|
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-23-006-010-010/560-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219376
|
24/03/2023
|
punitha
|
2923006WL052777
|
punitha
|
00415
|
SBIN0000908
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-010-001/562-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219789
|
24/03/2023
|
Pandiyammal
|
2923006WL052790
|
Pandiyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-010-002/464-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219790
|
24/03/2023
|
Gokila
|
2923006WL052790
|
Gokila
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-010-002/497-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219791
|
24/03/2023
|
Ariyammal
|
2923006WL052790
|
Ariyammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
5
|
BOGALUR
|
TN-23-006-010-002/508-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219792
|
24/03/2023
|
Ponmalar
|
2923006WL052790
|
Ponmalar
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-010-002/540-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219793
|
24/03/2023
|
Deiva Sundari
|
2923006WL052790
|
Deiva Sundari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deiva Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-010-002/550-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219794
|
24/03/2023
|
Jeyalakshmi
|
2923006WL052790
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-010-002/552-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219796
|
24/03/2023
|
Gowthami
|
2923006WL052790
|
Gowthami
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowthami
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BOGALUR
|
TN-23-006-010-002/558-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219797
|
24/03/2023
|
Tamilarasi
|
2923006WL052790
|
Tamilarasi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-002/572-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219799
|
24/03/2023
|
Ranjitha
|
2923006WL052790
|
Ranjitha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitha
|
UCO BANK(607066)
|
|
11
|
BOGALUR
|
TN-23-006-010-002/601-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219800
|
24/03/2023
|
Sinega
|
2923006WL052790
|
Sinega
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sinega
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-010-003/459-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219328
|
24/03/2023
|
Rajam
|
2923006WL052777
|
Rajam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-010-003/499-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219329
|
24/03/2023
|
Ramalakshmi
|
2923006WL052777
|
Ramalakshmi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-010-004/460-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219801
|
24/03/2023
|
Valli
|
2923006WL052790
|
Valli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-010-004/465-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219802
|
24/03/2023
|
Kavitha
|
2923006WL052790
|
Kavitha
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-010-004/466-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219803
|
24/03/2023
|
Malarkodi
|
2923006WL052790
|
Malarkodi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-010-004/472-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219804
|
24/03/2023
|
Mangaleswari
|
2923006WL052790
|
Mangaleswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-010-004/473-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219805
|
24/03/2023
|
Sathya
|
2923006WL052790
|
Sathya
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-004/474-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219806
|
24/03/2023
|
Mala
|
2923006WL052790
|
Mala
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-010-004/479-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219807
|
24/03/2023
|
Suganya
|
2923006WL052790
|
Suganya
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-010-004/489-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219808
|
24/03/2023
|
Deivanai
|
2923006WL052790
|
Deivanai
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-010-004/490-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219809
|
24/03/2023
|
Chitra
|
2923006WL052790
|
Chitra
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/1-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219330
|
24/03/2023
|
Kanniyakumari
|
2923006WL052777
|
Kanniyakumari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/10-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219331
|
24/03/2023
|
Valli
|
2923006WL052777
|
Valli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/100-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219810
|
24/03/2023
|
Muniyammal
|
2923006WL052790
|
Muniyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219811
|
24/03/2023
|
Rakkammal
|
2923006WL052790
|
Rakkammal
|
00415
|
SBIN0002268
|
265
|
265
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BOGALUR
|
TN-23-006-010-010/104-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219812
|
24/03/2023
|
Valli
|
2923006WL052790
|
Valli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/106-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219813
|
24/03/2023
|
Poomail
|
2923006WL052790
|
Poomail
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/107-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219814
|
24/03/2023
|
Muniyammal
|
2923006WL052790
|
Muniyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/110-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219815
|
24/03/2023
|
shigapi
|
2923006WL052790
|
shigapi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
shigapi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/113-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219816
|
24/03/2023
|
Muniyammal
|
2923006WL052790
|
Muniyammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/116-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219817
