|
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-23-006-023-001/205-A
(S. KODIKULAM)
|
2923006000NRG23090620220421982
|
09/06/2022
|
kavitha
|
2923006WL008495
|
kavitha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-023-001/207-A
(S. KODIKULAM)
|
2923006000NRG23090620220421983
|
09/06/2022
|
seetha
|
2923006WL008495
|
seetha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-023-001/212-A
(S. KODIKULAM)
|
2923006000NRG23090620220421984
|
09/06/2022
|
Ramalakshmi
|
2923006WL008495
|
Ramalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-023-023/107-A
(S. KODIKULAM)
|
2923006000NRG23090620220421986
|
09/06/2022
|
malarmathi
|
2923006WL008495
|
malarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
malarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-023-023/11-A
(S. KODIKULAM)
|
2923006000NRG23090620220421987
|
09/06/2022
|
Muthurakku
|
2923006WL008495
|
Muthurakku
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-023-023/111-A
(S. KODIKULAM)
|
2923006000NRG23090620220421988
|
09/06/2022
|
Gurulakshmi
|
2923006WL008495
|
Gurulakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-023-023/112-A
(S. KODIKULAM)
|
2923006000NRG23090620220421989
|
09/06/2022
|
Mariselvi
|
2923006WL008495
|
Mariselvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-023-023/122-A
(S. KODIKULAM)
|
2923006000NRG23090620220421990
|
09/06/2022
|
Devi
|
2923006WL008495
|
Devi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-023-023/124-A
(S. KODIKULAM)
|
2923006000NRG23090620220421991
|
09/06/2022
|
veeraselvi
|
2923006WL008495
|
veeraselvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
veeraselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-023-023/127-A
(S. KODIKULAM)
|
2923006000NRG23090620220421992
|
09/06/2022
|
Vasuki
|
2923006WL008495
|
Vasuki
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-023-023/13-A
(S. KODIKULAM)
|
2923006000NRG23090620220421993
|
09/06/2022
|
Arumugam
|
2923006WL008495
|
Arumugam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-023-023/138-A
(S. KODIKULAM)
|
2923006000NRG23090620220421994
|
09/06/2022
|
Sumathi
|
2923006WL008495
|
Sumathi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23090620220421995
|
09/06/2022
|
Ponnathal
|
2923006WL008495
|
Ponnathal
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BOGALUR
|
TN-23-006-023-023/145-A
(S. KODIKULAM)
|
2923006000NRG23090620220421996
|
09/06/2022
|
Rathinam
|
2923006WL008495
|
Rathinam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-023-023/15-A
(S. KODIKULAM)
|
2923006000NRG23090620220421997
|
09/06/2022
|
Udaiyal
|
2923006WL008495
|
Udaiyal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-023-023/156-A
(S. KODIKULAM)
|
2923006000NRG23090620220421998
|
09/06/2022
|
Rasu
|
2923006WL008495
|
Rasu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-023-023/168-A
(S. KODIKULAM)
|
2923006000NRG23090620220421999
|
09/06/2022
|
Soundaravalli
|
2923006WL008495
|
Soundaravalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-023-023/172-A
(S. KODIKULAM)
|
2923006000NRG23090620220422000
|
09/06/2022
|
Sarasu
|
2923006WL008495
|
Sarasu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-023-023/174-A
(S. KODIKULAM)
|
2923006000NRG23090620220422001
|
09/06/2022
|
Solaiyammal
|
2923006WL008495
|
Solaiyammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-023-023/176-A
(S. KODIKULAM)
|
2923006000NRG23090620220422002
|
09/06/2022
|
KALEESWARI
|
2923006WL008495
|
KALEESWARI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-023-023/179-A
(S. KODIKULAM)
|
2923006000NRG23090620220422003
|
09/06/2022
|
Jeevitha
|
2923006WL008495
|
Jeevitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-023-023/18-A
(S. KODIKULAM)
|
2923006000NRG23090620220422004
|
09/06/2022
|
Angayarkanni
|
2923006WL008495
|
Angayarkanni
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-023-023/181-A
(S. KODIKULAM)
|
2923006000NRG23090620220422005
|
09/06/2022
|
pandiyammal
|
2923006WL008495
|
pandiyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-023-023/186-A
(S. KODIKULAM)
|
2923006000NRG23090620220422006
|
09/06/2022
|
Sundarammal
|
2923006WL008495
|
Sundarammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-023-023/19-A
(S. KODIKULAM)
|
2923006000NRG23090620220422007
|
09/06/2022
|
Karuppaiah
|
2923006WL008495
|
Karuppaiah
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-023-023/190-A
(S. KODIKULAM)
|
2923006000NRG23090620220422008
|
09/06/2022
|
Mangaleswari
|
2923006WL008495
|
Mangaleswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-023-023/191-A
(S. KODIKULAM)
|
2923006000NRG23090620220422009
|
09/06/2022
|
bharathi
|
2923006WL008495
|
bharathi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-023-023/195-B
(S. KODIKULAM)
|
2923006000NRG23090620220422010
|
09/06/2022
|
Ravichandran
|
2923006WL008495
|
Ravichandran
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-023-023/2-A
(S. KODIKULAM)
|
2923006000NRG23090620220422011
|
09/06/2022
|
Panchavarnam
|
2923006WL008495
|
Panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-023-023/202-A
(S. KODIKULAM)
|
2923006000NRG23090620220422012
|
09/06/2022
|
Veeralaksmi
|
2923006WL008495
|
Veeralaksmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeralaksmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-023-023/21-A
(S. KODIKULAM)
|
2923006000NRG23090620220422013
|
09/06/2022
|
Alagammal
|
2923006WL008495
|
Alagammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-023-023/216-A
(S. KODIKULAM)
|
