|
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-23-006-018-003/308-A
(URATHUR)
|
2923006000NRG23090620220422147
|
09/06/2022
|
Muneeswari
|
2923006WL008497
|
Muneeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-018-003/309-A
(URATHUR)
|
2923006000NRG23090620220422148
|
09/06/2022
|
Velu
|
2923006WL008497
|
Velu
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-018-018/10-A
(URATHUR)
|
2923006000NRG23090620220422149
|
09/06/2022
|
Alagumalai
|
2923006WL008497
|
Alagumalai
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-018-018/12-A
(URATHUR)
|
2923006000NRG23090620220422150
|
09/06/2022
|
Nagalakshmi
|
2923006WL008497
|
Nagalakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-018-018/122-A
(URATHUR)
|
2923006000NRG23090620220422151
|
09/06/2022
|
vasantha
|
2923006WL008497
|
vasantha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/128-A
(URATHUR)
|
2923006000NRG23090620220422152
|
09/06/2022
|
Lakshmi
|
2923006WL008497
|
Lakshmi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/129-A
(URATHUR)
|
2923006000NRG23090620220422153
|
09/06/2022
|
Marie
|
2923006WL008497
|
Marie
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marie
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/13-A
(URATHUR)
|
2923006000NRG23090620220422154
|
09/06/2022
|
susila
|
2923006WL008497
|
susila
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-018-018/130-A
(URATHUR)
|
2923006000NRG23090620220422155
|
09/06/2022
|
Panchavarnam
|
2923006WL008497
|
Panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/135-A
(URATHUR)
|
2923006000NRG23090620220422156
|
09/06/2022
|
Irulayee
|
2923006WL008497
|
Irulayee
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/141-A
(URATHUR)
|
2923006000NRG23090620220422157
|
09/06/2022
|
Malliga
|
2923006WL008497
|
Malliga
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/142-A
(URATHUR)
|
2923006000NRG23090620220422158
|
09/06/2022
|
Valli
|
2923006WL008497
|
Valli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/144-A
(URATHUR)
|
2923006000NRG23090620220422159
|
09/06/2022
|
pooranam
|
2923006WL008497
|
pooranam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
pooranam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/145-A
(URATHUR)
|
2923006000NRG23090620220422161
|
09/06/2022
|
shanmugavalli
|
2923006WL008497
|
shanmugavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/146-A
(URATHUR)
|
2923006000NRG23090620220422162
|
09/06/2022
|
Indira
|
2923006WL008497
|
Indira
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/147-A
(URATHUR)
|
2923006000NRG23090620220422163
|
09/06/2022
|
JOTHI
|
2923006WL008497
|
JOTHI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/155-A
(URATHUR)
|
2923006000NRG23090620220422164
|
09/06/2022
|
Noorjahan beevi
|
2923006WL008497
|
Noorjahan beevi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Noorjahan beevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/159-A
(URATHUR)
|
2923006000NRG23090620220422165
|
09/06/2022
|
Meerabeevi
|
2923006WL008497
|
Meerabeevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meerabeevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/163-A
(URATHUR)
|
2923006000NRG23090620220422166
|
09/06/2022
|
RahulBeevi
|
2923006WL008497
|
RahulBeevi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RahulBeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/175-A
(URATHUR)
|
2923006000NRG23090620220422167
|
09/06/2022
|
Arumugam
|
2923006WL008497
|
Arumugam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/178-A
(URATHUR)
|
2923006000NRG23090620220422168
|
09/06/2022
|
Kumarajothi
|
2923006WL008497
|
Kumarajothi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/179-A
(URATHUR)
|
2923006000NRG23090620220422169
|
09/06/2022
|
Veerajothi
|
2923006WL008497
|
Veerajothi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerajothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/185-A
(URATHUR)
|
2923006000NRG23090620220422170
|
09/06/2022
|
Muthuperumal
|
2923006WL008497
|
Muthuperumal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/187-A
(URATHUR)
|
2923006000NRG23090620220422171
|
09/06/2022
|
Alagu
|
2923006WL008497
|
Alagu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/188-A
(URATHUR)
|
2923006000NRG23090620220422172
|
09/06/2022
|
irulayee
|
2923006WL008497
|
irulayee
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
irulayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/191-A
(URATHUR)
|
2923006000NRG23090620220422173
