
2923006WL012179
|
NAGAVALLI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
95
|
BOGALUR
|
TN-23-006-002-002/494-A
(A.PUTHUR)
|
2923006000NRG23300620220580402
|
30/06/2022
|
muthupillai
|
2923006WL012179
|
muthupillai
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
muthupillai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-002-002/495-A
(A.PUTHUR)
|
2923006000NRG23300620220580403
|
30/06/2022
|
Banumathi
|
2923006WL012179
|
Banumathi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-002-002/496-A
(A.PUTHUR)
|
2923006000NRG23300620220580404
|
30/06/2022
|
Balammal
|
2923006WL012179
|
Balammal
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-002-002/497-A
(A.PUTHUR)
|
2923006000NRG23300620220580405
|
30/06/2022
|
KAMALAM
|
2923006WL012179
|
KAMALAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-002-002/498-A
(A.PUTHUR)
|
2923006000NRG23300620220580406
|
30/06/2022
|
PANCHATCHARAM
|
2923006WL012179
|
PANCHATCHARAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHATCHARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-002-002/5-A
(A.PUTHUR)
|
2923006000NRG23300620220580407
|
30/06/2022
|
SATHYA
|
2923006WL012179
|
SATHYA
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-002-002/50-A
(A.PUTHUR)
|
2923006000NRG23300620220580335
|
30/06/2022
|
POONGOTHAI
|
2923006WL012178
|
POONGOTHAI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
POONGOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-002-002/502-A
(A.PUTHUR)
|
2923006000NRG23300620220580408
|
30/06/2022
|
ALAGU
|
2923006WL012179
|
ALAGU
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-002-002/504-A
(A.PUTHUR)
|
2923006000NRG23300620220580409
|
30/06/2022
|
ARIYAL
|
2923006WL012179
|
ARIYAL
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARIYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-002-002/505-A
(A.PUTHUR)
|
2923006000NRG23300620220580410
|
30/06/2022
|
Saritha
|
2923006WL012179
|
Saritha
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-002-002/506-A
(A.PUTHUR)
|
2923006000NRG23300620220580411
|
30/06/2022
|
SHANTHI
|
2923006WL012179
|
SHANTHI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-002-002/508-A
(A.PUTHUR)
|
2923006000NRG23300620220580412
|
30/06/2022
|
KARUPPAYI
|
2923006WL012179
|
KARUPPAYI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-002-002/51-A
(A.PUTHUR)
|
2923006000NRG23300620220580336
|
30/06/2022
|
PANCHAVARNAM
|
2923006WL012178
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
BOGALUR
|
TN-23-006-002-002/510-A
(A.PUTHUR)
|
2923006000NRG23300620220580413
|
30/06/2022
|
Panchavarnam
|
2923006WL012179
|
Panchavarnam
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-002-002/511-A
(A.PUTHUR)
|
2923006000NRG23300620220580414
|
30/06/2022
|
CHELLAMMAL
|
2923006WL012179
|
CHELLAMMAL
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-002-002/53-A
(A.PUTHUR)
|
2923006000NRG23300620220580337
|
30/06/2022
|
POOCHARAM
|
2923006WL012178
|
POOCHARAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-002-002/531-A
(A.PUTHUR)
|
2923006000NRG23300620220580458
|
30/06/2022
|
BABY
|
2923006WL012181
|
BABY
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
BABY
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
BOGALUR
|
TN-23-006-002-002/532-A
(A.PUTHUR)
|
2923006000NRG23300620220580459
|
30/06/2022
|
Shanthi
|
2923006WL012181
|
Shanthi
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
BOGALUR
|
TN-23-006-002-002/536-A
(A.PUTHUR)
|
2923006000NRG23300620220580460
|
30/06/2022
|
Ramalakshmi
|
2923006WL012181
|
Ramalakshmi
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-002-002/55-A
(A.PUTHUR)
|
2923006000NRG23300620220580338
|
30/06/2022
|
Lakshmi
|
2923006WL012178
|
Lakshmi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-002-002/551-A
(A.PUTHUR)
|
2923006000NRG23300620220580461
|
30/06/2022
|
PANCHACHARAM
|
2923006WL012181
|
PANCHACHARAM
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHACHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-002-002/559-A
(A.PUTHUR)
|
2923006000NRG23300620220580339
|
30/06/2022
|
VALLIMAYIL
|
2923006WL012178
|
VALLIMAYIL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
VALLIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-002-002/56-A
(A.PUTHUR)
|
2923006000NRG23300620220580340