|
24/03/2023
|
Veerammal
|
2923006WL052790
|
Veerammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/119-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219818
|
24/03/2023
|
Ananthababu
|
2923006WL052790
|
Ananthababu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ananthababu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/12-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219332
|
24/03/2023
|
Valarmathi
|
2923006WL052777
|
Valarmathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/123-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219819
|
24/03/2023
|
Rakku
|
2923006WL052790
|
Rakku
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/128-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219820
|
24/03/2023
|
Udaiyal
|
2923006WL052790
|
Udaiyal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/133-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219821
|
24/03/2023
|
Alagammal
|
2923006WL052790
|
Alagammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/136-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219822
|
24/03/2023
|
Kalimuthu
|
2923006WL052790
|
Kalimuthu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/14-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219333
|
24/03/2023
|
Yasothai
|
2923006WL052777
|
Yasothai
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/15-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219334
|
24/03/2023
|
Rubawathi
|
2923006WL052777
|
Rubawathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rubawathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/150-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219823
|
24/03/2023
|
Gomathi
|
2923006WL052790
|
Gomathi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/152-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219824
|
24/03/2023
|
Pongothai
|
2923006WL052790
|
Pongothai
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/153-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219825
|
24/03/2023
|
Karuppayee
|
2923006WL052790
|
Karuppayee
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/155-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219826
|
24/03/2023
|
Lakshmi
|
2923006WL052790
|
Lakshmi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-010-010/156-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219827
|
24/03/2023
|
Rukkumani
|
2923006WL052790
|
Rukkumani
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/157-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219828
|
24/03/2023
|
Panjawarnam
|
2923006WL052790
|
Panjawarnam
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/160-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219335
|
24/03/2023
|
Banumathi
|
2923006WL052777
|
Banumathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/17-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219336
|
24/03/2023
|
Showntharam
|
2923006WL052777
|
Showntharam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/176-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219829
|
24/03/2023
|
Valli
|
2923006WL052790
|
Valli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-010-010/178-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219830
|
24/03/2023
|
Arumugam
|
2923006WL052790
|
Arumugam
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/181-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219831
|
24/03/2023
|
Rani
|
2923006WL052790
|
Rani
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/184-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219832
|
24/03/2023
|
Panjawarnam
|
2923006WL052790
|
Panjawarnam
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/188-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219833
|
24/03/2023
|
Arumugam
|
2923006WL052790
|
Arumugam
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/19-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219337
|
24/03/2023
|
Ranjeetham
|
2923006WL052777
|
Ranjeetham
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjeetham
|
UCO BANK(607066)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/191-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219338
|
24/03/2023
|
Kamala
|
2923006WL052777
|
Kamala
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/208-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219339
|
24/03/2023
|
Vijaya
|
2923006WL052777
|
Vijaya
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
UCO BANK(607066)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/21-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219340
|
24/03/2023
|
Ganesavalli
|
2923006WL052777
|
Ganesavalli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganesavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/213-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219341
|
24/03/2023
|
Mallika
|
2923006WL052777
|
Mallika
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/214-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219342
|
24/03/2023
|
Vishalakshmi
|
2923006WL052777
|
Vishalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vishalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/216-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219343
|
24/03/2023
|
Kalavathi
|
2923006WL052777
|
Kalavathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/217-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219834
|
24/03/2023
|
Pushpavalli
|
2923006WL052790
|
Pushpavalli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/218-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219835
|
24/03/2023
|
Ramalakshmi
|
2923006WL052790
|
Ramalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/22-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219344
|
24/03/2023
|
Shivapackiyam
|
2923006WL052777
|