|
09/06/2022
|
Veeralakshmi
|
2923006WL008497
|
Veeralakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/192-a
(URATHUR)
|
2923006000NRG23090620220422174
|
09/06/2022
|
kaliyammal
|
2923006WL008497
|
kaliyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-018-018/197-A
(URATHUR)
|
2923006000NRG23090620220422175
|
09/06/2022
|
Lakshmi
|
2923006WL008497
|
Lakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-018-018/199-A
(URATHUR)
|
2923006000NRG23090620220422176
|
09/06/2022
|
Rajammal
|
2923006WL008497
|
Rajammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-018-018/2-A
(URATHUR)
|
2923006000NRG23090620220422177
|
09/06/2022
|
RAMU
|
2923006WL008497
|
RAMU
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-018-018/20-A
(URATHUR)
|
2923006000NRG23090620220422178
|
09/06/2022
|
mookammal
|
2923006WL008497
|
mookammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-018-018/204-A
(URATHUR)
|
2923006000NRG23090620220422179
|
09/06/2022
|
Panchavarnam
|
2923006WL008497
|
Panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-018-018/208-A
(URATHUR)
|
2923006000NRG23090620220422180
|
09/06/2022
|
Kannagi
|
2923006WL008497
|
Kannagi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-018-018/210-A
(URATHUR)
|
2923006000NRG23090620220422181
|
09/06/2022
|
SETHU
|
2923006WL008497
|
SETHU
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SETHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-018-018/212-A
(URATHUR)
|
2923006000NRG23090620220422182
|
09/06/2022
|
Kalimuthu
|
2923006WL008497
|
Kalimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-018-018/215-A
(URATHUR)
|
2923006000NRG23090620220422183
|
09/06/2022
|
Selvi
|
2923006WL008497
|
Selvi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-018-018/22-A
(URATHUR)
|
2923006000NRG23090620220422184
|
09/06/2022
|
Muthu
|
2923006WL008497
|
Muthu
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-018-018/224-A
(URATHUR)
|
2923006000NRG23090620220422185
|
09/06/2022
|
chinnaponnu
|
2923006WL008497
|
chinnaponnu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-018-018/225-A
(URATHUR)
|
2923006000NRG23090620220422186
|
09/06/2022
|
Muniyammal
|
2923006WL008497
|
Muniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-018-018/226-A
(URATHUR)
|
2923006000NRG23090620220422187
|
09/06/2022
|
Kaliyammal
|
2923006WL008497
|
Kaliyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-018-018/227-A
(URATHUR)
|
2923006000NRG23090620220422188
|
09/06/2022
|
panchavarnam
|
2923006WL008497
|
panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-018-018/228-A
(URATHUR)
|
2923006000NRG23090620220422189
|
09/06/2022
|
Shanmugavalli
|
2923006WL008497
|
Shanmugavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-018-018/237-A
(URATHUR)
|
2923006000NRG23090620220422190
|
09/06/2022
|
Kaliemuthu
|
2923006WL008497
|
Kaliemuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliemuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-018-018/238-A
(URATHUR)
|
2923006000NRG23090620220422191
|
09/06/2022
|
Veerammal
|
2923006WL008497
|
Veerammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-018-018/243-A
(URATHUR)
|
2923006000NRG23090620220422192
|
09/06/2022
|
Chitradevi
|
2923006WL008497
|
Chitradevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-018-018/244-A
(URATHUR)
|
2923006000NRG23090620220422193
|
09/06/2022
|
Chitravalli
|
2923006WL008497
|
Chitravalli
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-018-018/250-A
(URATHUR)
|
2923006000NRG23090620220422194
|
09/06/2022
|
Panchatcharam
|
2923006WL008497
|
Panchatcharam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-018-018/252-A
(URATHUR)
|
2923006000NRG23090620220422195
|
09/06/2022
|
Valli
|
2923006WL008497
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-018-018/257-A
(URATHUR)
|
2923006000NRG23090620220422196
|
09/06/2022
|
Muthuperumal
|
2923006WL008497
|
Muthuperumal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuperumal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-018-018/261-A
(URATHUR)
|
2923006000NRG23090620220422197
|
09/06/2022
|
panchavarnam
|
2923006WL008497
|
panchavarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-018-018/27-A
(URATHUR)
|
2923006000NRG23090620220422199
|
09/06/2022
|
ramalakshmi
|
2923006WL008497
|
ramalakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-018-018/283-a
(URATHUR)
|
2923006000NRG23090620220422200
|
09/06/2022
|
kamarnisha
|
2923006WL008497
|
kamarnisha
