|
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-23-006-014-001/446-A
(semanur)
|
2923006000NRG23300820221036638
|
30/08/2022
|
Mangayar Thilagam
|
2923006WL023697
|
Mangayar Thilagam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangayar Thilagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-014/111-A
(semanur)
|
2923006000NRG23300820221036783
|
30/08/2022
|
Thangamari
|
2923006WL023701
|
Thangamari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-014-014/113-A
(semanur)
|
2923006000NRG23300820221036780
|
30/08/2022
|
Sethulakshmi
|
2923006WL023698
|
Sethulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-014-014/160-A
(semanur)
|
2923006000NRG23300820221042711
|
30/08/2022
|
MARI
|
2923006WL023816
|
MARI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-014-014/161-A
(semanur)
|
2923006000NRG23300820221042712
|
30/08/2022
|
LAKSHMI
|
2923006WL023816
|
LAKSHMI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-014/162-A
(semanur)
|
2923006000NRG23300820221042713
|
30/08/2022
|
ALAGU
|
2923006WL023816
|
ALAGU
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/164-A
(semanur)
|
2923006000NRG23300820221042714
|
30/08/2022
|
ASOTHAI
|
2923006WL023816
|
ASOTHAI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
ASOTHAI
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/165-A
(semanur)
|
2923006000NRG23300820221042715
|
30/08/2022
|
PONNATHAL
|
2923006WL023816
|
PONNATHAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/166-A
(semanur)
|
2923006000NRG23300820221042716
|
30/08/2022
|
JAYA
|
2923006WL023816
|
JAYA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/167-A
(semanur)
|
2923006000NRG23300820221042717
|
30/08/2022
|
KALIYAPPAN
|
2923006WL023816
|
KALIYAPPAN
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/168-A
(semanur)
|
2923006000NRG23300820221036782
|
30/08/2022
|
KANAGA
|
2923006WL023700
|
KANAGA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/169-A
(semanur)
|
2923006000NRG23300820221042718
|
30/08/2022
|
RAJAM
|
2923006WL023816
|
RAJAM
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/172-A
(semanur)
|
2923006000NRG23300820221042719
|
30/08/2022
|
NAGARETHINAM
|
2923006WL023816
|
NAGARETHINAM
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/174-A
(semanur)
|
2923006000NRG23300820221042720
|
30/08/2022
|
MUNIYANDI
|
2923006WL023816
|
MUNIYANDI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/176-A
(semanur)
|
2923006000NRG23300820221042721
|
30/08/2022
|
PREMALATHA
|
2923006WL023816
|
PREMALATHA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/178-A
(semanur)
|
2923006000NRG23300820221042722
|
30/08/2022
|
PUSHPAVALLI
|
2923006WL023816
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/180-A
(semanur)
|
2923006000NRG23300820221042723
|
30/08/2022
|
RANI
|
2923006WL023816
|
RANI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/181-A
(semanur)
|
2923006000NRG23300820221042724
|
30/08/2022
|
AMUTHA
|
2923006WL023816
|
AMUTHA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/182-A
(semanur)
|
2923006000NRG23300820221042725
|
30/08/2022
|
IRULAYI
|
2923006WL023816
|
IRULAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/183-A
(semanur)
|
2923006000NRG23300820221042726
|
30/08/2022
|
MUTHURAKKU
|
2923006WL023816
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/184-A
(semanur)
|
2923006000NRG23300820221042727
|
30/08/2022
|
UDAYAMMAI
|
2923006WL023816
|
UDAYAMMAI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
UDAYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/185-A
(semanur)
|
2923006000NRG23300820221042728
|
30/08/2022
|
NEELAVATHI
|
2923006WL023816
|
NEELAVATHI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/186-A
(semanur)
|
2923006000NRG23300820221042729
|
30/08/2022
|
MEENAKSHI
|
2923006WL023816
|
MEENAKSHI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/187-A
(semanur)
|
2923006000NRG23300820221042730
|
30/08/2022
|
VENNILA
|
2923006WL023816
|
VENNILA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/188-A
(semanur)
|
2923006000NRG23300820221042731
|
30/08/2022
|
VALLI
|
2923006WL023816
|
VALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/190-A