Shivapackiyam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shivapackiyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/224-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219836
|
24/03/2023
|
Kalaiyarasi
|
2923006WL052790
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/227-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219837
|
24/03/2023
|
Kalaiyarasi
|
2923006WL052790
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/230-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219838
|
24/03/2023
|
Mookkammal
|
2923006WL052790
|
Mookkammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/231-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219839
|
24/03/2023
|
Poomail
|
2923006WL052790
|
Poomail
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/232-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219840
|
24/03/2023
|
Poomail
|
2923006WL052790
|
Poomail
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/233-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219841
|
24/03/2023
|
Banumathi
|
2923006WL052790
|
Banumathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-010-010/234-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219842
|
24/03/2023
|
Showntharam
|
2923006WL052790
|
Showntharam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-010-010/235-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219843
|
24/03/2023
|
Sundaralakshmi
|
2923006WL052790
|
Sundaralakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-010-010/236-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219844
|
24/03/2023
|
Velammal
|
2923006WL052790
|
Velammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-010-010/238-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219845
|
24/03/2023
|
Mala
|
2923006WL052790
|
Mala
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-010-010/24-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219345
|
24/03/2023
|
Poomayil
|
2923006WL052777
|
Poomayil
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-010-010/242-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219846
|
24/03/2023
|
Palaniyammal
|
2923006WL052790
|
Palaniyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-010-010/245-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219847
|
24/03/2023
|
Amutha
|
2923006WL052790
|
Amutha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-010-010/250-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219848
|
24/03/2023
|
Sathiyakeerthi
|
2923006WL052790
|
Sathiyakeerthi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyakeerthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-010-010/251-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219849
|
24/03/2023
|
Malliga
|
2923006WL052790
|
Malliga
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-010-010/257-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219850
|
24/03/2023
|
Gomathi
|
2923006WL052790
|
Gomathi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-010-010/259-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219851
|
24/03/2023
|
Panchawarnam
|
2923006WL052790
|
Panchawarnam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-010-010/263-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219852
|
24/03/2023
|
Rani
|
2923006WL052790
|
Rani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-010-010/266-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219853
|
24/03/2023
|
Poochammal
|
2923006WL052790
|
Poochammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-010-010/269-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219854
|
24/03/2023
|
Kalaiselvi
|
2923006WL052790
|
Kalaiselvi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-010-010/27-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219346
|
24/03/2023
|
Rajakumari
|
2923006WL052777
|
Rajakumari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-010-010/270-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219855
|
24/03/2023
|
Kalimuthu
|
2923006WL052790
|
Kalimuthu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-010-010/272-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219856
|
24/03/2023
|
Ramayi
|
2923006WL052790
|
Ramayi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-010-010/279-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219857
|
24/03/2023
|
pappa
|
2923006WL052790
|
pappa
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-010-010/280-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219858
|
24/03/2023
|
Kala
|
2923006WL052790
|
Kala
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-010-010/284-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219859
|
24/03/2023
|
Sigapy
|
2923006WL052790
|
Sigapy
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sigapy
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-010-010/288-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219860
|
24/03/2023
|
Rajeswari
|
2923006WL052790
|
Rajeswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-010-010/29-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219347
|
24/03/2023
|
Meenal
|
2923006WL052777
|
Meenal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-010-010/3-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219348
|
24/03/2023
|
Sarasu
|
2923006WL052777
|
Sarasu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-010-010/300-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219861
|
24/03/2023
|
Nagavalli
|
2923006WL052790
|
Nagavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-010-010/303-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219862
|
24/03/2023
|
Sudha
|
2923006WL052790
|
Sudha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-010-010/305-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219863
|
24/03/2023
|
Shanthi
|
2923006WL052790
|
Shanthi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-010-010/31-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219349
