|
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-23-006-014-014/13-A
(semanur)
|
2923006000NRG23191020221341178
|
19/10/2022
|
Karuppayi
|
2923006WL031636
|
Karuppayi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-014/163-A
(semanur)
|
2923006000NRG23191020221341179
|
19/10/2022
|
AMUTHA
|
2923006WL031636
|
AMUTHA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-014-014/175-A
(semanur)
|
2923006000NRG23191020221341180
|
19/10/2022
|
MALAR
|
2923006WL031636
|
MALAR
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-014-014/209-A
(semanur)
|
2923006000NRG23191020221341181
|
19/10/2022
|
THILAGAM
|
2923006WL031636
|
THILAGAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
THILAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-014-014/286-A
(semanur)
|
2923006000NRG23191020221341182
|
19/10/2022
|
AMMAKANNU
|
2923006WL031636
|
AMMAKANNU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-014/303-A
(semanur)
|
2923006000NRG23191020221341183
|
19/10/2022
|
RAMA
|
2923006WL031636
|
RAMA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMA
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/308-a
(semanur)
|
2923006000NRG23191020221341184
|
19/10/2022
|
Kanagavalli
|
2923006WL031636
|
Kanagavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/332-A
(semanur)
|
2923006000NRG23191020221341185
|
19/10/2022
|
BOOMA
|
2923006WL031636
|
BOOMA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
BOOMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/336-A
(semanur)
|
2923006000NRG23191020221341186
|
19/10/2022
|
VALARMATHI
|
2923006WL031636
|
VALARMATHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/34-A
(semanur)
|
2923006000NRG23191020221341187
|
19/10/2022
|
Kavitha
|
2923006WL031636
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/352-A
(semanur)
|
2923006000NRG23191020221341188
|
19/10/2022
|
LATHA
|
2923006WL031636
|
LATHA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/353-A
(semanur)
|
2923006000NRG23191020221341189
|
19/10/2022
|
AMUTHA
|
2923006WL031636
|
AMUTHA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/37-A
(semanur)
|
2923006000NRG23191020221341190
|
19/10/2022
|
Sarasu
|
2923006WL031636
|
Sarasu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/371-A
(semanur)
|
2923006000NRG23191020221341191
|
19/10/2022
|
SUNDHARI
|
2923006WL031636
|
SUNDHARI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/410-A
(semanur)
|
2923006000NRG23191020221341192
|
19/10/2022
|
Sathaiah
|
2923006WL031636
|
Sathaiah
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sathaiah
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/441-A
(semanur)
|
2923006000NRG23191020221341193
|
19/10/2022
|
Dhanam
|
2923006WL031636
|
Dhanam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/464
(semanur)
|
2923006000NRG23191020221341194
|
19/10/2022
|
Priyagandhi
|
2923006WL031636
|
Priyagandhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Priyagandhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/47-A
(semanur)
|
2923006000NRG23191020221341195
|
19/10/2022
|
MANGALAM
|
2923006WL031636
|
MANGALAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/482-A
(semanur)
|
2923006000NRG23191020221341196
|
19/10/2022
|
Ravichandran
|
2923006WL031636
|
Ravichandran
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/50-A
(semanur)
|
2923006000NRG23191020221341197
|
19/10/2022
|
Latha
|
2923006WL031636
|
Latha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/504-A
(semanur)
|
2923006000NRG23191020221341198
|
19/10/2022
|
Raja
|
2923006WL031636
|
Raja
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/507-A
(semanur)
|
2923006000NRG23191020221341199
|
19/10/2022
|
Arunpriya
|
2923006WL031636
|
Arunpriya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arunpriya
|
BANK OF INDIA(508505)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/63-A
(semanur)
|
2923006000NRG23191020221341201
|
19/10/2022
|
SATHAYI
|
2923006WL031636
|
SATHAYI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BOGALUR
|
TN-23-006-014-014/85-A
(semanur)
|
2923006000NRG23191020221341202
|
19/10/2022
|
ARUMUGAM
|
2923006WL031636
|
ARUMUGAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/90-A
(semanur)
|
2923006000NRG23191020221341203
|
19/10/2022
|
GOMATHI
|
2923006WL031636
|
GOMATHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/92-A
(semanur)
|
2923006000NRG23191020221341204
|
19/10/2022
|
NAGAVALLI
|
2923006WL031636
|
NAGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/99-A
(semanur)
|
2923006000NRG23191020221341205
|
19/10/2022
|
Janagi
|
2923006WL031636
|
Janagi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-021-002/257-A
(THEEYANUR)
|
2923006000NRG23191020221341123
|
19/10/2022
|
Dhanalakshmi
|
2923006WL031633
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-021-021/107-A
(THEEYANUR)
|
2923006000NRG23191020221341130
|
19/10/2022
|
Shanmugavalli
|
2923006WL031633
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-021-021/115-A
(THEEYANUR)
|
2923006000NRG23191020221341131
|
19/10/2022
|
Jothi
|
2923006WL031633
|
Jothi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-021-021/12-A
(THEEYANUR)
|
2923006000NRG23191020221341132
|
19/10/2022
|
Soundaravalli
|
2923006WL031633
|
Soundaravalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-021-021/136-A
(THEEYANUR)
|
2923006000NRG23191020221341133
|
19/10/2022
|
Panchavarnam
|
2923006WL031633
|
Panchavarnam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BOGALUR
|
TN-23-006-021-021/152-A