(semanur)
|
2923006000NRG23300820221042732
|
30/08/2022
|
MEENAMBAL
|
2923006WL023816
|
MEENAMBAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/191-A
(semanur)
|
2923006000NRG23300820221042733
|
30/08/2022
|
Ganapathi
|
2923006WL023816
|
Ganapathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/192-A
(semanur)
|
2923006000NRG23300820221042734
|
30/08/2022
|
RAMU
|
2923006WL023816
|
RAMU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/193-A
(semanur)
|
2923006000NRG23300820221042735
|
30/08/2022
|
VASANTHA
|
2923006WL023816
|
VASANTHA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/194-A
(semanur)
|
2923006000NRG23300820221042736
|
30/08/2022
|
KASTHURI
|
2923006WL023816
|
KASTHURI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/196-A
(semanur)
|
2923006000NRG23300820221042737
|
30/08/2022
|
Lakshmi
|
2923006WL023816
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/198-A
(semanur)
|
2923006000NRG23300820221042738
|
30/08/2022
|
MUTHURAKKU
|
2923006WL023816
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BOGALUR
|
TN-23-006-014-014/199-A
(semanur)
|
2923006000NRG23300820221042739
|
30/08/2022
|
CHITRA
|
2923006WL023816
|
CHITRA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/200-A
(semanur)
|
2923006000NRG23300820221042740
|
30/08/2022
|
Thayammai
|
2923006WL023816
|
Thayammai
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BOGALUR
|
TN-23-006-014-014/201-A
(semanur)
|
2923006000NRG23300820221042741
|
30/08/2022
|
SORNAM
|
2923006WL023816
|
SORNAM
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/202-A
(semanur)
|
2923006000NRG23300820221042742
|
30/08/2022
|
SHIVAKALI
|
2923006WL023816
|
SHIVAKALI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHIVAKALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/203-A
(semanur)
|
2923006000NRG23300820221042743
|
30/08/2022
|
MUTHURAMALINGAM
|
2923006WL023816
|
MUTHURAMALINGAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHURAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/205-A
(semanur)
|
2923006000NRG23300820221042744
|
30/08/2022
|
RAJESWARI
|
2923006WL023816
|
RAJESWARI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/206-A
(semanur)
|
2923006000NRG23300820221042745
|
30/08/2022
|
Mayalagu
|
2923006WL023816
|
Mayalagu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/207-A
(semanur)
|
2923006000NRG23300820221042746
|
30/08/2022
|
Saroja
|
2923006WL023816
|
Saroja
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/213-A
(semanur)
|
2923006000NRG23300820221042747
|
30/08/2022
|
GANDHIMATHI
|
2923006WL023816
|
GANDHIMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/215-A
(semanur)
|
2923006000NRG23300820221042748
|
30/08/2022
|
VALARMATHI
|
2923006WL023816
|
VALARMATHI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/217-A
(semanur)
|
2923006000NRG23300820221042749
|
30/08/2022
|
BOSE
|
2923006WL023816
|
BOSE
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
BOSE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/219-A
(semanur)
|
2923006000NRG23300820221042750
|
30/08/2022
|
Karungammal
|
2923006WL023816
|
Karungammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/224-A
(semanur)
|
2923006000NRG23300820221042751
|
30/08/2022
|
KALAIVANI
|
2923006WL023816
|
KALAIVANI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/225-A
(semanur)
|
2923006000NRG23300820221042752
|
30/08/2022
|
AYIRAVALLI
|
2923006WL023816
|
AYIRAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/226-A
(semanur)
|
2923006000NRG23300820221042753
|
30/08/2022
|
PANCHAVARNAM
|
2923006WL023816
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/228-A
(semanur)
|
2923006000NRG23300820221042754
|
30/08/2022
|
UDAIYAMMAI
|
2923006WL023816
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/229-A
(semanur)
|
2923006000NRG23300820221042755
|
30/08/2022
|
KOORIYAYI
|
2923006WL023816
|
KOORIYAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOORIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/230-A
(semanur)
|
2923006000NRG23300820221042756
|
30/08/2022
|
Murugan
|
2923006WL023816
|
Murugan