|
30/06/2022
|
Shanthi
|
2923006WL012178
|
Shanthi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-002-002/576-A
(A.PUTHUR)
|
2923006000NRG23300620220580341
|
30/06/2022
|
PANJAVARNAM
|
2923006WL012178
|
PANJAVARNAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-002-002/581-A
(A.PUTHUR)
|
2923006000NRG23300620220580462
|
30/06/2022
|
PANCHATCHARAM
|
2923006WL012181
|
PANCHATCHARAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHATCHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-002-002/583-A
(A.PUTHUR)
|
2923006000NRG23300620220580463
|
30/06/2022
|
PANCHACHARAM
|
2923006WL012181
|
PANCHACHARAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHACHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-002-002/585-A
(A.PUTHUR)
|
2923006000NRG23300620220580464
|
30/06/2022
|
Mallika
|
2923006WL012181
|
Mallika
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-002-002/588-A
(A.PUTHUR)
|
2923006000NRG23300620220580465
|
30/06/2022
|
SHANTHI
|
2923006WL012181
|
SHANTHI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-002-002/592-A
(A.PUTHUR)
|
2923006000NRG23300620220580466
|
30/06/2022
|
BANUMATHI
|
2923006WL012181
|
BANUMATHI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-002-002/595-A
(A.PUTHUR)
|
2923006000NRG23300620220580467
|
30/06/2022
|
Rajammal
|
2923006WL012181
|
Rajammal
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-002-002/602-A
(A.PUTHUR)
|
2923006000NRG23300620220580468
|
30/06/2022
|
MURUGESWARI
|
2923006WL012181
|
MURUGESWARI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-002-002/605-A
(A.PUTHUR)
|
2923006000NRG23300620220580342
|
30/06/2022
|
Kasthuri
|
2923006WL012178
|
Kasthuri
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-002-002/62-A
(A.PUTHUR)
|
2923006000NRG23300620220580343
|
30/06/2022
|
PANCHACHARAM
|
2923006WL012178
|
PANCHACHARAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANCHACHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-002-002/63-A
(A.PUTHUR)
|
2923006000NRG23300620220580469
|
30/06/2022
|
POOCHARAM
|
2923006WL012181
|
POOCHARAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-002-002/64-A
(A.PUTHUR)
|
2923006000NRG23300620220580470
|
30/06/2022
|
SATHAYI
|
2923006WL012181
|
SATHAYI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
SATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
BOGALUR
|
TN-23-006-002-002/641-A
(A.PUTHUR)
|
2923006000NRG23300620220580344
|
30/06/2022
|
AROKIYAMARY
|
2923006WL012178
|
AROKIYAMARY
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
AROKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-002-002/69-A
(A.PUTHUR)
|
2923006000NRG23300620220580471
|
30/06/2022
|
MUTHUPANDI
|
2923006WL012181
|
MUTHUPANDI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOGALUR
|
TN-23-006-002-002/690-A
(A.PUTHUR)
|
2923006000NRG23300620220580345
|
30/06/2022
|
Jebamalai
|
2923006WL012178
|
Jebamalai
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jebamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-002-002/72-A
(A.PUTHUR)
|
2923006000NRG23300620220580472
|
30/06/2022
|
PONNATHAL
|
2923006WL012181
|
PONNATHAL
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOGALUR
|
TN-23-006-002-002/721-A
(A.PUTHUR)
|
2923006000NRG23300620220580346
|
30/06/2022
|
Shanthamary
|
2923006WL012178
|
Shanthamary
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanthamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-002-002/733-A
(A.PUTHUR)
|
2923006000NRG23300620220580415
|
30/06/2022
|
KARUPPAYI
|
2923006WL012179
|
KARUPPAYI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-002-002/734-A
(A.PUTHUR)
|
2923006000NRG23300620220580416
|
30/06/2022
|
ARUMUGAM
|
2923006WL012179
|
ARUMUGAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-002-002/735-A
(A.PUTHUR)
|
2923006000NRG23300620220580347
|
30/06/2022
|
PONNAMMAL
|
2923006WL012178
|
PONNAMMAL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-002-002/737-A
(A.PUTHUR)
|
2923006000NRG23300620220580473
|
30/06/2022
|
sathaie
|
2923006WL012181
|
sathaie
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
sathaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-002-002/740-A
(A.PUTHUR)
|
2923006000NRG23300620220580417
|
30/06/2022
|
Mangaleswari
|
2923006WL012179
|
Mangaleswari