2923006000NRG23090620220422014
|
09/06/2022
|
Selvi
|
2923006WL008495
|
Selvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-023-023/217-A
(S. KODIKULAM)
|
2923006000NRG23090620220422015
|
09/06/2022
|
Mariyammal
|
2923006WL008495
|
Mariyammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-023-023/22-A
(S. KODIKULAM)
|
2923006000NRG23090620220422016
|
09/06/2022
|
Poosavalli
|
2923006WL008495
|
Poosavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poosavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-023-023/29-A
(S. KODIKULAM)
|
2923006000NRG23090620220422023
|
09/06/2022
|
Sumathi
|
2923006WL008495
|
Sumathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-023-023/30-A
(S. KODIKULAM)
|
2923006000NRG23090620220422024
|
09/06/2022
|
Ariyal
|
2923006WL008495
|
Ariyal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ariyal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-023-023/31-A
(S. KODIKULAM)
|
2923006000NRG23090620220422025
|
09/06/2022
|
MURUGESAN
|
2923006WL008495
|
MURUGESAN
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-023-023/34-A
(S. KODIKULAM)
|
2923006000NRG23090620220422026
|
09/06/2022
|
Kalimuthu
|
2923006WL008495
|
Kalimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-023-023/39-A
(S. KODIKULAM)
|
2923006000NRG23090620220422027
|
09/06/2022
|
Muthurakku
|
2923006WL008495
|
Muthurakku
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-023-023/41-A
(S. KODIKULAM)
|
2923006000NRG23090620220422028
|
09/06/2022
|
Velli
|
2923006WL008495
|
Velli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-023-023/44-A
(S. KODIKULAM)
|
2923006000NRG23090620220422029
|
09/06/2022
|
Gomathi
|
2923006WL008495
|
Gomathi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-023-023/50-A
(S. KODIKULAM)
|
2923006000NRG23090620220422031
|
09/06/2022
|
Dhanalakshmi
|
2923006WL008495
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-023-023/51-A
(S. KODIKULAM)
|
2923006000NRG23090620220422032
|
09/06/2022
|
erulayee
|
2923006WL008495
|
erulayee
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
erulayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-023-023/57-A
(S. KODIKULAM)
|
2923006000NRG23090620220422033
|
09/06/2022
|
Muthuchamy
|
2923006WL008495
|
Muthuchamy
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-023-023/69-A
(S. KODIKULAM)
|
2923006000NRG23090620220422034
|
09/06/2022
|
Kailappujothi
|
2923006WL008495
|
Kailappujothi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kailappujothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-023-023/7-A
(S. KODIKULAM)
|
2923006000NRG23090620220422035
|
09/06/2022
|
panchavarnam
|
2923006WL008495
|
panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-023-023/74-A
(S. KODIKULAM)
|
2923006000NRG23090620220422036
|
09/06/2022
|
veerasutha
|
2923006WL008495
|
veerasutha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
veerasutha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-023-023/75-A
(S. KODIKULAM)
|
2923006000NRG23090620220422037
|
09/06/2022
|
valli
|
2923006WL008495
|
valli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-023-023/76-A
(S. KODIKULAM)
|
2923006000NRG23090620220422038
|
09/06/2022
|
Rajammal
|
2923006WL008495
|
Rajammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-023-023/79-A
(S. KODIKULAM)
|
2923006000NRG23090620220422039
|
09/06/2022
|
Mayan
|
2923006WL008495
|
Mayan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-023-023/8-A
(S. KODIKULAM)
|
2923006000NRG23090620220422040
|
09/06/2022
|
Nirmala
|
2923006WL008495
|
Nirmala
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-023-023/80-A
(S. KODIKULAM)
|
2923006000NRG23090620220422041
|
09/06/2022
|
Kavitha
|
2923006WL008495
|
Kavitha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-023-023/86-A
(S. KODIKULAM)
|
2923006000NRG23090620220422042
|
09/06/2022
|
Kalpana
|
2923006WL008495
|
Kalpana
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-023-023/88-A
(S. KODIKULAM)
|
2923006000NRG23090620220422043
|
09/06/2022
|
saroja
|
2923006WL008495
|
saroja
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-023-023/89-A
(S. KODIKULAM)
|
2923006000NRG23090620220422044
|
09/06/2022
|
Amutha
|
2923006WL008495
|
Amutha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-023-023/9-A
(S. KODIKULAM)
|
2923006000NRG23090620220422045
|
09/06/2022
|
Eluvakkal
|
2923006WL008495
|
Eluvakkal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-023-023/91-A
(S. KODIKULAM)
|
2923006000NRG23090620220422046
|
09/06/2022
|
Muniyammal
|
2923006WL008495
|
Muniyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-023-023/92-A
(S. KODIKULAM)
|
2923006000NRG23090620220422047
|
09/06/2022
|
murugan
|
2923006WL008495
|
murugan
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-023-023/93-A
(S. KODIKULAM)
|
2923006000NRG23090620220422048
|
09/06/2022
|
Panchavarnam
|
2923006WL008495
|
Panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-023-023/94-A
(S. KODIKULAM)
|
2923006000NRG23090620220422049
|
09/06/2022
|
Sornam
|
2923006WL008495
|
Sornam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-023-023/96-A
(S. KODIKULAM)
|
2923006000NRG23090620220422050
|
09/06/2022
|
Devi
|
2923006WL008495
|
Devi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-023-023/97-A
(S. KODIKULAM)
|
2923006000NRG23090620220422051
|
09/06/2022
|
Malaiselvi
|
2923006WL008495
|
Malaiselvi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46440
|
46440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46440
|
46440
|
|
|
|
|
|
|
|