|
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-23-006-017-017/100-A
(VEERAVANUR)
|
2923006000NRG23170820220952656
|
18/08/2022
|
Valli
|
2923006WL021339
|
Valli
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-017-017/101-A
(VEERAVANUR)
|
2923006000NRG23170820220952657
|
18/08/2022
|
Minnaleswari
|
2923006WL021339
|
Minnaleswari
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Minnaleswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-017-017/114-A
(VEERAVANUR)
|
2923006000NRG23170820220952658
|
18/08/2022
|
Rahumathu Ayisha
|
2923006WL021339
|
Rahumathu Ayisha
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rahumathu Ayisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-017-017/120-A
(VEERAVANUR)
|
2923006000NRG23170820220952659
|
18/08/2022
|
Murugaselvi
|
2923006WL021339
|
Murugaselvi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Murugaselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-017-017/122-A
(VEERAVANUR)
|
2923006000NRG23170820220952660
|
18/08/2022
|
Arasammal
|
2923006WL021339
|
Arasammal
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-017-017/125-A
(VEERAVANUR)
|
2923006000NRG23170820220952661
|
18/08/2022
|
Selvi
|
2923006WL021339
|
Selvi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-017-017/131-A
(VEERAVANUR)
|
2923006000NRG23170820220952662
|
18/08/2022
|
Poomayil
|
2923006WL021339
|
Poomayil
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-017-017/132-A
(VEERAVANUR)
|
2923006000NRG23170820220952663
|
18/08/2022
|
Jarina Beevi
|
2923006WL021339
|
Jarina Beevi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jarina Beevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-017-017/135-A
(VEERAVANUR)
|
2923006000NRG23170820220952664
|
18/08/2022
|
Panchavarnam
|
2923006WL021339
|
Panchavarnam
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512667
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-017-017/137-A
(VEERAVANUR)
|
2923006000NRG23170820220952665
|
18/08/2022
|
Mangaleswari
|
2923006WL021339
|
Mangaleswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-017-017/138-A
(VEERAVANUR)
|
2923006000NRG23170820220952666
|
18/08/2022
|
Jennath Beevi
|
2923006WL021339
|
Jennath Beevi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jennath Beevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-017-017/139-A
(VEERAVANUR)
|
2923006000NRG23170820220952667
|
18/08/2022
|
Jameela begam
|
2923006WL021339
|
Jameela begam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jameela begam
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-017-017/141-A
(VEERAVANUR)
|
2923006000NRG23170820220952668
|
18/08/2022
|
Annapoorani
|
2923006WL021339
|
Annapoorani
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-017-017/142-A
(VEERAVANUR)
|
2923006000NRG23170820220952669
|
18/08/2022
|
Fathima Beevi
|
2923006WL021339
|
Fathima Beevi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Fathima Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-017-017/145-A
(VEERAVANUR)
|
2923006000NRG23170820220952670
|
18/08/2022
|
Sigappi
|
2923006WL021339
|
Sigappi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-017-017/146-A
(VEERAVANUR)
|
2923006000NRG23170820220952671
|
18/08/2022
|
Jaliya Beevi
|
2923006WL021339
|
Jaliya Beevi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jaliya Beevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-017-017/150-A
(VEERAVANUR)
|
2923006000NRG23170820220952672
|
18/08/2022
|
Muthulakshmi
|
2923006WL021339
|
Muthulakshmi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-017-017/156-A
(VEERAVANUR)
|
2923006000NRG23170820220952673
|
18/08/2022
|
RagumaBeevi
|
2923006WL021339
|
RagumaBeevi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
RagumaBeevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-017-017/157-A
(VEERAVANUR)
|
2923006000NRG23170820220952674
|
18/08/2022
|
Habeeba Beevi
|
2923006WL021339
|
Habeeba Beevi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Habeeba Beevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-017-017/160-A
