|
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-23-006-001-001/1010-A
(Bogalur)
|
2923006000NRG23260520220288768
|
30/05/2022
|
Meenambal
|
2923006WL005906
|
Meenambal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1035-A
(Bogalur)
|
2923006000NRG23260520220288769
|
30/05/2022
|
Saradha
|
2923006WL005906
|
Saradha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1042-A
(Bogalur)
|
2923006000NRG23260520220288892
|
30/05/2022
|
Saraneswari
|
2923006WL005907
|
Saraneswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1054-A
(Bogalur)
|
2923006000NRG23260520220288770
|
30/05/2022
|
Valli
|
2923006WL005906
|
Valli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1057-A
(Bogalur)
|
2923006000NRG23260520220288771
|
30/05/2022
|
Pagampriyal
|
2923006WL005906
|
Pagampriyal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23270520220310228
|
30/05/2022
|
Sasambal
|
2923006WL006291
|
Sasambal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23270520220310229
|
30/05/2022
|
Asothai
|
2923006WL006291
|
Asothai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23270520220310230
|
30/05/2022
|
Parvatham
|
2923006WL006291
|
Parvatham
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/118-A
(Bogalur)
|
2923006000NRG23270520220310233
|
30/05/2022
|
Erulayee
|
2923006WL006291
|
Erulayee
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/13-A
(Bogalur)
|
2923006000NRG23260520220288898
|
30/05/2022
|
Sareswathi
|
2923006WL005907
|
Sareswathi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/133-A
(Bogalur)
|
2923006000NRG23270520220310234
|
30/05/2022
|
Parvathi
|
2923006WL006291
|
Parvathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/135-A
(Bogalur)
|
2923006000NRG23270520220310235
|
30/05/2022
|
Kooriammal
|
2923006WL006291
|
Kooriammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kooriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23270520220310236
|
30/05/2022
|
Ramaie
|
2923006WL006291
|
Ramaie
|
00415
|
SBIN0002268
|
1080
|
1080
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BOGALUR
|
TN-23-006-001-001/137-A
(Bogalur)
|
2923006000NRG23270520220310237
|
30/05/2022
|
Indira
|
2923006WL006291
|
Indira
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/150-A
(Bogalur)
|
2923006000NRG23260520220288788
|
30/05/2022
|
Sundarammal
|
2923006WL005906
|
Sundarammal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/165-A
(Bogalur)
|
2923006000NRG23260520220288899
|
30/05/2022
|
Asberjahan
|
2923006WL005907
|
Asberjahan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asberjahan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/195-A
(Bogalur)
|
2923006000NRG23260520220288900
|
30/05/2022
|
Firthose Banu
|
2923006WL005907
|
Firthose Banu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Firthose Banu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/200-A
(Bogalur)
|
2923006000NRG23260520220288901
|
30/05/2022
|
Mangalam
|
2923006WL005907
|
Mangalam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/206-A
(Bogalur)
|
2923006000NRG23260520220288789
|
30/05/2022
|
Manimegalai
|
2923006WL005906
|
Manimegalai
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/224-A
(Bogalur)
|
2923006000NRG23260520220288790
|
30/05/2022
|
Valli
|
2923006WL005906
|
Valli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/226-A
(Bogalur)
|
2923006000NRG23260520220288792
|
30/05/2022
|
Valli
|
2923006WL005906
|
Valli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/227-A
(Bogalur)
|
2923006000NRG23260520220288793
|
30/05/2022
|
Govinthammal
|
2923006WL005906
|
Govinthammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/23-A
(Bogalur)
|
2923006000NRG23270520220310238
|
30/05/2022
|
Jayalakshmi
|
2923006WL006291
|
Jayalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/234-A
(Bogalur)
|
2923006000NRG23260520220288795
|
30/05/2022
|
Malar
|
2923006WL005906
|
Malar
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/236-A
(Bogalur)
|
2923006000NRG23260520220288796
|
30/05/2022
|
Lingammal
|
2923006WL005906
|
Lingammal
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/238-A
(Bogalur)
|
2923006000NRG23260520220288902
|
30/05/2022
|
Durai Nachiyar
|
2923006WL005907
|
Durai Nachiyar
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durai Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/239-A
(Bogalur)
|
2923006000NRG23260520220288903
