|
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-23-006-018-003/303-A
(URATHUR)
|
2923006000NRG23300620220579906
|
30/06/2022
|
Pathalakshmi
|
2923006WL012172
|
Pathalakshmi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-018-003/305-A
(URATHUR)
|
2923006000NRG23300620220579907
|
30/06/2022
|
shanmugapriya
|
2923006WL012172
|
shanmugapriya
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-018-003/308-A
(URATHUR)
|
2923006000NRG23300620220579908
|
30/06/2022
|
Muneeswari
|
2923006WL012172
|
Muneeswari
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-018-018/104-A
(URATHUR)
|
2923006000NRG23300620220579909
|
30/06/2022
|
Sareswathi
|
2923006WL012172
|
Sareswathi
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-018-018/107-A
(URATHUR)
|
2923006000NRG23300620220579910
|
30/06/2022
|
Ayiravalli
|
2923006WL012172
|
Ayiravalli
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ayiravalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/108-A
(URATHUR)
|
2923006000NRG23300620220579911
|
30/06/2022
|
Kaleshwari
|
2923006WL012172
|
Kaleshwari
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaleshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/109-A
(URATHUR)
|
2923006000NRG23300620220579912
|
30/06/2022
|
kaleeswari
|
2923006WL012172
|
kaleeswari
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/11-A
(URATHUR)
|
2923006000NRG23300620220579913
|
30/06/2022
|
Valli
|
2923006WL012172
|
Valli
|
00415
|
SBIN0002268
|
680
|
680
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BOGALUR
|
TN-23-006-018-018/113-A
(URATHUR)
|
2923006000NRG23300620220579914
|
30/06/2022
|
Arumugam
|
2923006WL012172
|
Arumugam
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/117-A
(URATHUR)
|
2923006000NRG23300620220579915
|
30/06/2022
|
Jansirani
|
2923006WL012172
|
Jansirani
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/12-A
(URATHUR)
|
2923006000NRG23300620220579916
|
30/06/2022
|
Nagalakshmi
|
2923006WL012172
|
Nagalakshmi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/122-A
(URATHUR)
|
2923006000NRG23300620220579917
|
30/06/2022
|
vasantha
|
2923006WL012172
|
vasantha
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/126-A
(URATHUR)
|
2923006000NRG23300620220579918
|
30/06/2022
|
Muthulakshmi
|
2923006WL012172
|
Muthulakshmi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/128-A
(URATHUR)
|
2923006000NRG23300620220579919
|
30/06/2022
|
Lakshmi
|
2923006WL012172
|
Lakshmi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/129-A
(URATHUR)
|
2923006000NRG23300620220579920
|
30/06/2022
|
Marie
|
2923006WL012172
|
Marie
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Marie
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/13-A
(URATHUR)
|
2923006000NRG23300620220579921
|
30/06/2022
|
susila
|
2923006WL012172
|
susila
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/130-A
(URATHUR)
|
2923006000NRG23300620220579922
|
30/06/2022
|
Panchavarnam
|
2923006WL012172
|
Panchavarnam
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/131-A
(URATHUR)
|
2923006000NRG23300620220579923
|
30/06/2022
|
vijayarani
|
2923006WL012172
|
vijayarani
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
vijayarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/135-A
(URATHUR)
|
2923006000NRG23300620220579924
|
30/06/2022
|
Irulayee
|
2923006WL012172
|
Irulayee
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/138-A
(URATHUR)
|
2923006000NRG23300620220579925
|
30/06/2022
|
Kalpanadevi
|
2923006WL012172
|
Kalpanadevi
|
00415
|
SBIN0002268
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalpanadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/141-A
(URATHUR)
|
2923006000NRG23300620220579926
|
30/06/2022
|
Malliga
|
2923006WL012172
|
Malliga
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/142-A
(URATHUR)
|
2923006000NRG23300620220579927
|
30/06/2022
|
Valli
|
2923006WL012172
|
Valli
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/144-A
(URATHUR)
|
2923006000NRG23300620220579928
|
30/06/2022
|
pooranam
|
2923006WL012172
|
pooranam
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
pooranam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/145-A
(URATHUR)
|
2923006000NRG23300620220579930
|
30/06/2022
|
shanmugavalli
|
2923006WL012172
|
shanmugavalli