(VEERAVANUR)
|
2923006000NRG23170820220952675
|
18/08/2022
|
Karuppiah
|
2923006WL021339
|
Karuppiah
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Karuppiah
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-017-017/163-A
(VEERAVANUR)
|
2923006000NRG23170820220952676
|
18/08/2022
|
Rakkammal
|
2923006WL021339
|
Rakkammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-017-017/164-A
(VEERAVANUR)
|
2923006000NRG23170820220952677
|
18/08/2022
|
Nagalakshmi
|
2923006WL021339
|
Nagalakshmi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-017-017/169-A
(VEERAVANUR)
|
2923006000NRG23170820220952678
|
18/08/2022
|
Ananthavalli
|
2923006WL021339
|
Ananthavalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-017-017/170-A
(VEERAVANUR)
|
2923006000NRG23170820220952679
|
18/08/2022
|
Fathima Beevi
|
2923006WL021339
|
Fathima Beevi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Fathima Beevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-017-017/189-A
(VEERAVANUR)
|
2923006000NRG23170820220952680
|
18/08/2022
|
lakshmi
|
2923006WL021339
|
lakshmi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-017-017/202-A
(VEERAVANUR)
|
2923006000NRG23170820220952681
|
18/08/2022
|
kamilabegam
|
2923006WL021339
|
kamilabegam
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
kamilabegam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-017-017/209-A
(VEERAVANUR)
|
2923006000NRG23170820220952683
|
18/08/2022
|
Rakkammal
|
2923006WL021339
|
Rakkammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-017-017/210-A
(VEERAVANUR)
|
2923006000NRG23170820220952684
|
18/08/2022
|
Rahumath Nisha Begam
|
2923006WL021339
|
Rahumath Nisha Begam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rahumath Nisha Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-017-017/211-A
(VEERAVANUR)
|
2923006000NRG23170820220952685
|
18/08/2022
|
VALLI
|
2923006WL021339
|
VALLI
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-017-017/214-A
(VEERAVANUR)
|
2923006000NRG23170820220952686
|
18/08/2022
|
SIVAMAYIL
|
2923006WL021339
|
SIVAMAYIL
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
27/08/2022
|
|
014512667
|
|
SIVAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-017-017/222-A
(VEERAVANUR)
|
2923006000NRG23170820220952688
|
18/08/2022
|
GANAGALAKSHMI
|
2923006WL021339
|
GANAGALAKSHMI
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
GANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-017-017/224-A
(VEERAVANUR)
|
2923006000NRG23170820220952689
|
18/08/2022
|
Nagavalli
|
2923006WL021339
|
Nagavalli
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
33
|
BOGALUR
|
TN-23-006-017-017/227-A
(VEERAVANUR)
|
2923006000NRG23170820220952690
|
18/08/2022
|
Muniyammal
|
2923006WL021339
|
Muniyammal
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-017-017/229-A
(VEERAVANUR)
|
2923006000NRG23170820220952691
|
18/08/2022
|
Kaliyammal
|
2923006WL021339
|
Kaliyammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-017-017/230-A
(VEERAVANUR)
|
2923006000NRG23170820220952692
|
18/08/2022
|
Chinnaponnu
|
2923006WL021339
|
Chinnaponnu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-017-017/233-A
(VEERAVANUR)
|
2923006000NRG23170820220952693
|
18/08/2022
|
Banumathi
|
2923006WL021339
|
Banumathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-017-017/235-A
(VEERAVANUR)
|
2923006000NRG23170820220952694
|
18/08/2022
|
Veerammal
|
2923006WL021339
|
Veerammal
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-017-017/246-A
(VEERAVANUR)
|
2923006000NRG23170820220952695
|
18/08/2022
|
SELVI
|
2923006WL021339
|
SELVI
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-017-017/248-A
(VEERAVANUR)
|
2923006000NRG23170820220952696
|
18/08/2022
|
Sivagami
|
2923006WL021339
|
Sivagami
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-017-017/259-A
(VEERAVANUR)
|
2923006000NRG23170820220952697
|
18/08/2022
|
rajamani
|
2923006WL021339
|
rajamani