|
30/05/2022
|
Arumugavalli
|
2923006WL005907
|
Arumugavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/242-A
(Bogalur)
|
2923006000NRG23260520220288797
|
30/05/2022
|
Maruthammal
|
2923006WL005906
|
Maruthammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/243-A
(Bogalur)
|
2923006000NRG23260520220288798
|
30/05/2022
|
Pullani
|
2923006WL005906
|
Pullani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pullani
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/244-A
(Bogalur)
|
2923006000NRG23260520220288904
|
30/05/2022
|
Polachi
|
2923006WL005907
|
Polachi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Polachi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/248-A
(Bogalur)
|
2923006000NRG23260520220288905
|
30/05/2022
|
Panchavarnam
|
2923006WL005907
|
Panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/251-A
(Bogalur)
|
2923006000NRG23260520220288799
|
30/05/2022
|
Manimegalai
|
2923006WL005906
|
Manimegalai
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/252-A
(Bogalur)
|
2923006000NRG23260520220288800
|
30/05/2022
|
Guruvammal
|
2923006WL005906
|
Guruvammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/253-A
(Bogalur)
|
2923006000NRG23260520220288801
|
30/05/2022
|
Selvi
|
2923006WL005906
|
Selvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/254-A
(Bogalur)
|
2923006000NRG23260520220288802
|
30/05/2022
|
Shanthi
|
2923006WL005906
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/256-A
(Bogalur)
|
2923006000NRG23260520220288803
|
30/05/2022
|
Parameswari
|
2923006WL005906
|
Parameswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/259-A
(Bogalur)
|
2923006000NRG23260520220288804
|
30/05/2022
|
Boomiselvi
|
2923006WL005906
|
Boomiselvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/260-A
(Bogalur)
|
2923006000NRG23260520220288805
|
30/05/2022
|
Saraswathi
|
2923006WL005906
|
Saraswathi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/262-A
(Bogalur)
|
2923006000NRG23260520220288906
|
30/05/2022
|
Sathakkal
|
2923006WL005907
|
Sathakkal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathakkal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/263-A
(Bogalur)
|
2923006000NRG23260520220288806
|
30/05/2022
|
Shanmugavalli
|
2923006WL005906
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/267-A
(Bogalur)
|
2923006000NRG23260520220288807
|
30/05/2022
|
Muniyammal
|
2923006WL005906
|
Muniyammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/271-A
(Bogalur)
|
2923006000NRG23260520220288808
|
30/05/2022
|
Santhi
|
2923006WL005906
|
Santhi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/276-A
(Bogalur)
|
2923006000NRG23260520220288809
|
30/05/2022
|
Valli K
|
2923006WL005906
|
Valli K
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli K
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/281-A
(Bogalur)
|
2923006000NRG23260520220288810
|
30/05/2022
|
Erulayee
|
2923006WL005906
|
Erulayee
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/282-A
(Bogalur)
|
2923006000NRG23260520220288811
|
30/05/2022
|
Pandiyammal
|
2923006WL005906
|
Pandiyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/290-A
(Bogalur)
|
2923006000NRG23270520220310240
|
30/05/2022
|
Naglakshmi
|
2923006WL006291
|
Naglakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Naglakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/291-A
(Bogalur)
|
2923006000NRG23260520220288813
|
30/05/2022
|
Chitra
|
2923006WL005906
|
Chitra
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/295-A
(Bogalur)
|
2923006000NRG23260520220288814
|
30/05/2022
|
Renuka
|
2923006WL005906
|
Renuka
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/298-A
(Bogalur)
|
2923006000NRG23260520220288815
|
30/05/2022
|
Malar
|
2923006WL005906
|
Malar
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/300-A
(Bogalur)
|
2923006000NRG23260520220288816
|
30/05/2022
|
Boomadevi
|
2923006WL005906
|
Boomadevi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/303-A
(Bogalur)
|
2923006000NRG23260520220288817
|
30/05/2022
|
Janaki
|
2923006WL005906
|
Janaki
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/305-A
(Bogalur)
|
2923006000NRG23260520220288818
|
30/05/2022
|
Kurunthavalli
|
2923006WL005906
|
Kurunthavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kurunthavalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/307-A