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-002-002/741-A
(A.PUTHUR)
|
2923006000NRG23300620220580348
|
30/06/2022
|
ARUMUGAM
|
2923006WL012178
|
ARUMUGAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOGALUR
|
TN-23-006-002-002/744-A
(A.PUTHUR)
|
2923006000NRG23300620220580418
|
30/06/2022
|
DEIVANAI
|
2923006WL012179
|
DEIVANAI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-002-002/75-A
(A.PUTHUR)
|
2923006000NRG23300620220580474
|
30/06/2022
|
Konnaisarem
|
2923006WL012181
|
Konnaisarem
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Konnaisarem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOGALUR
|
TN-23-006-002-002/754-A
(A.PUTHUR)
|
2923006000NRG23300620220580349
|
30/06/2022
|
ANTHONYAMMAL
|
2923006WL012178
|
ANTHONYAMMAL
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-002-002/759-A
(A.PUTHUR)
|
2923006000NRG23300620220580350
|
30/06/2022
|
SABIYABEEVI
|
2923006WL012178
|
SABIYABEEVI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
SABIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-002-002/763-A
(A.PUTHUR)
|
2923006000NRG23300620220580351
|
30/06/2022
|
Mari
|
2923006WL012178
|
Mari
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-002-002/772-A
(A.PUTHUR)
|
2923006000NRG23300620220580475
|
30/06/2022
|
Sathayi
|
2923006WL012181
|
Sathayi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sathayi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-002-002/780-A
(A.PUTHUR)
|
2923006000NRG23300620220580352
|
30/06/2022
|
Shanmugavalli
|
2923006WL012178
|
Shanmugavalli
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-002-002/785-A
(A.PUTHUR)
|
2923006000NRG23300620220580419
|
30/06/2022
|
SEETHALAKSHMI
|
2923006WL012179
|
SEETHALAKSHMI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-002-002/787-A
(A.PUTHUR)
|
2923006000NRG23300620220580353
|
30/06/2022
|
MEENAL
|
2923006WL012178
|
MEENAL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-002-002/788-A
(A.PUTHUR)
|
2923006000NRG23300620220580354
|
30/06/2022
|
GURUVAMMAL
|
2923006WL012178
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BOGALUR
|
TN-23-006-002-002/789-A
(A.PUTHUR)
|
2923006000NRG23300620220580420
|
30/06/2022
|
ESWARI
|
2923006WL012179
|
ESWARI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-002-002/79-A
(A.PUTHUR)
|
2923006000NRG23300620220580239
|
30/06/2022
|
Soundaravalli
|
2923006WL012176
|
Soundaravalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-002-002/791-A
(A.PUTHUR)
|
2923006000NRG23300620220580421
|
30/06/2022
|
INDIRA
|
2923006WL012179
|
INDIRA
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
INDIRA
|
CANARA BANK(508532)
|
|
154
|
BOGALUR
|
TN-23-006-002-002/8-A
(A.PUTHUR)
|
2923006000NRG23300620220580356
|
30/06/2022
|
Indra
|
2923006WL012178
|
Indra
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-002-002/803-A
(A.PUTHUR)
|
2923006000NRG23300620220580357
|
30/06/2022
|
JEEVARETHINAM
|
2923006WL012178
|
JEEVARETHINAM
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
JEEVARETHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BOGALUR
|
TN-23-006-002-002/813-A
(A.PUTHUR)
|
2923006000NRG23300620220580422
|
30/06/2022
|
SATHYA
|
2923006WL012179
|
SATHYA
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-002-002/816-A
(A.PUTHUR)
|
2923006000NRG23300620220580423
|
30/06/2022
|
VALARMATHI
|
2923006WL012179
|
VALARMATHI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-002-002/82-A
(A.PUTHUR)
|
2923006000NRG23300620220580476
|
30/06/2022
|
Ranjeetham
|
2923006WL012181
|
Ranjeetham
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ranjeetham
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-002-002/825-A
(A.PUTHUR)
|
2923006000NRG23300620220580425
|
30/06/2022
|
Rajeshwari
|
2923006WL012179
|
Rajeshwari
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-002-002/829-A
(A.PUTHUR)
|
2923006000NRG23300620220580477
|
30/06/2022
|
Konnaisarem
|
2923006WL012181
|
Konnaisarem
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Konnaisarem
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-002-002/838-A
(A.PUTHUR)
|
2923006000NRG23300620220580240
|
30/06/2022
|
Selvi
|
2923006WL012176
|
Selvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
BOGALUR
|
TN-23-006-002-002/84-A
(A.PUTHUR)
|