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/146-A
(URATHUR)
|
2923006000NRG23300620220579931
|
30/06/2022
|
Indira
|
2923006WL012172
|
Indira
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/147-A
(URATHUR)
|
2923006000NRG23300620220579932
|
30/06/2022
|
JOTHI
|
2923006WL012172
|
JOTHI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/149-A
(URATHUR)
|
2923006000NRG23300620220579933
|
30/06/2022
|
veeramakali
|
2923006WL012172
|
veeramakali
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
veeramakali
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-018-018/159-A
(URATHUR)
|
2923006000NRG23300620220579934
|
30/06/2022
|
Meerabeevi
|
2923006WL012172
|
Meerabeevi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meerabeevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-018-018/16-A
(URATHUR)
|
2923006000NRG23300620220579935
|
30/06/2022
|
gandhi
|
2923006WL012172
|
gandhi
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-018-018/172-A
(URATHUR)
|
2923006000NRG23300620220579936
|
30/06/2022
|
Chandra
|
2923006WL012172
|
Chandra
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-018-018/175-A
(URATHUR)
|
2923006000NRG23300620220579937
|
30/06/2022
|
Arumugam
|
2923006WL012172
|
Arumugam
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-018-018/178-A
(URATHUR)
|
2923006000NRG23300620220579938
|
30/06/2022
|
Kumarajothi
|
2923006WL012172
|
Kumarajothi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-018-018/183-A
(URATHUR)
|
2923006000NRG23300620220579939
|
30/06/2022
|
Ariyamuthu
|
2923006WL012172
|
Ariyamuthu
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ariyamuthu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-018-018/185-A
(URATHUR)
|
2923006000NRG23300620220579940
|
30/06/2022
|
Muthuperumal
|
2923006WL012172
|
Muthuperumal
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthuperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-018-018/187-A
(URATHUR)
|
2923006000NRG23300620220579941
|
30/06/2022
|
Alagu
|
2923006WL012172
|
Alagu
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-018-018/188-A
(URATHUR)
|
2923006000NRG23300620220579942
|
30/06/2022
|
irulayee
|
2923006WL012172
|
irulayee
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
irulayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-018-018/190-A
(URATHUR)
|
2923006000NRG23300620220579943
|
30/06/2022
|
IndiraGandhi
|
2923006WL012172
|
IndiraGandhi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
IndiraGandhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-018-018/191-A
(URATHUR)
|
2923006000NRG23300620220579944
|
30/06/2022
|
Veeralakshmi
|
2923006WL012172
|
Veeralakshmi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-018-018/192-a
(URATHUR)
|
2923006000NRG23300620220579945
|
30/06/2022
|
kaliyammal
|
2923006WL012172
|
kaliyammal
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-018-018/197-A
(URATHUR)
|
2923006000NRG23300620220579947
|
30/06/2022
|
Lakshmi
|
2923006WL012172
|
Lakshmi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-018-018/199-A
(URATHUR)
|
2923006000NRG23300620220579948
|
30/06/2022
|
Rajammal
|
2923006WL012172
|
Rajammal
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-018-018/204-A
(URATHUR)
|
2923006000NRG23300620220579949
|
30/06/2022
|
Panchavarnam
|
2923006WL012172
|
Panchavarnam
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-018-018/205-A
(URATHUR)
|
2923006000NRG23300620220579950
|
30/06/2022
|
panchavarnam
|
2923006WL012172
|
panchavarnam
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-018-018/212-A
(URATHUR)
|
2923006000NRG23300620220579951
|
30/06/2022
|
Kalimuthu
|
2923006WL012172
|
Kalimuthu
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-018-018/215-A
(URATHUR)
|
2923006000NRG23300620220579952
|
30/06/2022
|
Selvi
|
2923006WL012172
|
Selvi
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-018-018/218-A
(URATHUR)
|
2923006000NRG23300620220579953
|
30/06/2022
|
PANJAWARANUM
|
2923006WL012172
|
PANJAWARANUM
|
00415
|
SBIN0002268
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546529
|
|
PANJAWARANUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-018-018/22-A
(URATHUR)
|
2923006000NRG23300620220579954
|
30/06/2022
|
Muthu
|
2923006WL012172
|
Muthu
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-018-018/221-A