(Bogalur)
|
2923006000NRG23260520220288819
|
30/05/2022
|
Karupayee
|
2923006WL005906
|
Karupayee
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/320-A
(Bogalur)
|
2923006000NRG23260520220288820
|
30/05/2022
|
Shanmugavalli
|
2923006WL005906
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/333-A
(Bogalur)
|
2923006000NRG23260520220288822
|
30/05/2022
|
Saththakal
|
2923006WL005906
|
Saththakal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saththakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/334-A
(Bogalur)
|
2923006000NRG23260520220288823
|
30/05/2022
|
Parvathi
|
2923006WL005906
|
Parvathi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/348-A
(Bogalur)
|
2923006000NRG23260520220288824
|
30/05/2022
|
Kallimuthu
|
2923006WL005906
|
Kallimuthu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/350-A
(Bogalur)
|
2923006000NRG23260520220288825
|
30/05/2022
|
Boomadevi
|
2923006WL005906
|
Boomadevi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/351-A
(Bogalur)
|
2923006000NRG23260520220288826
|
30/05/2022
|
Sethu
|
2923006WL005906
|
Sethu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/358-A
(Bogalur)
|
2923006000NRG23260520220288827
|
30/05/2022
|
Kundakal
|
2923006WL005906
|
Kundakal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kundakal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/361-A
(Bogalur)
|
2923006000NRG23260520220288828
|
30/05/2022
|
Muthu Karuppayee
|
2923006WL005906
|
Muthu Karuppayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23270520220310241
|
30/05/2022
|
Soundaravalli
|
2923006WL006291
|
Soundaravalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23270520220310242
|
30/05/2022
|
Devi
|
2923006WL006291
|
Devi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/381-A
(Bogalur)
|
2923006000NRG23260520220288829
|
30/05/2022
|
Selvi
|
2923006WL005906
|
Selvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/384-A
(Bogalur)
|
2923006000NRG23260520220288830
|
30/05/2022
|
Kallimuthu
|
2923006WL005906
|
Kallimuthu
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kallimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/386-A
(Bogalur)
|
2923006000NRG23260520220288831
|
30/05/2022
|
Manimegalai
|
2923006WL005906
|
Manimegalai
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23270520220310243
|
30/05/2022
|
Shanmugavalli
|
2923006WL006291
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23270520220310244
|
30/05/2022
|
Kaliyamma
|
2923006WL006291
|
Kaliyamma
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/398-A
(Bogalur)
|
2923006000NRG23270520220310245
|
30/05/2022
|
Jothi
|
2923006WL006291
|
Jothi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/406-A
(Bogalur)
|
2923006000NRG23270520220310246
|
30/05/2022
|
Panchu
|
2923006WL006291
|
Panchu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/412-A
(Bogalur)
|
2923006000NRG23260520220288832
|
30/05/2022
|
Arumugam
|
2923006WL005906
|
Arumugam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23270520220310247
|
30/05/2022
|
Tamil Selvi
|
2923006WL006291
|
Tamil Selvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/446-A
(Bogalur)
|
2923006000NRG23260520220288833
|
30/05/2022
|
Sethu
|
2923006WL005906
|
Sethu
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/456-A
(Bogalur)
|
2923006000NRG23260520220288834
|
30/05/2022
|
Ariyaselvi
|
2923006WL005906
|
Ariyaselvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ariyaselvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/457-A
(Bogalur)
|
2923006000NRG23260520220288835
|
30/05/2022
|
Rakku
|
2923006WL005906
|
Rakku
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/472-A
(Bogalur)
|
2923006000NRG23270520220310248
|
30/05/2022
|
Vasantha
|
2923006WL006291
|
Vasantha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23270520220310251
|
30/05/2022
|
Chellammal
|
2923006WL006291
|
Chellammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23270520220310252
|
30/05/2022
|
Chellammal
|
2923006WL006291
|
Chellammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23270520220310253
|
30/05/2022
|
Muthumari
|
2923006WL006291
|
Muthumari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/51-A
(Bogalur)
|
2923006000NRG23270520220310255
|
30/05/2022
|
Shanthi
|
2923006WL006291
|
Shanthi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/510-A
(Bogalur)
|