|
24/03/2023
|
Sundaravalli
|
2923006WL052777
|
Sundaravalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-010-010/311-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219864
|
24/03/2023
|
Valli
|
2923006WL052790
|
Valli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-010-010/315-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219865
|
24/03/2023
|
Mangaleswari
|
2923006WL052790
|
Mangaleswari
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
99
|
BOGALUR
|
TN-23-006-010-010/317-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219866
|
24/03/2023
|
Velammal
|
2923006WL052790
|
Velammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-010-010/318-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219867
|
24/03/2023
|
Saratha
|
2923006WL052790
|
Saratha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saratha
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-010-010/322-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219868
|
24/03/2023
|
Chithravalli
|
2923006WL052790
|
Chithravalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-010-010/323-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219869
|
24/03/2023
|
Mallika
|
2923006WL052790
|
Mallika
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-010-010/325-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219870
|
24/03/2023
|
Shanthi
|
2923006WL052790
|
Shanthi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-010-010/326-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219871
|
24/03/2023
|
Veerapushbam
|
2923006WL052790
|
Veerapushbam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerapushbam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-010-010/33-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219350
|
24/03/2023
|
Karthigaijothi
|
2923006WL052777
|
Karthigaijothi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthigaijothi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-010-010/331-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219872
|
24/03/2023
|
MuthuEswari
|
2923006WL052790
|
MuthuEswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
MuthuEswari
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-010-010/335-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219873
|
24/03/2023
|
Logeswari
|
2923006WL052790
|
Logeswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-010-010/338-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219874
|
24/03/2023
|
Deivarani
|
2923006WL052790
|
Deivarani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-010-010/345-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219875
|
24/03/2023
|
Munieswari
|
2923006WL052790
|
Munieswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-010-010/348-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219876
|
24/03/2023
|
Mariyammal
|
2923006WL052790
|
Mariyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BOGALUR
|
TN-23-006-010-010/35-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219351
|
24/03/2023
|
Rajammal
|
2923006WL052777
|
Rajammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-010-010/351-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219877
|
24/03/2023
|
Sujatha
|
2923006WL052790
|
Sujatha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-010-010/354-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219879
|
24/03/2023
|
VEERALAKSHMI
|
2923006WL052790
|
VEERALAKSHMI
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-010-010/359-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219352
|
24/03/2023
|
Bagavathi
|
2923006WL052777
|
Bagavathi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-010-010/36-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219353
|
24/03/2023
|
Sanmugavadiu
|
2923006WL052777
|
Sanmugavadiu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanmugavadiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-010-010/361-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219354
|
24/03/2023
|
Devi
|
2923006WL052777
|
Devi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-010-010/364-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219355
|
24/03/2023
|
Kanimozhi
|
2923006WL052777
|
Kanimozhi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-010-010/368-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219356
|
24/03/2023
|
Munieswari
|
2923006WL052777
|
Munieswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Munieswari
|
UCO BANK(607066)
|
|
119
|
BOGALUR
|
TN-23-006-010-010/37-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219357
|
24/03/2023
|
Ramalakshmi
|
2923006WL052777
|
Ramalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BOGALUR
|
TN-23-006-010-010/379-a
(VAIRAVANENDAL)
|
2923006000NRG23240320232219880
|
24/03/2023
|
Rajeswari
|
2923006WL052790
|
Rajeswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-010-010/385-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219358
|
24/03/2023
|
Shivasakthi
|
2923006WL052777
|
Shivasakthi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-010-010/386-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219359
|
24/03/2023
|
Hemalatha
|
2923006WL052777
|
Hemalatha
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-010-010/387-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219881
|
24/03/2023
|
Sarasu
|
2923006WL052790
|
Sarasu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-010-010/39-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219360
|
24/03/2023
|
Palammal
|
2923006WL052777
|
Palammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-010-010/390-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219882
|
24/03/2023
|
Vijayalakshmi
|
2923006WL052790
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-010-010/391-a
(VAIRAVANENDAL)
|
2923006000NRG23240320232219883
|
24/03/2023
|
Vanitha
|
2923006WL052790
|