(THEEYANUR)
|
2923006000NRG23191020221341134
|
19/10/2022
|
Chellammal
|
2923006WL031633
|
Chellammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-021-021/155-A
(THEEYANUR)
|
2923006000NRG23191020221341135
|
19/10/2022
|
Saraswathi
|
2923006WL031633
|
Saraswathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-021-021/157-A
(THEEYANUR)
|
2923006000NRG23191020221341136
|
19/10/2022
|
Kooriyammal
|
2923006WL031633
|
Kooriyammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kooriyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-021-021/159-A
(THEEYANUR)
|
2923006000NRG23191020221341137
|
19/10/2022
|
Pitchaimmal
|
2923006WL031633
|
Pitchaimmal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pitchaimmal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-021-021/163-A
(THEEYANUR)
|
2923006000NRG23191020221341138
|
19/10/2022
|
Muthurajeswari
|
2923006WL031633
|
Muthurajeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthurajeswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-021-021/166-A
(THEEYANUR)
|
2923006000NRG23191020221341139
|
19/10/2022
|
Rani
|
2923006WL031633
|
Rani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-021-021/167-A
(THEEYANUR)
|
2923006000NRG23191020221341140
|
19/10/2022
|
Pandiyammal
|
2923006WL031633
|
Pandiyammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-021-021/172-A
(THEEYANUR)
|
2923006000NRG23191020221341141
|
19/10/2022
|
Amirtham
|
2923006WL031633
|
Amirtham
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-021-021/174-A
(THEEYANUR)
|
2923006000NRG23191020221341142
|
19/10/2022
|
Lakshmi
|
2923006WL031633
|
Lakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-021-021/178-A
(THEEYANUR)
|
2923006000NRG23191020221341143
|
19/10/2022
|
Kamatchi
|
2923006WL031633
|
Kamatchi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-021-021/219-A
(THEEYANUR)
|
2923006000NRG23191020221341144
|
19/10/2022
|
Valli
|
2923006WL031633
|
Valli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-021-021/234-a
(THEEYANUR)
|
2923006000NRG23191020221341146
|
19/10/2022
|
Amutha
|
2923006WL031633
|
Amutha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-021-021/242-A
(THEEYANUR)
|
2923006000NRG23191020221341147
|
19/10/2022
|
Vallimayil
|
2923006WL031633
|
Vallimayil
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-021-021/245-A
(THEEYANUR)
|
2923006000NRG23191020221341148
|
19/10/2022
|
Valli
|
2923006WL031633
|
Valli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-021-021/248-A
(THEEYANUR)
|
2923006000NRG23191020221341150
|
19/10/2022
|
Kavitha
|
2923006WL031633
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-021-021/27-A
(THEEYANUR)
|
2923006000NRG23191020221341151
|
19/10/2022
|
RAJESWARI
|
2923006WL031633
|
RAJESWARI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-021-021/33-A
(THEEYANUR)
|
2923006000NRG23191020221341152
|
19/10/2022
|
Ranjetham
|
2923006WL031633
|
Ranjetham
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-021-021/37-A
(THEEYANUR)
|
2923006000NRG23191020221341153
|
19/10/2022
|
Ponnathal
|
2923006WL031633
|
Ponnathal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-021-021/40-A
(THEEYANUR)
|
2923006000NRG23191020221341154
|
19/10/2022
|
Vallie
|
2923006WL031633
|
Vallie
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vallie
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-021-021/42-A
(THEEYANUR)
|
2923006000NRG23191020221341155
|
19/10/2022
|
Gunawathi
|
2923006WL031633
|
Gunawathi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gunawathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-021-021/47-A
(THEEYANUR)
|
2923006000NRG23191020221341156
|
19/10/2022
|
Ponnalagu
|
2923006WL031633
|
Ponnalagu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-021-021/50-A
(THEEYANUR)
|
2923006000NRG23191020221341157
|
19/10/2022
|
Sareswathi
|
2923006WL031633
|
Sareswathi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-021-021/56-A
(THEEYANUR)
|
2923006000NRG23191020221341158
|
19/10/2022
|
Vasantha
|
2923006WL031633
|
Vasantha
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-021-021/58-A
(THEEYANUR)
|
2923006000NRG23191020221341159
|
19/10/2022
|
Chitra
|
2923006WL031633
|
Chitra
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-021-021/68-A
(THEEYANUR)
|
2923006000NRG23191020221341160
|
19/10/2022
|
Sagunthala
|
2923006WL031633
|
Sagunthala
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-021-021/70-A
(THEEYANUR)
|
2923006000NRG23191020221341161
|
19/10/2022
|
Muthulakshmi
|
2923006WL031633
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-021-021/72-A
(THEEYANUR)
|
2923006000NRG23191020221341162
|
19/10/2022
|
Maheswari
|
2923006WL031633
|
Maheswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-021-021/76-A
(THEEYANUR)
|
2923006000NRG23191020221341163
|
19/10/2022
|
Parimala
|
2923006WL031633
|
Parimala
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-021-021/88-A
(THEEYANUR)
|
2923006000NRG23191020221341164
|
19/10/2022
|
Kaliyammal
|
2923006WL031633
|
Kaliyammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-021-021/92-A
(THEEYANUR)
|
2923006000NRG23191020221341165
|
19/10/2022
|
Indira
|
2923006WL031633
|
Indira
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-021-021/97-A
(THEEYANUR)
|
2923006000NRG23191020221341166
|
19/10/2022
|
Malarvizhi
|
2923006WL031633
|
Malarvizhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103127
|
103127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103127
|
103127
|
|
|
|
|
|
|
|