2923006000NRG23270520220310256
|
30/05/2022
|
Siniyammal
|
2923006WL006291
|
Siniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siniyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/516-A
(Bogalur)
|
2923006000NRG23270520220310257
|
30/05/2022
|
Annavalli
|
2923006WL006291
|
Annavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/520-A
(Bogalur)
|
2923006000NRG23270520220310258
|
30/05/2022
|
Indira
|
2923006WL006291
|
Indira
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23270520220310260
|
30/05/2022
|
Neela
|
2923006WL006291
|
Neela
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/538-A
(Bogalur)
|
2923006000NRG23260520220288836
|
30/05/2022
|
Amithravalli
|
2923006WL005906
|
Amithravalli
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amithravalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/555-A
(Bogalur)
|
2923006000NRG23260520220288839
|
30/05/2022
|
Shanthi
|
2923006WL005906
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/556-A
(Bogalur)
|
2923006000NRG23260520220288840
|
30/05/2022
|
Shanmugavalli
|
2923006WL005906
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/558-A
(Bogalur)
|
2923006000NRG23260520220288842
|
30/05/2022
|
Jeya
|
2923006WL005906
|
Jeya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/559-A
(Bogalur)
|
2923006000NRG23260520220288843
|
30/05/2022
|
Rajeswari
|
2923006WL005906
|
Rajeswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/560-A
(Bogalur)
|
2923006000NRG23260520220288844
|
30/05/2022
|
Shantha
|
2923006WL005906
|
Shantha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/562-A
(Bogalur)
|
2923006000NRG23270520220310261
|
30/05/2022
|
Muniyammal
|
2923006WL006291
|
Muniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23270520220310262
|
30/05/2022
|
Annakodi
|
2923006WL006291
|
Annakodi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23270520220310263
|
30/05/2022
|
Muthulakshmi
|
2923006WL006291
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23270520220310264
|
30/05/2022
|
Shanmugavalli
|
2923006WL006291
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23270520220310265
|
30/05/2022
|
Meenambal
|
2923006WL006291
|
Meenambal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/584-A
(Bogalur)
|
2923006000NRG23260520220288845
|
30/05/2022
|
Singathai
|
2923006WL005906
|
Singathai
|
00415
|
SBIN0002268
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/586-A
(Bogalur)
|
2923006000NRG23270520220310266
|
30/05/2022
|
Meenal
|
2923006WL006291
|
Meenal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/588-A
(Bogalur)
|
2923006000NRG23260520220288847
|
30/05/2022
|
Poornavalli
|
2923006WL005906
|
Poornavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poornavalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/589-A
(Bogalur)
|
2923006000NRG23260520220288848
|
30/05/2022
|
Udaiyammai
|
2923006WL005906
|
Udaiyammai
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/590-A
(Bogalur)
|
2923006000NRG23260520220288849
|
30/05/2022
|
Muniyaselvam
|
2923006WL005906
|
Muniyaselvam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/597-A
(Bogalur)
|
2923006000NRG23260520220288851
|
30/05/2022
|
Pochendu
|
2923006WL005906
|
Pochendu
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/602-A
(Bogalur)
|
2923006000NRG23260520220288852
|
30/05/2022
|
Poomayil
|
2923006WL005906
|
Poomayil
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/606-a
(Bogalur)
|
2923006000NRG23270520220310267
|
30/05/2022
|
Annalakshmi
|
2923006WL006291
|
Annalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/607-a
(Bogalur)
|
2923006000NRG23270520220310268
|
30/05/2022
|
Amirthavalli
|
2923006WL006291
|
Amirthavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/629-A
(Bogalur)
|
2923006000NRG23260520220288853
|
30/05/2022
|
Vasantha
|
2923006WL005906
|
Vasantha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/630-a
(Bogalur)
|
2923006000NRG23260520220288854
|
30/05/2022
|
Kurunthayee
|
2923006WL005906
|
Kurunthayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/632-a
(Bogalur)
|
2923006000NRG23260520220288855
|
30/05/2022
|
Mariyammal
|
2923006WL005906
|
Mariyammal
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/635-a
(Bogalur)
|
2923006000NRG23260520220288856
|
30/05/2022
|
Jaya
|
2923006WL005906
|
Jaya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/637-A