Vanitha
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-010-010/396-a
(VAIRAVANENDAL)
|
2923006000NRG23240320232219884
|
24/03/2023
|
Vijayakumari
|
2923006WL052790
|
Vijayakumari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-010-010/398-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219361
|
24/03/2023
|
Premalar
|
2923006WL052777
|
Premalar
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Premalar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-010-010/399-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219362
|
24/03/2023
|
Krishnaveni
|
2923006WL052777
|
Krishnaveni
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-010-010/4-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219363
|
24/03/2023
|
Sundari
|
2923006WL052777
|
Sundari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-010-010/402-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219364
|
24/03/2023
|
Indira
|
2923006WL052777
|
Indira
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BOGALUR
|
TN-23-006-010-010/407-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219885
|
24/03/2023
|
Sudharani
|
2923006WL052790
|
Sudharani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudharani
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
BOGALUR
|
TN-23-006-010-010/408-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219886
|
24/03/2023
|
Ramalakshmi
|
2923006WL052790
|
Ramalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-010-010/411-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219887
|
24/03/2023
|
Devi
|
2923006WL052790
|
Devi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-010-010/413-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219888
|
24/03/2023
|
Thenmozhi
|
2923006WL052790
|
Thenmozhi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-010-010/415-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219889
|
24/03/2023
|
Panchavarnam
|
2923006WL052790
|
Panchavarnam
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-010-010/416-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219365
|
24/03/2023
|
Malathi
|
2923006WL052777
|
Malathi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BOGALUR
|
TN-23-006-010-010/432-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219366
|
24/03/2023
|
Parameswari
|
2923006WL052777
|
Parameswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
BOGALUR
|
TN-23-006-010-010/433-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219890
|
24/03/2023
|
Rathika
|
2923006WL052790
|
Rathika
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-010-010/435-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219891
|
24/03/2023
|
Shanthi
|
2923006WL052790
|
Shanthi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-010-010/436-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219892
|
24/03/2023
|
Deepa
|
2923006WL052790
|
Deepa
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-010-010/441-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219893
|
24/03/2023
|
Murugammal
|
2923006WL052790
|
Murugammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-010-010/446-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219894
|
24/03/2023
|
Rajeswari
|
2923006WL052790
|
Rajeswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-010-010/449-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219895
|
24/03/2023
|
Kaliyammal
|
2923006WL052790
|
Kaliyammal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-010-010/45-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219367
|
24/03/2023
|
Gomathi
|
2923006WL052777
|
Gomathi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-010-010/46-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219368
|
24/03/2023
|
Nagajothi
|
2923006WL052777
|
Nagajothi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-010-010/47-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219369
|
24/03/2023
|
Vasantha
|
2923006WL052777
|
Vasantha
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-010-010/48-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219370
|
24/03/2023
|
Pandiyammal
|
2923006WL052777
|
Pandiyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-010-010/5-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219371
|
24/03/2023
|
Veerammal
|
2923006WL052777
|
Veerammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-010-010/510-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219372
|
24/03/2023
|
Muthulakshmi
|
2923006WL052777
|
Muthulakshmi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-010-010/52-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219373
|
24/03/2023
|
Meenachi
|
2923006WL052777
|
Meenachi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-010-010/524-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219374
|
24/03/2023
|
Bhuvaneswari
|
2923006WL052777
|
Bhuvaneswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-010-010/525
(VAIRAVANENDAL)
|
2923006000NRG23240320232219375
|
24/03/2023
|
Uthiradevi
|
2923006WL052777
|
Uthiradevi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uthiradevi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-010-010/580-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219377
|
24/03/2023
|
Kushbu
|
2923006WL052777
|
Kushbu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kushbu
|
BANK OF INDIA(508505)
|
|
155
|
BOGALUR
|
TN-23-006-010-010/583-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219378
|
24/03/2023
|
Priya
|
2923006WL052777
|
Priya
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-010-010/584-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219379
|
24/03/2023
|
Vasantharani
|
2923006WL052777
|
Vasantharani
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BOGALUR
|
TN-23-006-010-010/585-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219380
|
24/03/2023
|
Nagalakshmi
|
2923006WL052777