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-017-017/260-A
(VEERAVANUR)
|
2923006000NRG23170820220952698
|
18/08/2022
|
Thillaiyadi Valliyammai
|
2923006WL021339
|
Thillaiyadi Valliyammai
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thillaiyadi Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-017-017/261-A
(VEERAVANUR)
|
2923006000NRG23170820220952699
|
18/08/2022
|
MALARKODI
|
2923006WL021339
|
MALARKODI
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
43
|
BOGALUR
|
TN-23-006-017-017/262-A
(VEERAVANUR)
|
2923006000NRG23170820220952700
|
18/08/2022
|
Jeyasudha
|
2923006WL021339
|
Jeyasudha
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-017-017/266-A
(VEERAVANUR)
|
2923006000NRG23170820220952701
|
18/08/2022
|
Ambika
|
2923006WL021339
|
Ambika
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-017-017/273-a
(VEERAVANUR)
|
2923006000NRG23170820220952702
|
18/08/2022
|
Faritha Beevi
|
2923006WL021339
|
Faritha Beevi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Faritha Beevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-017-017/279-A
(VEERAVANUR)
|
2923006000NRG23170820220952703
|
18/08/2022
|
Amutha
|
2923006WL021339
|
Amutha
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-017-017/286-A
(VEERAVANUR)
|
2923006000NRG23170820220952704
|
18/08/2022
|
Marieswari
|
2923006WL021339
|
Marieswari
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Marieswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-017-017/294-A
(VEERAVANUR)
|
2923006000NRG23170820220952705
|
18/08/2022
|
Saranya
|
2923006WL021339
|
Saranya
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-017-017/296-A
(VEERAVANUR)
|
2923006000NRG23170820220952706
|
18/08/2022
|
Tamilselvi
|
2923006WL021339
|
Tamilselvi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-017-017/305-A
(VEERAVANUR)
|
2923006000NRG23170820220952707
|
18/08/2022
|
Sajitha Banu
|
2923006WL021339
|
Sajitha Banu
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sajitha Banu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-017-017/308-A
(VEERAVANUR)
|
2923006000NRG23170820220952708
|
18/08/2022
|
Aneshrogana
|
2923006WL021339
|
Aneshrogana
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Aneshrogana
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-017-017/83-A
(VEERAVANUR)
|
2923006000NRG23170820220952715
|
18/08/2022
|
Guruvammal
|
2923006WL021339
|
Guruvammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-017-017/84-A
(VEERAVANUR)
|
2923006000NRG23170820220952716
|
18/08/2022
|
Sundari
|
2923006WL021339
|
Sundari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-017-017/88-A
(VEERAVANUR)
|
2923006000NRG23170820220952717
|
18/08/2022
|
Rakku
|
2923006WL021339
|
Rakku
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-017-017/91-A
(VEERAVANUR)
|
2923006000NRG23170820220952718
|
18/08/2022
|
Rakkammal
|
2923006WL021339
|
Rakkammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-017-017/93-A
(VEERAVANUR)
|
2923006000NRG23170820220952720
|
18/08/2022
|
Palaniyammal
|
2923006WL021339
|
Palaniyammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-017-017/94-A
(VEERAVANUR)
|
2923006000NRG23170820220952721
|
18/08/2022
|
Nagavalli
|
2923006WL021339
|
Nagavalli
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-017-017/95-A
(VEERAVANUR)
|
2923006000NRG23170820220952722
|
18/08/2022
|
Valli
|
2923006WL021339
|
Valli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-017-017/96-A
(VEERAVANUR)
|
2923006000NRG23170820220952723
|
18/08/2022
|
Boopathi
|
2923006WL021339
|
Boopathi
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
27/08/2022
|
|
014512667
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-017-017/98-A
(VEERAVANUR)
|
2923006000NRG23170820220952724
|
18/08/2022
|
Mariyammal
|
2923006WL021339
|
Mariyammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-017-017/99-A
(VEERAVANUR)
|
2923006000NRG23170820220952725
|
18/08/2022
|
Rani
|
2923006WL021339
|
Rani
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|