(Bogalur)
|
2923006000NRG23260520220288907
|
30/05/2022
|
Jaiynul Arabu
|
2923006WL005907
|
Jaiynul Arabu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaiynul Arabu
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/64-A
(Bogalur)
|
2923006000NRG23270520220310269
|
30/05/2022
|
Nagarani
|
2923006WL006291
|
Nagarani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/642-A
(Bogalur)
|
2923006000NRG23260520220288857
|
30/05/2022
|
Thirumalar
|
2923006WL005906
|
Thirumalar
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/644-A
(Bogalur)
|
2923006000NRG23260520220288858
|
30/05/2022
|
Saraswathi
|
2923006WL005906
|
Saraswathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/651-a
(Bogalur)
|
2923006000NRG23260520220288860
|
30/05/2022
|
Alamelu
|
2923006WL005906
|
Alamelu
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/654-A
(Bogalur)
|
2923006000NRG23260520220288861
|
30/05/2022
|
Kooriyammal
|
2923006WL005906
|
Kooriyammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/655-A
(Bogalur)
|
2923006000NRG23260520220288862
|
30/05/2022
|
Vilangammai
|
2923006WL005906
|
Vilangammai
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vilangammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/656-A
(Bogalur)
|
2923006000NRG23260520220288863
|
30/05/2022
|
Rajeswari
|
2923006WL005906
|
Rajeswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/658-A
(Bogalur)
|
2923006000NRG23260520220288908
|
30/05/2022
|
Katharsulthan
|
2923006WL005907
|
Katharsulthan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Katharsulthan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/670-a
(Bogalur)
|
2923006000NRG23260520220288909
|
30/05/2022
|
Ayishabeevi
|
2923006WL005907
|
Ayishabeevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayishabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/672-a
(Bogalur)
|
2923006000NRG23260520220288864
|
30/05/2022
|
Santhiya
|
2923006WL005906
|
Santhiya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/673-a
(Bogalur)
|
2923006000NRG23260520220288865
|
30/05/2022
|
Sudha
|
2923006WL005906
|
Sudha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/676-a
(Bogalur)
|
2923006000NRG23260520220288910
|
30/05/2022
|
Mahamadhabeevi
|
2923006WL005907
|
Mahamadhabeevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahamadhabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/685-A
(Bogalur)
|
2923006000NRG23260520220288866
|
30/05/2022
|
Sudha
|
2923006WL005906
|
Sudha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/69-A
(Bogalur)
|
2923006000NRG23270520220310270
|
30/05/2022
|
Pachiyammal
|
2923006WL006291
|
Pachiyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/695-A
(Bogalur)
|
2923006000NRG23260520220288867
|
30/05/2022
|
Govinthammal
|
2923006WL005906
|
Govinthammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/696-A
(Bogalur)
|
2923006000NRG23260520220288869
|
30/05/2022
|
Shanthi
|
2923006WL005906
|
Shanthi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/698-a
(Bogalur)
|
2923006000NRG23260520220288870
|
30/05/2022
|
Ponnammal
|
2923006WL005906
|
Ponnammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/711-A
(Bogalur)
|
2923006000NRG23260520220288871
|
30/05/2022
|
Mallika
|
2923006WL005906
|
Mallika
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/715-a
(Bogalur)
|
2923006000NRG23260520220288872
|
30/05/2022
|
Maheswari
|
2923006WL005906
|
Maheswari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/719-A
(Bogalur)
|
2923006000NRG23270520220310272
|
30/05/2022
|
Annapoornam
|
2923006WL006291
|
Annapoornam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/729-A
(Bogalur)
|
2923006000NRG23260520220288873
|
30/05/2022
|
Venkataselvi
|
2923006WL005906
|
Venkataselvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkataselvi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/730-A
(Bogalur)
|
2923006000NRG23270520220310273
|
30/05/2022
|
Mangaleswari
|
2923006WL006291
|
Mangaleswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/735-A
(Bogalur)
|
2923006000NRG23260520220288874
|
30/05/2022
|
Chitra
|
2923006WL005906
|
Chitra
|
00415
|
SBIN0002268
|
600
|
600
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BOGALUR
|
TN-23-006-001-001/749-A
(Bogalur)
|
2923006000NRG23260520220288876
|
30/05/2022
|
Pullani
|
2923006WL005906
|
Pullani
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/77-A