(URATHUR)
|
2923006000NRG23300620220579955
|
30/06/2022
|
Mahadevi
|
2923006WL012172
|
Mahadevi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-018-018/223-A
(URATHUR)
|
2923006000NRG23300620220579956
|
30/06/2022
|
Muneeswari
|
2923006WL012172
|
Muneeswari
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-018-018/224-A
(URATHUR)
|
2923006000NRG23300620220579957
|
30/06/2022
|
chinnaponnu
|
2923006WL012172
|
chinnaponnu
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-018-018/225-A
(URATHUR)
|
2923006000NRG23300620220579958
|
30/06/2022
|
Muniyammal
|
2923006WL012172
|
Muniyammal
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-018-018/226-A
(URATHUR)
|
2923006000NRG23300620220579959
|
30/06/2022
|
Kaliyammal
|
2923006WL012172
|
Kaliyammal
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-018-018/227-A
(URATHUR)
|
2923006000NRG23300620220579960
|
30/06/2022
|
panchavarnam
|
2923006WL012172
|
panchavarnam
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-018-018/228-A
(URATHUR)
|
2923006000NRG23300620220579961
|
30/06/2022
|
Shanmugavalli
|
2923006WL012172
|
Shanmugavalli
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-018-018/229-A
(URATHUR)
|
2923006000NRG23300620220579962
|
30/06/2022
|
Vallimail
|
2923006WL012172
|
Vallimail
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vallimail
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-018-018/235-A
(URATHUR)
|
2923006000NRG23300620220579963
|
30/06/2022
|
Kalimuthu
|
2923006WL012172
|
Kalimuthu
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-018-018/237-A
(URATHUR)
|
2923006000NRG23300620220579964
|
30/06/2022
|
Kaliemuthu
|
2923006WL012172
|
Kaliemuthu
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kaliemuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-018-018/238-A
(URATHUR)
|
2923006000NRG23300620220579965
|
30/06/2022
|
Veerammal
|
2923006WL012172
|
Veerammal
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-018-018/24-A
(URATHUR)
|
2923006000NRG23300620220579966
|
30/06/2022
|
palaniyammal
|
2923006WL012172
|
palaniyammal
|
00415
|
SBIN0002268
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546529
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-018-018/240-A
(URATHUR)
|
2923006000NRG23300620220579967
|
30/06/2022
|
selvi
|
2923006WL012172
|
selvi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-018-018/244-A
(URATHUR)
|
2923006000NRG23300620220579968
|
30/06/2022
|
Chitravalli
|
2923006WL012172
|
Chitravalli
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-018-018/250-A
(URATHUR)
|
2923006000NRG23300620220579969
|
30/06/2022
|
Panchatcharam
|
2923006WL012172
|
Panchatcharam
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-018-018/251-A
(URATHUR)
|
2923006000NRG23300620220579970
|
30/06/2022
|
Sudha
|
2923006WL012172
|
Sudha
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-018-018/252-A
(URATHUR)
|
2923006000NRG23300620220579971
|
30/06/2022
|
Valli
|
2923006WL012172
|
Valli
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-018-018/253-A
(URATHUR)
|
2923006000NRG23300620220579972
|
30/06/2022
|
Panchavarnam
|
2923006WL012172
|
Panchavarnam
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-018-018/257-A
(URATHUR)
|
2923006000NRG23300620220579973
|
30/06/2022
|
Muthuperumal
|
2923006WL012172
|
Muthuperumal
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthuperumal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-018-018/259-A
(URATHUR)
|
2923006000NRG23300620220579974
|
30/06/2022
|
Vallimayil
|
2923006WL012172
|
Vallimayil
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-018-018/260-A
(URATHUR)
|
2923006000NRG23300620220579975
|
30/06/2022
|
Vasantha
|
2923006WL012172
|
Vasantha
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-018-018/261-A
(URATHUR)
|
2923006000NRG23300620220579976
|
30/06/2022
|
panchavarnam
|
2923006WL012172
|
panchavarnam
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-018-018/27-A
(URATHUR)
|
2923006000NRG23300620220579978
|
30/06/2022
|
ramalakshmi
|
2923006WL012172
|
ramalakshmi
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-018-018/276-A
(URATHUR)
|
2923006000NRG23300620220579979
|
30/06/2022
|
Marimuthu
|
2923006WL012172
|
Marimuthu
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-018-018/277-A