|
Nagalakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
BOGALUR
|
TN-23-006-010-010/587-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219381
|
24/03/2023
|
Mangaleshwari
|
2923006WL052777
|
Mangaleshwari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mangaleshwari
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-010-010/595-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219383
|
24/03/2023
|
Sathya
|
2923006WL052777
|
Sathya
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-010-010/597-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219384
|
24/03/2023
|
Sugantha
|
2923006WL052777
|
Sugantha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
161
|
BOGALUR
|
TN-23-006-010-010/6-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219385
|
24/03/2023
|
Chandran
|
2923006WL052777
|
Chandran
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-010-010/600-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219386
|
24/03/2023
|
Balaranjani
|
2923006WL052777
|
Balaranjani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balaranjani
|
UNION BANK OF INDIA(508500)
|
|
163
|
BOGALUR
|
TN-23-006-010-010/612-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219896
|
24/03/2023
|
Balamani
|
2923006WL052790
|
Balamani
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
164
|
BOGALUR
|
TN-23-006-010-010/613-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219387
|
24/03/2023
|
AnnaponnuAnnaponnu
|
2923006WL052777
|
AnnaponnuAnnaponnu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
30/03/2023
|
|
027904319
|
|
AnnaponnuAnnaponnu
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-010-010/66-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219388
|
24/03/2023
|
Priyadharsini
|
2923006WL052777
|
Priyadharsini
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priyadharsini
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
BOGALUR
|
TN-23-006-010-010/7-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219389
|
24/03/2023
|
Shanthi
|
2923006WL052777
|
Shanthi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-010-010/8-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219390
|
24/03/2023
|
Kumutham
|
2923006WL052777
|
Kumutham
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-010-010/9-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219391
|
24/03/2023
|
Meenambal
|
2923006WL052777
|
Meenambal
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-010-010/90-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219897
|
24/03/2023
|
Sethammal
|
2923006WL052790
|
Sethammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sethammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-010-010/91-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219898
|
24/03/2023
|
Pushpam
|
2923006WL052790
|
Pushpam
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-010-010/93-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219899
|
24/03/2023
|
Deivagani
|
2923006WL052790
|
Deivagani
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BOGALUR
|
TN-23-006-010-010/95-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219900
|
24/03/2023
|
Deepa
|
2923006WL052790
|
Deepa
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
173
|
BOGALUR
|
TN-23-006-010-010/96-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219901
|
24/03/2023
|
Gandhi
|
2923006WL052790
|
Gandhi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BOGALUR
|
TN-23-006-010-011/505-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219392
|
24/03/2023
|
Velu
|
2923006WL052777
|
Velu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-010-011/515-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219902
|
24/03/2023
|
Pothum Ponnu
|
2923006WL052790
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOGALUR
|
TN-23-006-010-011/519-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219903
|
24/03/2023
|
Kavitha
|
2923006WL052790
|
Kavitha
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-010-011/538-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219904
|
24/03/2023
|
Rega
|
2923006WL052790
|
Rega
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BOGALUR
|
TN-23-006-010-011/542-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219905
|
24/03/2023
|
Renugadevi
|
2923006WL052790
|
Renugadevi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-010-011/546-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219906
|
24/03/2023
|
Saranya
|
2923006WL052790
|
Saranya
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BOGALUR
|
TN-23-006-010-011/547-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219907
|
24/03/2023
|
Kesavan
|
2923006WL052790
|
Kesavan
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kesavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BOGALUR
|
TN-23-006-010-011/549-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219908
|
24/03/2023
|
Sanmugapriya
|
2923006WL052790
|
Sanmugapriya
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BOGALUR
|
TN-23-006-010-011/608-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219910
|
24/03/2023
|
Muneswari
|
2923006WL052790
|
Muneswari
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneswari
|
STATE BANK OF INDIA(508548)
|
|
183
|
BOGALUR
|
TN-23-006-010-011/610-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219911
|
24/03/2023
|
Karunya Devi
|
2923006WL052790
|
Karunya Devi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karunya Devi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BOGALUR
|
TN-23-006-010-011/622-A
(VAIRAVANENDAL)
|
2923006000NRG23240320232219913
|
24/03/2023
|
Ragini
|
2923006WL052790
|
Ragini
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ragini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86719
|
86719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87249
|
87249
|
|
|
|
|
|
|
|