(Bogalur)
|
2923006000NRG23270520220310274
|
30/05/2022
|
Kalanjiyam
|
2923006WL006291
|
Kalanjiyam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalanjiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/772-A
(Bogalur)
|
2923006000NRG23270520220310275
|
30/05/2022
|
Palaniammal
|
2923006WL006291
|
Palaniammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BOGALUR
|
TN-23-006-001-001/786-A
(Bogalur)
|
2923006000NRG23270520220310276
|
30/05/2022
|
Deiva Sundari
|
2923006WL006291
|
Deiva Sundari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deiva Sundari
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/788-A
(Bogalur)
|
2923006000NRG23270520220310277
|
30/05/2022
|
Nalaaini
|
2923006WL006291
|
Nalaaini
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nalaaini
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/797-A
(Bogalur)
|
2923006000NRG23270520220310278
|
30/05/2022
|
Banupriya
|
2923006WL006291
|
Banupriya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/8-A
(Bogalur)
|
2923006000NRG23270520220310279
|
30/05/2022
|
Renuga Devi
|
2923006WL006291
|
Renuga Devi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuga Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/802-A
(Bogalur)
|
2923006000NRG23260520220288877
|
30/05/2022
|
Malliga
|
2923006WL005906
|
Malliga
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/803-A
(Bogalur)
|
2923006000NRG23260520220288878
|
30/05/2022
|
Tamilarasi
|
2923006WL005906
|
Tamilarasi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/805-A
(Bogalur)
|
2923006000NRG23260520220288879
|
30/05/2022
|
Lakshmi
|
2923006WL005906
|
Lakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/810-A
(Bogalur)
|
2923006000NRG23260520220288880
|
30/05/2022
|
Shanthi
|
2923006WL005906
|
Shanthi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/811-A
(Bogalur)
|
2923006000NRG23270520220310280
|
30/05/2022
|
Rani
|
2923006WL006291
|
Rani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/812-A
(Bogalur)
|
2923006000NRG23260520220288881
|
30/05/2022
|
Pon Malar
|
2923006WL005906
|
Pon Malar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pon Malar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/813-A
(Bogalur)
|
2923006000NRG23260520220288911
|
30/05/2022
|
Anees Fathima
|
2923006WL005907
|
Anees Fathima
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anees Fathima
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/814-A
(Bogalur)
|
2923006000NRG23260520220288912
|
30/05/2022
|
Nalaini
|
2923006WL005907
|
Nalaini
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nalaini
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/825-A
(Bogalur)
|
2923006000NRG23260520220288913
|
30/05/2022
|
Umasalima Banu
|
2923006WL005907
|
Umasalima Banu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umasalima Banu
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/829-A
(Bogalur)
|
2923006000NRG23260520220288914
|
30/05/2022
|
Jamila Beevi
|
2923006WL005907
|
Jamila Beevi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jamila Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/834-A
(Bogalur)
|
2923006000NRG23260520220288882
|
30/05/2022
|
Panchavarnam
|
2923006WL005906
|
Panchavarnam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/835-A
(Bogalur)
|
2923006000NRG23260520220288915
|
30/05/2022
|
Seenathu Nisha
|
2923006WL005907
|
Seenathu Nisha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seenathu Nisha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/839-A
(Bogalur)
|
2923006000NRG23260520220288916
|
30/05/2022
|
Sabitha Banu
|
2923006WL005907
|
Sabitha Banu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sabitha Banu
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/846-A
(Bogalur)
|
2923006000NRG23260520220288917
|
30/05/2022
|
Ishnisha
|
2923006WL005907
|
Ishnisha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ishnisha
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/851-A
(Bogalur)
|
2923006000NRG23260520220288918
|
30/05/2022
|
Sanofa
|
2923006WL005907
|
Sanofa
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sanofa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23270520220310281
|
30/05/2022
|
Manimegalai
|
2923006WL006291
|
Manimegalai
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/890-A
(Bogalur)
|
2923006000NRG23260520220288919