(URATHUR)
|
2923006000NRG23300620220579980
|
30/06/2022
|
Sarala
|
2923006WL012172
|
Sarala
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-018-018/283-a
(URATHUR)
|
2923006000NRG23300620220579981
|
30/06/2022
|
kamarnisha
|
2923006WL012172
|
kamarnisha
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
kamarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-018-018/285-a
(URATHUR)
|
2923006000NRG23300620220579982
|
30/06/2022
|
Amirtham
|
2923006WL012172
|
Amirtham
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-018-018/288-A
(URATHUR)
|
2923006000NRG23300620220579983
|
30/06/2022
|
pothumponnu
|
2923006WL012172
|
pothumponnu
|
00415
|
SBIN0002268
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546529
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-018-018/291-A
(URATHUR)
|
2923006000NRG23300620220579984
|
30/06/2022
|
Maheswari
|
2923006WL012172
|
Maheswari
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-018-018/292-A
(URATHUR)
|
2923006000NRG23300620220579985
|
30/06/2022
|
kalaiselvi
|
2923006WL012172
|
kalaiselvi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-018-018/298-A
(URATHUR)
|
2923006000NRG23300620220579986
|
30/06/2022
|
ponkodi
|
2923006WL012172
|
ponkodi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
ponkodi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-018-018/301-A
(URATHUR)
|
2923006000NRG23300620220579987
|
30/06/2022
|
Mathi
|
2923006WL012172
|
Mathi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-018-018/302-A
(URATHUR)
|
2923006000NRG23300620220579988
|
30/06/2022
|
shylarani
|
2923006WL012172
|
shylarani
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
shylarani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-018-018/31-A
(URATHUR)
|
2923006000NRG23300620220579989
|
30/06/2022
|
Manimekalai
|
2923006WL012172
|
Manimekalai
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-018-018/35-A
(URATHUR)
|
2923006000NRG23300620220580001
|
30/06/2022
|
Sumathi
|
2923006WL012172
|
Sumathi
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-018-018/40-A
(URATHUR)
|
2923006000NRG23300620220580002
|
30/06/2022
|
Rakku
|
2923006WL012172
|
Rakku
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-018-018/41-A
(URATHUR)
|
2923006000NRG23300620220580003
|
30/06/2022
|
Shanmugavalli
|
2923006WL012172
|
Shanmugavalli
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-018-018/57-A
(URATHUR)
|
2923006000NRG23300620220580005
|
30/06/2022
|
Shanmugavalli
|
2923006WL012172
|
Shanmugavalli
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-018-018/63-A
(URATHUR)
|
2923006000NRG23300620220580006
|
30/06/2022
|
NAgavalli
|
2923006WL012172
|
NAgavalli
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
NAgavalli
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-018-018/7-A
(URATHUR)
|
2923006000NRG23300620220580007
|
30/06/2022
|
Muthulakshmi
|
2923006WL012172
|
Muthulakshmi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-018-018/81-A
(URATHUR)
|
2923006000NRG23300620220580009
|
30/06/2022
|
pothumponnu
|
2923006WL012172
|
pothumponnu
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-018-018/83-A
(URATHUR)
|
2923006000NRG23300620220580010
|
30/06/2022
|
uthiravalli
|
2923006WL012172
|
uthiravalli
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
uthiravalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-018-018/9-A
(URATHUR)
|
2923006000NRG23300620220580011
|
30/06/2022
|
VEERAMMAL
|
2923006WL012172
|
VEERAMMAL
|
00415
|
SBIN0002268
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-018-018/94-A
(URATHUR)
|
2923006000NRG23300620220580013
|
30/06/2022
|
ALAGER
|
2923006WL012172
|
ALAGER
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
ALAGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-018-019/310-A
(URATHUR)
|
2923006000NRG23300620220580015
|
30/06/2022
|
sagunthala
|
2923006WL012172
|
sagunthala
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-018-019/312-A
(URATHUR)
|
2923006000NRG23300620220580016
|
30/06/2022
|
soniagandhi
|
2923006WL012172
|
soniagandhi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
soniagandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59330
|
59330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59330
|
59330
|
|
|
|
|
|
|
|