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-014-014/232-A
(semanur)
|
2923006000NRG23300820221042757
|
30/08/2022
|
KANAGAVALLI
|
2923006WL023816
|
KANAGAVALLI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/233-A
(semanur)
|
2923006000NRG23300820221042758
|
30/08/2022
|
LAKSHMI
|
2923006WL023816
|
LAKSHMI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-014-014/266-A
(semanur)
|
2923006000NRG23300820221042759
|
30/08/2022
|
PUSHPAM
|
2923006WL023816
|
PUSHPAM
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/280-A
(semanur)
|
2923006000NRG23300820221042760
|
30/08/2022
|
KRISHNAVENI
|
2923006WL023816
|
KRISHNAVENI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/302-A
(semanur)
|
2923006000NRG23300820221042761
|
30/08/2022
|
RAJESWARI
|
2923006WL023816
|
RAJESWARI
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/306-a
(semanur)
|
2923006000NRG23300820221042762
|
30/08/2022
|
LATHA
|
2923006WL023816
|
LATHA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/323-a
(semanur)
|
2923006000NRG23300820221042764
|
30/08/2022
|
Mariyammal
|
2923006WL023816
|
Mariyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/325-a
(semanur)
|
2923006000NRG23300820221042765
|
30/08/2022
|
POLACHIYAMMAL
|
2923006WL023816
|
POLACHIYAMMAL
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
POLACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/346-A
(semanur)
|
2923006000NRG23300820221042766
|
30/08/2022
|
Sumathi
|
2923006WL023816
|
Sumathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/347-A
(semanur)
|
2923006000NRG23300820221042767
|
30/08/2022
|
KALA
|
2923006WL023816
|
KALA
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/350
(semanur)
|
2923006000NRG23300820221042768
|
30/08/2022
|
SUMATHI
|
2923006WL023816
|
SUMATHI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/361-A
(semanur)
|
2923006000NRG23300820221042769
|
30/08/2022
|
GOMATHI
|
2923006WL023816
|
GOMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/362-A
(semanur)
|
2923006000NRG23300820221042770
|
30/08/2022
|
KALAISELVI
|
2923006WL023816
|
KALAISELVI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-014-014/365-A
(semanur)
|
2923006000NRG23300820221042771
|
30/08/2022
|
MUNIESWARI
|
2923006WL023816
|
MUNIESWARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-014-014/368-A
(semanur)
|
2923006000NRG23300820221042772
|
30/08/2022
|
VAIRAM
|
2923006WL023816
|
VAIRAM
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-014-014/374-A
(semanur)
|
2923006000NRG23300820221042773
|
30/08/2022
|
MUNIESWARI
|
2923006WL023816
|
MUNIESWARI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-014-014/376-A
(semanur)
|
2923006000NRG23300820221042774
|
30/08/2022
|
NADIYAMMAI
|
2923006WL023816
|
NADIYAMMAI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
NADIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-014-014/391-A
(semanur)
|
2923006000NRG23300820221042775
|
30/08/2022
|
SUMATHI
|
2923006WL023816
|
SUMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-014-014/392-A
(semanur)
|
2923006000NRG23300820221042776
|
30/08/2022
|
JEYARANI
|
2923006WL023816
|
JEYARANI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-014-014/394-A
(semanur)
|
2923006000NRG23300820221042777
|
30/08/2022
|
SELVI
|
2923006WL023816
|
SELVI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-014-014/399-A
(semanur)
|
2923006000NRG23300820221042778
|
30/08/2022
|
SHANTHI
|
2923006WL023816
|
SHANTHI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-014-014/401-A
(semanur)
|
2923006000NRG23300820221042779
|
30/08/2022
|
SUGANYA
|
2923006WL023816
|
SUGANYA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-014-014/409-A
(semanur)
|
2923006000NRG23300820221042780
|
30/08/2022
|
KUPPAMMAL
|
2923006WL023816
|
KUPPAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-014-014/410-A
(semanur)
|
2923006000NRG23300820221036781
|
30/08/2022
|
Sathaiah
|
2923006WL023699
|
Sathaiah
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathaiah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68070
|
68070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68070
|
68070
|
|
|
|
|
|
|
|