2923006000NRG23300620220580478
|
30/06/2022
|
GANDHIYAMMAL
|
2923006WL012181
|
GANDHIYAMMAL
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
GANDHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BOGALUR
|
TN-23-006-002-002/841-A
(A.PUTHUR)
|
2923006000NRG23300620220580479
|
30/06/2022
|
MUNIESWARI
|
2923006WL012181
|
MUNIESWARI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOGALUR
|
TN-23-006-002-002/843-A
(A.PUTHUR)
|
2923006000NRG23300620220580480
|
30/06/2022
|
Sondaram
|
2923006WL012181
|
Sondaram
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sondaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-002-002/845-A
(A.PUTHUR)
|
2923006000NRG23300620220580481
|
30/06/2022
|
GANDHIMATHI
|
2923006WL012181
|
GANDHIMATHI
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-002-002/846-A
(A.PUTHUR)
|
2923006000NRG23300620220580482
|
30/06/2022
|
Muthupriya
|
2923006WL012181
|
Muthupriya
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
BOGALUR
|
TN-23-006-002-002/850-A
(A.PUTHUR)
|
2923006000NRG23300620220580358
|
30/06/2022
|
AMIRTHAM
|
2923006WL012178
|
AMIRTHAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOGALUR
|
TN-23-006-002-002/851-A
(A.PUTHUR)
|
2923006000NRG23300620220580483
|
30/06/2022
|
VASAVI
|
2923006WL012181
|
VASAVI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
VASAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-002-002/853-A
(A.PUTHUR)
|
2923006000NRG23300620220580484
|
30/06/2022
|
SHANTHIPRIYA
|
2923006WL012181
|
SHANTHIPRIYA
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
SHANTHIPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
BOGALUR
|
TN-23-006-002-002/855-A
(A.PUTHUR)
|
2923006000NRG23300620220580485
|
30/06/2022
|
Gopal
|
2923006WL012181
|
Gopal
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-002-002/858-A
(A.PUTHUR)
|
2923006000NRG23300620220580426
|
30/06/2022
|
DEVI
|
2923006WL012179
|
DEVI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-002-002/86-A
(A.PUTHUR)
|
2923006000NRG23300620220580359
|
30/06/2022
|
VALLI
|
2923006WL012178
|
VALLI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOGALUR
|
TN-23-006-002-002/874-A
(A.PUTHUR)
|
2923006000NRG23300620220580427
|
30/06/2022
|
Munieswari
|
2923006WL012179
|
Munieswari
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOGALUR
|
TN-23-006-002-002/879
(A.PUTHUR)
|
2923006000NRG23300620220580486
|
30/06/2022
|
SUNDHARI
|
2923006WL012181
|
SUNDHARI
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-002-002/88-A
(A.PUTHUR)
|
2923006000NRG23300620220580487
|
30/06/2022
|
GONNAISAREM
|
2923006WL012181
|
GONNAISAREM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
GONNAISAREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BOGALUR
|
TN-23-006-002-002/89-A
(A.PUTHUR)
|
2923006000NRG23300620220580488
|
30/06/2022
|
Konnaisaram
|
2923006WL012181
|
Konnaisaram
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Konnaisaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BOGALUR
|
TN-23-006-002-002/895-A
(A.PUTHUR)
|
2923006000NRG23300620220580360
|
30/06/2022
|
Meenakshi
|
2923006WL012178
|
Meenakshi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-002-002/9-A
(A.PUTHUR)
|
2923006000NRG23300620220580361
|
30/06/2022
|
POOCHARAM
|
2923006WL012178
|
POOCHARAM
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
POOCHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BOGALUR
|
TN-23-006-002-002/97-A
(A.PUTHUR)
|
2923006000NRG23300620220580364
|
30/06/2022
|
Pasamalar
|
2923006WL012178
|
Pasamalar
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pasamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOGALUR
|
TN-23-006-002-005/893-A
(A.PUTHUR)
|
2923006000NRG23300620220580429
|
30/06/2022
|
Malarkodi
|
2923006WL012179
|
Malarkodi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOGALUR
|
TN-23-006-002-007/27
(A.PUTHUR)
|
2923006000NRG23300620220580493
|
30/06/2022
|
Vallimayil
|
2923006WL012181
|
Vallimayil
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOGALUR
|
TN-23-006-002-007/948-A
(A.PUTHUR)
|
2923006000NRG23300620220580494
|
30/06/2022
|
Poomayil
|
2923006WL012181
|
Poomayil
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137286
|
137286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138136
|
138136
|
|
|
|
|
|
|
|