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
kamarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-018-018/285-a
(URATHUR)
|
2923006000NRG23090620220422201
|
09/06/2022
|
Amirtham
|
2923006WL008497
|
Amirtham
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-018-018/289-a
(URATHUR)
|
2923006000NRG23090620220422202
|
09/06/2022
|
Thamayanthi
|
2923006WL008497
|
Thamayanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-018-018/291-A
(URATHUR)
|
2923006000NRG23090620220422203
|
09/06/2022
|
Maheswari
|
2923006WL008497
|
Maheswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-018-018/295-A
(URATHUR)
|
2923006000NRG23090620220422204
|
09/06/2022
|
Gomathi
|
2923006WL008497
|
Gomathi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-018-018/299-A
(URATHUR)
|
2923006000NRG23090620220422205
|
09/06/2022
|
Karpagavalli
|
2923006WL008497
|
Karpagavalli
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-018-018/301-A
(URATHUR)
|
2923006000NRG23090620220422206
|
09/06/2022
|
Mathi
|
2923006WL008497
|
Mathi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-018-018/35-A
(URATHUR)
|
2923006000NRG23090620220422215
|
09/06/2022
|
Sumathi
|
2923006WL008497
|
Sumathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-018-018/39-A
(URATHUR)
|
2923006000NRG23090620220422216
|
09/06/2022
|
Kalimuthu
|
2923006WL008497
|
Kalimuthu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-018-018/40-A
(URATHUR)
|
2923006000NRG23090620220422217
|
09/06/2022
|
Rakku
|
2923006WL008497
|
Rakku
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-018-018/41-A
(URATHUR)
|
2923006000NRG23090620220422218
|
09/06/2022
|
Shanmugavalli
|
2923006WL008497
|
Shanmugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-018-018/44-A
(URATHUR)
|
2923006000NRG23090620220422219
|
09/06/2022
|
Muthulakshmi
|
2923006WL008497
|
Muthulakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-018-018/50-A
(URATHUR)
|
2923006000NRG23090620220422220
|
09/06/2022
|
Mariyammal
|
2923006WL008497
|
Mariyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-018-018/57-A
(URATHUR)
|
2923006000NRG23090620220422221
|
09/06/2022
|
Shanmugavalli
|
2923006WL008497
|
Shanmugavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-018-018/59-A
(URATHUR)
|
2923006000NRG23090620220422222
|
09/06/2022
|
meenatchi
|
2923006WL008497
|
meenatchi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-018-018/63-A
(URATHUR)
|
2923006000NRG23090620220422223
|
09/06/2022
|
NAgavalli
|
2923006WL008497
|
NAgavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAgavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-018-018/65-A
(URATHUR)
|
2923006000NRG23090620220422224
|
09/06/2022
|
panchavarnam
|
2923006WL008497
|
panchavarnam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-018-018/7-A
(URATHUR)
|
2923006000NRG23090620220422225
|
09/06/2022
|
Muthulakshmi
|
2923006WL008497
|
Muthulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-018-018/71-A
(URATHUR)
|
2923006000NRG23090620220422226
|
09/06/2022
|
vijayalakshmi
|
2923006WL008497
|
vijayalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-018-018/72-A
(URATHUR)
|
2923006000NRG23090620220422227
|
09/06/2022
|
Govinthammal
|
2923006WL008497
|
Govinthammal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-018-018/73-A
(URATHUR)
|
2923006000NRG23090620220422228
|
09/06/2022
|
Poochendu
|
2923006WL008497
|
Poochendu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-018-018/9-A
(URATHUR)
|
2923006000NRG23090620220422230
|
09/06/2022
|
VEERAMMAL
|
2923006WL008497
|
VEERAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-018-018/93-A
(URATHUR)
|
2923006000NRG23090620220422232
|
09/06/2022
|
Saritha
|
2923006WL008497
|
Saritha
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-018-018/94-A
(URATHUR)
|
2923006000NRG23090620220422233
|
09/06/2022
|
ALAGER
|
2923006WL008497
|
ALAGER
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-018-018/99-A
(URATHUR)
|
2923006000NRG23090620220422235
|
09/06/2022
|
Vijaya
|
2923006WL008497
|
Vijaya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-018-019/310-A
(URATHUR)
|
2923006000NRG23090620220422236
|
09/06/2022
|
sagunthala
|
2923006WL008497
|
sagunthala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-018-019/312-A
(URATHUR)
|
2923006000NRG23090620220422237
|
09/06/2022
|
soniagandhi
|
2923006WL008497
|
soniagandhi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
soniagandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|