|
30/05/2022
|
Seeni Abitha
|
2923006WL005907
|
Seeni Abitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seeni Abitha
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/908-A
(Bogalur)
|
2923006000NRG23260520220288920
|
30/05/2022
|
Kamar Nisha
|
2923006WL005907
|
Kamar Nisha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamar Nisha
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-001-001/909-A
(Bogalur)
|
2923006000NRG23270520220310283
|
30/05/2022
|
Muniammal
|
2923006WL006291
|
Muniammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/910-A
(Bogalur)
|
2923006000NRG23260520220288883
|
30/05/2022
|
Latha
|
2923006WL005906
|
Latha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-001-001/913-A
(Bogalur)
|
2923006000NRG23260520220288884
|
30/05/2022
|
Sathiya
|
2923006WL005906
|
Sathiya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BOGALUR
|
TN-23-006-001-001/914-A
(Bogalur)
|
2923006000NRG23260520220288885
|
30/05/2022
|
Eswari
|
2923006WL005906
|
Eswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BOGALUR
|
TN-23-006-001-001/920-A
(Bogalur)
|
2923006000NRG23260520220288886
|
30/05/2022
|
Chandra Kala
|
2923006WL005906
|
Chandra Kala
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra Kala
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-001-001/930-A
(Bogalur)
|
2923006000NRG23260520220288887
|
30/05/2022
|
Selvi
|
2923006WL005906
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
BOGALUR
|
TN-23-006-001-001/943-A
(Bogalur)
|
2923006000NRG23260520220288889
|
30/05/2022
|
Gomathi
|
2923006WL005906
|
Gomathi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
BOGALUR
|
TN-23-006-001-001/956-A
(Bogalur)
|
2923006000NRG23260520220288890
|
30/05/2022
|
Amutha
|
2923006WL005906
|
Amutha
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-001-001/973-A
(Bogalur)
|
2923006000NRG23260520220288891
|
30/05/2022
|
Selvi
|
2923006WL005906
|
Selvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-001-001/982-A
(Bogalur)
|
2923006000NRG23260520220288921
|
30/05/2022
|
Mariyam Aisha
|
2923006WL005907
|
Mariyam Aisha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyam Aisha
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-001-003/1050-A
(Bogalur)
|
2923006000NRG23270520220310284
|
30/05/2022
|
Rathiga
|
2923006WL006291
|
Rathiga
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-001-003/1051-A
(Bogalur)
|
2923006000NRG23270520220310285
|
30/05/2022
|
Veerathangam
|
2923006WL006291
|
Veerathangam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerathangam
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-001-003/936-A
(Bogalur)
|
2923006000NRG23270520220310287
|
30/05/2022
|
Gomathi
|
2923006WL006291
|
Gomathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BOGALUR
|
TN-23-006-001-003/970-A
(Bogalur)
|
2923006000NRG23270520220310288
|
30/05/2022
|
Gunasundari
|
2923006WL006291
|
Gunasundari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-001-005/929-A
(Bogalur)
|
2923006000NRG23270520220310290
|
30/05/2022
|
Rathinavalli
|
2923006WL006291
|
Rathinavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23270520220310291
|
30/05/2022
|
Kulanthainachiyar
|
2923006WL006291
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOGALUR
|
TN-23-006-001-007/950-A
(Bogalur)
|
2923006000NRG23270520220310294
|
30/05/2022
|
Meenal
|
2923006WL006291
|
Meenal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-001-008/1032-A
(Bogalur)
|
2923006000NRG23270520220310295
|
30/05/2022
|
Ganagavalli
|
2923006WL006291
|
Ganagavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOGALUR
|
TN-23-006-001-008/1037-A
(Bogalur)
|
2923006000NRG23270520220310296
|
30/05/2022
|
Banumathi
|
2923006WL006291
|
Banumathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-001-008/1046-A
(Bogalur)
|
2923006000NRG23270520220310297
|
30/05/2022
|
Arulmozhi
|
2923006WL006291
|
Arulmozhi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-001-008/979-A
(Bogalur)
|
2923006000NRG23270520220310302
|
30/05/2022
|
Muthulakshmi
|
2923006WL006291
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168352
|
168352
|
|
|
|
|
|
|
|
|
179
|
BOGALUR
|
TN-23-006-001-008/1047-A
(Bogalur)
|
2923006000NRG23270520220310298
|
30/05/2022
|
Muthulakshmi
|
2923006WL006291
|
Muthulakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169072
|
169072
|
|
|
|
|
|
|
|